|
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
|
SUIGAM
|
GJ-08-019-045-001/600400
(Kumbharkha)
|
1108019000NRG25060520240019752
|
06/05/2024
|
CHAUDHARY HIRABHAI B
|
1108019WL001863
|
CHAUDHARY HIRABHAI B
|
00045
|
BARB0BHAMEH
|
3836
|
3836
|
Processed
|
10/05/2024
|
|
3910583606
|
|
HIRABHAI BHAGVANBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUIGAM
|
GJ-08-019-045-001/622413
(Kumbharkha)
|
1108019000NRG25060520240019753
|
06/05/2024
|
PATEL HIRABHAI BHIKHABHAI
|
1108019WL001863
|
PATEL HIRABHAI BHIKHABHAI
|
00045
|
BARB0BHAMEH
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583602
|
|
HIRABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUIGAM
|
GJ-08-019-045-001/622414
(Kumbharkha)
|
1108019000NRG25060520240019755
|
06/05/2024
|
SHANKARBHAI BHIKHABHAI CHAUDHARY
|
1108019WL001863
|
SHANKARBHAI BHIKHABHAI CHAUDHARY
|
00045
|
BARB0BHAMEH
|
3510
|
3510
|
Processed
|
09/05/2024
|
|
3910583616
|
|
Mr. SHANKARBHAI BHIKHABHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
SUIGAM
|
GJ-08-019-045-001/622425
(Kumbharkha)
|
1108019000NRG25060520240019764
|
06/05/2024
|
NILABHAI SAVAJIBHAI CHAUDHARY
|
1108019WL001863
|
NILABHAI SAVAJIBHAI CHAUDHARY
|
00045
|
BARB0BHAMEH
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583603
|
|
Mr. NILABHAI SAVJIBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
SUIGAM
|
GJ-08-019-045-001/622426
(Kumbharkha)
|
1108019000NRG25060520240019766
|
06/05/2024
|
VIRAMBHAI SAVAJIBHAI CHAUDHARY
|
1108019WL001863
|
VIRAMBHAI SAVAJIBHAI CHAUDHARY
|
00045
|
BARB0BHAMEH
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583605
|
|
VIRAMBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SUIGAM
|
GJ-08-019-045-001/622434
(Kumbharkha)
|
1108019000NRG25060520240019770
|
06/05/2024
|
HIRABHAI HEMABHAI CHAUDHARY
|
1108019WL001863
|
HIRABHAI HEMABHAI CHAUDHARY
|
00045
|
BARB0BHAMEH
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583937
|
|
MR HIRABHAI HEMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUIGAM
|
GJ-08-019-045-001/696325
(Kumbharkha)
|
1108019000NRG25060520240019780
|
06/05/2024
|
Parkhabhai Hamirbhaai Chaudhary
|
1108019WL001863
|
Parkhabhai Hamirbhaai Chaudhary
|
00045
|
BARB0BHAMEH
|
3710
|
3710
|
Processed
|
09/05/2024
|
|
3910583617
|
|
Mr. PARKHABHAI HAMIRBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
8
|
SUIGAM
|
GJ-08-019-045-001/696330
(Kumbharkha)
|
1108019000NRG25060520240019785
|
06/05/2024
|
Savrambhai Ravjibhai Chaudhari
|
1108019WL001863
|
Savrambhai Ravjibhai Chaudhari
|
00045
|
BARB0BHAMEH
|
3850
|
3850
|
Processed
|
10/05/2024
|
|
3910583604
|
|
SAVRAMBHAI RAVJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUIGAM
|
GJ-08-019-045-001/696346
(Kumbharkha)
|
1108019000NRG25060520240019791
|
06/05/2024
|
Chaudhari Raymalbhai Narsingbhai
|
1108019WL001863
|
Chaudhari Raymalbhai Narsingbhai
|
00045
|
BARB0BHAMEH
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3910583608
|
|
RAYMALBHAI NARSENGAB
|
BANK OF BARODA(606985)
|
|
10
|
SUIGAM
|
GJ-08-019-045-001/696348
(Kumbharkha)
|
1108019000NRG25060520240019793
|
06/05/2024
|
Amaratlal Vaghabhai Chaudhari
|
1108019WL001863
|
Amaratlal Vaghabhai Chaudhari
|
00045
|
BARB0BHAMEH
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583607
|
|
AMRATBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36242
|
36242
|
|
|
|
|
|
|
|
|
11
|
SUIGAM
|
GJ-08-019-006-001/644030
(Benap)
|
1108019000NRG25060520240020001
|
06/05/2024
|
PARMAR MANJULABEN VIKRAMBHAI
|
1108019WL001880
|
PARMAR MANJULABEN VIKRAMBHAI
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583889
|
|
MANJULABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
12
|
SUIGAM
|
GJ-08-019-006-001/644030
(Benap)
|
1108019000NRG25060520240020000
|
06/05/2024
|
PARMAR VIKRAMBHAI AMRUTLAL
|
1108019WL001880
|
PARMAR VIKRAMBHAI AMRUTLAL
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Rejected
|
09/05/2024
|
|
3910583887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SUIGAM
|
GJ-08-019-006-001/644031
(Benap)
|
1108019000NRG25060520240020003
|
06/05/2024
|
PARMAR PRAVINABEN PRAVINKUMAR
|
1108019WL001880
|
PARMAR PRAVINABEN PRAVINKUMAR
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583888
|
|
PRAVINABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
14
|
SUIGAM
|
GJ-08-019-006-001/644031
(Benap)
|
1108019000NRG25060520240020002
|
06/05/2024
|
PARMAR PRAVINKUMAR AMARATLAL
|
1108019WL001880
|
PARMAR PRAVINKUMAR AMARATLAL
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Rejected
|
09/05/2024
|
|
3910583719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SUIGAM
|
GJ-08-019-009-001/176420
(Bharadava)
|
1108019000NRG25060520240020097
|
06/05/2024
|
parmar ranchhodbhai rupabhai
|
1108019WL001894
|
parmar ranchhodbhai rupabhai
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583716
|
|
RANCHODBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SUIGAM
|
GJ-08-019-009-001/644818
(Bharadava)
|
1108019000NRG25060520240020099
|
06/05/2024
|
Monghiben Ratabhai Parmar
|
1108019WL001894
|
Monghiben Ratabhai Parmar
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583870
|
|
PARMAR MONGHIBEN RAT
|
BANK OF BARODA(606985)
|
|
17
|
SUIGAM
|
GJ-08-019-009-001/644818
(Bharadava)
|
1108019000NRG25060520240020098
|
06/05/2024
|
Ratabhai Gagabhai Parmar
|
1108019WL001894
|
Ratabhai Gagabhai Parmar
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583869
|
|
RATABHAI GAGABHAI PA
|
BANK OF BARODA(606985)
|
|
18
|
SUIGAM
|
GJ-08-019-045-001/644474
(Kumbharkha)
|
1108019000NRG25060520240019772
|
06/05/2024
|
Raval Kankuben Kesharabhai
|
1108019WL001863
|
Raval Kankuben Kesharabhai
|
00045
|
BARB0DBSUIG
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583658
|
|
KANKUBEN KESRABHAI R
|
BANK OF BARODA(606985)
|
|
19
|
SUIGAM
|
GJ-08-019-045-001/696346
(Kumbharkha)
|
1108019000NRG25060520240019792
|
06/05/2024
|
Chaudhari Maniben Raymalbhai
|
1108019WL001863
|
Chaudhari Maniben Raymalbhai
|
00045
|
BARB0DBSUIG
|
2240
|
2240
|
Processed
|
10/05/2024
|
|
3910583872
|
|
CHAUDHARI MANIBEN RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUIGAM
|
GJ-08-019-045-001/696350
(Kumbharkha)
|
1108019000NRG25060520240019796
|
06/05/2024
|
Kamiben Nagjibhaai Chaudhary
|
1108019WL001863
|
Kamiben Nagjibhaai Chaudhary
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
10/05/2024
|
|
3910583871
|
|
KAMIBEN NAGJIBHAAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUIGAM
|
GJ-08-019-045-001/696350
(Kumbharkha)
|
1108019000NRG25060520240019795
|
06/05/2024
|
Nagajibhai Maavjibhai Chaudhary
|
1108019WL001863
|
Nagajibhai Maavjibhai Chaudhary
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583708
|
|
NAGJIBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SUIGAM
|
GJ-08-019-060-001/796389
(Padan)
|
1108038000NRG25060520240020107
|
06/05/2024
|
Rabari Agarben Sagarambhai
|
1108038WL001898
|
Rabari Agarben Sagarambhai
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583875
|
|
RABARI AGARBEN SAGAR
|
BANK OF BARODA(606985)
|
|
23
|
SUIGAM
|
GJ-08-019-070-001/1068
(Suigam)
|
1108019000NRG25050520240019416
|
06/05/2024
|
RAMABHAI HAJRABHAI RATHOD
|
1108019WL001810
|
RAMABHAI HAJRABHAI RATHOD
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583865
|
|
RAMABHAI HAJRABHAI R
|
BANK OF BARODA(606985)
|
|
24
|
SUIGAM
|
GJ-08-019-070-001/1068
(Suigam)
|
1108019000NRG25050520240019418
|
06/05/2024
|
VAJIR RANABHAI RAMABHAI
|
1108019WL001810
|
VAJIR RANABHAI RAMABHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583866
|
|
RANABHAI RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
25
|
SUIGAM
|
GJ-08-019-070-001/1076
(Suigam)
|
1108019000NRG25050520240019422
|
06/05/2024
|
VAJIR HANSABEN KAJABHAI
|
1108019WL001810
|
VAJIR HANSABEN KAJABHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583847
|
|
HANSHABEN KAJABHAI V
|
BANK OF BARODA(606985)
|
|
26
|
SUIGAM
|
GJ-08-019-070-001/1076
(Suigam)
|
1108019000NRG25050520240019421
|
06/05/2024
|
VAJIR KAJABHAI KHODABHAI
|
1108019WL001810
|
VAJIR KAJABHAI KHODABHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583694
|
|
KAJABHAI KHODABHAI V
|
BANK OF BARODA(606985)
|
|
27
|
SUIGAM
|
GJ-08-019-070-001/1077
(Suigam)
|
1108019000NRG25050520240019423
|
06/05/2024
|
MANABHAI KHODABHAI vajir
|
1108019WL001810
|
MANABHAI KHODABHAI vajir
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583689
|
|
MANABHAI KHODABHAI V
|
BANK OF BARODA(606985)
|
|
28
|
SUIGAM
|
GJ-08-019-070-001/1077
(Suigam)
|
1108019000NRG25050520240019424
|
06/05/2024
|
Santokben Manabhai Vajir
|
1108019WL001810
|
Santokben Manabhai Vajir
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583688
|
|
SANTOKBEN MANABHAI V
|
BANK OF BARODA(606985)
|
|
29
|
SUIGAM
|
GJ-08-019-070-001/15601
(Suigam)
|
1108019000NRG25050520240019284
|
06/05/2024
|
GITABEN GANIBHAI RATHOD
|
1108019WL001807
|
GITABEN GANIBHAI RATHOD
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583709
|
|
GITABEN GAJABHAI RAT
|
BANK OF BARODA(606985)
|
|
30
|
SUIGAM
|
GJ-08-019-070-001/15601
(Suigam)
|
1108019000NRG25050520240019283
|
06/05/2024
|
RATHOD GANIBHAI. M
|
1108019WL001807
|
RATHOD GANIBHAI. M
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583673
|
|
GAJABHAI MAHADEVBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SUIGAM
|
GJ-08-019-070-001/15602
(Suigam)
|
1108019000NRG25050520240019286
|
06/05/2024
|
RATHOD DIVALIBEN. S
|
1108019WL001807
|
RATHOD DIVALIBEN. S
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583885
|
|
DIVALIBEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SUIGAM
|
GJ-08-019-070-001/15602
(Suigam)
|
1108019000NRG25050520240019285
|
06/05/2024
|
Rathod Savjibhai Madevbhai
|
1108019WL001807
|
Rathod Savjibhai Madevbhai
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583717
|
|
SAVAJI MAHADEVBHAI R
|
BANK OF BARODA(606985)
|
|
33
|
SUIGAM
|
GJ-08-019-070-001/15603
(Suigam)
|
1108019000NRG25050520240019288
|
06/05/2024
|
RATHOD CAMPABEN RAVAJIBHAI
|
1108019WL001807
|
RATHOD CAMPABEN RAVAJIBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583815
|
|
JETHIBEN RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SUIGAM
|
GJ-08-019-070-001/15603
(Suigam)
|
1108019000NRG25050520240019287
|
06/05/2024
|
RATHOD RAVAJIBHAI MADEV
|
1108019WL001807
|
RATHOD RAVAJIBHAI MADEV
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
10/05/2024
|
|
3910583814
|
|
RATHOD RAVJIBHAI MADEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SUIGAM
|
GJ-08-019-070-001/15639
(Suigam)
|
1108019000NRG25050520240019290
|
06/05/2024
|
RATHOD DASHABEN. H
|
1108019WL001807
|
RATHOD DASHABEN. H
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583821
|
|
DAKSHABEN HARSEGBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SUIGAM
|
GJ-08-019-070-001/15639
(Suigam)
|
1108019000NRG25050520240019289
|
06/05/2024
|
Rathod Harsengbhai Madevbhai
|
1108019WL001807
|
Rathod Harsengbhai Madevbhai
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583813
|
|
HARSENGBHAI MADEVBHA
|
BANK OF BARODA(606985)
|
|
37
|
SUIGAM
|
GJ-08-019-070-001/15640
(Suigam)
|
1108019000NRG25050520240019291
|
06/05/2024
|
RATHOD DANABHAI MADEVBHAI
|
1108019WL001807
|
RATHOD DANABHAI MADEVBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583672
|
|
DANABHAI MAHADEVBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SUIGAM
|
GJ-08-019-070-001/15640
(Suigam)
|
1108019000NRG25050520240019292
|
06/05/2024
|
RATHOD JAYABEN DANABHAI
|
1108019WL001807
|
RATHOD JAYABEN DANABHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583811
|
|
JAYABEN DANABHAI RAT
|
BANK OF BARODA(606985)
|
|
39
|
SUIGAM
|
GJ-08-019-070-001/15643
(Suigam)
|
1108019000NRG25050520240019200
|
06/05/2024
|
Revabhai Nagajibhai Parmar
|
1108019WL001805
|
Revabhai Nagajibhai Parmar
|
00045
|
BARB0DBSUIG
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583659
|
|
REVABHAI NAGJIBHAI P
|
BANK OF BARODA(606985)
|
|
40
|
SUIGAM
|
GJ-08-019-070-001/15643
(Suigam)
|
1108019000NRG25050520240019201
|
06/05/2024
|
Santaben Revabhai Parmar
|
1108019WL001805
|
Santaben Revabhai Parmar
|
00045
|
BARB0DBSUIG
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583679
|
|
SHANTABEN REVABHAI P
|
BANK OF BARODA(606985)
|
|
41
|
SUIGAM
|
GJ-08-019-070-001/15647
(Suigam)
|
1108019000NRG25050520240019325
|
06/05/2024
|
VAJIR VIMUBEN MANABHAI
|
1108019WL001808
|
VAJIR VIMUBEN MANABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583798
|
|
VIMUBEN MANABHAI VAJ
|
BANK OF BARODA(606985)
|
|
42
|
SUIGAM
|
GJ-08-019-070-001/160628
(Suigam)
|
