Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108038_200424APB_FTO_4320
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-08-019-070-001/597185
(Suigam) 		1108019000NRG25200420240006778 20/04/2024 RANABHAI RAMABHAI RABARI 1108019WL000637 RANABHAI RAMABHAI RABARI 00032 UTIB0002474 2519 2519 Processed 29/04/2024 3370703921 RANABHAI RAMABHAI RA BANK OF BARODA(606985)
SubTotal 2519 2519
2 SUIGAM GJ-08-019-041-001/579488
(Suigam) 		1108019000NRG25190420240005849 20/04/2024 Bhemabhai Kesharabhai Luhar 1108019WL000565 Bhemabhai Kesharabhai Luhar 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703587 BHEMABHAI KESARABHAI BANK OF BARODA(606985)
3 SUIGAM GJ-08-019-041-001/579488
(Suigam) 		1108019000NRG25190420240005850 20/04/2024 Varshaben Bhemabhai Luhar 1108019WL000565 Varshaben Bhemabhai Luhar 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703588 VARSHABEN BHEMABHAI BANK OF BARODA(606985)
4 SUIGAM GJ-08-019-070-001/1026
(Suigam) 		1108019000NRG25200420240006725 20/04/2024 Rabari Jagtabhai Tarikma 1108019WL000637 Rabari Jagtabhai Tarikma 00045 BARB0DBSUIG 2772 2772 Processed 29/04/2024 3370703949 JAGATABHAI TRIKAMBHA BANK OF BARODA(606985)
5 SUIGAM GJ-08-019-070-001/1052
(Suigam) 		1108019000NRG25190420240006336 20/04/2024 RAVAL PUNMABHAI MASABHAI 1108019WL000593 RAVAL PUNMABHAI MASABHAI 00045 BARB0DBSUIG 2574 2574 Processed 29/04/2024 3370703650 PUNAMABHAI MASABHAI BANK OF BARODA(606985)
6 SUIGAM GJ-08-019-070-001/1052
(Suigam) 		1108019000NRG25190420240006337 20/04/2024 ravan daviben punamabhai 1108019WL000593 ravan daviben punamabhai 00045 BARB0DBSUIG 2574 2574 Processed 29/04/2024 3370703682 HAVIBEN PUNMABHAI RA BANK OF BARODA(606985)
7 SUIGAM GJ-08-019-070-001/1068
(Suigam) 		1108019000NRG25200420240006727 20/04/2024 VAJIR RANABHAI RAMABHAI 1108019WL000637 VAJIR RANABHAI RAMABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703542 RANABHAI RAMABHAI RA BANK OF BARODA(606985)
8 SUIGAM GJ-08-019-070-001/1071
(Suigam) 		1108019000NRG25190420240006339 20/04/2024 RABARI SEDHABHAI TRIKAMABHAI 1108019WL000593 RABARI SEDHABHAI TRIKAMABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703853 SENDHABHAI TRIKMABHA BANK OF BARODA(606985)
9 SUIGAM GJ-08-019-070-001/1075
(Suigam) 		1108019000NRG25190420240006340 20/04/2024 vajir bhurabhai daradhabhai 1108019WL000593 vajir bhurabhai daradhabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703844 MR BHURABHAI DARGHABHAI VAJIR STATE BANK OF INDIA(508548)
10 SUIGAM GJ-08-019-070-001/1075
(Suigam) 		1108019000NRG25190420240006341 20/04/2024 vajir gangaben bhurabhai 1108019WL000593 vajir gangaben bhurabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703845 GANGABEN BHURABHAI V BANK OF BARODA(606985)
11 SUIGAM GJ-08-019-070-001/12
(Suigam) 		1108019000NRG25190420240005614 20/04/2024 HARIJAN BABIBEN PARBHUBHAI 1108019WL000552 HARIJAN BABIBEN PARBHUBHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703971 BABIBEN PRABHUBHAI P BANK OF BARODA(606985)
12 SUIGAM GJ-08-019-070-001/12
(Suigam) 		1108019000NRG25190420240005615 20/04/2024 HARIJAN PRABHUBHAI RAVABHAI 1108019WL000552 HARIJAN PRABHUBHAI RAVABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703777 PARBHABHAI RAVABHAI BANK OF BARODA(606985)
13 SUIGAM GJ-08-019-070-001/12993
(Suigam) 		1108019000NRG25190420240006342 20/04/2024 RAJPUT VARSHABEN NAGJIBHAI 1108019WL000593 RAJPUT VARSHABEN NAGJIBHAI 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703912 VARSHABEN NAGJIBHAI BANK OF BARODA(606985)
14 SUIGAM GJ-08-019-070-001/135904
(Suigam) 		1108019000NRG25190420240005617 20/04/2024 Champaben Baldevbhai Parmar 1108019WL000552 Champaben Baldevbhai Parmar 00045 BARB0DBSUIG 2508 2508 Processed 29/04/2024 3370703579 CHAMPABEN BALDEVBHAI BANK OF BARODA(606985)
15 SUIGAM GJ-08-019-070-001/135904
(Suigam) 		1108019000NRG25190420240005616 20/04/2024 HARIJAN BALDEVBHAI SANKARBHAI 1108019WL000552 HARIJAN BALDEVBHAI SANKARBHAI 00045 BARB0DBSUIG 2508 2508 Processed 29/04/2024 3370703776 BALDEVBHAI SHANKARBH BANK OF BARODA(606985)
16 SUIGAM GJ-08-019-070-001/15
(Suigam) 		1108019000NRG25190420240005851 20/04/2024 Rabari Pirabhai Bhurabhai 1108019WL000565 Rabari Pirabhai Bhurabhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703871 PIRABHAI BHURABHAI R BANK OF BARODA(606985)
17 SUIGAM GJ-08-019-070-001/15053
(Suigam) 		1108019000NRG25190420240006492 20/04/2024 Khetkumai Manjibhai Luhar 1108019WL000601 Khetkumai Manjibhai Luhar 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703697 KHETUKUMARI MANJIBHA BANK OF BARODA(606985)
18 SUIGAM GJ-08-019-070-001/15053
(Suigam) 		1108019000NRG25190420240006491 20/04/2024 Manjibhai Ashubhai Luhar 1108019WL000601 Manjibhai Ashubhai Luhar 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703559 MANJIBHAI ASUBHAI LU BANK OF BARODA(606985)
19 SUIGAM GJ-08-019-070-001/15616
(Suigam) 		1108019000NRG25200420240006731 20/04/2024 Rahimbhai Usmanbhai Ghanchi 1108019WL000637 Rahimbhai Usmanbhai Ghanchi 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703570 RAHIMBHAI USMANBHAI BANK OF BARODA(606985)
20 SUIGAM GJ-08-019-070-001/15616
(Suigam) 		1108019000NRG25200420240006730 20/04/2024 SAIDABEN AMinbhai Ghanchhi 1108019WL000637 SAIDABEN AMinbhai Ghanchhi 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703712 SAIYADIBEN RAHIMBHAI BANK OF BARODA(606985)
21 SUIGAM GJ-08-019-070-001/15617
(Suigam) 		1108019000NRG25190420240006021 20/04/2024 Induben Kanjibhai Luhar 1108019WL000575 Induben Kanjibhai Luhar 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703626 NDRABEN KANJIBHAI L BANK OF BARODA(606985)
22 SUIGAM GJ-08-019-070-001/15617
(Suigam) 		1108019000NRG25190420240006020 20/04/2024 LUHAR KANJIBHAI KESRABHAI 1108019WL000575 LUHAR KANJIBHAI KESRABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703689 KANAJIBHAI KESHRABHA BANK OF BARODA(606985)
23 SUIGAM GJ-08-019-070-001/156180
(Suigam) 		1108019000NRG25190420240006494 20/04/2024 Ajotiben Harjibhai Patel 1108019WL000601 Ajotiben Harjibhai Patel 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703815 AJUBEN HARJIBHAI PAT BANK OF BARODA(606985)
24 SUIGAM GJ-08-019-070-001/156180
(Suigam) 		1108019000NRG25190420240006493 20/04/2024 Patel Harjibhai Bhanabhai 1108019WL000601 Patel Harjibhai Bhanabhai 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703704 HARJIBHAI BHANABHAI BANK OF BARODA(606985)
25 SUIGAM GJ-08-019-070-001/15619
(Suigam) 		1108019000NRG25200420240006732 20/04/2024 Rabari Ladhuben 1108019WL000637 Rabari Ladhuben 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703934 LADUBEN MANSANGBHAI BANK OF BARODA(606985)
26 SUIGAM GJ-08-019-070-001/15619
(Suigam) 		1108019000NRG25200420240006733 20/04/2024 Rabari Mansegbhai 1108019WL000637 Rabari Mansegbhai 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703879 MANSANGBHAI PANCHABH BANK OF BARODA(606985)
27 SUIGAM GJ-08-019-070-001/15641
(Suigam) 		1108019000NRG25190420240006343 20/04/2024 Dhirajben Karanidan Gadhavi 1108019WL000593 Dhirajben Karanidan Gadhavi 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703847 DHIRAJBAI KARNIDAN G BANK OF BARODA(606985)
28 SUIGAM GJ-08-019-070-001/15641
(Suigam) 		1108019000NRG25190420240006344 20/04/2024 Jayshriben Karanidan Gadhavi 1108019WL000593 Jayshriben Karanidan Gadhavi 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703878 JAISHRIBEN F KARNID BANK OF BARODA(606985)
29 SUIGAM GJ-08-019-070-001/15650
(Suigam) 		1108019000NRG25190420240005852 20/04/2024 koli jetiben partapbhai 1108019WL000565 koli jetiben partapbhai 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703817 JETIBEN PRATAPBHAI P BANK OF BARODA(606985)
30 SUIGAM GJ-08-019-070-001/15659
(Suigam) 		1108019000NRG25190420240006495 20/04/2024 Kamleshkumar Chunilal Makwana 1108019WL000601 Kamleshkumar Chunilal Makwana 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703931 KAMLESHKUMAR CHUNILA BANK OF BARODA(606985)
31 SUIGAM GJ-08-019-070-001/15659
(Suigam) 		1108019000NRG25190420240006496 20/04/2024 Parvatiben Kamleshkumar Makvana 1108019WL000601 Parvatiben Kamleshkumar Makvana 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703918 PARVATIBEN KAMLESHKU BANK OF BARODA(606985)
32 SUIGAM GJ-08-019-070-001/15661
(Suigam) 		1108019000NRG25190420240006345 20/04/2024 PATEL RAMSENG LADHA 1108019WL000593 PATEL RAMSENG LADHA 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703901 Mr. RAMSEGBHAI LADHABHAI CHAUDHARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
33 SUIGAM GJ-08-019-070-001/15672
(Suigam) 		1108019000NRG25190420240006022 20/04/2024 PATEL NILABEN VANAHAI 1108019WL000575 PATEL NILABEN VANAHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703648 NITABEN VANABHAI PAT BANK OF BARODA(606985)
34 SUIGAM GJ-08-019-070-001/15673
(Suigam) 		1108019000NRG25200420240006735 20/04/2024 Harijan Babiben Bhudarabhai 1108019WL000637 Harijan Babiben Bhudarabhai 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370703491 BABIBEN VALJIBHAI JA BANK OF BARODA(606985)
35 SUIGAM GJ-08-019-070-001/15673
(Suigam) 		1108019000NRG25200420240006734 20/04/2024 Harijan Valabhai Bhudarabhai 1108019WL000637 Harijan Valabhai Bhudarabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703928 VALJIBHAI BHUDARBHAI BANK OF BARODA(606985)
36 SUIGAM GJ-08-019-070-001/15674
(Suigam) 		1108019000NRG25190420240006023 20/04/2024 Rabari Manabhai Karsanbhai 1108019WL000575 Rabari Manabhai Karsanbhai 00045 BARB0DBSUIG 2508 2508 Processed 29/04/2024 3370703836 MANABHAI KRSANBHAI R BANK OF BARODA(606985)
37 SUIGAM GJ-08-019-070-001/15685
(Suigam) 		1108019000NRG25190420240006497 20/04/2024 NAI NANJIBHAI RATABHAI 1108019WL000601 NAI NANJIBHAI RATABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703508 NANJIBHAI RATABHAI N BANK OF BARODA(606985)
38 SUIGAM GJ-08-019-070-001/15685
(Suigam) 		1108019000NRG25190420240006498 20/04/2024 NAI VARSHABEN NANAJIBHAI 1108019WL000601 NAI VARSHABEN NANAJIBHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703571 VARSHABEN NANAJIBHAI BANK OF BARODA(606985)
39 SUIGAM GJ-08-019-070-001/160605
(Suigam) 		1108019000NRG25190420240006499 20/04/2024 RABARI LILABEN JIVRAJ 1108019WL000601 RABARI LILABEN JIVRAJ 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703562 NILABEN JIVRAJBHAI R BANK OF BARODA(606985)
40 SUIGAM GJ-08-019-070-001/160605
(Suigam) 		1108019000NRG25190420240006500 20/04/2024 Sakarben Jivrajbhai Rabari 1108019WL000601 Sakarben Jivrajbhai Rabari 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703917 SAKRBEN JIVRAJBHAI R BANK OF BARODA(606985)
41 SUIGAM GJ-08-019-070-001/160634
(Suigam) 		1108019000NRG25190420240005853 20/04/2024 Patel Dardhaben Ramesh 1108019WL000565 Patel Dardhaben Ramesh 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703965 DARGHABEN RAMESHBHAI BANK OF BARODA(606985)
42 SUIGAM GJ-08-019-070-001/165514
(Suigam) 		1108019000NRG25190420240006025 20/04/2024 RABARI KAKUBEN THAKRABHAI 1108019WL000575 RABARI KAKUBEN THAKRABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703966 KANKUBEN THAKARSIBHA BANK OF BARODA(606985)
43 SUIGAM GJ-08-019-070-001/165514
(Suigam) 		1108019000NRG25190420240006024 20/04/2024 RABARI LAKHUBEN KARSHANBHAI 1108019WL000575 RABARI LAKHUBEN KARSHANBHAI 00045 BARB0DBSUIG 2508 2508 Processed 29/04/2024 3370703837 LAKHUBEN KARSHANBHAI BANK OF BARODA(606985)
44 SUIGAM GJ-08-019-070-001/165530
(Suigam) 		1108019000NRG25190420240005854 20/04/2024 Harijan Rameshbhai Mohanbhai 1108019WL000565 Harijan Rameshbhai Mohanbhai 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370703698 RAMESHBHAI MOHANBHAI BANK OF BARODA(606985)
45 SUIGAM GJ-08-019-070-001/165530
(Suigam) 		1108019000NRG25190420240005855 20/04/2024 Ramilaben Rameshbhai Manavar 1108019WL000565 Ramilaben Rameshbhai Manavar 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370703679 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
46 SUIGAM GJ-08-019-070-001/1655330
(Suigam) 		1108019000NRG25190420240005620 20/04/2024 Harijan Santaben Jeshigbhai 1108019WL000552 Harijan Santaben Jeshigbhai 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703635 SHANTABEN JESENGBHAI BANK OF BARODA(606985)
47 SUIGAM GJ-08-019-070-001/165550
(Suigam) 		1108019000NRG25190420240005856 20/04/2024 HARIJAN SAJANABEN SHANKARBHAI 1108019WL000565 HARIJAN SAJANABEN SHANKARBHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703990 SAJNABEN SANKARBHAI BANK OF BARODA(606985)
48 SUIGAM GJ-08-019-070-001/165550
(Suigam) 		1108019000NRG25190420240005857 20/04/2024 HARIJAN SHANKARBHAI RUPASHIBHAI 1108019WL000565 HARIJAN SHANKARBHAI RUPASHIBHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703778 SHANKAR RUPSIBHAI PA BANK OF BARODA(606985)
49 SUIGAM GJ-08-019-070-001/165558
(Suigam) 		1108019000NRG25190420240005622 20/04/2024 HARIJAN AMARIBEN BHURABHAI 1108019WL000552 HARIJAN AMARIBEN BHURABHAI 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703863 AMARIBEN BHURABHAI H BANK OF BARODA(606985)
50 SUIGAM GJ-08-019-070-001/165558
(Suigam) 		1108019000NRG25190420240005621 20/04/2024 HARIJAN BHURABHAI RUPASIBHAI 1108019WL000552 HARIJAN BHURABHAI RUPASIBHAI 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703862 BHURABHAI RUPASIBHAI BANK OF BARODA(606985)
51 SUIGAM GJ-08-019-070-001/16556
(Suigam) 		1108019000NRG25190420240005623 20/04/2024 Harijan Bhaniben Nanjibhai 1108019WL000552 Harijan Bhaniben Nanjibhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703890 BHANIBEN NANJIBHAI H BANK OF BARODA(606985)
52 SUIGAM GJ-08-019-070-001/16556
(Suigam) 		1108019000NRG25190420240005624 20/04/2024 Harijan Dalabhai Nanjibhai 1108019WL000552 Harijan Dalabhai Nanjibhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703678 DALABHAI NANAJIBHAI BANK OF BARODA(606985)
53 SUIGAM GJ-08-019-070-001/165573
(Suigam) 		1108019000NRG25190420240006347 20/04/2024 RAVAL JAVIBEN VALABHAI 1108019WL000593 RAVAL JAVIBEN VALABHAI 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703602 JEBIBEN VALABHAI RAV BANK OF BARODA(606985)
54 SUIGAM GJ-08-019-070-001/165613
(Suigam) 		1108019000NRG25190420240005626 20/04/2024 HARIJAN PUTALIBEN HARSENGBHAI 1108019WL000552 HARIJAN PUTALIBEN HARSENGBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703974 PUTLIBEN HARSANGBHAI BANK OF BARODA(606985)
55 SUIGAM GJ-08-019-070-001/165614
(Suigam) 		1108019000NRG25190420240005627 20/04/2024 HARIJAN KHODABHAI RAVAJI 1108019WL000552 HARIJAN KHODABHAI RAVAJI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703784 KHODABHAI RAVABHAI P BANK OF BARODA(606985)
56 SUIGAM GJ-08-019-070-001/165614
(Suigam) 		1108019000NRG25190420240005628 20/04/2024 HARIJAN PARVATIBEN KHODABHAI 1108019WL000552 HARIJAN PARVATIBEN KHODABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703785 KHODABHAI RAVABHAI P BANK OF BARODA(606985)
57 SUIGAM GJ-08-019-070-001/165618
(Suigam) 		1108019000NRG25190420240005630 20/04/2024 Jasiben Amaratbhai Parmar 1108019WL000552 Jasiben Amaratbhai Parmar 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703728 ASIBEN AMARATBHAI P BANK OF BARODA(606985)
58 SUIGAM GJ-08-019-070-001/165635
(Suigam) 		1108019000NRG25190420240005632 20/04/2024 HARIJAN MANIBEN RAMJI 1108019WL000552 HARIJAN MANIBEN RAMJI 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703501 MANIBEN RAMJIBHAI PA BANK OF BARODA(606985)
59 SUIGAM GJ-08-019-070-001/165635
(Suigam) 		1108019000NRG25190420240005631 20/04/2024 HARIJAN RAMAJIBHAI RUPASI 1108019WL000552 HARIJAN RAMAJIBHAI RUPASI 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703859 RAMJIBHAI RUPSIBHAI BANK OF BARODA(606985)
60 SUIGAM GJ-08-019-070-001/165640
(Suigam) 		1108019000NRG25190420240005634 20/04/2024 Hareshbhai Mohanbhai Gohil 1108019WL000552 Hareshbhai Mohanbhai Gohil 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703843 HARESHBHAI MOHANBHAI BANK OF BARODA(606985)
61 SUIGAM GJ-08-019-070-001/165640
(Suigam) 		1108019000NRG25190420240005633 20/04/2024 MEDHUBEN MOHANBHAI HARIJAN 1108019WL000552 MEDHUBEN MOHANBHAI HARIJAN 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703996 MEDHUBEN MOHANBHAI H BANK OF BARODA(606985)
62 SUIGAM GJ-08-019-070-001/165642
(Suigam) 		1108019000NRG25190420240005635 20/04/2024 HARIJAN RAMABHAI PIRABHAI 1108019WL000552 HARIJAN RAMABHAI PIRABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703866 RAMABHAI PIRABHAI PA BANK OF BARODA(606985)
63 SUIGAM GJ-08-019-070-001/165642
(Suigam) 		1108019000NRG25190420240005636 20/04/2024 MANIBEN RAMABHAI HARIJAN 1108019WL000552 MANIBEN RAMABHAI HARIJAN 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703592 MANIBEN RAMABHAI PAR BANK OF BARODA(606985)
64 SUIGAM GJ-08-019-070-001/165651
(Suigam) 		1108019000NRG25190420240005858 20/04/2024 HARIJAN JUMABEN DALAPATBHI 1108019WL000565 HARIJAN JUMABEN DALAPATBHI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703936 JINABEN DALPATBHAI M BANK OF BARODA(606985)
65 SUIGAM GJ-08-019-070-001/165652
(Suigam) 		1108019000NRG25190420240005637 20/04/2024 HARIJAN RATABHAI. R 1108019WL000552 HARIJAN RATABHAI. R 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703850 PARMAR RATABHAI RUPSHIBHAI AU SMALL FINANCE BANK LTD(608088)
66 SUIGAM GJ-08-019-070-001/165652
(Suigam) 		1108019000NRG25190420240005638 20/04/2024 HARIJAN SARADBEN. R 1108019WL000552 HARIJAN SARADBEN. R 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703549 SHARDABEN RATABHAI P BANK OF BARODA(606985)
67 SUIGAM GJ-08-019-070-001/165660
(Suigam) 		1108019000NRG25190420240006348 20/04/2024 PATEL MADEVBHAI RAGNATHBHAI 1108019WL000593 PATEL MADEVBHAI RAGNATHBHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703857 MAHADEVBHAI RAGHNATH BANK OF BARODA(606985)
68 SUIGAM GJ-08-019-070-001/165660
(Suigam) 		1108019000NRG25190420240006349 20/04/2024 VARIBEN MADEVBHAI PATEL 1108019WL000593 VARIBEN MADEVBHAI PATEL 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703894 Mrs. VARIBEN MADEVBHAI PATEL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
69 SUIGAM GJ-08-019-070-001/165667
(Suigam) 		1108019000NRG25190420240005639 20/04/2024 HARIJAN HARESHBHAI NANJIBHAI 1108019WL000552 HARIJAN HARESHBHAI NANJIBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703820 HARIBHAI NANJIBHAI P BANK OF BARODA(606985)
70 SUIGAM GJ-08-019-070-001/165667
(Suigam) 		1108019000NRG25190420240005640 20/04/2024 HARIJAN RATUBEN HARESHBHAI 1108019WL000552 HARIJAN RATUBEN HARESHBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703821 RATUBEN HARESHBHAI P BANK OF BARODA(606985)
71 SUIGAM GJ-08-019-070-001/165670
(Suigam) 		1108019000NRG25190420240006501 20/04/2024 Harijan Ambabhai Darghabhai 1108019WL000601 Harijan Ambabhai Darghabhai 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703769 AMBABHAI DARGHABHAI BANK OF BARODA(606985)
72 SUIGAM GJ-08-019-070-001/165670
(Suigam) 		1108019000NRG25190420240006502 20/04/2024 Vajir Divaliben Ababhai 1108019WL000601 Vajir Divaliben Ababhai 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370704001 DIVALIBEN AMBABHAI V BANK OF BARODA(606985)
73 SUIGAM GJ-08-019-070-001/1656750
(Suigam) 		1108019000NRG25190420240005641 20/04/2024 Bharatbhai Chhaganbhai Parmar 1108019WL000552 Bharatbhai Chhaganbhai Parmar 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703880 BHARATBHAI CHHAGANBH BANK OF BARODA(606985)
74 SUIGAM GJ-08-019-070-001/1656750
(Suigam) 		1108019000NRG25190420240005642 20/04/2024 Parmar Aratiben 1108019WL000552 Parmar Aratiben 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703706 PARMAR ARATIBEN BANK OF BARODA(606985)
75 SUIGAM GJ-08-019-070-001/165676
(Suigam) 		1108019000NRG25190420240005860 20/04/2024 THAKOR LAVINGABEN VAGHABHAI 1108019WL000565 THAKOR LAVINGABEN VAGHABHAI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703938 LANVEGBEN VAGHJIBHAI BANK OF BARODA(606985)
76 SUIGAM GJ-08-019-070-001/165676
(Suigam) 		1108019000NRG25190420240005859 20/04/2024 THAKOR VAGHAJIBHAI DEVJI 1108019WL000565 THAKOR VAGHAJIBHAI DEVJI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703481 VAGHJIBHAI DEVJIBHAI BANK OF BARODA(606985)
77 SUIGAM GJ-08-019-070-001/165680
(Suigam) 		1108019000NRG25190420240006504 20/04/2024 NAI KANTABEN SHANKAR 1108019WL000601 NAI KANTABEN SHANKAR 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703950 KANTABEN SHANKARBHAI BANK OF BARODA(606985)
78 SUIGAM GJ-08-019-070-001/165680
(Suigam) 		1108019000NRG25190420240006503 20/04/2024 NAI SANKARBHAI JEHABHAI 1108019WL000601 NAI SANKARBHAI JEHABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703946 SHANKAR JEHABHAI NAI BANK OF BARODA(606985)
79 SUIGAM GJ-08-019-070-001/165682
(Suigam) 		1108019000NRG25190420240005643 20/04/2024 HARIJAN SATIBEN NANJI 1108019WL000552 HARIJAN SATIBEN NANJI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703855 SATIBEN NANJIBHAI HA BANK OF BARODA(606985)
80 SUIGAM GJ-08-019-070-001/165683
(Suigam) 		1108019000NRG25190420240006026 20/04/2024 PATEL RATANBEN RATANABHAI 1108019WL000575 PATEL RATANBEN RATANABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703840 JATANBEN RATNABHAI P BANK OF BARODA(606985)
81 SUIGAM GJ-08-019-070-001/165690
(Suigam) 		1108019000NRG25190420240006350 20/04/2024 Bharaman Nabuben Lakhmanbhai 1108019WL000593 Bharaman Nabuben Lakhmanbhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703816 NARMADABEN LAXMAN BR BANK OF BARODA(606985)
82 SUIGAM GJ-08-019-070-001/165710
(Suigam) 		1108019000NRG25200420240006736 20/04/2024 HARIJAN DANIBEN RAMJI 1108019WL000637 HARIJAN DANIBEN RAMJI 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703658 DANIBEN RAMJIBHAI HA BANK OF BARODA(606985)
83 SUIGAM GJ-08-019-070-001/165710
(Suigam) 		1108019000NRG25200420240006737 20/04/2024 Jadav Dineshbhai Ramjibhai 1108019WL000637 Jadav Dineshbhai Ramjibhai 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703858 DINESHBHAI RAMJIBHAI BANK OF BARODA(606985)
84 SUIGAM GJ-08-019-070-001/165711
(Suigam) 		1108019000NRG25190420240006352 20/04/2024 PANCHAL DEVIBEN SADABHAI 1108019WL000593 PANCHAL DEVIBEN SADABHAI 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703484 DEVIBEN SADABHAI LUH BANK OF BARODA(606985)
85 SUIGAM GJ-08-019-070-001/165711
(Suigam) 		1108019000NRG25190420240006351 20/04/2024 PANCHAL SADABHAI RATABHAI 1108019WL000593 PANCHAL SADABHAI RATABHAI 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370704010 SADABHAI RATABHAI LU BANK OF BARODA(606985)
86 SUIGAM GJ-08-019-070-001/165716
(Suigam) 		1108019000NRG25200420240006739 20/04/2024 Jadav Bharatbhai Anadabhai 1108019WL000637 Jadav Bharatbhai Anadabhai 00045 BARB0DBSUIG 2629 2629 Processed 29/04/2024 3370703887 BHARATBHAI ANDABHAI BANK OF BARODA(606985)
87 SUIGAM GJ-08-019-070-001/165718
(Suigam) 		1108019000NRG25200420240006741 20/04/2024 Ashaben Ratnabhai JaDav 1108019WL000637 Ashaben Ratnabhai JaDav 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703809 ASHABEN RATNABHAI JA BANK OF BARODA(606985)
88 SUIGAM GJ-08-019-070-001/165718
(Suigam) 		1108019000NRG25200420240006740 20/04/2024 Harijan Paruben Ratnabhai 1108019WL000637 Harijan Paruben Ratnabhai 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703915 PARUBEN RATNABHAI HA BANK OF BARODA(606985)
89 SUIGAM GJ-08-019-070-001/165720
(Suigam) 		1108019000NRG25200420240006742 20/04/2024 ADAV GOMATIBEN BHUDARABHAI 1108019WL000637 ADAV GOMATIBEN BHUDARABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703839 Mrs. GOMATIBEN BHUDARABHAI HARIJN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
90 SUIGAM GJ-08-019-070-001/165720
(Suigam) 		1108019000NRG25200420240006743 20/04/2024 JADAV TALABHAI BHUDRABHAI 1108019WL000637 JADAV TALABHAI BHUDRABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703824 TALABHAI BHUDARBHAI BANK OF BARODA(606985)
91 SUIGAM GJ-08-019-070-001/165721
(Suigam) 		1108019000NRG25190420240006353 20/04/2024 PANCHAL HANSHABEN SOMABHAI 1108019WL000593 PANCHAL HANSHABEN SOMABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703486 HANSHABEN SOMABHAI L BANK OF BARODA(606985)
92 SUIGAM GJ-08-019-070-001/165721
(Suigam) 		1108019000NRG25190420240006354 20/04/2024 PANCHAL SOMABHAI RATABHAI 1108019WL000593 PANCHAL SOMABHAI RATABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703951 SOMABHAI RATAHAI LUH BANK OF BARODA(606985)
93 SUIGAM GJ-08-019-070-001/165723
(Suigam) 		1108019000NRG25190420240005645 20/04/2024 HARIJAN GEETABEN RUDABHAI 1108019WL000552 HARIJAN GEETABEN RUDABHAI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703991 GITABEN RUDABHAI HAR BANK OF BARODA(606985)
94 SUIGAM GJ-08-019-070-001/165723
(Suigam) 		1108019000NRG25190420240005644 20/04/2024 HARIJAN RUDABHAI JEMAL 1108019WL000552 HARIJAN RUDABHAI JEMAL 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703641 RUDABHAI JEMALBHAI H BANK OF BARODA(606985)
95 SUIGAM GJ-08-019-070-001/16630
(Suigam) 		1108019000NRG25190420240005861 20/04/2024 Kirankumar Visabhai Gohil 1108019WL000565 Kirankumar Visabhai Gohil 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703923 KIRANKUMAR VISABHAI BANK OF BARODA(606985)
96 SUIGAM GJ-08-019-070-001/19
(Suigam) 		1108019000NRG25190420240005864 20/04/2024 Bharatiben Visabhai Jepal 1108019WL000565 Bharatiben Visabhai Jepal 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703925 BHARTIBEN VISABHAI J BANK OF BARODA(606985)