1108019000NRG25050520240019374
|
06/05/2024
|
RAMESHBHAI PIRABHAI RATHOD
|
1108019WL001809
|
RAMESHBHAI PIRABHAI RATHOD
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583877
|
|
RAMESHABHAI PIRABHAI
|
BANK OF BARODA(606985)
|
|
43
|
SUIGAM
|
GJ-08-019-070-001/165525
(Suigam)
|
1108019000NRG25050520240019241
|
06/05/2024
|
HARIJAN BHURABHAI PARAGBHAI
|
1108019WL001806
|
HARIJAN BHURABHAI PARAGBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583671
|
|
Mr. . . BHURABHAI PARAGBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
44
|
SUIGAM
|
GJ-08-019-070-001/165525
(Suigam)
|
1108019000NRG25050520240019242
|
06/05/2024
|
HARIJAN MIRABEN BHURABHAI
|
1108019WL001806
|
HARIJAN MIRABEN BHURABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583837
|
|
MIRABEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
45
|
SUIGAM
|
GJ-08-019-070-001/165538
(Suigam)
|
1108019000NRG25050520240019244
|
06/05/2024
|
HARIJAN LADHABEN PREMABHAI
|
1108019WL001806
|
HARIJAN LADHABEN PREMABHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583710
|
|
Miss. LADHIBEN PREMABHAI GOHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
46
|
SUIGAM
|
GJ-08-019-070-001/165538
(Suigam)
|
1108019000NRG25050520240019243
|
06/05/2024
|
HARIJAN PREMABHAI RADHABHAI
|
1108019WL001806
|
HARIJAN PREMABHAI RADHABHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583923
|
|
PREMABHAI RAGHABHAI
|
BANK OF BARODA(606985)
|
|
47
|
SUIGAM
|
GJ-08-019-070-001/165562
(Suigam)
|
1108019000NRG25050520240019245
|
06/05/2024
|
HARIJAN SHANTABEN SUJABHAI
|
1108019WL001806
|
HARIJAN SHANTABEN SUJABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583772
|
|
PARMAR SHANTABEN SUJ
|
BANK OF BARODA(606985)
|
|
48
|
SUIGAM
|
GJ-08-019-070-001/165562
(Suigam)
|
1108019000NRG25050520240019246
|
06/05/2024
|
HARIJAN SUBHASHBHAI. S
|
1108019WL001806
|
HARIJAN SUBHASHBHAI. S
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583705
|
|
SUBHASHBHAI SUJABHAI
|
BANK OF BARODA(606985)
|
|
49
|
SUIGAM
|
GJ-08-019-070-001/165636
(Suigam)
|
1108019000NRG25050520240019247
|
06/05/2024
|
HARIJAN DHARMABEN SANKARBHAI
|
1108019WL001806
|
HARIJAN DHARMABEN SANKARBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583704
|
|
DHARMABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
50
|
SUIGAM
|
GJ-08-019-070-001/165636
(Suigam)
|
1108019000NRG25050520240019248
|
06/05/2024
|
HARIJAN KANTABEN SANKARBHAI
|
1108019WL001806
|
HARIJAN KANTABEN SANKARBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583726
|
|
KANTABEN DASHARATHBH
|
BANK OF BARODA(606985)
|
|
51
|
SUIGAM
|
GJ-08-019-070-001/165656
(Suigam)
|
1108019000NRG25050520240019426
|
06/05/2024
|
Parjapati Babiben Jamabhai
|
1108019WL001810
|
Parjapati Babiben Jamabhai
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583838
|
|
BABIBEN JAMABHAI PRA
|
BANK OF BARODA(606985)
|
|
52
|
SUIGAM
|
GJ-08-019-070-001/165656
(Suigam)
|
1108019000NRG25050520240019425
|
06/05/2024
|
Parjapati Jamabhai Malabhai
|
1108019WL001810
|
Parjapati Jamabhai Malabhai
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583711
|
|
JAMABHAI MALABHAI PR
|
BANK OF BARODA(606985)
|
|
53
|
SUIGAM
|
GJ-08-019-070-001/165664
(Suigam)
|
1108019000NRG25050520240019249
|
06/05/2024
|
HARIJAN CHEHARIBEN MAHADEVBHAI
|
1108019WL001806
|
HARIJAN CHEHARIBEN MAHADEVBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583725
|
|
KESARIBEN MADEVBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SUIGAM
|
GJ-08-019-070-001/165666
(Suigam)
|
1108019000NRG25050520240019250
|
06/05/2024
|
HARIJAN TALSIBEN BABU BHAI
|
1108019WL001806
|
HARIJAN TALSIBEN BABU BHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583861
|
|
TALASHIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
SUIGAM
|
GJ-08-019-070-001/165666
(Suigam)
|
1108019000NRG25050520240019251
|
06/05/2024
|
JITESHBHAI BABAUBHAI PARMAR
|
1108019WL001806
|
JITESHBHAI BABAUBHAI PARMAR
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583713
|
|
JITESH M G TALSIBEN
|
BANK OF BARODA(606985)
|
|
56
|
SUIGAM
|
GJ-08-019-070-001/165673
(Suigam)
|
1108019000NRG25050520240019427
|
06/05/2024
|
PATEL DHANIBEN DEVRAJ
|
1108019WL001810
|
PATEL DHANIBEN DEVRAJ
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583764
|
|
DHANIBEN DEVARAJBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SUIGAM
|
GJ-08-019-070-001/165737
(Suigam)
|
1108019000NRG25050520240019202
|
06/05/2024
|
HARIJAN NATHIBEN MADEVBHAI
|
1108019WL001805
|
HARIJAN NATHIBEN MADEVBHAI
|
00045
|
BARB0DBSUIG
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583789
|
|
NATHIBEN MADEVBHAI G
|
BANK OF BARODA(606985)
|
|
58
|
SUIGAM
|
GJ-08-019-070-001/165737
(Suigam)
|
1108019000NRG25050520240019203
|
06/05/2024
|
Sitaben Vikrambhai Gohil
|
1108019WL001805
|
Sitaben Vikrambhai Gohil
|
00045
|
BARB0DBSUIG
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583790
|
|
SITABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SUIGAM
|
GJ-08-019-070-001/165737
(Suigam)
|
1108019000NRG25050520240019204
|
06/05/2024
|
Vikrambhai Madevbhai Gohil
|
1108019WL001805
|
Vikrambhai Madevbhai Gohil
|
00045
|
BARB0DBSUIG
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583791
|
|
Mr. VIKRAMBHAI MADEVBHAI GOHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
60
|
SUIGAM
|
GJ-08-019-070-001/166323
(Suigam)
|
1108019000NRG25050520240019205
|
06/05/2024
|
Ashokbhai Devrambhai Mali
|
1108019WL001805
|
Ashokbhai Devrambhai Mali
|
00045
|
BARB0DBSUIG
|
3836
|
3836
|
Processed
|
09/05/2024
|
|
3910583712
|
|
ASHOKBHAI DEVRAMBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SUIGAM
|
GJ-08-019-070-001/166323
(Suigam)
|
1108019000NRG25050520240019206
|
06/05/2024
|
Kailashben Ashokbhai Mali
|
1108019WL001805
|
Kailashben Ashokbhai Mali
|
00045
|
BARB0DBSUIG
|
3836
|
3836
|
Processed
|
09/05/2024
|
|
3910583782
|
|
KAILASHBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
62
|
SUIGAM
|
GJ-08-019-070-001/27404
(Suigam)
|
1108019000NRG25050520240019253
|
06/05/2024
|
RABARI BHALABHAI KUMBHA
|
1108019WL001806
|
RABARI BHALABHAI KUMBHA
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583657
|
|
BHALABHAI KUMBHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SUIGAM
|
GJ-08-019-070-001/27404
(Suigam)
|
1108019000NRG25050520240019252
|
06/05/2024
|
RABARI JABALBEN BHALA
|
1108019WL001806
|
RABARI JABALBEN BHALA
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583715
|
|
Mrs. JABALBEN BHALABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
64
|
SUIGAM
|
GJ-08-019-070-001/274200
(Suigam)
|
1108019000NRG25050520240019376
|
06/05/2024
|
RAJPUT SITABEN THANABHAI
|
1108019WL001809
|
RAJPUT SITABEN THANABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583770
|
|
SHITABEN THANABHAI R
|
BANK OF BARODA(606985)
|
|
65
|
SUIGAM
|
GJ-08-019-070-001/274200
(Suigam)
|
1108019000NRG25050520240019375
|
06/05/2024
|
RAJPUT THANABHAI DEVJIBHAI
|
1108019WL001809
|
RAJPUT THANABHAI DEVJIBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583743
|
|
Mr. THANABHAI DEVJIBHAI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
66
|
SUIGAM
|
GJ-08-019-070-001/274290
(Suigam)
|
1108019000NRG25050520240019294
|
06/05/2024
|
RATHOD RAGNATHBHAI MAHADEVBHAI
|
1108019WL001807
|
RATHOD RAGNATHBHAI MAHADEVBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583876
|
|
RAGNATHBHAI MAHADEVB
|
BANK OF BARODA(606985)
|
|
67
|
SUIGAM
|
GJ-08-019-070-001/274290
(Suigam)
|
1108019000NRG25050520240019293
|
06/05/2024
|
Vajir Hansaben Ragnathbhai
|
1108019WL001807
|
Vajir Hansaben Ragnathbhai
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583680
|
|
HANSABEN RAGHNATHBHA
|
BANK OF BARODA(606985)
|
|
68
|
SUIGAM
|
GJ-08-019-070-001/27439
(Suigam)
|
1108019000NRG25050520240019207
|
06/05/2024
|
MALI DEVRAMBHAI NAGJIBHAI
|
1108019WL001805
|
MALI DEVRAMBHAI NAGJIBHAI
|
00045
|
BARB0DBSUIG
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583654
|
|
DEVARAM NAGABHAI MAL
|
BANK OF BARODA(606985)
|
|
69
|
SUIGAM
|
GJ-08-019-070-001/27439
(Suigam)
|
1108019000NRG25050520240019208
|
06/05/2024
|
PASIBEN DEVRAMBHAI MALI
|
1108019WL001805
|
PASIBEN DEVRAMBHAI MALI
|
00045
|
BARB0DBSUIG
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583783
|
|
PASHIBEN DEVRAMBHAI
|
BANK OF BARODA(606985)
|
|
70
|
SUIGAM
|
GJ-08-019-070-001/27445
(Suigam)
|
1108019000NRG25050520240019296
|
06/05/2024
|
RAJAPUT JUMABEN RATABHAI
|
1108019WL001807
|
RAJAPUT JUMABEN RATABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583750
|
|
JAMABEN RATAJI RAJPU
|
BANK OF BARODA(606985)
|
|
71
|
SUIGAM
|
GJ-08-019-070-001/27445
(Suigam)
|
1108019000NRG25050520240019295
|
06/05/2024
|
RAJPUT RATABHAI PACHANBHAI
|
1108019WL001807
|
RAJPUT RATABHAI PACHANBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583749
|
|
RATAJI PACHANJI RAJP
|
BANK OF BARODA(606985)
|
|
72
|
SUIGAM
|
GJ-08-019-070-001/274600
(Suigam)
|
1108019000NRG25050520240019297
|
06/05/2024
|
RAJPUT GANESBHAI RAGNATHBHAI
|
1108019WL001807
|
RAJPUT GANESBHAI RAGNATHBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583660
|
|
GANESHBHAI RAGHANATH
|
BANK OF BARODA(606985)
|
|
73
|
SUIGAM
|
GJ-08-019-070-001/274600
(Suigam)
|
1108019000NRG25050520240019298
|
06/05/2024
|
RAJPUT HARIBEN GANESBHAI
|
1108019WL001807
|
RAJPUT HARIBEN GANESBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583655
|
|
HARIBEN GANESHBHAI R
|
BANK OF BARODA(606985)
|
|
74
|
SUIGAM
|
GJ-08-019-070-001/27494
(Suigam)
|
1108019000NRG25050520240019377
|
06/05/2024
|
RAJPUT DILEEPBHAI Sujaji
|
1108019WL001809
|
RAJPUT DILEEPBHAI Sujaji
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583755
|
|
DILIPBHAI SUJABHAI R
|
BANK OF BARODA(606985)
|
|
75
|
SUIGAM
|
GJ-08-019-070-001/2906
(Suigam)
|
1108019000NRG25050520240019380
|
06/05/2024
|
NAI DHARMIBEN KHEMABHAI
|
1108019WL001809
|
NAI DHARMIBEN KHEMABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583626
|
|
DHARMABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
SUIGAM
|
GJ-08-019-070-001/2906
(Suigam)
|
1108019000NRG25050520240019379
|
06/05/2024
|
NAI KHEMABHAI RATABHAI
|
1108019WL001809
|
NAI KHEMABHAI RATABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583625
|
|
KHEMABHAI RATABHAI N
|
BANK OF BARODA(606985)
|
|
77
|
SUIGAM
|
GJ-08-019-070-001/2918
(Suigam)
|
1108019000NRG25050520240019382
|
06/05/2024
|
RAJPUT BHAVANABEN JAMABHAI
|
1108019WL001809
|
RAJPUT BHAVANABEN JAMABHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583739
|
|
BHAVNABEN JAMABHAI R
|
BANK OF BARODA(606985)
|
|
78
|
SUIGAM
|
GJ-08-019-070-001/2918
(Suigam)
|
1108019000NRG25050520240019381
|
06/05/2024
|
Rajput Gitaben Jamabhai
|
1108019WL001809
|
Rajput Gitaben Jamabhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583738
|
|
GAGIBEN JAMABHAI RAJ
|
BANK OF BARODA(606985)
|
|
79
|
SUIGAM
|
GJ-08-019-070-001/2920
(Suigam)
|
1108019000NRG25050520240019329
|
06/05/2024
|
RAJPUT BABIBEN ISAVARBHAI
|
1108019WL001808
|
RAJPUT BABIBEN ISAVARBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583760
|
|
BABIBEN ISHVARBHAI R
|
BANK OF BARODA(606985)
|
|
80
|
SUIGAM
|
GJ-08-019-070-001/2920
(Suigam)
|
1108019000NRG25050520240019328
|
06/05/2024
|
Rajput Isvarbhai Pathubhai
|
1108019WL001808
|
Rajput Isvarbhai Pathubhai
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583761
|
|
ISHVARBHAI PATHUBHAI
|
BANK OF BARODA(606985)
|
|
81
|
SUIGAM
|
GJ-08-019-070-001/2922
(Suigam)
|
1108019000NRG25050520240019384
|
06/05/2024
|
MANABHAI RAVAJIBHAI NAI
|
1108019WL001809
|
MANABHAI RAVAJIBHAI NAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583667
|
|
MANABHAI RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
SUIGAM
|
GJ-08-019-070-001/2922
(Suigam)
|
1108019000NRG25050520240019383
|
06/05/2024
|
NAI SANTABEN MANABHAI
|
1108019WL001809
|
NAI SANTABEN MANABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583810
|
|
SHANTABEN MANABHAI N
|
BANK OF BARODA(606985)
|
|
83
|
SUIGAM
|
GJ-08-019-070-001/2946
(Suigam)
|
1108019000NRG25050520240019428
|
06/05/2024
|
MANSENGBHAI JAGSIBHAI MALI
|
1108019WL001810
|
MANSENGBHAI JAGSIBHAI MALI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583828
|
|
MANASANGBHAI JAGASIB
|
BANK OF BARODA(606985)
|
|
84
|
SUIGAM
|
GJ-08-019-070-001/2959
(Suigam)
|
1108019000NRG25050520240019299
|
06/05/2024
|
RAIPUT KHODABHAI RAGNATHBHAI
|
1108019WL001807
|
RAIPUT KHODABHAI RAGNATHBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583678
|
|
KHODA BHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
85
|
SUIGAM
|
GJ-08-019-070-001/2959