97 SUIGAM GJ-08-019-070-001/19
(Suigam) 		1108019000NRG25190420240005863 20/04/2024 HARIJAN RATUBEN VISAJI 1108019WL000565 HARIJAN RATUBEN VISAJI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370704020 RATUBEN VISABHAI ZEP BANK OF BARODA(606985)
98 SUIGAM GJ-08-019-070-001/20
(Suigam) 		1108019000NRG25190420240006028 20/04/2024 Kasuben Dudabhai Manavar 1108019WL000575 Kasuben Dudabhai Manavar 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703663 KASUBEN DUDABHAI MAN BANK OF BARODA(606985)
99 SUIGAM GJ-08-019-070-001/24
(Suigam) 		1108019000NRG25200420240006745 20/04/2024 NAVIBEN PUJABHAI 1108019WL000637 NAVIBEN PUJABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703590 JADAV NAVIBEN PUNJAB BANK OF BARODA(606985)
100 SUIGAM GJ-08-019-070-001/24
(Suigam) 		1108019000NRG25200420240006744 20/04/2024 poojabhai kanjibhai 1108019WL000637 poojabhai kanjibhai 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703848 PUNJABHAI KANJIBHAI BANK OF BARODA(606985)
101 SUIGAM GJ-08-019-070-001/25
(Suigam) 		1108019000NRG25190420240006030 20/04/2024 LUHAR BHAVABHAI AMARA 1108019WL000575 LUHAR BHAVABHAI AMARA 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703477 BHAVABHAI AMARABHAI BANK OF BARODA(606985)
102 SUIGAM GJ-08-019-070-001/25
(Suigam) 		1108019000NRG25190420240006029 20/04/2024 LUHAR JIJUBEN BHAVABHAI 1108019WL000575 LUHAR JIJUBEN BHAVABHAI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370704012 JIJUBEN BHAVABHAI LU BANK OF BARODA(606985)
103 SUIGAM GJ-08-019-070-001/274050
(Suigam) 		1108019000NRG25190420240005865 20/04/2024 HARIJAN RAMESHBHAI KESRABHAI 1108019WL000565 HARIJAN RAMESHBHAI KESRABHAI 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703977 RAMESHBHAI KESHARABH BANK OF BARODA(606985)
104 SUIGAM GJ-08-019-070-001/27406
(Suigam) 		1108019000NRG25190420240006032 20/04/2024 Rajput Rajiben Vaghabhai 1108019WL000575 Rajput Rajiben Vaghabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703959 RAJIBEN VAGHABHAI RA BANK OF BARODA(606985)
105 SUIGAM GJ-08-019-070-001/27406
(Suigam) 		1108019000NRG25190420240006031 20/04/2024 Rajput Vaghabhai Kajabhai 1108019WL000575 Rajput Vaghabhai Kajabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703958 VAGHJI KAJAJI RAJPUT BANK OF BARODA(606985)
106 SUIGAM GJ-08-019-070-001/27410
(Suigam) 		1108019000NRG25190420240006355 20/04/2024 Rajgor Daliben Nemjibhai 1108019WL000593 Rajgor Daliben Nemjibhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703935 DALIBEN NEMJIBHAI RA BANK OF BARODA(606985)
107 SUIGAM GJ-08-019-070-001/27411
(Suigam) 		1108019000NRG25190420240006505 20/04/2024 brahman BHAGVANBHAI NARBTBHAI 1108019WL000601 brahman BHAGVANBHAI NARBTBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703779 BHAGWANBHAI NARBATBH BANK OF BARODA(606985)
108 SUIGAM GJ-08-019-070-001/27411
(Suigam) 		1108019000NRG25190420240006506 20/04/2024 brahman DIVALIBEN BHAGVANBHAI 1108019WL000601 brahman DIVALIBEN BHAGVANBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703548 DIVALIBEN BHAGVANBHA BANK OF BARODA(606985)
109 SUIGAM GJ-08-019-070-001/27413
(Suigam) 		1108019000NRG25190420240006508 20/04/2024 BRAHMAN JAYDEVBHAI RAGNATHBHAI 1108019WL000601 BRAHMAN JAYDEVBHAI RAGNATHBHAI 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703841 JAYDEVBHAI RAGNATHBH BANK OF BARODA(606985)
110 SUIGAM GJ-08-019-070-001/27413
(Suigam) 		1108019000NRG25190420240006509 20/04/2024 NITABEN JAYDEVBHAI RAJGOR 1108019WL000601 NITABEN JAYDEVBHAI RAJGOR 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703581 Mrs. NITABEN JAYDEVBHAI RAJGOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
111 SUIGAM GJ-08-019-070-001/27413
(Suigam) 		1108019000NRG25190420240006507 20/04/2024 RAJGOR RAJIBEN RAGHNATH 1108019WL000601 RAJGOR RAJIBEN RAGHNATH 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703514 Mrs. RAJIBEN RAGNATHBHAI RAJGOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
112 SUIGAM GJ-08-019-070-001/27416
(Suigam) 		1108019000NRG25190420240005867 20/04/2024 Raval Karshanbhai Setabhai 1108019WL000565 Raval Karshanbhai Setabhai 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703670 RAVAL KARSHANBHAI KH BANK OF BARODA(606985)
113 SUIGAM GJ-08-019-070-001/27416
(Suigam) 		1108019000NRG25190420240005866 20/04/2024 RAVAL MOGHIBEN KHETABHAI 1108019WL000565 RAVAL MOGHIBEN KHETABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703891 MONGHIBEN KHETABHAI BANK OF BARODA(606985)
114 SUIGAM GJ-08-019-070-001/27417
(Suigam) 		1108019000NRG25200420240006747 20/04/2024 RABARI JEMIBEN THAKARA 1108019WL000637 RABARI JEMIBEN THAKARA 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370703631 JEMIBEN THAKARASIBHA BANK OF BARODA(606985)
115 SUIGAM GJ-08-019-070-001/27421
(Suigam) 		1108019000NRG25190420240006357 20/04/2024 BVAJIR HIKHABHAI RAMABHAI 1108019WL000593 BVAJIR HIKHABHAI RAMABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703985 VAJIR BHIKHABHAI AXIS BANK(607153)
116 SUIGAM GJ-08-019-070-001/27421
(Suigam) 		1108019000NRG25190420240006358 20/04/2024 Vajir Kapilaben Bhikhabhai 1108019WL000593 Vajir Kapilaben Bhikhabhai 00045 BARB0DBSUIG 2350 2350 Processed 29/04/2024 3370703496 KAPILABEN BHIKHABHAI BANK OF BARODA(606985)
117 SUIGAM GJ-08-019-070-001/274240
(Suigam) 		1108019000NRG25200420240006748 20/04/2024 harijan divaliben rupsibhai 1108019WL000637 harijan divaliben rupsibhai 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703615 DIVALIBEN RUPASHIBHA BANK OF BARODA(606985)
118 SUIGAM GJ-08-019-070-001/27426
(Suigam) 		1108019000NRG25190420240005868 20/04/2024 MALIBEN RAMSENG 1108019WL000565 MALIBEN RAMSENG 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703507 MALIBEN RAMSEGBHAI BANK OF BARODA(606985)
119 SUIGAM GJ-08-019-070-001/27430
(Suigam) 		1108019000NRG25190420240006510 20/04/2024 RAJGOR GORDHANBHAI ISAVRBHAI 1108019WL000601 RAJGOR GORDHANBHAI ISAVRBHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703831 GORADANBHAI ISVARBHA BANK OF BARODA(606985)
120 SUIGAM GJ-08-019-070-001/27430
(Suigam) 		1108019000NRG25190420240006511 20/04/2024 RAJGOR SANTABEN GORDHANBHAI 1108019WL000601 RAJGOR SANTABEN GORDHANBHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703513 SHANTBEN GORDHANBHAI BANK OF BARODA(606985)
121 SUIGAM GJ-08-019-070-001/27464
(Suigam) 		1108019000NRG25200420240006749 20/04/2024 Dudabhai Kajaji Rajput 1108019WL000637 Dudabhai Kajaji Rajput 00045 BARB0DBSUIG 2629 2629 Processed 29/04/2024 3370703892 DUDABHAI KAJABHAI RA BANK OF BARODA(606985)
122 SUIGAM GJ-08-019-070-001/27464
(Suigam) 		1108019000NRG25200420240006750 20/04/2024 Parathi Dudabhai Rajpujt 1108019WL000637 Parathi Dudabhai Rajpujt 00045 BARB0DBSUIG 2629 2629 Processed 29/04/2024 3370703793 PARTHIBHAI DUDAJI RA BANK OF BARODA(606985)
123 SUIGAM GJ-08-019-070-001/27469
(Suigam) 		1108019000NRG25190420240005647 20/04/2024 Harijan Hansaben Malabhai 1108019WL000552 Harijan Hansaben Malabhai 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703586 HANSABEN MALABHAI PA BANK OF BARODA(606985)
124 SUIGAM GJ-08-019-070-001/27469
(Suigam) 		1108019000NRG25190420240005646 20/04/2024 Harijan Malabhai Sankarbhai 1108019WL000552 Harijan Malabhai Sankarbhai 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703544 MALABHAI SANKARBHAI BANK OF BARODA(606985)
125 SUIGAM GJ-08-019-070-001/274890
(Suigam) 		1108019000NRG25190420240006515 20/04/2024 RAJPUT MARGHABEN RAMESHBHAI 1108019WL000601 RAJPUT MARGHABEN RAMESHBHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703768 MARAGHABEN RAMESHBHA BANK OF BARODA(606985)
126 SUIGAM GJ-08-019-070-001/274890
(Suigam) 		1108019000NRG25190420240006514 20/04/2024 RAJPUT RAMESHBHAI RUPSIBHAI 1108019WL000601 RAJPUT RAMESHBHAI RUPSIBHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703767 RAMESHBHAI RUPSIBHAI BANK OF BARODA(606985)
127 SUIGAM GJ-08-019-070-001/27496
(Suigam) 		1108019000NRG25190420240005649 20/04/2024 HARIJAN TALABHAI UKABHAI 1108019WL000552 HARIJAN TALABHAI UKABHAI 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703838 TALABHAI UCABHAI PAR BANK OF BARODA(606985)
128 SUIGAM GJ-08-019-070-001/27496
(Suigam) 		1108019000NRG25190420240005648 20/04/2024 NATHIBEN TALABHAI PARMAR 1108019WL000552 NATHIBEN TALABHAI PARMAR 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703487 NATHIBEN TALABHAI H BANK OF BARODA(606985)
129 SUIGAM GJ-08-019-070-001/274960
(Suigam) 		1108019000NRG25190420240006033 20/04/2024 Dineshji Shnkarji Makvana 1108019WL000575 Dineshji Shnkarji Makvana 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703656 DINESHJI SHNKARJI MA BANK OF BARODA(606985)
130 SUIGAM GJ-08-019-070-001/27634
(Suigam) 		1108019000NRG25190420240006035 20/04/2024 Rajput Gitaben Harjibhai 1108019WL000575 Rajput Gitaben Harjibhai 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370704016 GITABEN HARJIBHAI RA BANK OF BARODA(606985)
131 SUIGAM GJ-08-019-070-001/27634
(Suigam) 		1108019000NRG25190420240006034 20/04/2024 Rajput Harjibhai Hathabhai 1108019WL000575 Rajput Harjibhai Hathabhai 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703788 HARJIBHAI HATHABHAI BANK OF BARODA(606985)
132 SUIGAM GJ-08-019-070-001/2916
(Suigam) 		1108019000NRG25190420240006036 20/04/2024 RABARI DHUDUBEN RAMABHAI 1108019WL000575 RABARI DHUDUBEN RAMABHAI 00045 BARB0DBSUIG 110 110 Rejected 29/04/2024 3370703795 Aadhaar Number not Mapped to Account Number
133 SUIGAM GJ-08-019-070-001/2917
(Suigam) 		1108019000NRG25200420240006752 20/04/2024 RAJPUT GITABEN SARENGBHAI 1108019WL000637 RAJPUT GITABEN SARENGBHAI 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703964 GITABEN SARANGABHAI BANK OF BARODA(606985)
134 SUIGAM GJ-08-019-070-001/2917
(Suigam) 		1108019000NRG25200420240006751 20/04/2024 RAJPUT SARENG RAMJIBHAI 1108019WL000637 RAJPUT SARENG RAMJIBHAI 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703963 SARNGBHAI RAMJIBHAI BANK OF BARODA(606985)
135 SUIGAM GJ-08-019-070-001/2930
(Suigam) 		1108019000NRG25190420240005650 20/04/2024 HARIJAN LAXMIBEN DALABHAI 1108019WL000552 HARIJAN LAXMIBEN DALABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703693 PARMAR LAXMIBEN DALA BANK OF BARODA(606985)
136 SUIGAM GJ-08-019-070-001/29470
(Suigam) 		1108019000NRG25190420240005870 20/04/2024 KOli Shilapaben Sidhharajbhai 1108019WL000565 KOli Shilapaben Sidhharajbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703731 SHILPABEN SIDHDHRAJB BANK OF BARODA(606985)
137 SUIGAM GJ-08-019-070-001/29470
(Suigam) 		1108019000NRG25190420240005869 20/04/2024 Koli Sidhharajbhai Vaghaji 1108019WL000565 Koli Sidhharajbhai Vaghaji 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703607 SIDHRAJBHAI VAGHJIBH BANK OF BARODA(606985)
138 SUIGAM GJ-08-019-070-001/29500
(Suigam) 		1108019000NRG25190420240006359 20/04/2024 KOLI SUBHASBHAI DIPCHAND 1108019WL000593 KOLI SUBHASBHAI DIPCHAND 00045 BARB0DBSUIG 2400 2400 Processed 29/04/2024 3370703638 SUBHASHBHAI DIPACHAN BANK OF BARODA(606985)
139 SUIGAM GJ-08-019-070-001/29500
(Suigam) 		1108019000NRG25190420240006360 20/04/2024 KOLI SURAJBEN SUBHASBHAI 1108019WL000593 KOLI SURAJBEN SUBHASBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703628 SURAJBEN SUBHASHABHA BANK OF BARODA(606985)
140 SUIGAM GJ-08-019-070-001/2956
(Suigam) 		1108019000NRG25190420240006516 20/04/2024 RAJPUT RANABHAI MADEVBHAI 1108019WL000601 RAJPUT RANABHAI MADEVBHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703489 RANABHAI MADEVJI RAJ BANK OF BARODA(606985)
141 SUIGAM GJ-08-019-070-001/2957
(Suigam) 		1108019000NRG25190420240006361 20/04/2024 RAJPUT VIKRAMBHAI BHIKHABHAI 1108019WL000593 RAJPUT VIKRAMBHAI BHIKHABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703677 VIKRAMBHAI BHIKHAJI BANK OF BARODA(606985)
142 SUIGAM GJ-08-019-070-001/2962
(Suigam) 		1108019000NRG25190420240006038 20/04/2024 RAJPUT GANESHBHAI HATHABHAI 1108019WL000575 RAJPUT GANESHBHAI HATHABHAI 00045 BARB0DBSUIG 2574 2574 Rejected 29/04/2024 3370703653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SUIGAM GJ-08-019-070-001/2962
(Suigam) 		1108019000NRG25190420240006037 20/04/2024 RAJPUT SATIBEN GANESHBHAI 1108019WL000575 RAJPUT SATIBEN GANESHBHAI 00045 BARB0DBSUIG 2574 2574 Processed 29/04/2024 3370703652 SATIBEN GANESHJI RAJ BANK OF BARODA(606985)
144 SUIGAM GJ-08-019-070-001/2964
(Suigam) 		1108019000NRG25190420240006039 20/04/2024 RAJPUT CHANDRIKABEN BHURA 1108019WL000575 RAJPUT CHANDRIKABEN BHURA 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703497 CHANDRIKABEN BHURABH BANK OF BARODA(606985)
145 SUIGAM GJ-08-019-070-001/2965
(Suigam) 		1108019000NRG25190420240006363 20/04/2024 PATEL DAIBEN JAGABHAI 1108019WL000593 PATEL DAIBEN JAGABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703506 DAIBEN JAGABHAI PATE BANK OF BARODA(606985)
146 SUIGAM GJ-08-019-070-001/2965
(Suigam) 		1108019000NRG25190420240006362 20/04/2024 PATEL JAGABHAI HARKHABHAI 1108019WL000593 PATEL JAGABHAI HARKHABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703865 JAGABHAI HARKHABHAI BANK OF BARODA(606985)
147 SUIGAM GJ-08-019-070-001/2980
(Suigam) 		1108019000NRG25190420240005871 20/04/2024 KOLI VIKARAMBHAI CHUNILAL 1108019WL000565 KOLI VIKARAMBHAI CHUNILAL 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370703899 VIKRAMBHAI CHUNILAL MAKAVANA ICICI BANK LTD(508534)
148 SUIGAM GJ-08-019-070-001/2980
(Suigam) 		1108019000NRG25190420240005872 20/04/2024 Shantiben Vikrambhai Makavana 1108019WL000565 Shantiben Vikrambhai Makavana 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370703608 SHANTABEN VIKRAMBHAI BANK OF BARODA(606985)
149 SUIGAM GJ-08-019-070-001/2985
(Suigam) 		1108019000NRG25190420240005874 20/04/2024 KOLI MANJUBEN S AVSIBHAI 1108019WL000565 KOLI MANJUBEN S AVSIBHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703674 MANJULABEN SAVSIBHAI BANK OF BARODA(606985)
150 SUIGAM GJ-08-019-070-001/2987
(Suigam) 		1108019000NRG25190420240006364 20/04/2024 KOLI PREMABHAI MOHANBHAI 1108019WL000593 KOLI PREMABHAI MOHANBHAI 00045 BARB0DBSUIG 2440 2440 Processed 29/04/2024 3370703852 PREMABHAI MOHANBHAI BANK OF BARODA(606985)
151 SUIGAM GJ-08-019-070-001/2987
(Suigam) 		1108019000NRG25190420240006365 20/04/2024 KOLI SAVITABEN PAREMABHAI 1108019WL000593 KOLI SAVITABEN PAREMABHAI 00045 BARB0DBSUIG 2440 2440 Processed 29/04/2024 3370703913 SAVITABEN PREMABHAI BANK OF BARODA(606985)
152 SUIGAM GJ-08-019-070-001/2992
(Suigam) 		1108019000NRG25190420240006517 20/04/2024 Rajput Ganesbhai Madevbhai 1108019WL000601 Rajput Ganesbhai Madevbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703940 RAJPUT GANESHJI MADE BANK OF BARODA(606985)
153 SUIGAM GJ-08-019-070-001/2992
(Suigam) 		1108019000NRG25190420240006518 20/04/2024 Rajput Varsaben Ganesbhai 1108019WL000601 Rajput Varsaben Ganesbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703630 VARSHABEN GANESHJI R BANK OF BARODA(606985)
154 SUIGAM GJ-08-019-070-001/2995
(Suigam) 		1108019000NRG25190420240005875 20/04/2024 Prabhaben Gulabbhai Makvana 1108019WL000565 Prabhaben Gulabbhai Makvana 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703683 Ms. PRBHABEN GULABBHAI MAKVANA THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
155 SUIGAM GJ-08-019-070-001/3
(Suigam) 		1108019000NRG25190420240005653 20/04/2024 Harijan Hirabhai Bhurabhai 1108019WL000552 Harijan Hirabhai Bhurabhai 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703888 HIRABHAI BHURABHAI G BANK OF BARODA(606985)
156 SUIGAM GJ-08-019-070-001/3
(Suigam) 		1108019000NRG25190420240005652 20/04/2024 HARIJAN VARSHABEN BHURABHAI 1108019WL000552 HARIJAN VARSHABEN BHURABHAI 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703984 VARSHABEN HIRABHAI R BANK OF BARODA(606985)
157 SUIGAM GJ-08-019-070-001/34924
(Suigam) 		1108019000NRG25190420240006041 20/04/2024 ajir Kuvariben Dhanabhai 1108019WL000575 ajir Kuvariben Dhanabhai 00045 BARB0DBSUIG 2350 2350 Processed 29/04/2024 3370704018 KUVARIBEN DHANABHAI BANK OF BARODA(606985)
158 SUIGAM GJ-08-019-070-001/34924
(Suigam) 		1108019000NRG25190420240006040 20/04/2024 Vajir Dhanabhai Dhudabhai 1108019WL000575 Vajir Dhanabhai Dhudabhai 00045 BARB0DBSUIG 2350 2350 Processed 29/04/2024 3370704017 DHANABHAI DHUDABHAI BANK OF BARODA(606985)
159 SUIGAM GJ-08-019-070-001/34942
(Suigam) 		1108019000NRG25200420240006754 20/04/2024 Gagiben Karshanbhai Rabari 1108019WL000637 Gagiben Karshanbhai Rabari 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703702 GAGIBEN KARSHANBHAI BANK OF BARODA(606985)
160 SUIGAM GJ-08-019-070-001/34942
(Suigam) 		1108019000NRG25200420240006753 20/04/2024 Karshanbhai Sava Rabari 1108019WL000637 Karshanbhai Sava Rabari 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703914 KARSAN SAVABHAI DESA BANK OF BARODA(606985)
161 SUIGAM GJ-08-019-070-001/35
(Suigam) 		1108019000NRG25190420240006042 20/04/2024 PANCHAL MAFIBEN RAMJI 1108019WL000575 PANCHAL MAFIBEN RAMJI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370704006 MRS MAFIBEN RAMAJIBHAI LUHAR STATE BANK OF INDIA(508548)
162 SUIGAM GJ-08-019-070-001/35
(Suigam) 		1108019000NRG25190420240006043 20/04/2024 PANCHAL RAMJI NAGJI 1108019WL000575 PANCHAL RAMJI NAGJI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703610 RAMJIBHAI NAGAJI LUH BANK OF BARODA(606985)
163 SUIGAM GJ-08-019-070-001/370
(Suigam) 		1108019000NRG25200420240006755 20/04/2024 Rajput Jagadishbhai Vihabhai 1108019WL000637 Rajput Jagadishbhai Vihabhai 00045 BARB0DBSUIG 2142 2142 Processed 29/04/2024 3370703530 JAGABHAI VISABHAI RA BANK OF BARODA(606985)
164 SUIGAM GJ-08-019-070-001/370
(Suigam) 		1108019000NRG25200420240006756 20/04/2024 RAJPUT NAVUBEN JAGADISHABHAI 1108019WL000637 RAJPUT NAVUBEN JAGADISHABHAI 00045 BARB0DBSUIG 2142 2142 Processed 29/04/2024 3370703727 RAJPUT NAVUBEN JAGDI BANK OF BARODA(606985)
165 SUIGAM GJ-08-019-070-001/38717
(Suigam) 		1108019000NRG25200420240006758 20/04/2024 Rabari Bhaniben Naranbhai 1108019WL000637 Rabari Bhaniben Naranbhai 00045 BARB0DBSUIG 2400 2400 Processed 29/04/2024 3370703505 BHANIBEN NARANBHAI R BANK OF BARODA(606985)
166 SUIGAM GJ-08-019-070-001/38717
(Suigam) 		1108019000NRG25200420240006757 20/04/2024 Rabari Naranbhai Haja 1108019WL000637 Rabari Naranbhai Haja 00045 BARB0DBSUIG 2400 2400 Processed 29/04/2024 3370703774 NARANBHAI HAJABHAI R BANK OF BARODA(606985)
167 SUIGAM GJ-08-019-070-001/38721
(Suigam) 		1108019000NRG25190420240006520 20/04/2024 ghanchi aminbhai hajibha 1108019WL000601 ghanchi aminbhai hajibha 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703969 Mr. AMINBHAI HAJIBHAI GHANCHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
168 SUIGAM GJ-08-019-070-001/38721
(Suigam) 		1108019000NRG25190420240006519 20/04/2024 GHANCHI JEVIBEN AMINBHAI 1108019WL000601 GHANCHI JEVIBEN AMINBHAI 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370704007 JABEBEN AMINBHAI GHA BANK OF BARODA(606985)
169 SUIGAM GJ-08-019-070-001/38751
(Suigam) 		1108019000NRG25190420240006521 20/04/2024 GHANCHI RAHEMANBHAI GAGABHAI 1108019WL000601 GHANCHI RAHEMANBHAI GAGABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703636 RAHEMANBHAI GAGABHAI BANK OF BARODA(606985)
170 SUIGAM GJ-08-019-070-001/38756
(Suigam) 		1108019000NRG25190420240006366 20/04/2024 RAVAL DANABHAI MANJI 1108019WL000593 RAVAL DANABHAI MANJI 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703842 DANABHAI MANJIBHAI R BANK OF BARODA(606985)
171 SUIGAM GJ-08-019-070-001/38756
(Suigam) 		1108019000NRG25190420240006367 20/04/2024 Shantaben Danabhai Raval 1108019WL000593 Shantaben Danabhai Raval 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703483 SANTABEN DANABHAI RA BANK OF BARODA(606985)
172 SUIGAM GJ-08-019-070-001/38762
(Suigam) 		1108019000NRG25200420240006761 20/04/2024 Satuben Bhurabhai RAVAL 1108019WL000637 Satuben Bhurabhai RAVAL 00045 BARB0DBSUIG 2520 2520 Processed 29/04/2024 3370703976 SATUBEN BHURABHAI RA BANK OF BARODA(606985)
173 SUIGAM GJ-08-019-070-001/38762
(Suigam) 		1108019000NRG25200420240006759 20/04/2024 Savrambhai Bhurabhai Raval 1108019WL000637 Savrambhai Bhurabhai Raval 00045 BARB0DBSUIG 2520 2520 Processed 29/04/2024 3370703922 SAVRAMBHAI BHURABHAI BANK OF BARODA(606985)
174 SUIGAM GJ-08-019-070-001/38762
(Suigam) 		1108019000NRG25200420240006760 20/04/2024 Vijyaben Savrambhai Raval 1108019WL000637 Vijyaben Savrambhai Raval 00045 BARB0DBSUIG 2520 2520 Processed 29/04/2024 3370703639 VIJYABEN SAVARAMBHAI BANK OF BARODA(606985)
175 SUIGAM GJ-08-019-070-001/38778
(Suigam) 		1108019000NRG25190420240005655 20/04/2024 DARJI GEETABEN MOHANBHAI 1108019WL000552 DARJI GEETABEN MOHANBHAI 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703594 LAXMIBEN AMARATBHAI BANK OF BARODA(606985)
176 SUIGAM GJ-08-019-070-001/38778
(Suigam) 		1108019000NRG25190420240005654 20/04/2024 Harijan Amaratbhai Nanjibhai 1108019WL000552 Harijan Amaratbhai Nanjibhai 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703980 AMARATBHAI NANJIBHAI BANK OF BARODA(606985)
177 SUIGAM GJ-08-019-070-001/39
(Suigam) 		1108019000NRG25190420240006044 20/04/2024 Rajput Hathabhai Hemrajbhai 1108019WL000575 Rajput Hathabhai Hemrajbhai 00045 BARB0DBSUIG 2541 2541 Processed 29/04/2024 3370703829 HATHABHAI HEMARAJBHA BANK OF BARODA(606985)
178 SUIGAM GJ-08-019-070-001/39
(Suigam) 		1108019000NRG25190420240006045 20/04/2024 Rajput Moghiben Hathabhai 1108019WL000575 Rajput Moghiben Hathabhai 00045 BARB0DBSUIG 2541 2541 Processed 29/04/2024 3370703830 MOGHIBEN HATHAJI RAJ BANK OF BARODA(606985)
179 SUIGAM GJ-08-019-070-001/400
(Suigam) 		1108019000NRG25190420240005656 20/04/2024 HARIJAN AJESIBHAI DUDABHAI 1108019WL000552 HARIJAN AJESIBHAI DUDABHAI 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703521 ADESIBHAI DUDABHAI R BANK OF BARODA(606985)
180 SUIGAM GJ-08-019-070-001/400
(Suigam) 		1108019000NRG25190420240005657 20/04/2024 HARIJAN SARDABEN AJESIBHAI 1108019WL000552 HARIJAN SARDABEN AJESIBHAI 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703956 SHARADABEN AJESHIBHA BANK OF BARODA(606985)
181 SUIGAM GJ-08-019-070-001/48
(Suigam) 		1108019000NRG25190420240006047 20/04/2024 RAJPUT ANADABHAI PIRABHAI 1108019WL000575 RAJPUT ANADABHAI PIRABHAI 00045 BARB0DBSUIG 2563 2563 Processed 29/04/2024 3370703624 ANDABHAI PIRABHAI RA BANK OF BARODA(606985)
182 SUIGAM GJ-08-019-070-001/48
(Suigam) 		1108019000NRG25190420240006046 20/04/2024 RAJPUT VARSHABEN ANADABHAI 1108019WL000575 RAJPUT VARSHABEN ANADABHAI 00045 BARB0DBSUIG 2563 2563 Processed 29/04/2024 3370703532 VARSHABEN ANADABHAI BANK OF BARODA(606985)
183 SUIGAM GJ-08-019-070-001/49
(Suigam) 		1108019000NRG25190420240006048 20/04/2024 RAJPUT PIRABHAI GAGAJI 1108019WL000575 RAJPUT PIRABHAI GAGAJI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703664 PIRABHAI GANGABHAI R BANK OF BARODA(606985)
184 SUIGAM GJ-08-019-070-001/503207
(Suigam) 		1108019000NRG25190420240006368 20/04/2024 Divaliben Bhurabhai Rajput 1108019WL000593 Divaliben Bhurabhai Rajput 00045 BARB0DBSUIG 3080 3080 Rejected 29/04/2024 3370703902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SUIGAM GJ-08-019-070-001/503281
(Suigam) 		1108019000NRG25190420240005659 20/04/2024 PARMAR PARVATIBEN SURESHBHAI 1108019WL000552 PARMAR PARVATIBEN SURESHBHAI 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703680 PARMAR PARAVTIBEN BANK OF BARODA(606985)
186 SUIGAM GJ-08-019-070-001/503281
(Suigam) 		1108019000NRG25190420240005658 20/04/2024 PARMAR SURESHBHAI RUDABHAI 1108019WL000552 PARMAR SURESHBHAI RUDABHAI 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703875 SURESHBHAI RUDABHAI BANK OF BARODA(606985)
187 SUIGAM GJ-08-019-070-001/503283
(Suigam) 		1108019000NRG25190420240005660 20/04/2024 Kanvarbhai Nagjibhai Parmar 1108019WL000552 Kanvarbhai Nagjibhai Parmar 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703926 KANVARBHAI NAGJIBHAI BANK OF BARODA(606985)
188 SUIGAM GJ-08-019-070-001/503283
(Suigam) 		1108019000NRG25190420240005661 20/04/2024 Varshaben Kanvarbhai Parmar 1108019WL000552 Varshaben Kanvarbhai Parmar 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703523 VARSHABEN KANVARBHAI BANK OF BARODA(606985)
189 SUIGAM GJ-08-019-070-001/503284
(Suigam) 		1108019000NRG25190420240005664 20/04/2024 HARIJAN BHARATIBEN GAGABHAI 1108019WL000552 HARIJAN BHARATIBEN GAGABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370704005 BHARTIBEN GAGABHAI H BANK OF BARODA(606985)
190 SUIGAM GJ-08-019-070-001/503284
(Suigam) 		1108019000NRG25190420240005662 20/04/2024 HARIJAN GAGABHAI HEMABHAI 1108019WL000552 HARIJAN GAGABHAI HEMABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370704003 GAGABHAI HEMABHAI HA BANK OF BARODA(606985)
191 SUIGAM GJ-08-019-070-001/503284
(Suigam) 		1108019000NRG25190420240005663 20/04/2024 HARIJAN JETHIBEN GAGABHAI 1108019WL000552 HARIJAN JETHIBEN GAGABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370704004 JETHIBEN GAGABHAI JE BANK OF BARODA(606985)
192 SUIGAM GJ-08-019-070-001/503287
(Suigam) 		1108019000NRG25190420240005666 20/04/2024 HARIJAN GITABEN NARESHBHAI 1108019WL000552 HARIJAN GITABEN NARESHBHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703492 GITABEN NARESHBHAI J BANK OF BARODA(606985)
193 SUIGAM GJ-08-019-070-001/503287