(Suigam)
|
1108019000NRG25050520240019300
|
06/05/2024
|
RAJPUT VIKRAMBHAI KHODABHAI
|
1108019WL001807
|
RAJPUT VIKRAMBHAI KHODABHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583692
|
|
VIKRAMBHAI KHODAJI R
|
BANK OF BARODA(606985)
|
|
86
|
SUIGAM
|
GJ-08-019-070-001/29607
(Suigam)
|
1108019000NRG25050520240019330
|
06/05/2024
|
RAJPUT NILABEN VIHABEN
|
1108019WL001808
|
RAJPUT NILABEN VIHABEN
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583801
|
|
NILABEN VISHAJI RAJP
|
BANK OF BARODA(606985)
|
|
87
|
SUIGAM
|
GJ-08-019-070-001/2966
(Suigam)
|
1108019000NRG25050520240019430
|
06/05/2024
|
Nilaben Vihaji Rajput
|
1108019WL001810
|
Nilaben Vihaji Rajput
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583863
|
|
NILABEN VISHAJI RAJP
|
BANK OF BARODA(606985)
|
|
88
|
SUIGAM
|
GJ-08-019-070-001/2991
(Suigam)
|
1108019000NRG25050520240019331
|
06/05/2024
|
Rajput Ajabhai Madevbhai
|
1108019WL001808
|
Rajput Ajabhai Madevbhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583665
|
|
MR AJABHAI MADEVBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUIGAM
|
GJ-08-019-070-001/2991
(Suigam)
|
1108019000NRG25050520240019332
|
06/05/2024
|
Rajput Parvatiben Ajabhai
|
1108019WL001808
|
Rajput Parvatiben Ajabhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583763
|
|
PARVATIBEN AJABHAI R
|
BANK OF BARODA(606985)
|
|
90
|
SUIGAM
|
GJ-08-019-070-001/2996
(Suigam)
|
1108019000NRG25050520240019433
|
06/05/2024
|
Bharatbhai Bhurabhai Rajaput
|
1108019WL001810
|
Bharatbhai Bhurabhai Rajaput
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583707
|
|
BHARATBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
91
|
SUIGAM
|
GJ-08-019-070-001/2997
(Suigam)
|
1108019000NRG25050520240019386
|
06/05/2024
|
Payalben Vardhasinh Rajput
|
1108019WL001809
|
Payalben Vardhasinh Rajput
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583883
|
|
PAYALBEN VARDHASINH
|
BANK OF BARODA(606985)
|
|
92
|
SUIGAM
|
GJ-08-019-070-001/2997
(Suigam)
|
1108019000NRG25050520240019385
|
06/05/2024
|
Varthsinh Dhegabhai Rajput
|
1108019WL001809
|
Varthsinh Dhegabhai Rajput
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583868
|
|
VARTHSINH DHEGABHAI
|
BANK OF BARODA(606985)
|
|
93
|
SUIGAM
|
GJ-08-019-070-001/29980
(Suigam)
|
1108019000NRG25050520240019334
|
06/05/2024
|
RAJPUT ANADABHAI PATHUBHAI
|
1108019WL001808
|
RAJPUT ANADABHAI PATHUBHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583800
|
|
Mr. . . ANADABHAI PATHUJI RAJAPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
94
|
SUIGAM
|
GJ-08-019-070-001/31140
(Suigam)
|
1108019000NRG25050520240019254
|
06/05/2024
|
PARMAR DINESHBHAI JEHABHAI
|
1108019WL001806
|
PARMAR DINESHBHAI JEHABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583629
|
|
DINESHBHAI JEHABHAI
|
BANK OF BARODA(606985)
|
|
95
|
SUIGAM
|
GJ-08-019-070-001/31140
(Suigam)
|
1108019000NRG25050520240019255
|
06/05/2024
|
PARMAR PARVATIBEN DINESHBHAI
|
1108019WL001806
|
PARMAR PARVATIBEN DINESHBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583630
|
|
PARVATIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
96
|
SUIGAM
|
GJ-08-019-070-001/34902
(Suigam)
|
1108019000NRG25050520240019335
|
06/05/2024
|
RATHOD KISORBHAI DHEGABHAI
|
1108019WL001808
|
RATHOD KISORBHAI DHEGABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583685
|
|
RATHOD KOSHORBHAI DH
|
BANK OF BARODA(606985)
|
|
97
|
SUIGAM
|
GJ-08-019-070-001/34902
(Suigam)
|
1108019000NRG25050520240019336
|
06/05/2024
|
RATHOD NIRUBEN KISORBHAI
|
1108019WL001808
|
RATHOD NIRUBEN KISORBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583686
|
|
NIRUBEN KISHORBHAI R
|
BANK OF BARODA(606985)
|
|
98
|
SUIGAM
|
GJ-08-019-070-001/34905
(Suigam)
|
1108019000NRG25050520240019338
|
06/05/2024
|
VAJIR ASABEN DASRATHBHAI
|
1108019WL001808
|
VAJIR ASABEN DASRATHBHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583644
|
|
ASHABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
SUIGAM
|
GJ-08-019-070-001/34905
(Suigam)
|
1108019000NRG25050520240019337
|
06/05/2024
|
VAJIR DASRATHBHAI VAGHABHAI
|
1108019WL001808
|
VAJIR DASRATHBHAI VAGHABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583643
|
|
DASRATHBHAI VAGHABHA
|
BANK OF BARODA(606985)
|
|
100
|
SUIGAM
|
GJ-08-019-070-001/38757
(Suigam)
|
1108019000NRG25050520240019339
|
06/05/2024
|
PARMAR BABIBEN VAGHABHAI
|
1108019WL001808
|
PARMAR BABIBEN VAGHABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
10/05/2024
|
|
3910583706
|
|
BABIBEN VAGHABHAI VAJIR
|
GENERAL POST OFFICE(607245)
|
|
101
|
SUIGAM
|
GJ-08-019-070-001/38769
(Suigam)
|
1108019000NRG25050520240019434
|
06/05/2024
|
Raval Balavantbhai Dharasibhai
|
1108019WL001810
|
Raval Balavantbhai Dharasibhai
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583747
|
|
BALVANTBHAI DHARSIBH
|
BANK OF BARODA(606985)
|
|
102
|
SUIGAM
|
GJ-08-019-070-001/38800
(Suigam)
|
1108019000NRG25050520240019209
|
06/05/2024
|
MALI JAYNTIBHAI DEVRAJBHAI
|
1108019WL001805
|
MALI JAYNTIBHAI DEVRAJBHAI
|
00045
|
BARB0DBSUIG
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583693
|
|
MR JAYNTIBHAI DEVRAMBHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SUIGAM
|
GJ-08-019-070-001/38800
(Suigam)
|
1108019000NRG25050520240019210
|
06/05/2024
|
Umiyaben Jayantibhai Mali
|
1108019WL001805
|
Umiyaben Jayantibhai Mali
|
00045
|
BARB0DBSUIG
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583844
|
|
UMIYABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
104
|
SUIGAM
|
GJ-08-019-070-001/44
(Suigam)
|
1108019000NRG25050520240019388
|
06/05/2024
|
Rajput Danabhai Raganathbhai
|
1108019WL001809
|
Rajput Danabhai Raganathbhai
|
00045
|
BARB0DBSUIG
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583882
|
|
DANABHAI RAGNATHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
SUIGAM
|
GJ-08-019-070-001/44
(Suigam)
|
1108019000NRG25050520240019387
|
06/05/2024
|
Rajput Nilaben Danabhai
|
1108019WL001809
|
Rajput Nilaben Danabhai
|
00045
|
BARB0DBSUIG
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583756
|
|
LILABEN DANABHAI RAJ
|
BANK OF BARODA(606985)
|
|
106
|
SUIGAM
|
GJ-08-019-070-001/503207
(Suigam)
|
1108019000NRG25050520240019436
|
06/05/2024
|
Divaliben Bhurabhai Rajput
|
1108019WL001810
|
Divaliben Bhurabhai Rajput
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Rejected
|
09/05/2024
|
|
3910583663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SUIGAM
|
GJ-08-019-070-001/503207
(Suigam)
|
1108019000NRG25050520240019435
|
06/05/2024
|
Rajput Nitaben Bhurabhai
|
1108019WL001810
|
Rajput Nitaben Bhurabhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583765
|
|
NITABEN BHURABHAI RA
|
BANK OF BARODA(606985)
|
|
108
|
SUIGAM
|
GJ-08-019-070-001/503284
(Suigam)
|
1108019000NRG25050520240019256
|
06/05/2024
|
HARIJAN GAGABHAI HEMABHAI
|
1108019WL001806
|
HARIJAN GAGABHAI HEMABHAI
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583735
|
|
GAGABHAI HEMABHAI HA
|
BANK OF BARODA(606985)
|
|
109
|
SUIGAM
|
GJ-08-019-070-001/503284
(Suigam)
|
1108019000NRG25050520240019257
|
06/05/2024
|
HARIJAN JETHIBEN GAGABHAI
|
1108019WL001806
|
HARIJAN JETHIBEN GAGABHAI
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583736
|
|
JETHIBEN GAGABHAI JE
|
BANK OF BARODA(606985)
|
|
110
|
SUIGAM
|
GJ-08-019-070-001/504904
(Suigam)
|
1108019000NRG25050520240019340
|
06/05/2024
|
Rajput Daniben Bhamarbhai
|
1108019WL001808
|
Rajput Daniben Bhamarbhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583742
|
|
DANIBEN BHAMARBHAI R
|
BANK OF BARODA(606985)
|
|
111
|
SUIGAM
|
GJ-08-019-070-001/504905
(Suigam)
|
1108019000NRG25050520240019341
|
06/05/2024
|
Rajput Talsiben Sujabhai
|
1108019WL001808
|
Rajput Talsiben Sujabhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583748
|
|
TALSHIBEN SUJAJI RAJ
|
BANK OF BARODA(606985)
|
|
112
|
SUIGAM
|
GJ-08-019-070-001/504909
(Suigam)
|
1108019000NRG25050520240019302
|
06/05/2024
|
RAJPUT DHUDHEBEN THANABHAI
|
1108019WL001807
|
RAJPUT DHUDHEBEN THANABHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583786
|
|
DHUDIBEN THANABHAI R
|
BANK OF BARODA(606985)
|
|
113
|
SUIGAM
|
GJ-08-019-070-001/504909
(Suigam)
|
1108019000NRG25050520240019301
|
06/05/2024
|
RAJPUT THANABHAI PACHANBHAI
|
1108019WL001807
|
RAJPUT THANABHAI PACHANBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583642
|
|
THANABHAI PACHANBHAI
|
BANK OF BARODA(606985)
|
|
114
|
SUIGAM
|
GJ-08-019-070-001/51234
(Suigam)
|
1108019000NRG25050520240019389
|
06/05/2024
|
mali harjibhai Bhanabhai
|
1108019WL001809
|
mali harjibhai Bhanabhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583674
|
|
HARJIBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
115
|
SUIGAM
|
GJ-08-019-070-001/51234
(Suigam)
|
1108019000NRG25050520240019390
|
06/05/2024
|
Sureshbhai Harajibhai Mali
|
1108019WL001809
|
Sureshbhai Harajibhai Mali
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583681
|
|
SURESHBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
SUIGAM
|
GJ-08-019-070-001/51266
(Suigam)
|
1108019000NRG25050520240019438
|
06/05/2024
|
VAJIR MANJULABEN AJABHAI
|
1108019WL001810
|
VAJIR MANJULABEN AJABHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583812
|
|
MANJULABEN AJABHAIBH
|
BANK OF BARODA(606985)
|
|
117
|
SUIGAM
|
GJ-08-019-070-001/51268
(Suigam)
|
1108019000NRG25050520240019258
|
06/05/2024
|
HARIJAN AMBABEN BHANA
|
1108019WL001806
|
HARIJAN AMBABEN BHANA
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583802
|
|
AMBABEN BHANABHAI PA
|
BANK OF BARODA(606985)
|
|
118
|
SUIGAM
|
GJ-08-019-070-001/51268
(Suigam)
|
1108019000NRG25050520240019259
|
06/05/2024
|
NITABEN JITA
|
1108019WL001806
|
NITABEN JITA
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583804
|
|
MITABEN JETABHAI PAR
|
BANK OF BARODA(606985)
|
|
119
|
SUIGAM
|
GJ-08-019-070-001/51295
(Suigam)
|
1108019000NRG25050520240019391
|
06/05/2024
|
RAJPUT HARSENGBHAI DUDAJI
|
1108019WL001809
|
RAJPUT HARSENGBHAI DUDAJI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583638
|
|
HARSANGBHAI DUDABHAI
|
BANK OF BARODA(606985)
|
|
120
|
SUIGAM
|
GJ-08-019-070-001/51295
(Suigam)
|
1108019000NRG25050520240019392
|
06/05/2024
|
RAJPUT VARSHABEN HARSENGBHAI
|
1108019WL001809
|
RAJPUT VARSHABEN HARSENGBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583733
|
|
VARSHABEN HARSENGABH
|
BANK OF BARODA(606985)
|
|
121
|
SUIGAM
|
GJ-08-019-070-001/51300
(Suigam)
|
1108019000NRG25050520240019440
|
06/05/2024
|
HARIBEN BHIKHA
|
1108019WL001810
|
HARIBEN BHIKHA
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583809
|
|
HARIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
122
|
SUIGAM
|
GJ-08-019-070-001/51300
(Suigam)
|
1108019000NRG25050520240019439
|
06/05/2024
|
RAJPUT BHIKHAbhai Rupsibhai
|
1108019WL001810
|
RAJPUT BHIKHAbhai Rupsibhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583697
|
|
BHIKHABHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
123
|
SUIGAM
|
GJ-08-019-070-001/538167
(Suigam)
|
1108019000NRG25050520240019441
|
06/05/2024
|
Chaudhary Gitaben Dineshbhai
|
1108019WL001810
|
Chaudhary Gitaben Dineshbhai
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583848
|
|
CHAUDHARY GITABEN DI
|
BANK OF BARODA(606985)
|
|
124
|
SUIGAM
|
GJ-08-019-070-001/538168
(Suigam)
|
1108019000NRG25050520240019211
|
06/05/2024
|
Patel Damarabhai Bhavabhai
|
1108019WL001805
|
Patel Damarabhai Bhavabhai
|
00045
|
BARB0DBSUIG
|
3780
|
3780
|
Processed
|
10/05/2024
|
|
3910583650
|
|
DAMRABHAI BHAVABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SUIGAM
|
GJ-08-019-070-001/538168
(Suigam)
|
1108019000NRG25050520240019212
|
06/05/2024
|
Patel Maniben Damarabhai
|
1108019WL001805
|
Patel Maniben Damarabhai
|
00045
|
BARB0DBSUIG
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583776
|
|
MANIBEN DAMRABHAI PA
|
BANK OF BARODA(606985)
|
|
126
|
SUIGAM
|
GJ-08-019-070-001/579101
(Suigam)
|
1108019000NRG25050520240019260
|
06/05/2024
|
HARIJAN DEVCHANDBHAI SANKARBHAI
|
1108019WL001806
|
HARIJAN DEVCHANDBHAI SANKARBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583723
|
|
DEVCHANDBHAI SHANKAR
|
BANK OF BARODA(606985)
|
|
127
|
SUIGAM
|
GJ-08-019-070-001/579101
(Suigam)
|
1108019000NRG25050520240019261
|
06/05/2024
|
HARIJAN GITABEN DEVCHAND
|
1108019WL001806
|
HARIJAN GITABEN DEVCHAND
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583724
|
|
GITABEN DEVCHANDBHAI
|
BANK OF BARODA(606985)
|
|
128
|
SUIGAM
|
GJ-08-019-070-001/579103
(Suigam)
|
1108019000NRG25050520240019394
|