(Suigam) 		1108019000NRG25190420240005665 20/04/2024 HARIJAN NARESHBHAI GAGABHAI 1108019WL000552 HARIJAN NARESHBHAI GAGABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703510 NARESHBHAI GAGABHAI BANK OF BARODA(606985)
194 SUIGAM GJ-08-019-070-001/503288
(Suigam) 		1108019000NRG25200420240006762 20/04/2024 RABARI DHANABHAI RAMABHAI 1108019WL000637 RABARI DHANABHAI RAMABHAI 00045 BARB0DBSUIG 2430 2430 Processed 29/04/2024 3370703882 DHANABHAI RAMABHAI R BANK OF BARODA(606985)
195 SUIGAM GJ-08-019-070-001/503293
(Suigam) 		1108019000NRG25190420240005667 20/04/2024 HARIJAN THAKARSHIBHAI GAGABHAI 1108019WL000552 HARIJAN THAKARSHIBHAI GAGABHAI 00045 BARB0DBSUIG 2222 2222 Processed 29/04/2024 3370703509 THAKRABHAI GAGABHAI BANK OF BARODA(606985)
196 SUIGAM GJ-08-019-070-001/503293
(Suigam) 		1108019000NRG25190420240005668 20/04/2024 HARIJAN VALIBEN THAKARSHIBHAI 1108019WL000552 HARIJAN VALIBEN THAKARSHIBHAI 00045 BARB0DBSUIG 2222 2222 Processed 29/04/2024 3370703511 VALIBEN THAKARSIBHAI BANK OF BARODA(606985)
197 SUIGAM GJ-08-019-070-001/503298
(Suigam) 		1108019000NRG25190420240006370 20/04/2024 Parjapati Ratnben Sankarbhai 1108019WL000593 Parjapati Ratnben Sankarbhai 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370704014 Ms. RATANBEN SHANKARBHAI PRAJAPATI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
198 SUIGAM GJ-08-019-070-001/503298
(Suigam) 		1108019000NRG25190420240006369 20/04/2024 Parjapati Sankarbhai Patabhai 1108019WL000593 Parjapati Sankarbhai Patabhai 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370704013 Ms. RATANBEN SHANKARBHAI PRAJAPATI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
199 SUIGAM GJ-08-019-070-001/503300
(Suigam) 		1108019000NRG25200420240006763 20/04/2024 RABARI LAKHUBEN BHAGABHAI 1108019WL000637 RABARI LAKHUBEN BHAGABHAI 00045 BARB0DBSUIG 2300 2300 Processed 29/04/2024 3370703634 LAKHUBEN BHAGVANBHAI BANK OF BARODA(606985)
200 SUIGAM GJ-08-019-070-001/503300
(Suigam) 		1108019000NRG25200420240006764 20/04/2024 RABARI RAMSENGBHAI BHAGABHAI 1108019WL000637 RABARI RAMSENGBHAI BHAGABHAI 00045 BARB0DBSUIG 2300 2300 Processed 29/04/2024 3370703633 RAMASENGBHAI BHAGABH BANK OF BARODA(606985)
201 SUIGAM GJ-08-019-070-001/505086
(Suigam) 		1108019000NRG25190420240006522 20/04/2024 RAJPUT SATIBEN NAGJI 1108019WL000601 RAJPUT SATIBEN NAGJI 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703716 SANTOKBEN NAGJIBHAI BANK OF BARODA(606985)
202 SUIGAM GJ-08-019-070-001/51206
(Suigam) 		1108019000NRG25190420240006523 20/04/2024 RAJGOR BHURABHAI SAVAJI 1108019WL000601 RAJGOR BHURABHAI SAVAJI 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703948 BHURABHAI SAVJIBHAI BANK OF BARODA(606985)
203 SUIGAM GJ-08-019-070-001/512210
(Suigam) 		1108019000NRG25190420240006371 20/04/2024 Rathod Lalabhai Dayarambhai 1108019WL000593 Rathod Lalabhai Dayarambhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703723 LALABHAI M DAYARAMB BANK OF BARODA(606985)
204 SUIGAM GJ-08-019-070-001/51223
(Suigam) 		1108019000NRG25190420240005669 20/04/2024 Valiben Dahyabhai Parmar 1108019WL000552 Valiben Dahyabhai Parmar 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703671 VALIBEN DAHYABHAI PA BANK OF BARODA(606985)
205 SUIGAM GJ-08-019-070-001/512290
(Suigam) 		1108019000NRG25190420240006050 20/04/2024 RABARI AGARBEN AJABHAI 1108019WL000575 RABARI AGARBEN AJABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703662 AGARBEN AJABHAI RABA BANK OF BARODA(606985)
206 SUIGAM GJ-08-019-070-001/512290
(Suigam) 		1108019000NRG25190420240006049 20/04/2024 RABARI AJABHAI VAGHABHAI 1108019WL000575 RABARI AJABHAI VAGHABHAI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703970 AJABHAI VAGHABHAI RA BANK OF BARODA(606985)
207 SUIGAM GJ-08-019-070-001/51231
(Suigam) 		1108019000NRG25190420240006372 20/04/2024 RABARI SHIVA LAKHMAN 1108019WL000593 RABARI SHIVA LAKHMAN 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703773 SHIVABHAI LAKHBHAI RABARI IDBI BANK(607095)
208 SUIGAM GJ-08-019-070-001/51241
(Suigam) 		1108019000NRG25190420240006373 20/04/2024 ISHWARBHAI KESRABHAI RAVAL 1108019WL000593 ISHWARBHAI KESRABHAI RAVAL 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703577 ISHWARBHAI KESRABHAI BANK OF BARODA(606985)
209 SUIGAM GJ-08-019-070-001/51241
(Suigam) 		1108019000NRG25190420240006374 20/04/2024 raval sardaben isvarbhai 1108019WL000593 raval sardaben isvarbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703578 SARDABEN ISHVARBHAI BANK OF BARODA(606985)
210 SUIGAM GJ-08-019-070-001/51254
(Suigam) 		1108019000NRG25190420240005876 20/04/2024 RABARI JAGABHAI BHURABHAI 1108019WL000565 RABARI JAGABHAI BHURABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703947 JAGABHAI BHURABHAI R BANK OF BARODA(606985)
211 SUIGAM GJ-08-019-070-001/51254
(Suigam) 		1108019000NRG25190420240005877 20/04/2024 RABARI LASUBEN JAGABHAI 1108019WL000565 RABARI LASUBEN JAGABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703536 LASUBEN JAGABHAI RAB BANK OF BARODA(606985)
212 SUIGAM GJ-08-019-070-001/51260
(Suigam) 		1108019000NRG25200420240006766 20/04/2024 Agarben Nagajibhai Rabari 1108019WL000637 Agarben Nagajibhai Rabari 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703611 AMRABEN NAGJIBHAI RA BANK OF BARODA(606985)
213 SUIGAM GJ-08-019-070-001/51260
(Suigam) 		1108019000NRG25200420240006765 20/04/2024 Nagajibhai Lagdhirbhai Rabari 1108019WL000637 Nagajibhai Lagdhirbhai Rabari 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703609 NAGJIBHAI LAGDHIRBHA BANK OF BARODA(606985)
214 SUIGAM GJ-08-019-070-001/51269
(Suigam) 		1108019000NRG25200420240006768 20/04/2024 Jivabhai Bhikhabhai Rathod 1108019WL000637 Jivabhai Bhikhabhai Rathod 00045 BARB0DBSUIG 2563 2563 Processed 29/04/2024 3370703749 HARIBEN JIVABHAI RAT BANK OF BARODA(606985)
215 SUIGAM GJ-08-019-070-001/51269
(Suigam) 		1108019000NRG25200420240006767 20/04/2024 VAJIR HARIBEN JIVA 1108019WL000637 VAJIR HARIBEN JIVA 00045 BARB0DBSUIG 2563 2563 Processed 29/04/2024 3370703617 Mrs. HARIBEN JAVABHAI RATHOD THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
216 SUIGAM GJ-08-019-070-001/51270
(Suigam) 		1108019000NRG25190420240005670 20/04/2024 Harijan Jasiben Dhirabhai 1108019WL000552 Harijan Jasiben Dhirabhai 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703482 ASIBEN DHIRABHAI PA BANK OF BARODA(606985)
217 SUIGAM GJ-08-019-070-001/51277
(Suigam) 		1108019000NRG25200420240006769 20/04/2024 Rabari lasuben 1108019WL000637 Rabari lasuben 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703812 LASUBEN JESANGBHAI R BANK OF BARODA(606985)
218 SUIGAM GJ-08-019-070-001/51277
(Suigam) 		1108019000NRG25200420240006770 20/04/2024 Rabari Narsibhai lagdhir 1108019WL000637 Rabari Narsibhai lagdhir 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703584 LASUBEN JESANGBHAI R BANK OF BARODA(606985)
219 SUIGAM GJ-08-019-070-001/51298
(Suigam) 		1108019000NRG25190420240006051 20/04/2024 RABARI BABABHAI RANABHAI 1108019WL000575 RABARI BABABHAI RANABHAI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703874 RAMABHAI RANABHAI RA BANK OF BARODA(606985)
220 SUIGAM GJ-08-019-070-001/51298
(Suigam) 		1108019000NRG25190420240006052 20/04/2024 RABARI MANIBEN BABABHAI 1108019WL000575 RABARI MANIBEN BABABHAI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703905 MANIBEN RAMABHAI RAB BANK OF BARODA(606985)
221 SUIGAM GJ-08-019-070-001/52
(Suigam) 		1108019000NRG25190420240006525 20/04/2024 Rabari Jabalben Ramji 1108019WL000601 Rabari Jabalben Ramji 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703771 JABALBEN RAMABHAI RA BANK OF BARODA(606985)
222 SUIGAM GJ-08-019-070-001/52
(Suigam) 		1108019000NRG25190420240006526 20/04/2024 TEJIBEN RAMABHAI RABARI 1108019WL000601 TEJIBEN RAMABHAI RABARI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703701 TEJIBEN RAMABHAI RAB BANK OF BARODA(606985)
223 SUIGAM GJ-08-019-070-001/52689
(Suigam) 		1108019000NRG25190420240006527 20/04/2024 Jabalben Sudabhai Rabari 1108019WL000601 Jabalben Sudabhai Rabari 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703718 JAGALBEN SUDABHAI RA BANK OF BARODA(606985)
224 SUIGAM GJ-08-019-070-001/538168
(Suigam) 		1108019000NRG25190420240005878 20/04/2024 Patel Damarabhai Bhavabhai 1108019WL000565 Patel Damarabhai Bhavabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703802 DAMRABHAI BHAVABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
225 SUIGAM GJ-08-019-070-001/538168
(Suigam) 		1108019000NRG25190420240005879 20/04/2024 Patel Maniben Damarabhai 1108019WL000565 Patel Maniben Damarabhai 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703556 MANIBEN DAMRABHAI PA BANK OF BARODA(606985)
226 SUIGAM GJ-08-019-070-001/55
(Suigam) 		1108019000NRG25190420240006375 20/04/2024 RABARI SANTOKBEN VELABHAI 1108019WL000593 RABARI SANTOKBEN VELABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703479 SANTOKBEN VELABHAI R BANK OF BARODA(606985)
227 SUIGAM GJ-08-019-070-001/56
(Suigam) 		1108019000NRG25190420240006529 20/04/2024 Rajput Dharmaben Madevbhai 1108019WL000601 Rajput Dharmaben Madevbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703525 DHARMIBEN ISHVARBHAI BANK OF BARODA(606985)
228 SUIGAM GJ-08-019-070-001/56
(Suigam) 		1108019000NRG25190420240006528 20/04/2024 Rajput Ishavarbhai Dhengabhai 1108019WL000601 Rajput Ishavarbhai Dhengabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703939 ISHVARBHAI DHENGABHA BANK OF BARODA(606985)
229 SUIGAM GJ-08-019-070-001/579101
(Suigam) 		1108019000NRG25190420240005671 20/04/2024 HARIJAN DEVCHANDBHAI SANKARBHAI 1108019WL000552 HARIJAN DEVCHANDBHAI SANKARBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703988 DEVCHANDBHAI SHANKAR BANK OF BARODA(606985)
230 SUIGAM GJ-08-019-070-001/579101
(Suigam) 		1108019000NRG25190420240005672 20/04/2024 HARIJAN GITABEN DEVCHAND 1108019WL000552 HARIJAN GITABEN DEVCHAND 00045 BARB0DBSUIG 2717 2717 Processed 29/04/2024 3370703989 GITABEN DEVCHANDBHAI BANK OF BARODA(606985)
231 SUIGAM GJ-08-019-070-001/579104
(Suigam) 		1108019000NRG25190420240005673 20/04/2024 HARIJAN DAYABHAI BHURABHAI 1108019WL000552 HARIJAN DAYABHAI BHURABHAI 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703952 DAYABHAI BHURABHAI G BANK OF BARODA(606985)
232 SUIGAM GJ-08-019-070-001/579104
(Suigam) 		1108019000NRG25190420240005674 20/04/2024 HARIJAN DHANIBEN DAYABHAI 1108019WL000552 HARIJAN DHANIBEN DAYABHAI 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703982 DHANIBEN DAYABHAI GO BANK OF BARODA(606985)
233 SUIGAM GJ-08-019-070-001/579105
(Suigam) 		1108019000NRG25190420240006053 20/04/2024 HARIJAN MANIBEN BHURABHAI 1108019WL000575 HARIJAN MANIBEN BHURABHAI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703690 MANIBEN BHURABHAI HA BANK OF BARODA(606985)
234 SUIGAM GJ-08-019-070-001/579110
(Suigam) 		1108019000NRG25190420240005880 20/04/2024 KAPADI RATANBEN ISHABHAI 1108019WL000565 KAPADI RATANBEN ISHABHAI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703933 RATANBEN ISHABHAI KA BANK OF BARODA(606985)
235 SUIGAM GJ-08-019-070-001/579131
(Suigam) 		1108019000NRG25190420240006530 20/04/2024 VAJIR JAGDISBHAI DANABHAI 1108019WL000601 VAJIR JAGDISBHAI DANABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703695 JAGDISHBHAI DANABHAI BANK OF BARODA(606985)
236 SUIGAM GJ-08-019-070-001/579131
(Suigam) 		1108019000NRG25190420240006531 20/04/2024 VAJIR MINABEN JAGDISBHAI 1108019WL000601 VAJIR MINABEN JAGDISBHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703619 MANIBEN JAGDISHBHAI BANK OF BARODA(606985)
237 SUIGAM GJ-08-019-070-001/579198
(Suigam) 		1108019000NRG25190420240006376 20/04/2024 RABARI JEMIBEN HAJABHAI 1108019WL000593 RABARI JEMIBEN HAJABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703942 Miss. JEMIBEN HAJABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
238 SUIGAM GJ-08-019-070-001/579402
(Suigam) 		1108019000NRG25190420240006055 20/04/2024 LUHAR SAGARBEN UMEDBHAI 1108019WL000575 LUHAR SAGARBEN UMEDBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703978 SAGARBEN UMEDBHAI LU BANK OF BARODA(606985)
239 SUIGAM GJ-08-019-070-001/579402
(Suigam) 		1108019000NRG25190420240006054 20/04/2024 LUHAR UMEDBHAI BHAGAVANBHAI 1108019WL000575 LUHAR UMEDBHAI BHAGAVANBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703851 UMEDBHAI BHAGAVANBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 SUIGAM GJ-08-019-070-001/579432
(Suigam) 		1108019000NRG25200420240006771 20/04/2024 RAJPUT JAMABHAI VIHABHAI 1108019WL000637 RAJPUT JAMABHAI VIHABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703575 JAMABHAI VISHABHAI R BANK OF BARODA(606985)