06/05/2024
|
RAJPUT NILABEN PARBATBHAI
|
1108019WL001809
|
RAJPUT NILABEN PARBATBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583737
|
|
NILABEN PARBATJI RAJ
|
BANK OF BARODA(606985)
|
|
129
|
SUIGAM
|
GJ-08-019-070-001/579103
(Suigam)
|
1108019000NRG25050520240019393
|
06/05/2024
|
RAJPUT VANABHAI PARBATBHAI
|
1108019WL001809
|
RAJPUT VANABHAI PARBATBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583722
|
|
RAJPUT VANABHAI PARB
|
BANK OF BARODA(606985)
|
|
130
|
SUIGAM
|
GJ-08-019-070-001/579107
(Suigam)
|
1108019000NRG25050520240019443
|
06/05/2024
|
MALI NILABEN RAMESHBHAI
|
1108019WL001810
|
MALI NILABEN RAMESHBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583808
|
|
LILABEN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
131
|
SUIGAM
|
GJ-08-019-070-001/579107
(Suigam)
|
1108019000NRG25050520240019442
|
06/05/2024
|
MALI RAMESHBHAI PATHUBHAI
|
1108019WL001810
|
MALI RAMESHBHAI PATHUBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583859
|
|
RAMESHBHAI PATHUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
SUIGAM
|
GJ-08-019-070-001/579109
(Suigam)
|
1108019000NRG25050520240019343
|
06/05/2024
|
JAGADISBHAI KHEMABHAI VAJIR
|
1108019WL001808
|
JAGADISBHAI KHEMABHAI VAJIR
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583727
|
|
JAGADISBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
133
|
SUIGAM
|
GJ-08-019-070-001/579109
(Suigam)
|
1108019000NRG25050520240019342
|
06/05/2024
|
Vajir Daluben Jagabhai
|
1108019WL001808
|
Vajir Daluben Jagabhai
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583730
|
|
DALUBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
SUIGAM
|
GJ-08-019-070-001/579111
(Suigam)
|
1108019000NRG25050520240019444
|
06/05/2024
|
RAJPUT RANABHAI LAKHAMANBHAI
|
1108019WL001810
|
RAJPUT RANABHAI LAKHAMANBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583690
|
|
RANABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
135
|
SUIGAM
|
GJ-08-019-070-001/579111
(Suigam)
|
1108019000NRG25050520240019445
|
06/05/2024
|
Vimuben Rannabhai Rajput
|
1108019WL001810
|
Vimuben Rannabhai Rajput
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583841
|
|
VIMUBEN RANNABHAI RA
|
BANK OF BARODA(606985)
|
|
136
|
SUIGAM
|
GJ-08-019-070-001/579126
(Suigam)
|
1108019000NRG25050520240019446
|
06/05/2024
|
VAJIR AMARSIBHAI KHODABHAI
|
1108019WL001810
|
VAJIR AMARSIBHAI KHODABHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583633
|
|
AMARSHIBHAI KHODABHA
|
BANK OF BARODA(606985)
|
|
137
|
SUIGAM
|
GJ-08-019-070-001/579126
(Suigam)
|
1108019000NRG25050520240019447
|
06/05/2024
|
VAJIR VARSABEN AMARSIBHAI
|
1108019WL001810
|
VAJIR VARSABEN AMARSIBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583627
|
|
MRS VARSHABEN AMARSINH VAJIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SUIGAM
|
GJ-08-019-070-001/579417
(Suigam)
|
1108019000NRG25050520240019345
|
06/05/2024
|
GADHAVI KHETBAI RAGHDAN
|
1108019WL001808
|
GADHAVI KHETBAI RAGHDAN
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583849
|
|
KHETUBAI RAGHDAN GAD
|
BANK OF BARODA(606985)
|
|
139
|
SUIGAM
|
GJ-08-019-070-001/579417
(Suigam)
|
1108019000NRG25050520240019344
|
06/05/2024
|
GADHAVI RAGHADAN BHAGAJI
|
1108019WL001808
|
GADHAVI RAGHADAN BHAGAJI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583850
|
|
RAGHDAN BHAGAJI GADH
|
BANK OF BARODA(606985)
|
|
140
|
SUIGAM
|
GJ-08-019-070-001/579425
(Suigam)
|
1108019000NRG25050520240019263
|
06/05/2024
|
JEPAL HASTUBEN RASENGBHAI
|
1108019WL001806
|
JEPAL HASTUBEN RASENGBHAI
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583729
|
|
HASTUBEN RASENGBHAI
|
BANK OF BARODA(606985)
|
|
141
|
SUIGAM
|
GJ-08-019-070-001/579425
(Suigam)
|
1108019000NRG25050520240019262
|
06/05/2024
|
JEPAL RASENGBHAI MADEVBHAI
|
1108019WL001806
|
JEPAL RASENGBHAI MADEVBHAI
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583728
|
|
PRAKASH M RAYSANGB
|
BANK OF BARODA(606985)
|
|
142
|
SUIGAM
|
GJ-08-019-070-001/579434
(Suigam)
|
1108019000NRG25050520240019214
|
06/05/2024
|
Gitaben Sujabhai Parmar
|
1108019WL001805
|
Gitaben Sujabhai Parmar
|
00045
|
BARB0DBSUIG
|
3836
|
3836
|
Processed
|
09/05/2024
|
|
3910583656
|
|
GITABEN SUJABHAI PAR
|
BANK OF BARODA(606985)
|
|
143
|
SUIGAM
|
GJ-08-019-070-001/579434
(Suigam)
|
1108019000NRG25050520240019213
|
06/05/2024
|
Sujabhai Nagajibhai Parmar
|
1108019WL001805
|
Sujabhai Nagajibhai Parmar
|
00045
|
BARB0DBSUIG
|
3836
|
3836
|
Processed
|
09/05/2024
|
|
3910583676
|
|
SUJABHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
144
|
SUIGAM
|
GJ-08-019-070-001/579482
(Suigam)
|
1108019000NRG25050520240019395
|
06/05/2024
|
PATEL BHAVABHAI PUNJABHAI
|
1108019WL001809
|
PATEL BHAVABHAI PUNJABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583687
|
|
BHAVABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
145
|
SUIGAM
|
GJ-08-019-070-001/579495
(Suigam)
|
1108019000NRG25050520240019347
|
06/05/2024
|
Parmar Bhagavatiben Kantibhai
|
1108019WL001808
|
Parmar Bhagavatiben Kantibhai
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583795
|
|
BHAGVATIBEN KANTIBHA
|
BANK OF BARODA(606985)
|
|
146
|
SUIGAM
|
GJ-08-019-070-001/579495
(Suigam)
|
1108019000NRG25050520240019346
|
06/05/2024
|
Parmar Kantibhai Savasibhai
|
1108019WL001808
|
Parmar Kantibhai Savasibhai
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583794
|
|
BHAGVATIBEN KANTIBHA
|
BANK OF BARODA(606985)
|
|
147
|
SUIGAM
|
GJ-08-019-070-001/579496
(Suigam)
|
1108019000NRG25050520240019215
|
06/05/2024
|
PARMAR KAILASHBHAI SAVSIBHAI
|
1108019WL001805
|
PARMAR KAILASHBHAI SAVSIBHAI
|
00045
|
BARB0DBSUIG
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583792
|
|
KAILASHBHAI SAVSIBHA
|
BANK OF BARODA(606985)
|
|
148
|
SUIGAM
|
GJ-08-019-070-001/579496
(Suigam)
|
1108019000NRG25050520240019216
|
06/05/2024
|
PARMAR LAKSHMIBEN KAILASHBHAI
|
1108019WL001805
|
PARMAR LAKSHMIBEN KAILASHBHAI
|
00045
|
BARB0DBSUIG
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583788
|
|
LAXMIBEN KAILASHBHAI
|
BANK OF BARODA(606985)
|
|
149
|
SUIGAM
|
GJ-08-019-070-001/58
(Suigam)
|
1108019000NRG25050520240019397
|
06/05/2024
|
NAI KESHABHAI SUJAJI
|
1108019WL001809
|
NAI KESHABHAI SUJAJI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583805
|
|
KESHABHAI M SUJABHA
|
BANK OF BARODA(606985)
|
|
150
|
SUIGAM
|
GJ-08-019-070-001/58
(Suigam)
|
1108019000NRG25050520240019396
|
06/05/2024
|
Nai Sujabhai Ratabhai
|
1108019WL001809
|
Nai Sujabhai Ratabhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583647
|
|
SUJABHAI RATABHAI NA
|
BANK OF BARODA(606985)
|
|
151
|
SUIGAM
|
GJ-08-019-070-001/582014
(Suigam)
|
1108019000NRG25050520240019218
|
06/05/2024
|
MALI BHAVANABEN NABHABHAI
|
1108019WL001805
|
MALI BHAVANABEN NABHABHAI
|
00045
|
BARB0DBSUIG
|
3822
|
3822
|
Processed
|
09/05/2024
|
|
3910583762
|
|
BHAVANABEN NARBHERAM
|
BANK OF BARODA(606985)
|
|
152
|
SUIGAM
|
GJ-08-019-070-001/582014
(Suigam)
|
1108019000NRG25050520240019217
|
06/05/2024
|
MALI NABHABHAI DHARMABHAI
|
1108019WL001805
|
MALI NABHABHAI DHARMABHAI
|
00045
|
BARB0DBSUIG
|
3822
|
3822
|
Processed
|
09/05/2024
|
|
3910583757
|
|
NARBHERAM DHARMABHAI
|
BANK OF BARODA(606985)
|
|
153
|
SUIGAM
|
GJ-08-019-070-001/582015
(Suigam)
|
1108019000NRG25050520240019219
|
06/05/2024
|
MALI ISHAVARBHAI DHARMABHAI
|
1108019WL001805
|
MALI ISHAVARBHAI DHARMABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583758
|
|
ISHVARBHAI DHARAMABH
|
BANK OF BARODA(606985)
|
|
154
|
SUIGAM
|
GJ-08-019-070-001/582015
(Suigam)
|
1108019000NRG25050520240019220
|
06/05/2024
|
MALI JETHIBEN ISHWARBHAI
|
1108019WL001805
|
MALI JETHIBEN ISHWARBHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583759
|
|
JETHIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
155
|
SUIGAM
|
GJ-08-019-070-001/582621
(Suigam)
|
1108019000NRG25050520240019303
|
06/05/2024
|
MALI RAMESHBHAI VISABHAI
|
1108019WL001807
|
MALI RAMESHBHAI VISABHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583664
|
|
RAMESHBHAI VISABHAI
|
BANK OF BARODA(606985)
|
|
156
|
SUIGAM
|
GJ-08-019-070-001/582621
(Suigam)
|
1108019000NRG25050520240019304
|
06/05/2024
|
MALI RAMILABEN RAMESHBHAI
|
1108019WL001807
|
MALI RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583793
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
157
|
SUIGAM
|
GJ-08-019-070-001/582628
(Suigam)
|
1108019000NRG25050520240019449
|
06/05/2024
|
Prabhaben Tejabhai Mali
|
1108019WL001810
|
Prabhaben Tejabhai Mali
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583858
|
|
PRABHABEN TEJABHAI M
|
BANK OF BARODA(606985)
|
|
158
|
SUIGAM
|
GJ-08-019-070-001/582628
(Suigam)
|
1108019000NRG25050520240019448
|
06/05/2024
|
Tejabhai Pathubhai Mali
|
1108019WL001810
|
Tejabhai Pathubhai Mali
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583857
|
|
TEJABHAI PATHUBHAI M
|
BANK OF BARODA(606985)
|
|
159
|
SUIGAM
|
GJ-08-019-070-001/587080
(Suigam)
|
1108019000NRG25050520240019305
|
06/05/2024
|
RAJPUT VARJANGBHAI RAMJIBHAI
|
1108019WL001807
|
RAJPUT VARJANGBHAI RAMJIBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583744
|
|
VARJAGBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
160
|
SUIGAM
|
GJ-08-019-070-001/587080
(Suigam)
|
1108019000NRG25050520240019306
|
06/05/2024
|
RAJPUT VIMUBEN VARJANGBHAI
|
1108019WL001807
|
RAJPUT VIMUBEN VARJANGBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583745
|
|
VIMUBEN VARJAGBHAI R
|
BANK OF BARODA(606985)
|
|
161
|
SUIGAM
|
GJ-08-019-070-001/597017
(Suigam)
|
1108019000NRG25050520240019450
|
06/05/2024
|
RAJPUT THANABHAI BHIKHABHAI
|
1108019WL001810
|
RAJPUT THANABHAI BHIKHABHAI
|
00045
|
BARB0DBSUIG
|
3752
|
3752
|
Processed
|
09/05/2024
|
|
3910583832
|
|
THANABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
162
|
SUIGAM
|
GJ-08-019-070-001/597017
(Suigam)
|
1108019000NRG25050520240019451
|
06/05/2024
|
RAJPUT VARIBEN THANABHAI
|
1108019WL001810
|
RAJPUT VARIBEN THANABHAI
|
00045
|
BARB0DBSUIG
|
3752
|
3752
|
Processed
|
09/05/2024
|
|
3910583831
|
|
VARIBEN THANABHAI RA
|
BANK OF BARODA(606985)
|
|
163
|
SUIGAM
|
GJ-08-019-070-001/597021
(Suigam)
|
1108019000NRG25050520240019399
|
06/05/2024
|
NAI JAMANABEN DUNGARABHAI
|
1108019WL001809
|
NAI JAMANABEN DUNGARABHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583862
|
|
JAMANABEN DUGARABHAI
|
BANK OF BARODA(606985)
|
|
164
|
SUIGAM
|
GJ-08-019-070-001/597021
(Suigam)
|
1108019000NRG25050520240019398
|
06/05/2024
|
RATHOD DUNGARABHAI PIRABHAI
|
1108019WL001809
|
RATHOD DUNGARABHAI PIRABHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583773
|
|
DUGARABHAI PIRABHAI
|
BANK OF BARODA(606985)
|
|
165
|
SUIGAM
|
GJ-08-019-070-001/597028
(Suigam)
|
1108019000NRG25050520240019264
|
06/05/2024
|
VAJIR JAMNABEN SENDHABHAI
|
1108019WL001806
|
VAJIR JAMNABEN SENDHABHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583754
|
|
JAMANABEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
166
|
SUIGAM
|
GJ-08-019-070-001/597028
(Suigam)
|
1108019000NRG25050520240019265
|
06/05/2024
|
VAJIR PIRABHAI SENDHABHAI
|
1108019WL001806
|
VAJIR PIRABHAI SENDHABHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583752
|
|
PIRABHAI SENDHABHAI
|
BANK OF BARODA(606985)
|
|
167
|
SUIGAM
|
GJ-08-019-070-001/597028
(Suigam)
|
1108019000NRG25050520240019266
|
06/05/2024
|
VAJIR VARSHABEN PIRABHAI
|
1108019WL001806
|
VAJIR VARSHABEN PIRABHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583753
|
|
VARSABEN PIRABHAI RA
|
BANK OF BARODA(606985)
|
|
168
|
SUIGAM
|
GJ-08-019-070-001/597042
(Suigam)
|
1108019000NRG25050520240019267
|
06/05/2024
|
Laxmiben Raghurambhai Rathod
|
1108019WL001806
|
Laxmiben Raghurambhai Rathod
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583856
|
|
Ms. LAXMIBEN RAGHUBHAI RATHOD
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
169
|
SUIGAM
|
GJ-08-019-070-001/597042
(Suigam)
|
1108019000NRG25050520240019268
|
06/05/2024
|
Pravinbhai Raghurambhai Rathod
|
1108019WL001806
|
Pravinbhai Raghurambhai Rathod
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583855
|
|
PRAVINBHAI RAGHURAM
|
BANK OF BARODA(606985)
|
|
170
|
SUIGAM
|
GJ-08-019-070-001/597057
(Suigam)
|
1108019000NRG25050520240019270
|
06/05/2024
|
Rathod Dariyaben Navinbhai
|
1108019WL001806
|
Rathod Dariyaben Navinbhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583778
|
|
DARIYABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
171
|
SUIGAM
|
GJ-08-019-070-001/597057
(Suigam)
|
1108019000NRG25050520240019269
|
06/05/2024
|
Rathod Navindas Karshandas
|
1108019WL001806
|
Rathod Navindas Karshandas
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583652
|
|
NAVINDAS KARSANDAS R
|
BANK OF BARODA(606985)
|
|
172
|
SUIGAM
|
GJ-08-019-070-001/597059
(Suigam)
|
1108019000NRG25050520240019272
|
06/05/2024
|
Bharatkumar Karsandas Rathod
|
1108019WL001806
|
Bharatkumar Karsandas Rathod
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583696
|
|
BHARATKUMAR KARSANDA
|
BANK OF BARODA(606985)
|
|
173
|
SUIGAM
|
GJ-08-019-070-001/597059
(Suigam)
|
1108019000NRG25050520240019273
|
06/05/2024
|
Mamataben Devidas Rathod
|
1108019WL001806
|
Mamataben Devidas Rathod
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583878
|
|
MAMATABEN DEVIDAS RA
|
BANK OF BARODA(606985)
|
|
174
|
SUIGAM
|
GJ-08-019-070-001/597059
(Suigam)
|
1108019000NRG25050520240019271
|
06/05/2024
|
Rathod Devidas Karshandas
|
1108019WL001806
|
Rathod Devidas Karshandas
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583854
|
|
DEVIDAS KARSHANDAS R
|
BANK OF BARODA(606985)
|
|
175
|
SUIGAM
|
GJ-08-019-070-001/597079
(Suigam)
|
1108019000NRG25050520240019307
|
06/05/2024
|
RAJPUT BHARATBHAI KHODAJI
|
1108019WL001807
|
RAJPUT BHARATBHAI KHODAJI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583677
|
|
BHARATBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
176
|
SUIGAM
|
GJ-08-019-070-001/597079
(Suigam)
|
1108019000NRG25050520240019308
|
06/05/2024
|
RAJPUT VIMUBEN BHARATBHAI
|
1108019WL001807
|
RAJPUT VIMUBEN BHARATBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583825
|
|
VIMUBEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
177
|
SUIGAM
|
GJ-08-019-070-001/597082
(Suigam)
|
1108019000NRG25050520240019401
|
06/05/2024
|
RAJPUT JIGNHABEN UKABHAI
|
1108019WL001809
|
RAJPUT JIGNHABEN UKABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583721
|
|
JIGNHABEN UKABHAI RA
|
BANK OF BARODA(606985)
|
|
178
|
SUIGAM
|
GJ-08-019-070-001/597082
(Suigam)
|
1108019000NRG25050520240019400
|
06/05/2024
|
RAJPUT UKABHAI DANABHAI
|
1108019WL001809
|
RAJPUT UKABHAI DANABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583632
|
|
UKABHAI DANABHAI RAJ
|
BANK OF BARODA(606985)
|
|
179
|
SUIGAM
|
GJ-08-019-070-001/597083
(Suigam)
|
1108019000NRG25050520240019349
|
06/05/2024
|
PATEL VIRABEN JAMABHAI
|
1108019WL001808
|
PATEL VIRABEN JAMABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Rejected
|
09/05/2024
|
|
3910583631
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
SUIGAM
|
GJ-08-019-070-001/597085
(Suigam)
|
1108019000NRG25050520240019310
|
06/05/2024
|
Sitaben Vanabhai Rajput
|
1108019WL001807
|
Sitaben Vanabhai Rajput
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583836
|
|
RAJPUT SITABEN VANAB
|
BANK OF BARODA(606985)
|
|
181
|
SUIGAM
|
GJ-08-019-070-001/597085
(Suigam)
|
1108019000NRG25050520240019309
|
06/05/2024
|
Vanabhai Nagajibhai Rajput
|
1108019WL001807
|
Vanabhai Nagajibhai Rajput
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583781
|
|
VANABHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
182
|
SUIGAM
|
GJ-08-019-070-001/597148
(Suigam)
|
1108019000NRG25050520240019402
|
06/05/2024
|
RAJPUT LAKSHMIBEN PARAGBHAI
|
1108019WL001809
|
RAJPUT LAKSHMIBEN PARAGBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583740
|
|
LAXMIBEN PARAGBHAI R
|
BANK OF BARODA(606985)
|
|
183
|
SUIGAM
|
GJ-08-019-070-001/597161
(Suigam)
|
1108019000NRG25050520240019403
|
06/05/2024
|
RAJPUT DASHARATHBHAI RAMJIBHAI
|
1108019WL001809
|
RAJPUT DASHARATHBHAI RAMJIBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583683
|
|
DASHRATHBHAI RAMAJIB
|
BANK OF BARODA(606985)
|
|
184
|
SUIGAM
|
GJ-08-019-070-001/597161
(Suigam)
|
1108019000NRG25050520240019404
|
06/05/2024
|
RAJPUT GITABEN DASHARATHBHAI
|
1108019WL001809
|
RAJPUT GITABEN DASHARATHBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583826
|
|
GITABEN DASRATHBHAI
|
BANK OF BARODA(606985)
|
|
185
|
SUIGAM
|
GJ-08-019-070-001/597189
(Suigam)
|
1108019000NRG25050520240019275
|
06/05/2024
|
Jepal Parvatiben Pravinbhai
|
1108019WL001806
|
Jepal Parvatiben Pravinbhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583860
|
|
PARVATIBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
186
|
SUIGAM
|
GJ-08-019-070-001/597189
(Suigam)
|
1108019000NRG25050520240019274
|
06/05/2024
|
Jepal Pravinbhai Rasengbhai
|
1108019WL001806
|
Jepal Pravinbhai Rasengbhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583803
|
|
PRAVINBHAI RASENGABH
|
BANK OF BARODA(606985)
|
|
187
|
SUIGAM
|
GJ-08-019-070-001/597193
(Suigam)
|
1108019000NRG25050520240019350
|
06/05/2024
|
Patel Dasharathbhai Bhurabhai
|
1108019WL001808
|
Patel Dasharathbhai Bhurabhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583684
|
|
DASHRATBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
188
|
SUIGAM
|
GJ-08-019-070-001/597193
(Suigam)
|
1108019000NRG25050520240019351
|
06/05/2024
|
Patel Khemiben Dasharathbhai
|
1108019WL001808
|
Patel Khemiben Dasharathbhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583833
|
|
KHEMIBEN DASRATBHAI
|
BANK OF BARODA(606985)
|
|
189
|
SUIGAM
|
GJ-08-019-070-001/597221
(Suigam)
|
1108019000NRG25050520240019352
|
06/05/2024
|
AJPUT AJABHAI PANCHANBHAI
|
1108019WL001808
|
AJPUT AJABHAI PANCHANBHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583635
|
|
AJAJI PACHANJI RAJPU
|
BANK OF BARODA(606985)
|
|
190
|
SUIGAM
|
GJ-08-019-070-001/597221
(Suigam)
|
1108019000NRG25050520240019354
|
06/05/2024
|
RAJPUT DASHARATHBHAI AJABHAI
|
1108019WL001808
|
RAJPUT DASHARATHBHAI AJABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583853
|
|
MR DASHARTHBHAI AJAJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
SUIGAM
|
GJ-08-019-070-001/597221
(Suigam)
|
1108019000NRG25050520240019355
|
06/05/2024
|
RAJPUT JANAKBHAI AJABHAI
|
1108019WL001808
|
RAJPUT JANAKBHAI AJABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583852
|
|
JANAKBHAI AJAJI RAJA
|
BANK OF BARODA(606985)
|
|
192
|
SUIGAM
|
GJ-08-019-070-001/597221
(Suigam)
|
1108019000NRG25050520240019353
|
06/05/2024
|
RAJPUT MOGHIBEN AJABHAI
|
1108019WL001808
|
RAJPUT MOGHIBEN AJABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583636
|
|
MOGHIBEN AJAJI RAJPU
|
BANK OF BARODA(606985)
|
|
193
|
SUIGAM
|
GJ-08-019-070-001/597223
(Suigam)
|
1108019000NRG25050520240019356
|
06/05/2024
|
PRAJAPATI BHURABHAI KARAMSHIBHAI
|
1108019WL001808
|
PRAJAPATI BHURABHAI KARAMSHIBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583637
|
|
BHURABHAI KARAMSIBHA
|
BANK OF BARODA(606985)
|
|
194
|
SUIGAM
|
GJ-08-019-070-001/597223
(Suigam)
|
1108019000NRG25050520240019357
|
06/05/2024
|
PRAJAPATI KALUBHAI BHURABHAI
|
1108019WL001808
|
PRAJAPATI KALUBHAI BHURABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583634
|
|
KALUBHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
195
|
SUIGAM
|
GJ-08-019-070-001/597225
(Suigam)
|
1108019000NRG25050520240019405
|
06/05/2024
|
Gadhavi Bhupatdan Bhagajji
|
1108019WL001809
|
Gadhavi Bhupatdan Bhagajji
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583668
|
|
BHUPATADAN GADHAVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
196
|
SUIGAM
|
GJ-08-019-070-001/597225
(Suigam)
|
1108019000NRG25050520240019406
|
06/05/2024
|
Gadhavi Dariyabai Bhupatdan
|
1108019WL001809
|
Gadhavi Dariyabai Bhupatdan
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583669
|
|
DARIYABAI BHUPATDAN
|
BANK OF BARODA(606985)
|
|
197
|
SUIGAM
|
GJ-08-019-070-001/597355
(Suigam)
|
1108019000NRG25050520240019311
|
06/05/2024
|
Shivabhai Nagjibhai Rajput
|
1108019WL001807
|
Shivabhai Nagjibhai Rajput
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583771
|
|
SHIVABHAI NAGJI S RA
|
BANK OF BARODA(606985)
|
|
198
|
SUIGAM
|
GJ-08-019-070-001/597356
(Suigam)
|
1108019000NRG25050520240019312
|
06/05/2024
|
Bharatbhai Ratabhai Rajput
|
1108019WL001807
|
Bharatbhai Ratabhai Rajput
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583879
|
|
BHARATBHAI RATABHAI
|
BANK OF BARODA(606985)
|
|
199
|
SUIGAM
|
GJ-08-019-070-001/597356
(Suigam)
|
1108019000NRG25050520240019313
|
06/05/2024
|
Rajput Payalben Bharatbhai
|
1108019WL001807
|
Rajput Payalben Bharatbhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583880
|
|
PAYALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
200
|
SUIGAM
|
GJ-08-019-070-001/597535
(Suigam)
|
1108019000NRG25050520240019358
|
06/05/2024
|
MALI KUVARABHAI VIHABHAI
|
1108019WL001808
|
MALI KUVARABHAI VIHABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583806
|
|
KURABHAI VISABHAI MA
|
BANK OF BARODA(606985)
|
|
201
|
SUIGAM
|
GJ-08-019-070-001/597535
(Suigam)
|
1108019000NRG25050520240019359
|
06/05/2024
|
MALI NAYNABEN KUVARABHAI
|
1108019WL001808
|
MALI NAYNABEN KUVARABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583807
|
|
NAYANABEN KURABHAI M
|
BANK OF BARODA(606985)
|
|
202
|
SUIGAM
|
GJ-08-019-070-001/597558
(Suigam)
|
1108019000NRG25050520240019360
|
06/05/2024
|
RAJPUT BHUPATSINH JODHAJI
|
1108019WL001808
|
RAJPUT BHUPATSINH JODHAJI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583648
|
|
BHUPATSINH JODHAJI R
|
BANK OF BARODA(606985)
|
|
203
|
SUIGAM
|
GJ-08-019-070-001/597579
(Suigam)
|
1108019000NRG25050520240019362
|
06/05/2024
|
RAJPUT NITABEN PRAVINBHAI
|
1108019WL001808
|
RAJPUT NITABEN PRAVINBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583731
|
|
NITABEN PARVINBHAI R
|
BANK OF BARODA(606985)
|
|
204
|
SUIGAM
|
GJ-08-019-070-001/597579
(Suigam)
|
1108019000NRG25050520240019361
|
06/05/2024
|
RAJPUT PRAVINBHAI HARSANGBHAI
|
1108019WL001808
|
RAJPUT PRAVINBHAI HARSANGBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583732
|
|
PRAVINBHAI RAJPUT
|
YES BANK(607223)
|
|
205
|
SUIGAM
|
GJ-08-019-070-001/597595
(Suigam)
|
1108019000NRG25050520240019364
|
06/05/2024
|
VAJIR KIRANBEN SURESHBHAI
|
1108019WL001808
|
VAJIR KIRANBEN SURESHBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583799
|
|
KIRANBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
206
|
SUIGAM
|
GJ-08-019-070-001/597595
(Suigam)
|
1108019000NRG25050520240019363
|
06/05/2024
|
VAJIR SURESHBHAI MANABHAI
|
1108019WL001808
|
VAJIR SURESHBHAI MANABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583796
|
|
SURESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
207
|
SUIGAM
|
GJ-08-019-070-001/620763
(Suigam)
|
1108019000NRG25050520240019223
|
06/05/2024
|
Ramilaben Rudabhai Jepal
|
1108019WL001805
|
Ramilaben Rudabhai Jepal
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583767
|
|
RAMILABEN RUDABHAI J
|
BANK OF BARODA(606985)
|
|
208
|
SUIGAM
|
GJ-08-019-070-001/620763
(Suigam)
|
1108019000NRG25050520240019221
|
06/05/2024
|
Ramuben Kesharabhai Jepal
|
1108019WL001805
|
Ramuben Kesharabhai Jepal
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583845
|
|
RAMUBEN KESHARABHAI
|
BANK OF BARODA(606985)
|
|
209
|
SUIGAM
|
GJ-08-019-070-001/620763
(Suigam)
|
1108019000NRG25050520240019222
|
06/05/2024
|
Rudabhai Kesharabhai Jepal
|
1108019WL001805
|
Rudabhai Kesharabhai Jepal
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583823
|
|
RUDABHAI KESHARABHAI
|
BANK OF BARODA(606985)
|
|
210
|
SUIGAM
|
GJ-08-019-070-001/620989
(Suigam)
|
1108019000NRG25050520240019452
|
06/05/2024
|
Harajibhai Jagasibhai Mali
|
1108019WL001810
|
Harajibhai Jagasibhai Mali
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583819
|
|
HARAJIBHAI JAGASIBHA
|
BANK OF BARODA(606985)
|
|
211
|
SUIGAM
|
GJ-08-019-070-001/620989
(Suigam)
|
1108019000NRG25050520240019453
|
06/05/2024
|
Rekhaben Harajibhai Mali
|
1108019WL001810
|
Rekhaben Harajibhai Mali
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583820
|
|
REKHABEN HARAJIBHAI
|
BANK OF BARODA(606985)
|
|
212
|
SUIGAM
|
GJ-08-019-070-001/622319
(Suigam)
|
1108019000NRG25050520240019455
|
06/05/2024
|
Jayshriben Mohanbhai Vajir
|
1108019WL001810
|
Jayshriben Mohanbhai Vajir
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583886
|
|
JAYSHRIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
213
|
SUIGAM
|
GJ-08-019-070-001/622319
(Suigam)
|
1108019000NRG25050520240019454
|
06/05/2024
|
Mohanbhai Narasengabhai Vajir
|
1108019WL001810
|
Mohanbhai Narasengabhai Vajir
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583839
|
|
MOHANBHAI NARASENGAB
|
BANK OF BARODA(606985)
|
|
214
|
SUIGAM
|
GJ-08-019-070-001/622322
(Suigam)
|
1108019000NRG25050520240019456
|
06/05/2024
|
Manvar Parvatiben Babubhai
|
1108019WL001810
|
Manvar Parvatiben Babubhai
|
00045
|
BARB0DBSUIG