241 SUIGAM GJ-08-019-070-001/579432
(Suigam) 		1108019000NRG25200420240006772 20/04/2024 RAJPUT UMIYABEN JAMABHAI 1108019WL000637 RAJPUT UMIYABEN JAMABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703576 UMIYABEN JAMABHAI RA BANK OF BARODA(606985)
242 SUIGAM GJ-08-019-070-001/579435
(Suigam) 		1108019000NRG25200420240006773 20/04/2024 RABARI LASUBEN RAMABHAI 1108019WL000637 RABARI LASUBEN RAMABHAI 00045 BARB0DBSUIG 2475 2475 Processed 29/04/2024 3370703932 Mrs. LACHUBEN JAGABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
243 SUIGAM GJ-08-019-070-001/579458
(Suigam) 		1108019000NRG25190420240006532 20/04/2024 RABARI AGARBEN BHURABHAI 1108019WL000601 RABARI AGARBEN BHURABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703640 AGARBEN BHURABHAI RA BANK OF BARODA(606985)
244 SUIGAM GJ-08-019-070-001/579463
(Suigam) 		1108019000NRG25190420240006056 20/04/2024 RAJPUT RANABHAI BHIKHABHAI 1108019WL000575 RAJPUT RANABHAI BHIKHABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703861 RANABHAI BHIKHAJI RA BANK OF BARODA(606985)
245 SUIGAM GJ-08-019-070-001/579463
(Suigam) 		1108019000NRG25190420240006057 20/04/2024 RAJPUT SITABEN RANABHAI 1108019WL000575 RAJPUT SITABEN RANABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370704021 SITABEN RANABHAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
246 SUIGAM GJ-08-019-070-001/579477
(Suigam) 		1108019000NRG25190420240006377 20/04/2024 BRAHMAN DHARMIBEN KARAMSHIBHAI 1108019WL000593 BRAHMAN DHARMIBEN KARAMSHIBHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703927 DHARMIBEN KARAMSIBHA BANK OF BARODA(606985)
247 SUIGAM GJ-08-019-070-001/579489
(Suigam) 		1108019000NRG25200420240006774 20/04/2024 Kanjibhai Karamsibhai Rabari 1108019WL000637 Kanjibhai Karamsibhai Rabari 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703770 KANJIBHAI KARAMSHIBH BANK OF BARODA(606985)
248 SUIGAM GJ-08-019-070-001/579489
(Suigam) 		1108019000NRG25200420240006775 20/04/2024 Lilaben Kanajibhai Rabari 1108019WL000637 Lilaben Kanajibhai Rabari 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703868 LILABEN KANJIBHAI BANK OF BARODA(606985)
249 SUIGAM GJ-08-019-070-001/582012
(Suigam) 		1108019000NRG25190420240005675 20/04/2024 PARMAR KASTURBHAI GANESHJI 1108019WL000552 PARMAR KASTURBHAI GANESHJI 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370703517 KASTUR GANESHBHAI PA BANK OF BARODA(606985)
250 SUIGAM GJ-08-019-070-001/582012
(Suigam) 		1108019000NRG25190420240005677 20/04/2024 Parmar Prakashbhai Kasturbhai 1108019WL000552 Parmar Prakashbhai Kasturbhai 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370703730 PRAKASH M BY F G KA BANK OF BARODA(606985)
251 SUIGAM GJ-08-019-070-001/582012
(Suigam) 		1108019000NRG25190420240005676 20/04/2024 PARMAR SHANTABEN KASTURBHAI 1108019WL000552 PARMAR SHANTABEN KASTURBHAI 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370703686 SHANTABEN KASTURBHAI BANK OF BARODA(606985)
252 SUIGAM GJ-08-019-070-001/582614
(Suigam) 		1108019000NRG25190420240006058 20/04/2024 Rabari Maniben Lakhamanbhai 1108019WL000575 Rabari Maniben Lakhamanbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703657 MANIBEN LAXAMANBHAI BANK OF BARODA(606985)
253 SUIGAM GJ-08-019-070-001/582616
(Suigam) 		1108019000NRG25200420240006776 20/04/2024 Dhanajibhai Ganeshbhai Rajput 1108019WL000637 Dhanajibhai Ganeshbhai Rajput 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703478 DHANJIBHAI GANESHBHA BANK OF BARODA(606985)
254 SUIGAM GJ-08-019-070-001/582616
(Suigam) 		1108019000NRG25200420240006777 20/04/2024 Rajput Gitaben Dhanjibhai 1108019WL000637 Rajput Gitaben Dhanjibhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703649 RAJPUT GITABEN DHANJ BANK OF BARODA(606985)
255 SUIGAM GJ-08-019-070-001/582620
(Suigam) 		1108019000NRG25190420240005881 20/04/2024 Hansaben Hareshbhai Kharet 1108019WL000565 Hansaben Hareshbhai Kharet 00045 BARB0DBSUIG 2508 2508 Processed 29/04/2024 3370703552 KHARET HANSHABEN HAR BANK OF BARODA(606985)
256 SUIGAM GJ-08-019-070-001/582623
(Suigam) 		1108019000NRG25190420240005882 20/04/2024 PATEL JIVABHAI BHAVABHAI 1108019WL000565 PATEL JIVABHAI BHAVABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703758 JIVABHAI BHAVABHAI P BANK OF BARODA(606985)
257 SUIGAM GJ-08-019-070-001/582623
(Suigam) 		1108019000NRG25190420240005883 20/04/2024 PATEL KESHARIBEN JIVABHAI 1108019WL000565 PATEL KESHARIBEN JIVABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703494 KESARIBEN JIVABHAI P BANK OF BARODA(606985)
258 SUIGAM GJ-08-019-070-001/582626
(Suigam) 		1108019000NRG25190420240005884 20/04/2024 Thanabhai Khemabhai Jepal 1108019WL000565 Thanabhai Khemabhai Jepal 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703886 THANABHAI KHEMABHAI JEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 SUIGAM GJ-08-019-070-001/582626
(Suigam) 		1108019000NRG25190420240005885 20/04/2024 Varshaben Thanabhai Jepal 1108019WL000565 Varshaben Thanabhai Jepal 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703962 VARSHABEN PRABHUBHAI BANK OF BARODA(606985)
260 SUIGAM GJ-08-019-070-001/58860
(Suigam) 		1108019000NRG25190420240005887 20/04/2024 Parmar Bhavnaben Umedbhai 1108019WL000565 Parmar Bhavnaben Umedbhai 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703696 BHAVNABEN UMEDBHAI P BANK OF BARODA(606985)
261 SUIGAM GJ-08-019-070-001/58860
(Suigam) 		1108019000NRG25190420240005886 20/04/2024 Parmar Umedbhai Sankarbhai 1108019WL000565 Parmar Umedbhai Sankarbhai 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703937 UMEDBHAI SHANKARBHAI BANK OF BARODA(606985)
262 SUIGAM GJ-08-019-070-001/597016
(Suigam) 		1108019000NRG25190420240006060 20/04/2024 RABARI JANJUBEN NILABHAI 1108019WL000575 RABARI JANJUBEN NILABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703999 JOJUBEN NILABHAI RAB BANK OF BARODA(606985)
263 SUIGAM GJ-08-019-070-001/597016
(Suigam) 		1108019000NRG25190420240006059 20/04/2024 RABARI NILABHAI JOGABHAI 1108019WL000575 RABARI NILABHAI JOGABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703983 NILABHAI JOGABHAI RA BANK OF BARODA(606985)
264 SUIGAM GJ-08-019-070-001/597017
(Suigam) 		1108019000NRG25190420240006061 20/04/2024 RAJPUT THANABHAI BHIKHABHAI 1108019WL000575 RAJPUT THANABHAI BHIKHABHAI 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703625 THANABHAI BHIKHABHAI BANK OF BARODA(606985)
265 SUIGAM GJ-08-019-070-001/597017
(Suigam) 		1108019000NRG25190420240006062 20/04/2024 RAJPUT VARIBEN THANABHAI 1108019WL000575 RAJPUT VARIBEN THANABHAI 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703623 VARIBEN THANABHAI RA BANK OF BARODA(606985)
266 SUIGAM GJ-08-019-070-001/597027
(Suigam) 		1108019000NRG25190420240006063 20/04/2024 JOSHI HARGOVANBHAI BHIKHALAL 1108019WL000575 JOSHI HARGOVANBHAI BHIKHALAL 00045 BARB0DBSUIG 2400 2400 Processed 29/04/2024 3370703822 HARGOVANBHAI BHIKHAB BANK OF BARODA(606985)
267 SUIGAM GJ-08-019-070-001/597027
(Suigam) 		1108019000NRG25190420240006064 20/04/2024 JOSHI HARGOVANBHAI BHIKHALAL 1108019WL000575 JOSHI HARGOVANBHAI BHIKHALAL 00045 BARB0DBSUIG 2400 2400 Processed 29/04/2024 3370703823 KANTABEN HARGOVANBHA BANK OF BARODA(606985)
268 SUIGAM GJ-08-019-070-001/597038
(Suigam) 		1108019000NRG25190420240005888 20/04/2024 Samuben Babubhai Parmar 1108019WL000565 Samuben Babubhai Parmar 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703488 SAMUBEN BABUBHAI PAR BANK OF BARODA(606985)
269 SUIGAM GJ-08-019-070-001/597044
(Suigam) 		1108019000NRG25190420240006534 20/04/2024 RATHOD BHAVANABEN VISHNUBHAI 1108019WL000601 RATHOD BHAVANABEN VISHNUBHAI 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703515 BHAVANABEN VISNUBHAI BANK OF BARODA(606985)
270 SUIGAM GJ-08-019-070-001/597044
(Suigam) 		1108019000NRG25190420240006533 20/04/2024 RATHOD VISHNUBHAI DHEGABHAI 1108019WL000601 RATHOD VISHNUBHAI DHEGABHAI 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703512 VISHNUBHAI GHENGABHA BANK OF BARODA(606985)
271 SUIGAM GJ-08-019-070-001/597048
(Suigam) 		1108019000NRG25190420240006066 20/04/2024 NAI GOMATIBEN MADEVBHAI 1108019WL000575 NAI GOMATIBEN MADEVBHAI 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703632 GOMATIBEN MADEVBHAI BANK OF BARODA(606985)
272 SUIGAM GJ-08-019-070-001/597048
(Suigam) 		1108019000NRG25190420240006065 20/04/2024 NAI MADEVBHAI PUNJABHAI 1108019WL000575 NAI MADEVBHAI PUNJABHAI 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703869 MADEVBHAI PUJABHAI N BANK OF BARODA(606985)
273 SUIGAM GJ-08-019-070-001/597056
(Suigam) 		1108019000NRG25190420240005889 20/04/2024 Nareshbhai Vasharambhai Makwana 1108019WL000565 Nareshbhai Vasharambhai Makwana 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703813 NARESHKUMAR VASRAMBH BANK OF BARODA(606985)
274 SUIGAM GJ-08-019-070-001/597056
(Suigam) 		1108019000NRG25190420240005890 20/04/2024 Parvatiben Nareshbhai Makwana 1108019WL000565 Parvatiben Nareshbhai Makwana 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703580 PARVATIBEN NARESHKUM BANK OF BARODA(606985)
275 SUIGAM GJ-08-019-070-001/597118
(Suigam) 		1108019000NRG25190420240006535 20/04/2024 RABARI KHETABHAI VAGHABHAI 1108019WL000601 RABARI KHETABHAI VAGHABHAI 00045 BARB0DBSUIG 2574 2574 Processed 29/04/2024 3370703827 KHETABHAI VAGHABHAI BANK OF BARODA(606985)
276 SUIGAM GJ-08-019-070-001/597118
(Suigam) 		1108019000NRG25190420240006536 20/04/2024 RABARI NILABEN KHETABHAI 1108019WL000601 RABARI NILABEN KHETABHAI 00045 BARB0DBSUIG 2574 2574 Processed 29/04/2024 3370703828 NILABEN KHETABHAI RA BANK OF BARODA(606985)
277 SUIGAM GJ-08-019-070-001/597119
(Suigam) 		1108019000NRG25190420240006537 20/04/2024 Rabari Ashaben Khetabhai 1108019WL000601 Rabari Ashaben Khetabhai 00045 BARB0DBSUIG 2629 2629 Processed 29/04/2024 3370703547 RABARI ASHABEN KHETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SUIGAM GJ-08-019-070-001/597119
(Suigam) 		1108019000NRG25190420240006539 20/04/2024 Rabari Nitaben Khetabhai 1108019WL000601 Rabari Nitaben Khetabhai 00045 BARB0DBSUIG 2629 2629 Processed 29/04/2024 3370703546 NITABEN KHETABHAI RA BANK OF BARODA(606985)
279 SUIGAM GJ-08-019-070-001/597119
(Suigam) 		1108019000NRG25190420240006538 20/04/2024 Rabari Sakarben Khetabhai 1108019WL000601 Rabari Sakarben Khetabhai 00045 BARB0DBSUIG 2629 2629 Processed 29/04/2024 3370703545 SAKARBEN KHETABHAI R BANK OF BARODA(606985)
280 SUIGAM GJ-08-019-070-001/597168
(Suigam) 		1108019000NRG25190420240005678 20/04/2024 HARIJAN HARABHAI CHHAGANBHAI 1108019WL000552 HARIJAN HARABHAI CHHAGANBHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370704019 HARESHBHAI CHHAGANBH BANK OF BARODA(606985)
281 SUIGAM GJ-08-019-070-001/597168
(Suigam) 		1108019000NRG25190420240005679 20/04/2024 HARIJAN KANKUBEN HARABHAI 1108019WL000552 HARIJAN KANKUBEN HARABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703995 KANKUBEN HARABHAI HA BANK OF BARODA(606985)
282 SUIGAM GJ-08-019-070-001/597174
(Suigam) 		1108019000NRG25190420240005681 20/04/2024 RADIYA BHAVANABEN SAVAIBHAI 1108019WL000552 RADIYA BHAVANABEN SAVAIBHAI 00045 BARB0DBSUIG 550 550 Processed 29/04/2024 3370703613 BHAVANABEN SAVAIBHAI BANK OF BARODA(606985)
283 SUIGAM GJ-08-019-070-001/597174
(Suigam) 		1108019000NRG25190420240005680 20/04/2024 RADIYA SAVAIBHAI DUDABHAI 1108019WL000552 RADIYA SAVAIBHAI DUDABHAI 00045 BARB0DBSUIG 550 550 Processed 29/04/2024 3370703612 SAVAIBHAI DUDABHAI R BANK OF BARODA(606985)
284 SUIGAM GJ-08-019-070-001/597183
(Suigam) 		1108019000NRG25190420240005683 20/04/2024 Hansaben Samajibhai Parmar 1108019WL000552 Hansaben Samajibhai Parmar 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703614 MRS HANSHBEN SHAMAJIBHAI PARMAR STATE BANK OF INDIA(508548)
285 SUIGAM GJ-08-019-070-001/597183
(Suigam) 		1108019000NRG25190420240005682 20/04/2024 Samajibhai Devajibhai Paramar 1108019WL000552 Samajibhai Devajibhai Paramar 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703560 SAMAJIBHAI DEVAJIBHA BANK OF BARODA(606985)
286 SUIGAM GJ-08-019-070-001/597185
(Suigam) 		1108019000NRG25200420240006779 20/04/2024 VEJUBEN RANABHAI RABARI 1108019WL000637 VEJUBEN RANABHAI RABARI 00045 BARB0DBSUIG 2519 2519 Processed 29/04/2024 3370703833 VEJUBEN RANABHAI RAB BANK OF BARODA(606985)
287 SUIGAM GJ-08-019-070-001/597186
(Suigam) 		1108019000NRG25190420240005685 20/04/2024 Manujaben Talabhai Jepal 1108019WL000552 Manujaben Talabhai Jepal 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703585 MANJULABEN TALABHAI BANK OF BARODA(606985)
288 SUIGAM GJ-08-019-070-001/597186