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583830
|
|
PARVATIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
215
|
SUIGAM
|
GJ-08-019-070-001/622350
(Suigam)
|
1108019000NRG25050520240019224
|
06/05/2024
|
Patel Padmabhai Veerabhai
|
1108019WL001805
|
Patel Padmabhai Veerabhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583661
|
|
PADMABHAI VIRABHAI P
|
BANK OF BARODA(606985)
|
|
216
|
SUIGAM
|
GJ-08-019-070-001/622350
(Suigam)
|
1108019000NRG25050520240019225
|
06/05/2024
|
Patel Vejiben Padmabhai
|
1108019WL001805
|
Patel Vejiben Padmabhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583785
|
|
VEJIBEN PADMABHAI PA
|
BANK OF BARODA(606985)
|
|
217
|
SUIGAM
|
GJ-08-019-070-001/622353
(Suigam)
|
1108019000NRG25050520240019227
|
06/05/2024
|
MALI ASHABEN VINABHAI
|
1108019WL001805
|
MALI ASHABEN VINABHAI
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583884
|
|
MALI ASHABEN VINABHA
|
BANK OF BARODA(606985)
|
|
218
|
SUIGAM
|
GJ-08-019-070-001/622353
(Suigam)
|
1108019000NRG25050520240019226
|
06/05/2024
|
MALI VINABHAI BABUBHAI
|
1108019WL001805
|
MALI VINABHAI BABUBHAI
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583662
|
|
VINABHAI BABUBHAI MA
|
BANK OF BARODA(606985)
|
|
219
|
SUIGAM
|
GJ-08-019-070-001/622360
(Suigam)
|
1108019000NRG25050520240019230
|
06/05/2024
|
MALI DIPAKKUMAR SAMATABHAI
|
1108019WL001805
|
MALI DIPAKKUMAR SAMATABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583700
|
|
DIPAKBHAI M SAMATA
|
BANK OF BARODA(606985)
|
|
220
|
SUIGAM
|
GJ-08-019-070-001/622360
(Suigam)
|
1108019000NRG25050520240019229
|
06/05/2024
|
MALI LILABEN SAMATABHAI
|
1108019WL001805
|
MALI LILABEN SAMATABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583699
|
|
LILABEN SAMTABHAI MA
|
BANK OF BARODA(606985)
|
|
221
|
SUIGAM
|
GJ-08-019-070-001/622360
(Suigam)
|
1108019000NRG25050520240019228
|
06/05/2024
|
MALI SAMATABHAI VAGHABHAI
|
1108019WL001805
|
MALI SAMATABHAI VAGHABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583701
|
|
SAMTABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
222
|
SUIGAM
|
GJ-08-019-070-001/622397
(Suigam)
|
1108019000NRG25050520240019408
|
06/05/2024
|
RAJPUT BABIBEN DEVJI
|
1108019WL001809
|
RAJPUT BABIBEN DEVJI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583780
|
|
RAJPUT BABIBEN DEVJI
|
BANK OF BARODA(606985)
|
|
223
|
SUIGAM
|
GJ-08-019-070-001/622397
(Suigam)
|
1108019000NRG25050520240019407
|
06/05/2024
|
RAJPUT DEVJI KHODABHAI
|
1108019WL001809
|
RAJPUT DEVJI KHODABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583653
|
|
Mr. DEVJIBHAI KHODAJI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
224
|
SUIGAM
|
GJ-08-019-070-001/622398
(Suigam)
|
1108019000NRG25050520240019409
|
06/05/2024
|
RAJPUT BHARATBHAI SUJABHAI
|
1108019WL001809
|
RAJPUT BHARATBHAI SUJABHAI
|
00045
|
BARB0DBSUIG
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583702
|
|
BHRATBHAI SUJABHAI R
|
BANK OF BARODA(606985)
|
|
225
|
SUIGAM
|
GJ-08-019-070-001/622398
(Suigam)
|
1108019000NRG25050520240019410
|
06/05/2024
|
RAJPUT JAMANABEN BHARATBHAI
|
1108019WL001809
|
RAJPUT JAMANABEN BHARATBHAI
|
00045
|
BARB0DBSUIG
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583703
|
|
JAMANABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
226
|
SUIGAM
|
GJ-08-019-070-001/644154
(Suigam)
|
1108019000NRG25050520240019317
|
06/05/2024
|
Kailashben Kiranbhai Rathod
|
1108019WL001807
|
Kailashben Kiranbhai Rathod
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583817
|
|
KAILASHBEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
227
|
SUIGAM
|
GJ-08-019-070-001/644154
(Suigam)
|
1108019000NRG25050520240019316
|
06/05/2024
|
Kiranbhai Ravajibhai Rathod
|
1108019WL001807
|
Kiranbhai Ravajibhai Rathod
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583829
|
|
RATHOD KIRANBHAI RAV
|
BANK OF BARODA(606985)
|
|
228
|
SUIGAM
|
GJ-08-019-070-001/644157
(Suigam)
|
1108019000NRG25050520240019365
|
06/05/2024
|
Ashokbhai Karamshibhai Parmar
|
1108019WL001808
|
Ashokbhai Karamshibhai Parmar
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583649
|
|
ASHOKBHAI KARMASIBHA
|
BANK OF BARODA(606985)
|
|
229
|
SUIGAM
|
GJ-08-019-070-001/644158
(Suigam)
|
1108019000NRG25050520240019458
|
06/05/2024
|
Hanshaben Navinbhai Mali
|
1108019WL001810
|
Hanshaben Navinbhai Mali
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583718
|
|
MALI HANSABEN NAVINB
|
BANK OF BARODA(606985)
|
|
230
|
SUIGAM
|
GJ-08-019-070-001/644158
(Suigam)
|
1108019000NRG25050520240019457
|
06/05/2024
|
Navinbhai Harjibhai Mali
|
1108019WL001810
|
Navinbhai Harjibhai Mali
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583698
|
|
NAVINBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
231
|
SUIGAM
|
GJ-08-019-070-001/644884
(Suigam)
|
1108019000NRG25050520240019366
|
06/05/2024
|
Pravinsinh Ganeshji Rajput
|
1108019WL001808
|
Pravinsinh Ganeshji Rajput
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583797
|
|
MR PRAVINSINH GANESHBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUIGAM
|
GJ-08-019-070-001/644884
(Suigam)
|
1108019000NRG25050520240019367
|
06/05/2024
|
Priyankaben Pravinsinh Rajput
|
1108019WL001808
|
Priyankaben Pravinsinh Rajput
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583834
|
|
PRINKYABEN SUJAJI GO
|
BANK OF BARODA(606985)
|
|
233
|
SUIGAM
|
GJ-08-019-070-001/691040
(Suigam)
|
1108019000NRG25050520240019318
|
06/05/2024
|
Dashratbhai Pirabhai Rajput
|
1108019WL001807
|
Dashratbhai Pirabhai Rajput
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583787
|
|
DASHRATBHAI PIRABHAI
|
BANK OF BARODA(606985)
|
|
234
|
SUIGAM
|
GJ-08-019-070-001/69108
(Suigam)
|
1108019000NRG25050520240019411
|
06/05/2024
|
RAJPUT PRAVINBHAI LAXMANBHAI
|
1108019WL001809
|
RAJPUT PRAVINBHAI LAXMANBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583640
|
|
PRAVINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
235
|
SUIGAM
|
GJ-08-019-070-001/69108
(Suigam)
|
1108019000NRG25050520240019412
|
06/05/2024
|
RAJPUT SITABEN PRAVIN
|
1108019WL001809
|
RAJPUT SITABEN PRAVIN
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583641
|
|
SITABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
236
|
SUIGAM
|
GJ-08-019-070-001/69109
(Suigam)
|
1108019000NRG25050520240019459
|
06/05/2024
|
BHARAMAN PREMABEN PARBHUBHAI
|
1108019WL001810
|
BHARAMAN PREMABEN PARBHUBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583846
|
|
HARIBEN PRABHURAM BR
|
BANK OF BARODA(606985)
|
|
237
|
SUIGAM
|
GJ-08-019-070-001/69109
(Suigam)
|
1108019000NRG25050520240019460
|
06/05/2024
|
BRAHAMAN PRABHURAMBHAI ISAWARBHAI
|
1108019WL001810
|
BRAHAMAN PRABHURAMBHAI ISAWARBHAI
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583746
|
|
PRABHURAMBHAI ISHAVR
|
BANK OF BARODA(606985)
|
|
238
|
SUIGAM
|
GJ-08-019-070-001/69160
(Suigam)
|
1108019000NRG25050520240019461
|
06/05/2024
|
MALI MANSUKH HARJI
|
1108019WL001810
|
MALI MANSUKH HARJI
|
00045
|
BARB0DBSUIG
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583691
|
|
MANSUKHBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
239
|
SUIGAM
|
GJ-08-019-070-001/69160
(Suigam)
|
1108019000NRG25050520240019462
|
06/05/2024
|
MALI NILABEN MANSUKH
|
1108019WL001810
|
MALI NILABEN MANSUKH
|
00045
|
BARB0DBSUIG
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583840
|
|
LILABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
240
|
SUIGAM
|
GJ-08-019-070-001/69186
(Suigam)
|
1108019000NRG25050520240019413
|
06/05/2024
|
RAJPUT KAMIBEN KAMJIBHAI
|
1108019WL001809
|
RAJPUT KAMIBEN KAMJIBHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583741
|
|
KAMIBEN KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
241
|
SUIGAM
|
GJ-08-019-070-001/69193
(Suigam)
|
1108019000NRG25050520240019277
|
06/05/2024
|
Mali Kakuben Parbhubhai
|
1108019WL001806
|
Mali Kakuben Parbhubhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583675
|
|
KANKUBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
242
|
SUIGAM
|
GJ-08-019-070-001/69193
(Suigam)
|
1108019000NRG25050520240019276
|
06/05/2024
|
Mali Parbhubhai Sivabhai
|
1108019WL001806
|
Mali Parbhubhai Sivabhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583628
|
|
PRABHUBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
243
|
SUIGAM
|
GJ-08-019-070-001/69196
(Suigam)
|
1108019000NRG25050520240019279
|
06/05/2024
|
RAJPUT GITABEN RAJABHAI
|
1108019WL001806
|
RAJPUT GITABEN RAJABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583784
|
|
RAJPUT GITABEN RAJAB
|
BANK OF BARODA(606985)
|
|
244
|
SUIGAM
|
GJ-08-019-070-001/69196
(Suigam)
|
1108019000NRG25050520240019278
|
06/05/2024
|
RAJPUT RAJABHAI VASTABHAI
|
1108019WL001806
|
RAJPUT RAJABHAI VASTABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583751
|
|
RAJABHAI VASTABHAI R
|
BANK OF BARODA(606985)
|
|
245
|
SUIGAM
|
GJ-08-019-070-001/696113
(Suigam)
|
1108019000NRG25050520240019232
|
06/05/2024
|
Parmar Chandrikaben Mukeshbhai
|
1108019WL001805
|
Parmar Chandrikaben Mukeshbhai
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583779
|
|
PARMAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
246
|
SUIGAM
|
GJ-08-019-070-001/696113
(Suigam)
|
1108019000NRG25050520240019231
|
06/05/2024
|
Parmar Mukeshbhai Valabhai
|
1108019WL001805
|
Parmar Mukeshbhai Valabhai
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583775
|
|
MUKESHKUMAR VALABHAI
|
BANK OF BARODA(606985)
|
|
247
|
SUIGAM
|
GJ-08-019-070-001/696115
(Suigam)
|
1108019000NRG25050520240019234
|
06/05/2024
|
Jepal Varshaben Vikrambhai
|
1108019WL001805
|
Jepal Varshaben Vikrambhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583774
|
|
VARSHABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
248
|
SUIGAM
|
GJ-08-019-070-001/696115
(Suigam)
|
1108019000NRG25050520240019233
|
06/05/2024
|
Jepal Vikrambhai Ganeshbhai
|
1108019WL001805
|
Jepal Vikrambhai Ganeshbhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583777
|
|
VIKARAMBHAI GANESHBH
|
BANK OF BARODA(606985)
|
|
249
|
SUIGAM
|
GJ-08-019-070-001/696226
(Suigam)
|
1108019000NRG25050520240019464
|
06/05/2024
|
Payalben Shivabhai Rajput
|
1108019WL001810
|
Payalben Shivabhai Rajput
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583843
|
|
PAYALBEN SHIVABHAI R
|
BANK OF BARODA(606985)
|
|
250
|
SUIGAM
|
GJ-08-019-070-001/696226
(Suigam)
|
1108019000NRG25050520240019463
|
06/05/2024
|
Rajput Shivabhai Lakhmanbhai
|
1108019WL001810
|
Rajput Shivabhai Lakhmanbhai
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583842
|
|
RAJPUT SHIVABHAI LAK
|
BANK OF BARODA(606985)
|
|
251
|
SUIGAM
|
GJ-08-019-070-001/77404
(Suigam)
|
1108019000NRG25050520240019465
|
06/05/2024
|
HARIJAN MANSENGBHAI VANABHAI
|
1108019WL001810
|
HARIJAN MANSENGBHAI VANABHAI
|
00045
|
BARB0DBSUIG
|
3752
|
3752
|
Processed
|
09/05/2024
|
|
3910583720
|
|
MANSANGHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
252
|
SUIGAM
|
GJ-08-019-070-001/77404
(Suigam)
|
1108019000NRG25050520240019466
|
06/05/2024
|
Ramilaben Mansengbhai Harijan
|
1108019WL001810
|
Ramilaben Mansengbhai Harijan
|
00045
|
BARB0DBSUIG
|
3752
|
3752
|
Processed
|
09/05/2024
|
|
3910583864
|
|
RAMILABEN MANSEGBHAI
|
BANK OF BARODA(606985)
|
|
253
|
SUIGAM
|
GJ-08-019-070-001/77410
(Suigam)
|
1108019000NRG25050520240019467
|
06/05/2024
|
RAJPUT GANESHBHAI RATABHAI
|
1108019WL001810
|
RAJPUT GANESHBHAI RATABHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583645
|
|
Mr. . . GANESHJI RATAJI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
254
|
SUIGAM
|
GJ-08-019-070-001/77415
(Suigam)
|
1108019000NRG25050520240019368
|
06/05/2024
|
VAJIR PASIBEN PREMABHAI
|
1108019WL001808
|
VAJIR PASIBEN PREMABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583670
|
|
PASHIBEN PRTEMABHAI
|
BANK OF BARODA(606985)
|
|
255
|
SUIGAM
|
GJ-08-019-070-001/774260
(Suigam)
|
1108019000NRG25050520240019281
|
06/05/2024
|
Harijan Bhanuben Ratabhai
|
1108019WL001806
|
Harijan Bhanuben Ratabhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583666
|
|
BHANUBEN RATABHAI AN
|
BANK OF BARODA(606985)
|
|
256
|
SUIGAM
|
GJ-08-019-070-001/774260
(Suigam)
|
1108019000NRG25050520240019280
|
06/05/2024
|
Harijan Ratabhai Mohanbhai
|
1108019WL001806
|
Harijan Ratabhai Mohanbhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583714
|
|
RATABHAI MOHANBHAI A
|
BANK OF BARODA(606985)
|
|
257
|
SUIGAM
|
GJ-08-019-070-001/77428
(Suigam)
|
1108019000NRG25050520240019470
|
06/05/2024
|
RAVAL BABIBEN G.
|
1108019WL001810
|
RAVAL BABIBEN G.
|
00045
|
BARB0DBSUIG
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583873
|
|
MUKESHBHAI DHARSHIBH
|
BANK OF BARODA(606985)
|
|
258
|
SUIGAM
|
GJ-08-019-070-001/77428
(Suigam)
|
1108019000NRG25050520240019469
|
06/05/2024
|
ravan radhaben dharsinh
|
1108019WL001810
|
ravan radhaben dharsinh
|
00045
|
BARB0DBSUIG
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583874
|
|
RADHABEN DHARSHIBHAI
|
BANK OF BARODA(606985)
|
|
259
|
SUIGAM
|
GJ-08-019-070-001/78462
(Suigam)
|
1108019000NRG25050520240019282
|
06/05/2024
|
PARMAR DINESHBHAI MAHADEVBHAI
|
1108019WL001806
|
PARMAR DINESHBHAI MAHADEVBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583695
|
|
DINESHBHAI MADEVBHAI
|
BANK OF BARODA(606985)
|
|
260
|
SUIGAM
|
GJ-08-019-070-001/791495
(Suigam)
|
1108019000NRG25050520240019236
|
06/05/2024
|
Parvatiben Pravinbhai Gohil
|
1108019WL001805
|
Parvatiben Pravinbhai Gohil
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583824
|
|
PARVATIBEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
261
|
SUIGAM
|
GJ-08-019-070-001/791495
(Suigam)
|
1108019000NRG25050520240019235
|
06/05/2024
|
Pravinbhai Madevbhai Gohil
|
1108019WL001805
|
Pravinbhai Madevbhai Gohil
|
00045
|
BARB0DBSUIG
|
3878
|
3878
|
Processed
|
09/05/2024
|
|
3910583881
|
|
PRAVINBHAI MADEVBHAI
|
BANK OF BARODA(606985)
|
|
262
|
SUIGAM
|
GJ-08-019-070-001/791499
(Suigam)
|
1108019000NRG25050520240019370
|
06/05/2024
|
HARIJAN BALDEVBHAI MADEVBHAI
|
1108019WL001808
|
HARIJAN BALDEVBHAI MADEVBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583920
|
|
BALDEVBHAI MADEVBHAI
|
BANK OF BARODA(606985)
|
|
263
|
SUIGAM
|
GJ-08-019-070-001/791499
(Suigam)
|
1108019000NRG25050520240019369
|
06/05/2024
|
HARIJAN JAMANABEN BALDEV
|
1108019WL001808
|
HARIJAN JAMANABEN BALDEV
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583917
|
|
JANUBEN BALDEVBHAI G
|
BANK OF BARODA(606985)
|
|
264
|
SUIGAM
|
GJ-08-019-070-001/868460
(Suigam)
|
1108019000NRG25050520240019238
|
06/05/2024
|
KOLI LAKSHMIBEN DAYARAMBHAI
|
1108019WL001805
|
KOLI LAKSHMIBEN DAYARAMBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583816
|
|
LAXMIBEN DAYARAMBHAI
|
BANK OF BARODA(606985)
|
|
265
|
SUIGAM
|
GJ-08-019-070-001/86861
(Suigam)
|
1108019000NRG25050520240019239
|
06/05/2024
|
Harijan Kuvrabhai Savjibhai
|
1108019WL001805
|
Harijan Kuvrabhai Savjibhai
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583646
|
|
HARIJAN KUNVRABHAI S
|
BANK OF BARODA(606985)
|
|
266
|
SUIGAM
|
GJ-08-019-070-001/86861
(Suigam)
|
1108019000NRG25050520240019240
|
06/05/2024
|
HARIJAN MANIBEN KUVRABHAI
|
1108019WL001805
|
HARIJAN MANIBEN KUVRABHAI
|
00045
|
BARB0DBSUIG
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583734
|
|
MANIBEN KUVRABHAI JE
|
BANK OF BARODA(606985)
|
|
267
|
SUIGAM
|
GJ-08-019-070-001/94527
(Suigam)
|
1108019000NRG25050520240019320
|
06/05/2024
|
Pravinbhai Nagajibhai Rajput
|
1108019WL001807
|
Pravinbhai Nagajibhai Rajput
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583818
|
|
PRAVINBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
268
|
SUIGAM
|
GJ-08-019-070-001/94527
(Suigam)
|
1108019000NRG25050520240019319
|
06/05/2024
|
RAJPUT SAMUBEN NAGJIBHAI
|
1108019WL001807
|
RAJPUT SAMUBEN NAGJIBHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583682
|
|
RAMUBEN NAGJIBHAI RA
|
BANK OF BARODA(606985)
|
|
269
|
SUIGAM
|
GJ-08-019-070-001/94571
(Suigam)
|
1108019000NRG25050520240019414
|
06/05/2024
|
Rajput Dhudiben Ganeshbhai
|
1108019WL001809
|
Rajput Dhudiben Ganeshbhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583822
|
|
DHUDIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
270
|
SUIGAM
|
GJ-08-019-070-001/94571
(Suigam)
|
1108019000NRG25050520240019415
|
06/05/2024
|
RAJPUT GANESHBHAI PANCHABHAI
|
1108019WL001809
|
RAJPUT GANESHBHAI PANCHABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Rejected
|
09/05/2024
|
|
3910583639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
SUIGAM
|
GJ-08-019-070-001/94593
(Suigam)
|
1108019000NRG25050520240019321
|
06/05/2024
|
RAJPUT JAGAJI SAMTAJI
|
1108019WL001807
|
RAJPUT JAGAJI SAMTAJI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583651
|
|
JAGABHAI SAMTABHAI R
|
BANK OF BARODA(606985)
|
|
272
|
SUIGAM
|
GJ-08-019-070-001/94593
(Suigam)
|
1108019000NRG25050520240019322
|
06/05/2024
|
RAJPUT MARGHABEN JAGAJI
|
1108019WL001807
|
RAJPUT MARGHABEN JAGAJI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583766
|
|
MAGHIBEN JAGAJI RAJP
|
BANK OF BARODA(606985)
|
|
273
|
SUIGAM
|
GJ-08-019-070-001/96952
(Suigam)
|
1108019000NRG25050520240019371
|
06/05/2024
|
Rajput Damarabhai Ramjibhai
|
1108019WL001808
|
Rajput Damarabhai Ramjibhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583769
|
|
DAMARABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
274
|
SUIGAM
|
GJ-08-019-070-001/96952
(Suigam)
|
1108019000NRG25050520240019372
|
06/05/2024
|
Rajput Geetaben Damarabhai
|
1108019WL001808
|
Rajput Geetaben Damarabhai
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583768
|
|
GITABEN DAMARABHAI R
|
BANK OF BARODA(606985)
|
|
275
|
SUIGAM
|
GJ-08-019-070-001/96954
(Suigam)
|
1108019000NRG25050520240019373
|
06/05/2024
|
GAUSAVAMI PAREMGAR CHANDGAR
|
1108019WL001808
|
GAUSAVAMI PAREMGAR CHANDGAR
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583851
|
|
KESHARGAR BHIKHGAR S
|
BANK OF BARODA(606985)
|
|
276
|
SUIGAM
|
GJ-08-038-009-001/788446
(Bharadava)
|
1108019000NRG25060520240020100
|
06/05/2024
|
Javatiben Rameshbhai Parmar
|
1108019WL001894
|
Javatiben Rameshbhai Parmar
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583835
|
|
JAVTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
277
|
SUIGAM
|
GJ-08-038-070-001/622370
(Suigam)
|
1108019000NRG25050520240019471
|
06/05/2024
|
Rekhaben
|
1108019WL001810
|
Rekhaben
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583867
|
|
RATHOD REKHABEN THAK
|
BANK OF BARODA(606985)
|
|
278
|
SUIGAM
|
GJ-08-038-070-001/622370
(Suigam)
|
1108019000NRG25050520240019472
|
06/05/2024
|
Thakarshibhai Ramabhai Rathod
|
1108019WL001810
|
Thakarshibhai Ramabhai Rathod
|
00045
|
BARB0DBSUIG
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583827
|
|
THAKRASHIBHAI RAMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043686
|
1043686
|
|
|
|
|
|
|
|
|
279
|
SUIGAM
|
GJ-08-019-045-001/644474
(Kumbharkha)
|
1108019000NRG25060520240019771
|
06/05/2024
|
Raval Kesharabhai Raganathbhai
|
1108019WL001863
|
Raval Kesharabhai Raganathbhai
|
00114
|
GSCB0BKD001
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583921
|
|
Mr. KESARABHAI RAGNATHBHAI RAVAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
280
|
SUIGAM
|
GJ-08-019-070-001/10
(Suigam)
|
1108019000NRG25050520240019324
|
06/05/2024
|
HARIJAN RADHABEN VALJIBHAI
|
1108019WL001808
|
HARIJAN RADHABEN VALJIBHAI
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583913
|
|
RADHABEN VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
281
|
SUIGAM
|
GJ-08-019-070-001/10
(Suigam)
|
1108019000NRG25050520240019323
|
06/05/2024
|
HARIJAN VALJIBHAI KASTURBHAI
|
1108019WL001808
|
HARIJAN VALJIBHAI KASTURBHAI
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583912
|
|
Ms. HARIBEN KASTURABHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
282
|
SUIGAM
|
GJ-08-019-070-001/1068
(Suigam)
|
1108019000NRG25050520240019417
|
06/05/2024
|
VAJIR RAGABEN RAMABHAI
|
1108019WL001810
|
VAJIR RAGABEN RAMABHAI
|
00114
|
GSCB0BKD001
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583907
|
|
RAGABEN RAMABHAI VAJ
|
BANK OF BARODA(606985)
|
|
283
|
SUIGAM
|
GJ-08-019-070-001/10690
(Suigam)
|
1108019000NRG25050520240019420
|
06/05/2024
|
VAJIR MOGHIBEN VIHABHAI
|
1108019WL001810
|
VAJIR MOGHIBEN VIHABHAI
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583908
|
|
MONGHIBEN VISABHAI V
|
BANK OF BARODA(606985)
|
|
284
|
SUIGAM
|
GJ-08-019-070-001/10690
(Suigam)
|
1108019000NRG25050520240019419
|
06/05/2024
|
VAJIR VIHABHAI RAMABHAI
|
1108019WL001810
|
VAJIR VIHABHAI RAMABHAI
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583906
|
|
VISABHAI RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
285
|
SUIGAM
|
GJ-08-019-070-001/27494
(Suigam)
|
1108019000NRG25050520240019378
|
06/05/2024
|
RAJPUT DIVALIBEN SUJABHAI
|
1108019WL001809
|
RAJPUT DIVALIBEN SUJABHAI
|
00114
|
GSCB0BKD001
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583915
|
|
Ms. DIVALIBEN SUJABHAI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
286
|
SUIGAM
|
GJ-08-019-070-001/2966
(Suigam)
|
1108019000NRG25050520240019429
|
06/05/2024
|
RAJPUT VIHABHAI HAMIRJI
|
1108019WL001810
|
RAJPUT VIHABHAI HAMIRJI
|
00114
|
GSCB0BKD001
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583909
|
|
VISAJI HAMIRJI RAJPU
|
BANK OF BARODA(606985)
|
|
287
|
SUIGAM
|
GJ-08-019-070-001/2994
(Suigam)
|
1108019000NRG25050520240019431
|
06/05/2024
|
Mali Andabhai Pathubhai
|
1108019WL001810
|
Mali Andabhai Pathubhai
|
00114
|
GSCB0BKD001
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583928
|
|
ANDABHAI PATHUBHAI M
|
BANK OF BARODA(606985)
|
|
288
|
SUIGAM
|
GJ-08-019-070-001/2994
(Suigam)
|
1108019000NRG25050520240019432
|
06/05/2024
|
Mali Laduben Andabhai
|
1108019WL001810
|
Mali Laduben Andabhai
|
00114
|
GSCB0BKD001
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583929
|
|
LADUBEN ANADABHAI MA
|
BANK OF BARODA(606985)
|
|
289
|
SUIGAM
|
GJ-08-019-070-001/29980
(Suigam)
|
1108019000NRG25050520240019333
|
06/05/2024
|
RAJPUT SEETABEN AANDABHAI
|
1108019WL001808
|
RAJPUT SEETABEN AANDABHAI
|
00114
|
GSCB0BKD001
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583914
|
|
SHITABEN ANDABHAI RA
|
BANK OF BARODA(606985)
|
|
290
|
SUIGAM
|
GJ-08-019-070-001/51266
(Suigam)
|
1108019000NRG25050520240019437
|
06/05/2024
|
VAJIR AJABHAI RAMABHAI
|
1108019WL001810
|
VAJIR AJABHAI RAMABHAI
|
00114
|
GSCB0BKD001
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583910
|
|
AJABHAI RAMABHAI RAT
|
BANK OF BARODA(606985)
|
|
291
|
SUIGAM
|
GJ-08-019-070-001/77410
(Suigam)
|
1108019000NRG25050520240019468
|
06/05/2024
|
RAJPUT MAVIBEN GANESHBHAI
|
1108019WL001810
|
RAJPUT MAVIBEN GANESHBHAI
|
00114
|
GSCB0BKD001
|
3892
|
3892
|
Processed
|
09/05/2024
|
|
3910583916
|
|
Mrs. MAVIBEN GANESHBHAI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
292
|
SUIGAM
|
GJ-08-019-070-001/868460
(Suigam)
|
1108019000NRG25050520240019237
|
06/05/2024
|
KOLI DAYARAMBHAI DIPCHND
|
1108019WL001805
|
KOLI DAYARAMBHAI DIPCHND
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583918
|
|
DAYARAM DIPCHAND KOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54488
|
54488
|
|
|
|
|
|
|
|
|
293
|
SUIGAM
|
GJ-08-019-031-001/621807
(Padan)
|
1108038000NRG25060520240020109
|
06/05/2024
|
HARIJAN BHARATBHAI HAMIRBHAI
|
1108038WL001899
|
HARIJAN BHARATBHAI HAMIRBHAI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910583924
|
|
MR BHARATKUMAR HAMIRBHAI MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SUIGAM
|
GJ-08-019-045-001/622413
(Kumbharkha)
|
1108019000NRG25060520240019754
|
06/05/2024
|
PATEL NILABEN HIRABHAI
|
1108019WL001863
|
PATEL NILABEN HIRABHAI
|
00415
|
SBIN0001205
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3910583600
|
|
NILABEN HIRABHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SUIGAM
|
GJ-08-019-045-001/622414
(Kumbharkha)
|
1108019000NRG25060520240019756
|
06/05/2024
|
GOMATIBEN SHANKARBHAI CHAUDHARY
|
1108019WL001863
|
GOMATIBEN SHANKARBHAI CHAUDHARY
|
00415
|
SBIN0001205
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583613
|
|
MS GOMTIBEN SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SUIGAM
|
GJ-08-019-045-001/622416
(Kumbharkha)
|
1108019000NRG25060520240019758
|
06/05/2024
|
DINESHBHAI SHAGARAMBHAI CHAUDHARY
|
1108019WL001863
|
DINESHBHAI SHAGARAMBHAI CHAUDHARY
|
00415
|
SBIN0001205
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583614
|
|
MR DINESHBHAI SAGRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
SUIGAM
|
GJ-08-019-045-001/622417
(Kumbharkha)
|
1108019000NRG25060520240019759
|
06/05/2024
|
RAJABHAI ARJANBHAI PATEL
|
1108019WL001863
|
RAJABHAI ARJANBHAI PATEL
|
00415
|
SBIN0001205
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583936
|
|
RAJABHAI ARJANBHAI P
|
BANK OF BARODA(606985)
|
|
298
|
SUIGAM
|
GJ-08-019-045-001/622422
(Kumbharkha)
|
1108019000NRG25060520240019763
|
06/05/2024
|
SITABEN TEJABHAI CHAUDHARY
|
1108019WL001863
|
SITABEN TEJABHAI CHAUDHARY
|
00415
|
SBIN0001205
|
3710
|
3710
|
Processed
|
09/05/2024
|
|
3910583621
|
|
SITABEN TEJABHAI CHA
|
BANK OF BARODA(606985)
|
|
299
|
SUIGAM
|
GJ-08-019-045-001/622422
(Kumbharkha)
|
1108019000NRG25060520240019762
|
06/05/2024
|
TEJABHAI NARANBHAI CHAUDHARY
|
1108019WL001863
|
TEJABHAI NARANBHAI CHAUDHARY
|
00415
|
SBIN0001205
|
3710
|
3710
|
Processed
|
09/05/2024
|
|
3910583935
|
|
Mr. TEJABHAI NARANBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
300
|
SUIGAM
|
GJ-08-019-045-001/622425
(Kumbharkha)
|
1108019000NRG25060520240019765
|
06/05/2024
|
GOMATIBEN NILABHAI CHAUDHARY
|
1108019WL001863
|
GOMATIBEN NILABHAI CHAUDHARY
|
00415
|
SBIN0001205
|
3780
|
3780
|
Processed
|
10/05/2024
|
|
3910583601
|
|