(Suigam) 		1108019000NRG25190420240005684 20/04/2024 Talabhai Vastabhai Jepal 1108019WL000552 Talabhai Vastabhai Jepal 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703896 TALABHAI VASTABHAI J BANK OF BARODA(606985)
289 SUIGAM GJ-08-019-070-001/597192
(Suigam) 		1108019000NRG25190420240005687 20/04/2024 Gagiben Rameshbhai Manavar 1108019WL000552 Gagiben Rameshbhai Manavar 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703676 GAGIBEN RAMESHBHAI M BANK OF BARODA(606985)
290 SUIGAM GJ-08-019-070-001/597192
(Suigam) 		1108019000NRG25190420240005686 20/04/2024 Manvar Rameshbhai Cheharabhai 1108019WL000552 Manvar Rameshbhai Cheharabhai 00045 BARB0DBSUIG 2618 2618 Rejected 29/04/2024 3370703675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SUIGAM GJ-08-019-070-001/597229
(Suigam) 		1108019000NRG25190420240006068 20/04/2024 RAJPUT DIWALIBEN GANESHBHAI 1108019WL000575 RAJPUT DIWALIBEN GANESHBHAI 00045 BARB0DBSUIG 2300 2300 Processed 29/04/2024 3370704009 DIVALIBEN GNESHBHAI BANK OF BARODA(606985)
292 SUIGAM GJ-08-019-070-001/597229
(Suigam) 		1108019000NRG25190420240006067 20/04/2024 RAJPUT GANESHBHAI NAGAJI 1108019WL000575 RAJPUT GANESHBHAI NAGAJI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703992 GANESH NAGJIBHAI RAJ BANK OF BARODA(606985)
293 SUIGAM GJ-08-019-070-001/597566
(Suigam) 		1108019000NRG25190420240006378 20/04/2024 GAMOT AMARATBHAI LAKHAMANBHAI 1108019WL000593 GAMOT AMARATBHAI LAKHAMANBHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703993 AMARATBHAI LAKHMANBH BANK OF BARODA(606985)
294 SUIGAM GJ-08-019-070-001/597566
(Suigam) 		1108019000NRG25190420240006379 20/04/2024 GAMOT KAMLABEN AMARATBHAI 1108019WL000593 GAMOT KAMLABEN AMARATBHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703550 KAMALABENA AMARATBHA BANK OF BARODA(606985)
295 SUIGAM GJ-08-019-070-001/597575
(Suigam) 		1108019000NRG25190420240006070 20/04/2024 Rabari Jagalben Mevabha 1108019WL000575 Rabari Jagalben Mevabha 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703906 JAGALBEN MEVABHAI RA BANK OF BARODA(606985)
296 SUIGAM GJ-08-019-070-001/597575
(Suigam) 		1108019000NRG25190420240006069 20/04/2024 Rabari Mevabhai Chothabhai 1108019WL000575 Rabari Mevabhai Chothabhai 00045 BARB0DBSUIG 2340 2340 Processed 29/04/2024 3370703792 MEVABHAI CHOTABHAI R BANK OF BARODA(606985)
297 SUIGAM GJ-08-019-070-001/597577
(Suigam) 		1108019000NRG25200420240006780 20/04/2024 JADAV JAMANABEN KAILASHBHAI 1108019WL000637 JADAV JAMANABEN KAILASHBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703994 JAMANABEN KAILASHBHA BANK OF BARODA(606985)
298 SUIGAM GJ-08-019-070-001/597583
(Suigam) 		1108019000NRG25190420240006072 20/04/2024 VAJIR RADHABEN SHANKARBHAI 1108019WL000575 VAJIR RADHABEN SHANKARBHAI 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703485 RADHABEN SHANKARBHAI BANK OF BARODA(606985)
299 SUIGAM GJ-08-019-070-001/597583
(Suigam) 		1108019000NRG25190420240006071 20/04/2024 VAJIR SHANKARBHAI NATHABHAI 1108019WL000575 VAJIR SHANKARBHAI NATHABHAI 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703883 SHANKARBHAI NATHABHA BANK OF BARODA(606985)
300 SUIGAM GJ-08-019-070-001/597591
(Suigam) 		1108019000NRG25190420240006540 20/04/2024 Harjibhai Mohanbhai Rathod 1108019WL000601 Harjibhai Mohanbhai Rathod 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703717 HARJIBHAI MOHANBHAI BANK OF BARODA(606985)
301 SUIGAM GJ-08-019-070-001/597591
(Suigam) 		1108019000NRG25190420240006541 20/04/2024 Jyotiben Harjibhai Rathod 1108019WL000601 Jyotiben Harjibhai Rathod 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703705 JYOTIBEN HARJIBHAI R BANK OF BARODA(606985)
302 SUIGAM GJ-08-019-070-001/610
(Suigam) 		1108019000NRG25200420240006781 20/04/2024 Rabari Babiben Haribhai 1108019WL000637 Rabari Babiben Haribhai 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703568 BABIBEN HARIBHAI RAB BANK OF BARODA(606985)
303 SUIGAM GJ-08-019-070-001/610
(Suigam) 		1108019000NRG25200420240006782 20/04/2024 Rabari Lalabhai Haribbhai 1108019WL000637 Rabari Lalabhai Haribbhai 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703627 LALABHAI HARIBHAI RA BANK OF BARODA(606985)
304 SUIGAM GJ-08-019-070-001/62
(Suigam) 		1108019000NRG25190420240006542 20/04/2024 Rabari Lalabhai Bhurabhai LALABHAI 1108019WL000601 Rabari Lalabhai Bhurabhai LALABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703519 LALABHAI BHURABHAI R BANK OF BARODA(606985)
305 SUIGAM GJ-08-019-070-001/62
(Suigam) 		1108019000NRG25190420240006543 20/04/2024 RABARI THAKARSI BHURA 1108019WL000601 RABARI THAKARSI BHURA 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703518 Mr. THAKARABHAI BHURABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
306 SUIGAM GJ-08-019-070-001/620764
(Suigam) 		1108019000NRG25200420240006784 20/04/2024 Kavitaben Mansengbhai Rabari 1108019WL000637 Kavitaben Mansengbhai Rabari 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703719 KAVITABEN MANSANGBHA BANK OF BARODA(606985)
307 SUIGAM GJ-08-019-070-001/620764
(Suigam) 		1108019000NRG25200420240006783 20/04/2024 Mansengbhai Hajabhai Rabari 1108019WL000637 Mansengbhai Hajabhai Rabari 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703605 MANSANGBHAI HAJABHAI BANK OF BARODA(606985)
308 SUIGAM GJ-08-019-070-001/620767
(Suigam) 		1108019000NRG25190420240005689 20/04/2024 Hariben Talabhai Radiya 1108019WL000552 Hariben Talabhai Radiya 00045 BARB0DBSUIG 330 330 Processed 29/04/2024 3370703500 HARIBEN TALABHAI RAD BANK OF BARODA(606985)
309 SUIGAM GJ-08-019-070-001/620767
(Suigam) 		1108019000NRG25190420240005688 20/04/2024 Talabhai Mohanbhai Gohil 1108019WL000552 Talabhai Mohanbhai Gohil 00045 BARB0DBSUIG 330 330 Processed 29/04/2024 3370703499 TALABHAI MOHANBHAI G BANK OF BARODA(606985)
310 SUIGAM GJ-08-019-070-001/620795
(Suigam) 		1108019000NRG25190420240006544 20/04/2024 Ganchi Kadarbhai Hajibhai 1108019WL000601 Ganchi Kadarbhai Hajibhai 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703972 KADAR HAJEE GHANCHEE BANK OF BARODA(606985)
311 SUIGAM GJ-08-019-070-001/620795
(Suigam) 		1108019000NRG25190420240006545 20/04/2024 Ganchi Sayadbanu Kadarbhai 1108019WL000601 Ganchi Sayadbanu Kadarbhai 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703527 SAIYADABANU KADARBHA BANK OF BARODA(606985)
312 SUIGAM GJ-08-019-070-001/620935
(Suigam) 		1108019000NRG25190420240005691 20/04/2024 Bhagavatiben Narsengbhai Parmar 1108019WL000552 Bhagavatiben Narsengbhai Parmar 00045 BARB0DBSUIG 550 550 Processed 29/04/2024 3370703642 BHAGAVATIBEN NARASEN BANK OF BARODA(606985)
313 SUIGAM GJ-08-019-070-001/620935
(Suigam) 		1108019000NRG25190420240005690 20/04/2024 Narsengbhai Devjibhai Parmar 1108019WL000552 Narsengbhai Devjibhai Parmar 00045 BARB0DBSUIG 550 550 Processed 29/04/2024 3370703643 NARSEGBHAI DEVAJIBHA BANK OF BARODA(606985)
314 SUIGAM GJ-08-019-070-001/621166
(Suigam) 		1108019000NRG25190420240006074 20/04/2024 LUHAR ASHABEN BHEMABHAI 1108019WL000575 LUHAR ASHABEN BHEMABHAI 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703681 LUHAR ASHABEN BHEMAB BANK OF BARODA(606985)
315 SUIGAM GJ-08-019-070-001/621166
(Suigam) 		1108019000NRG25190420240006073 20/04/2024 LUHAR BHEMABHAI BHAGAVANBHAI 1108019WL000575 LUHAR BHEMABHAI BHAGAVANBHAI 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703522 BHEMABHAI BHAGVANBHA BANK OF BARODA(606985)
316 SUIGAM GJ-08-019-070-001/621193
(Suigam) 		1108019000NRG25190420240006546 20/04/2024 Hamirabhai Ladhabhai Luhar 1108019WL000601 Hamirabhai Ladhabhai Luhar 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703943 Mr. HAMIRBHAI LADHABHAI LUHAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
317 SUIGAM GJ-08-019-070-001/621193
(Suigam) 		1108019000NRG25190420240006547 20/04/2024 Kamlaben Hamirbhai Luhar 1108019WL000601 Kamlaben Hamirbhai Luhar 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703944 KAMALABEN HAMIRBHAI BANK OF BARODA(606985)
318 SUIGAM GJ-08-019-070-001/621194
(Suigam) 		1108019000NRG25190420240006075 20/04/2024 Prabhubhai Bhavabhai Luhar 1108019WL000575 Prabhubhai Bhavabhai Luhar 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703493 PRBHUBHAI BHAVABHAI BANK OF BARODA(606985)
319 SUIGAM GJ-08-019-070-001/621194
(Suigam) 		1108019000NRG25190420240006076 20/04/2024 Soniben Prabhubhai Luhar 1108019WL000575 Soniben Prabhubhai Luhar 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703596 SONIBEN PRABHUBHAI L BANK OF BARODA(606985)
320 SUIGAM GJ-08-019-070-001/621196
(Suigam) 		1108019000NRG25200420240006786 20/04/2024 Ramuben Shivabhai Rabari 1108019WL000637 Ramuben Shivabhai Rabari 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703554 RAMUBEN SHIVABHAI RA BANK OF BARODA(606985)
321 SUIGAM GJ-08-019-070-001/621196
(Suigam) 		1108019000NRG25200420240006785 20/04/2024 Shivabhai Haribhai Rabari 1108019WL000637 Shivabhai Haribhai Rabari 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703854 SHIVABHAI HARIBHAI R BANK OF BARODA(606985)
322 SUIGAM GJ-08-019-070-001/622343
(Suigam) 		1108019000NRG25190420240006380 20/04/2024 Bakabhai Ratabhai Panchal 1108019WL000593 Bakabhai Ratabhai Panchal 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703699 BAKABHAI RATABHAI PA BANK OF BARODA(606985)
323 SUIGAM GJ-08-019-070-001/622343
(Suigam) 		1108019000NRG25190420240006381 20/04/2024 Havaben Bakabhai Luhar 1108019WL000593 Havaben Bakabhai Luhar 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703622 HAVABEN BAKABHAI LUH BANK OF BARODA(606985)
324 SUIGAM GJ-08-019-070-001/622361
(Suigam) 		1108019000NRG25190420240006078 20/04/2024 Nitaben Savaibhai Harijan 1108019WL000575 Nitaben Savaibhai Harijan 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703691 NITABEN SAVAIBHAI HA BANK OF BARODA(606985)
325 SUIGAM GJ-08-019-070-001/622361
(Suigam) 		1108019000NRG25190420240006077 20/04/2024 Savaibhai Bhurabhai Harijan 1108019WL000575 Savaibhai Bhurabhai Harijan 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703495 GOHIL SAVAIBHAI BHUR BANK OF BARODA(606985)
326 SUIGAM GJ-08-019-070-001/622362
(Suigam) 		1108019000NRG25190420240005692 20/04/2024 Parmar Nitaben Bhaveshbhai 1108019WL000552 Parmar Nitaben Bhaveshbhai 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703666 PARMAR NITABEN BHAVE BANK OF BARODA(606985)
327 SUIGAM GJ-08-019-070-001/622362
(Suigam) 		1108019000NRG25190420240005693 20/04/2024 Parmar Vithhalbhai Jemalbhai 1108019WL000552 Parmar Vithhalbhai Jemalbhai 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703720 VITTHALBHAI JEMALBHA BANK OF BARODA(606985)
328 SUIGAM GJ-08-019-070-001/622363
(Suigam) 		1108019000NRG25190420240005891 20/04/2024 Gohil Mansengbhai Dudabhai 1108019WL000565 Gohil Mansengbhai Dudabhai 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703722 MANSENGBHAI DUDABHAI BANK OF BARODA(606985)
329 SUIGAM GJ-08-019-070-001/622363
(Suigam) 		1108019000NRG25190420240005892 20/04/2024 Vejiben Mansengbhai Radiya 1108019WL000565 Vejiben Mansengbhai Radiya 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703593 VEJIBEN MANSENGBHAI BANK OF BARODA(606985)
330 SUIGAM GJ-08-019-070-001/622365
(Suigam) 		1108019000NRG25190420240005694 20/04/2024 Babubhai BHurabhai Parmar 1108019WL000552 Babubhai BHurabhai Parmar 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703694 BABUBHAI BHURABHAI P BANK OF BARODA(606985)
331 SUIGAM GJ-08-019-070-001/622365
(Suigam) 		1108019000NRG25190420240005695 20/04/2024 Parmar Laxmiben Babubhai 1108019WL000552 Parmar Laxmiben Babubhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703687 PARMAR LAXMIBEN BABU BANK OF BARODA(606985)
332 SUIGAM GJ-08-019-070-001/622396
(Suigam) 		1108019000NRG25190420240006382 20/04/2024 Raval Devrajbhai Ishwarbhai 1108019WL000593 Raval Devrajbhai Ishwarbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703724 DEVRAJBHAI ISHVARBHA BANK OF BARODA(606985)
333 SUIGAM GJ-08-019-070-001/622396
(Suigam) 		1108019000NRG25190420240006383 20/04/2024 Raval Madhiben Devrajbhai 1108019WL000593 Raval Madhiben Devrajbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703725 RAVAL MADHIBEN DEVRA BANK OF BARODA(606985)
334 SUIGAM GJ-08-019-070-001/622498
(Suigam) 		1108019000NRG25190420240006079 20/04/2024 Nai Kashalabhai Punjabhai 1108019WL000575 Nai Kashalabhai Punjabhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703598 KASALABHAI PUNJABHAI BANK OF BARODA(606985)
335 SUIGAM GJ-08-019-070-001/622498
(Suigam) 		1108019000NRG25190420240006080 20/04/2024 Nai Vimlaben Kashalabhai 1108019WL000575 Nai Vimlaben Kashalabhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703685 VIMALABEN KASALABHAI BANK OF BARODA(606985)
336 SUIGAM GJ-08-019-070-001/640