GOMTIBEN NILABHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SUIGAM
|
GJ-08-019-045-001/622432
(Kumbharkha)
|
1108019000NRG25060520240019767
|
06/05/2024
|
MANJIBHAI GANESHBHAI CHAUDHARY
|
1108019WL001863
|
MANJIBHAI GANESHBHAI CHAUDHARY
|
00415
|
SBIN0001205
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583599
|
|
MR MANJIBHAI GANESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SUIGAM
|
GJ-08-019-045-001/622432
(Kumbharkha)
|
1108019000NRG25060520240019768
|
06/05/2024
|
OKHIBEN MANJIBHAI CHAUDHARY
|
1108019WL001863
|
OKHIBEN MANJIBHAI CHAUDHARY
|
00415
|
SBIN0001205
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583598
|
|
MS OKHIBEN MANJIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
303
|
SUIGAM
|
GJ-08-019-045-001/622434
(Kumbharkha)
|
1108019000NRG25060520240019769
|
06/05/2024
|
HEMABHAI DEVANBHAI CHAUDHARY
|
1108019WL001863
|
HEMABHAI DEVANBHAI CHAUDHARY
|
00415
|
SBIN0001205
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583934
|
|
HEMABHAI DEVANBHAI C
|
BANK OF BARODA(606985)
|
|
304
|
SUIGAM
|
GJ-08-019-060-001/97521
(Padan)
|
1108038000NRG25060520240020108
|
06/05/2024
|
Gagiben Thanabhai Rajput
|
1108038WL001898
|
Gagiben Thanabhai Rajput
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583609
|
|
MRS GAGIBEN THANABHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
305
|
SUIGAM
|
GJ-08-019-070-001/597357
(Suigam)
|
1108019000NRG25050520240019314
|
06/05/2024
|
Bharatkumar Bhurabhai Rajput
|
1108019WL001807
|
Bharatkumar Bhurabhai Rajput
|
00415
|
SBIN0001205
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583922
|
|
MR BHARATKUMAR BHURABHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
306
|
SUIGAM
|
GJ-08-019-070-001/597357
(Suigam)
|
1108019000NRG25050520240019315
|
06/05/2024
|
Sitaben Bharatbhai Rajput
|
1108019WL001807
|
Sitaben Bharatbhai Rajput
|
00415
|
SBIN0001205
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910583611
|
|
SITABEN BHARATBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51758
|
51758
|
|
|
|
|
|
|
|
|
307
|
SUIGAM
|
GJ-08-019-045-001/622418
(Kumbharkha)
|
1108019000NRG25060520240019760
|
06/05/2024
|
HAMIRBHAI VARJANGBHAI CHAUDHARY
|
1108019WL001863
|
HAMIRBHAI VARJANGBHAI CHAUDHARY
|
00415
|
SBIN0002632
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583933
|
|
MR HAMIRBHAI VARJANGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
SUIGAM
|
GJ-08-019-070-001/160621
(Suigam)
|
1108019000NRG25050520240019326
|
06/05/2024
|
Lilabhai Naranbhai Raval
|
1108019WL001808
|
Lilabhai Naranbhai Raval
|
00415
|
SBIN0002632
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583610
|
|
MR LILABHAI NARANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
SUIGAM
|
GJ-08-019-070-001/597083
(Suigam)
|
1108019000NRG25050520240019348
|
06/05/2024
|
CHAUDHARI JAMABHAI KARSHANBHAI
|
1108019WL001808
|
CHAUDHARI JAMABHAI KARSHANBHAI
|
00415
|
SBIN0002632
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583919
|
|
MR JAMABHAI KARSHANBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
310
|
SUIGAM
|
GJ-08-019-036-001/14855
(Jelana)
|
1108019000NRG25060520240020102
|
06/05/2024
|
Gomatiben Nanajibhai Parmar
|
1108019WL001896
|
Gomatiben Nanajibhai Parmar
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583926
|
|
MRS GOMTIBEN NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SUIGAM
|
GJ-08-019-036-001/643977
(Jelana)
|
1108019000NRG25060520240020104
|
06/05/2024
|
Janakbai Sidhdhrajsinh Chauhan
|
1108019WL001896
|
Janakbai Sidhdhrajsinh Chauhan
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583925
|
|
MRS JANAKBAI SIDHDHRAJSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
SUIGAM
|
GJ-08-019-036-001/643977
(Jelana)
|
1108019000NRG25060520240020103
|
06/05/2024
|
Siddarajsinh Lakhmansinh Chauhan
|
1108019WL001896
|
Siddarajsinh Lakhmansinh Chauhan
|
00415
|
SBIN0009931
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910583927
|
|
MR SIDHARAJSINH LAKHMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
SUIGAM
|
GJ-08-019-060-001/46057
(Padan)
|
1108038000NRG25060520240020110
|
06/05/2024
|
Vastabhai Bhagvanbhai Harijan
|
1108038WL001899
|
Vastabhai Bhagvanbhai Harijan
|
00415
|
SBIN0009931
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910583911
|
|
MR VASTA BHAGWAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
SUIGAM
|
GJ-08-019-060-001/46057
(Padan)
|
1108038000NRG25060520240020111
|
06/05/2024
|
Vikrambhai Vastabhai Manvar
|
1108038WL001899
|
Vikrambhai Vastabhai Manvar
|
00415
|
SBIN0009931
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910583930
|
|
MR VIKRAMBHAI VASTABHAI MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SUIGAM
|
GJ-08-019-060-001/8816
(Padan)
|
1108038000NRG25060520240020113
|
06/05/2024
|
SHARDABEN VALABHAI MANVAR
|
1108038WL001899
|
SHARDABEN VALABHAI MANVAR
|
00415
|
SBIN0009931
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3910583932
|
|
MRS SHARDABEN VALABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SUIGAM
|
GJ-08-019-060-001/8816
(Padan)
|
1108038000NRG25060520240020112
|
06/05/2024
|
VALABHAI VASTABHAI MANVAR
|
1108038WL001899
|
VALABHAI VASTABHAI MANVAR
|
00415
|
SBIN0009931
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3910583931
|
|
Mr. VALABHAI VASTABHAI MANVAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
317
|
SUIGAM
|
GJ-08-019-070-001/160621
(Suigam)
|
1108019000NRG25050520240019327
|
06/05/2024
|
Raval Rasilaben Lilabhai
|
1108019WL001808
|
Raval Rasilaben Lilabhai
|
00415
|
SBIN0009931
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583612
|
|
VASAVA RASILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
318
|
SUIGAM
|
GJ-08-019-009-001/643965
(Bharadava)
|
1108019000NRG25060520240020101
|
06/05/2024
|
Somabhai Pathuji Solanki
|
1108019WL001895
|
Somabhai Pathuji Solanki
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
10/05/2024
|
|
3910583902
|
|
SOMABHAI PATHUJI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SUIGAM
|
GJ-08-019-045-001/696320
(Kumbharkha)
|
1108019000NRG25060520240019778
|
06/05/2024
|
Pathubhai Nagjibhai Rathod
|
1108019WL001863
|
Pathubhai Nagjibhai Rathod
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3910583894
|
|
PATHUBHAI NAGJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SUIGAM
|
GJ-08-019-045-001/696320
(Kumbharkha)
|
1108019000NRG25060520240019779
|
06/05/2024
|
Umiyaben Pathubhai Rathod
|
1108019WL001863
|
Umiyaben Pathubhai Rathod
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3910583901
|
|
UMIYABEN PATHUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SUIGAM
|
GJ-08-019-045-001/696325
(Kumbharkha)
|
1108019000NRG25060520240019781
|
06/05/2024
|
Gomatiben Parakhabhai Chaudhary
|
1108019WL001863
|
Gomatiben Parakhabhai Chaudhary
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
10/05/2024
|
|
3910583904
|
|
GOMATIBEN PARAKHABHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SUIGAM
|
GJ-08-019-045-001/696329
(Kumbharkha)
|
1108019000NRG25060520240019783
|
06/05/2024
|
Rajiben Ramjibhai Chaudhary
|
1108019WL001863
|
Rajiben Ramjibhai Chaudhary
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
10/05/2024
|
|
3910583896
|
|
RAJIBEN RAMJIBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SUIGAM
|
GJ-08-019-045-001/696329
(Kumbharkha)
|
1108019000NRG25060520240019782
|
06/05/2024
|
Ramjibhai Ravjibhai Chaudhari
|
1108019WL001863
|
Ramjibhai Ravjibhai Chaudhari
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
10/05/2024
|
|
3910583897
|
|
RAMJIBHAI RAVJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SUIGAM
|
GJ-08-019-045-001/696329
(Kumbharkha)
|
1108019000NRG25060520240019784
|
06/05/2024
|
Sureshbhai Ramajibhai Chaudhary
|
1108019WL001863
|
Sureshbhai Ramajibhai Chaudhary
|
00691
|
IPOS0000001
|
3850
|
3850
|
Processed
|
10/05/2024
|
|
3910583900
|
|
SURESHBHAI RAMAJIBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SUIGAM
|
GJ-08-019-045-001/696330
(Kumbharkha)
|
1108019000NRG25060520240019786
|
06/05/2024
|
Gomatiben Savrambhai Chaudhary
|
1108019WL001863
|
Gomatiben Savrambhai Chaudhary
|
00691
|
IPOS0000001
|
3850
|
3850
|
Processed
|
09/05/2024
|
|
3910583893
|
|
GOMATIBEN SAVRAMBHAI
|
BANK OF BARODA(606985)
|
|
326
|
SUIGAM
|
GJ-08-019-045-001/696334
(Kumbharkha)
|
1108019000NRG25060520240019787
|
06/05/2024
|
Hirabhai Arajanbhai Patel
|
1108019WL001863
|
Hirabhai Arajanbhai Patel
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
10/05/2024
|
|
3910583895
|
|
HIRABHAI ARAJANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SUIGAM
|
GJ-08-019-045-001/696342
(Kumbharkha)
|
1108019000NRG25060520240019789
|
06/05/2024
|
Jasamaben Daraghabhai Chaudhari
|
1108019WL001863
|
Jasamaben Daraghabhai Chaudhari
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3910583905
|
|
JASAMABEN DARGHABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SUIGAM
|
GJ-08-019-045-001/696348
(Kumbharkha)
|
1108019000NRG25060520240019794
|
06/05/2024
|
Anadiben Amarabhai Chaudhari
|
1108019WL001863
|
Anadiben Amarabhai Chaudhari
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3910583903
|
|
ANADIBEN AMARABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SUIGAM
|
GJ-08-019-045-001/696353
(Kumbharkha)
|
1108019000NRG25060520240019797
|
06/05/2024
|
Kamabhai Ravjibhai Chaudhary
|
1108019WL001863
|
Kamabhai Ravjibhai Chaudhary
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3910583898
|
|
KAMABHAI RAVJIBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SUIGAM
|
GJ-08-019-045-001/696353
(Kumbharkha)
|
1108019000NRG25060520240019798
|
06/05/2024
|
Paniben Kamabhai Chaudhari
|
1108019WL001863
|
Paniben Kamabhai Chaudhari
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
10/05/2024
|
|
3910583899
|
|
PANIBEN KAMABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49798
|
49798
|
|
|
|
|
|
|
|
|
331
|
SUIGAM
|
GJ-08-019-045-001/579313
(Kumbharkha)
|
1108019000NRG25060520240019751
|
06/05/2024
|
DARGHABHAI MAVJIBHAI PATEL
|
1108019WL001863
|
DARGHABHAI MAVJIBHAI PATEL
|
00703
|
AIRP0000001
|
3864
|
3864
|
Processed
|
09/05/2024
|
|
3910583618
|
|
DARGHABHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
332
|
SUIGAM
|
GJ-08-019-045-001/622416
(Kumbharkha)
|
1108019000NRG25060520240019757
|
06/05/2024
|
HAJABHAI SAGARAMBHAI CHAUDHARY
|
1108019WL001863
|
HAJABHAI SAGARAMBHAI CHAUDHARY
|
00703
|
AIRP0000001
|
3808
|
3808
|
Rejected
|
09/05/2024
|
|
3910583615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
333
|
SUIGAM
|
GJ-08-019-045-001/622418
(Kumbharkha)
|
1108019000NRG25060520240019761
|
06/05/2024
|
KESHARIBEN HAMIRBHAI CHAUDHARY
|
1108019WL001863
|
KESHARIBEN HAMIRBHAI CHAUDHARY
|
00703
|
AIRP0000001
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583891
|
|
Patel Keshariben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
SUIGAM
|
GJ-08-019-045-001/695753
(Kumbharkha)
|
1108019000NRG25060520240019773
|
06/05/2024
|
Agajibhai Vaghabhai Paatel
|
1108019WL001863
|
Agajibhai Vaghabhai Paatel
|
00703
|
AIRP0000001
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583622
|
|
AGAJIBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
335
|
SUIGAM
|
GJ-08-019-045-001/695753
(Kumbharkha)
|
1108019000NRG25060520240019774
|
06/05/2024
|
Javeeben Agajibhai Chaudhari
|
1108019WL001863
|
Javeeben Agajibhai Chaudhari
|
00703
|
AIRP0000001
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583623
|
|
JAVIBEN AGJIBHAI PAT
|
BANK OF BARODA(606985)
|
|
336
|
SUIGAM
|
GJ-08-019-045-001/695761
(Kumbharkha)
|
1108019000NRG25060520240019776
|
06/05/2024
|
Gomatiben Panchabhai Chaudhari
|
1108019WL001863
|
Gomatiben Panchabhai Chaudhari
|
00703
|
AIRP0000001
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583624
|
|
Mrs. GOMTIBEN PANCHABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
337
|
SUIGAM
|
GJ-08-019-045-001/695761
(Kumbharkha)
|
1108019000NRG25060520240019775
|
06/05/2024
|
Panchabhai Bhikhabhai Chaudhari
|
1108019WL001863
|
Panchabhai Bhikhabhai Chaudhari
|
00703
|
AIRP0000001
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583892
|
|
Mr. PANCHABHAI BHIKHABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
338
|
SUIGAM
|
GJ-08-019-045-001/696096
(Kumbharkha)
|
1108019000NRG25060520240019777
|
06/05/2024
|
Nuben Savarambhai Chaudhary
|
1108019WL001863
|
Nuben Savarambhai Chaudhary
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910583620
|
|
Mr. NUBEN SAVRAMBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
339
|
SUIGAM
|
GJ-08-019-045-001/696334
(Kumbharkha)
|
1108019000NRG25060520240019788
|
06/05/2024
|
Ramilaben Hirabhai Patel Chaudhari
|
1108019WL001863
|
Ramilaben Hirabhai Patel Chaudhari
|
00703
|
AIRP0000001
|
3780
|
3780
|
Processed
|
09/05/2024
|
|
3910583890
|
|
RAMILABEN HIRABHAI P
|
BANK OF BARODA(606985)
|
|
340
|
SUIGAM
|
GJ-08-019-045-001/696342
(Kumbharkha)
|
1108019000NRG25060520240019790
|
06/05/2024
|
Ashokbhai Darghabhai Chaudhary
|
1108019WL001863
|
Ashokbhai Darghabhai Chaudhary
|
00703
|
AIRP0000001
|
3808
|
3808
|
Processed
|
09/05/2024
|
|
3910583619
|
|
Ashokbhai Darghabhai Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1310592
|
1310592
|
|
|
|
|
|
|
|