(Suigam) 		1108019000NRG25200420240006787 20/04/2024 RAJPUT HARIBEN GANESHBHAI 1108019WL000637 RAJPUT HARIBEN GANESHBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703997 HARIBEN GANESHBHAI R BANK OF BARODA(606985)
337 SUIGAM GJ-08-019-070-001/643955
(Suigam) 		1108019000NRG25190420240006548 20/04/2024 Ibrahimbhai Adambhai Ghanchi 1108019WL000601 Ibrahimbhai Adambhai Ghanchi 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703786 IBRAHIMBHAI ADAMBHAI BANK OF BARODA(606985)
338 SUIGAM GJ-08-019-070-001/643955
(Suigam) 		1108019000NRG25190420240006549 20/04/2024 Nashiba Ibrahimbhai Ghanchi 1108019WL000601 Nashiba Ibrahimbhai Ghanchi 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703787 NASHIBA IBRAHIMBHAI BANK OF BARODA(606985)
339 SUIGAM GJ-08-019-070-001/643980
(Suigam) 		1108019000NRG25190420240006551 20/04/2024 dhachi satar 1108019WL000601 dhachi satar 00045 BARB0DBSUIG 2717 2717 Processed 29/04/2024 3370703589 SATARBHAI GAGABHAI P BANK OF BARODA(606985)
340 SUIGAM GJ-08-019-070-001/643980
(Suigam) 		1108019000NRG25190420240006550 20/04/2024 NasarinBen Satarbhai Ghanchi 1108019WL000601 NasarinBen Satarbhai Ghanchi 00045 BARB0DBSUIG 2717 2717 Processed 29/04/2024 3370703692 NASRIN SATTARBHAI GH BANK OF BARODA(606985)
341 SUIGAM GJ-08-019-070-001/643981
(Suigam) 		1108019000NRG25200420240006788 20/04/2024 Jagalben Mansengbhai Rabari 1108019WL000637 Jagalben Mansengbhai Rabari 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703557 JAGALBEN MANSENGBHAI BANK OF BARODA(606985)
342 SUIGAM GJ-08-019-070-001/643985
(Suigam) 		1108019000NRG25190420240005696 20/04/2024 Parmar Prabhubhai Bhurabhai 1108019WL000552 Parmar Prabhubhai Bhurabhai 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703924 PRABHUBHAI BHURABHAI BANK OF BARODA(606985)
343 SUIGAM GJ-08-019-070-001/643985
(Suigam) 		1108019000NRG25190420240005697 20/04/2024 Vimuben Prabhubhai Parmar 1108019WL000552 Vimuben Prabhubhai Parmar 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703573 VIMUBEN PRABHUBHAI P BANK OF BARODA(606985)
344 SUIGAM GJ-08-019-070-001/643986
(Suigam) 		1108019000NRG25190420240005699 20/04/2024 Kamalaben Nathabhai Parmar 1108019WL000552 Kamalaben Nathabhai Parmar 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703574 MS KAMLABEN RATNABHAI PARMAR STATE BANK OF INDIA(508548)
345 SUIGAM GJ-08-019-070-001/643986
(Suigam) 		1108019000NRG25190420240005698 20/04/2024 Nathabhai Hamirbhai Parmar 1108019WL000552 Nathabhai Hamirbhai Parmar 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703846 NATHABHAI HAMIRBHAI BANK OF BARODA(606985)
346 SUIGAM GJ-08-019-070-001/643988
(Suigam) 		1108019000NRG25200420240006789 20/04/2024 Jadav Anitaben Rameshbhai 1108019WL000637 Jadav Anitaben Rameshbhai 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703660 ANITABEN RAMESHBHAI BANK OF BARODA(606985)
347 SUIGAM GJ-08-019-070-001/644153
(Suigam) 		1108019000NRG25190420240005893 20/04/2024 Kirankumar Pratapbhai Parmar 1108019WL000565 Kirankumar Pratapbhai Parmar 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703600 KIRANKUMAR PRATAPBHA BANK OF BARODA(606985)
348 SUIGAM GJ-08-019-070-001/644153
(Suigam) 		1108019000NRG25190420240005894 20/04/2024 Rekhaben Kirankumar Parmar 1108019WL000565 Rekhaben Kirankumar Parmar 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703601 MIN REKHABEN VERSHIBHAI MAKVANA THE BANASKANTHA MERCANTILE CO-OPERATIVE BANK LTD.(607611)
349 SUIGAM GJ-08-019-070-001/644235
(Suigam) 		1108019000NRG25200420240006791 20/04/2024 Jadav Amitaben Nathabhai 1108019WL000637 Jadav Amitaben Nathabhai 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703645 AMITABEN NATHABHAI J BANK OF BARODA(606985)
350 SUIGAM GJ-08-019-070-001/644235
(Suigam) 		1108019000NRG25200420240006790 20/04/2024 Jadav Nathabhai Anadabhai 1108019WL000637 Jadav Nathabhai Anadabhai 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703929 NATHABHAI ANDABHAI J BANK OF BARODA(606985)
351 SUIGAM GJ-08-019-070-001/644816
(Suigam) 		1108019000NRG25190420240006384 20/04/2024 Jitabhai Ambabhai Vajir 1108019WL000593 Jitabhai Ambabhai Vajir 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703708 JITABHAI AMBABHAI VA BANK OF BARODA(606985)
352 SUIGAM GJ-08-019-070-001/644816
(Suigam) 		1108019000NRG25190420240006385 20/04/2024 Vajir Kailasben Jitabhai 1108019WL000593 Vajir Kailasben Jitabhai 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703709 VAJIR KAILASBEN JITA BANK OF BARODA(606985)
353 SUIGAM GJ-08-019-070-001/644861
(Suigam) 		1108019000NRG25200420240006792 20/04/2024 Rabari Ramjibhai Lagdhirbhai 1108019WL000637 Rabari Ramjibhai Lagdhirbhai 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703659 RAMAJIBHAI LAGADHIRB BANK OF BARODA(606985)
354 SUIGAM GJ-08-019-070-001/67
(Suigam) 		1108019000NRG25200420240006794 20/04/2024 RABARI CHHAGANBHAI VAKHATABHAI 1108019WL000637 RABARI CHHAGANBHAI VAKHATABHAI 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703791 CHAGANBHAI VAKHTABHA BANK OF BARODA(606985)
355 SUIGAM GJ-08-019-070-001/67
(Suigam) 		1108019000NRG25200420240006793 20/04/2024 RABARI MANIBEN CHHAGANBHAI 1108019WL000637 RABARI MANIBEN CHHAGANBHAI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703957 MANIBEN CHHAGANBHAI BANK OF BARODA(606985)
356 SUIGAM GJ-08-019-070-001/69102
(Suigam) 		1108019000NRG25190420240006553 20/04/2024 GHANCHI MADINABEN OKHABHAI 1108019WL000601 GHANCHI MADINABEN OKHABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703569 MADINABEN OKHABHAI G BANK OF BARODA(606985)
357 SUIGAM GJ-08-019-070-001/69102
(Suigam) 		1108019000NRG25190420240006552 20/04/2024 GHANCHI SAKINABEN ISMAILBHAI 1108019WL000601 GHANCHI SAKINABEN ISMAILBHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703920 SAKINABEN ISHMAILBHAI GHANCHI GENERAL POST OFFICE(607245)
358 SUIGAM GJ-08-019-070-001/69110
(Suigam) 		1108019000NRG25190420240006389 20/04/2024 Rabari Miraben Ramjibhai 1108019WL000593 Rabari Miraben Ramjibhai 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703688 RABARI MIRABEN RAMJI BANK OF BARODA(606985)
359 SUIGAM GJ-08-019-070-001/69110
(Suigam) 		1108019000NRG25190420240006388 20/04/2024 Rabari Ramjibhai Rahabhai 1108019WL000593 Rabari Ramjibhai Rahabhai 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703834 RAMJIBHAI RAHABHAI R BANK OF BARODA(606985)
360 SUIGAM GJ-08-019-070-001/69132
(Suigam) 		1108019000NRG25190420240005700 20/04/2024 harijan malabhai dudabhai 1108019WL000552 harijan malabhai dudabhai 00045 BARB0DBSUIG 2497 2497 Processed 29/04/2024 3370703987 MALABHAI DUDABHAI MA BANK OF BARODA(606985)
361 SUIGAM GJ-08-019-070-001/69132
(Suigam) 		1108019000NRG25190420240005701 20/04/2024 HARIJAN SITABEN MALABHAI 1108019WL000552 HARIJAN SITABEN MALABHAI 00045 BARB0DBSUIG 2497 2497 Processed 29/04/2024 3370703721 SITABEN MALABHAI MAN BANK OF BARODA(606985)
362 SUIGAM GJ-08-019-070-001/69145
(Suigam) 		1108019000NRG25190420240006390 20/04/2024 SAGRAM 1108019WL000593 SAGRAM 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703672 SARENGBHAI MADEVBHAI BANK OF BARODA(606985)
363 SUIGAM GJ-08-019-070-001/69145
(Suigam) 		1108019000NRG25190420240006391 20/04/2024 Solanki Santokben 1108019WL000593 Solanki Santokben 00045 BARB0DBSUIG 3080 3080 Processed 29/04/2024 3370703919 SOLANKI SANTOBEN SAR BANK OF BARODA(606985)
364 SUIGAM GJ-08-019-070-001/691460
(Suigam) 		1108019000NRG25200420240006795 20/04/2024 Rajput Babiben Manabhai 1108019WL000637 Rajput Babiben Manabhai 00045 BARB0DBSUIG 2497 2497 Processed 29/04/2024 3370703960 BABIBEN MANABHAI RAJ BANK OF BARODA(606985)
365 SUIGAM GJ-08-019-070-001/691460
(Suigam) 		1108019000NRG25200420240006796 20/04/2024 Rajput Manabhai Madev 1108019WL000637 Rajput Manabhai Madev 00045 BARB0DBSUIG 2497 2497 Processed 29/04/2024 3370703961 MANABHAI MADEVBHAI R BANK OF BARODA(606985)
366 SUIGAM GJ-08-019-070-001/69152
(Suigam) 		1108019000NRG25190420240006082 20/04/2024 haviben pirabhai 1108019WL000575 haviben pirabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703531 HAVIBEN PIRABHAI RAJ BANK OF BARODA(606985)
367 SUIGAM GJ-08-019-070-001/69173
(Suigam) 		1108019000NRG25200420240006797 20/04/2024 MULABHAI VAKHATABHAI RABARI 1108019WL000637 MULABHAI VAKHATABHAI RABARI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703647 MULABHAI VAKHATABHAI BANK OF BARODA(606985)
368 SUIGAM GJ-08-019-070-001/69173
(Suigam) 		1108019000NRG25200420240006798 20/04/2024 Sendhalben Mulabhai Rabari 1108019WL000637 Sendhalben Mulabhai Rabari 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703975 SEGHALABEN MULABHAI BANK OF BARODA(606985)
369 SUIGAM GJ-08-019-070-001/696103
(Suigam) 		1108019000NRG25190420240006083 20/04/2024 Bhikhabhai Kesharabhai Luhar 1108019WL000575 Bhikhabhai Kesharabhai Luhar 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703564 BHIKHABHAI KESHRABHA BANK OF BARODA(606985)
370 SUIGAM GJ-08-019-070-001/696103
(Suigam) 		1108019000NRG25190420240006084 20/04/2024 Gitaben Bhikhabhai Luhar 1108019WL000575 Gitaben Bhikhabhai Luhar 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703572 GITABEN BHIKHABHAI L BANK OF BARODA(606985)
371 SUIGAM GJ-08-019-070-001/696112
(Suigam) 		1108019000NRG25190420240005895 20/04/2024 Jepal Ramuben Hareshbhai 1108019WL000565 Jepal Ramuben Hareshbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703651 RAMUBEN HARESHBHAI J BANK OF BARODA(606985)
372 SUIGAM GJ-08-019-070-001/696113
(Suigam) 		1108019000NRG25190420240005897 20/04/2024 Parmar Chandrikaben Mukeshbhai 1108019WL000565 Parmar Chandrikaben Mukeshbhai 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703599 PARMAR CHANDRIKABEN BANK OF BARODA(606985)
373 SUIGAM GJ-08-019-070-001/696113
(Suigam) 		1108019000NRG25190420240005896 20/04/2024 Parmar Mukeshbhai Valabhai 1108019WL000565 Parmar Mukeshbhai Valabhai 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703555 MUKESHKUMAR VALABHAI BANK OF BARODA(606985)
374 SUIGAM GJ-08-019-070-001/696115
(Suigam) 		1108019000NRG25190420240005899 20/04/2024 Jepal Varshaben Vikrambhai 1108019WL000565 Jepal Varshaben Vikrambhai 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703553 VARSHABEN VIKRAMBHAI BANK OF BARODA(606985)
375 SUIGAM GJ-08-019-070-001/696115
(Suigam) 		1108019000NRG25190420240005898 20/04/2024 Jepal Vikrambhai Ganeshbhai 1108019WL000565 Jepal Vikrambhai Ganeshbhai 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703561 VIKARAMBHAI GANESHBH BANK OF BARODA(606985)
376 SUIGAM GJ-08-019-070-001/696161
(Suigam) 		1108019000NRG25190420240006554 20/04/2024 Ratanshibhai Harjibhai Patel 1108019WL000601 Ratanshibhai Harjibhai Patel 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703781 RATANSHI HARJIBHAI P BANK OF BARODA(606985)
377 SUIGAM GJ-08-019-070-001/696161
(Suigam) 		1108019000NRG25190420240006555 20/04/2024 Sitaben Ratansinh Patel 1108019WL000601 Sitaben Ratansinh Patel 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703911 SITABEN RATANSINH PA BANK OF BARODA(606985)
378 SUIGAM GJ-08-019-070-001/696203
(Suigam) 		1108019000NRG25190420240006393 20/04/2024 Jasiben Rameshbhai Vajir 1108019WL000593 Jasiben Rameshbhai Vajir 00045 BARB0DBSUIG 2717 2717 Processed 29/04/2024 3370703726 ASIBEN RAMESHBHAI V BANK OF BARODA(606985)
379 SUIGAM GJ-08-019-070-001/696203
(Suigam) 		1108019000NRG25190420240006392 20/04/2024 Rameshbhai Ratanshibhai Vajir 1108019WL000593 Rameshbhai Ratanshibhai Vajir 00045 BARB0DBSUIG 2717 2717 Processed 29/04/2024 3370703876 RAMESHBHAI RATANSIBH BANK OF BARODA(606985)
380 SUIGAM GJ-08-019-070-001/696210
(Suigam) 		1108019000NRG25190420240005901 20/04/2024 Sonalben Dineshbhai Kharent 1108019WL000565 Sonalben Dineshbhai Kharent 00045 BARB0DBSUIG 2695 2695 Processed 29/04/2024 3370703910 SONALBEN DINESHBHAI BANK OF BARODA(606985)
381 SUIGAM GJ-08-019-070-001/696212
(Suigam) 		1108019000NRG25190420240005903 20/04/2024 Bharatiben Govindbhai Raval 1108019WL000565 Bharatiben Govindbhai Raval 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703684 BHARTIBEN GOVINDBHAI BANK OF BARODA(606985)
382 SUIGAM GJ-08-019-070-001/696212
(Suigam) 		1108019000NRG25190420240005902 20/04/2024 Govindbhai Pirabhai Raval 1108019WL000565 Govindbhai Pirabhai Raval 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703916 GOVINDBHAI PIRABHAI BANK OF BARODA(606985)
383 SUIGAM GJ-08-019-070-001/696216
(Suigam) 		1108019000NRG25190420240006556 20/04/2024 Tusharbhai Prabhubhai Parmar 1108019WL000601 Tusharbhai Prabhubhai Parmar 00045 BARB0DBSUIG 2365 2365 Processed 29/04/2024 3370703808 USHARKUMAR M PRABH BANK OF BARODA(606985)
384 SUIGAM GJ-08-019-070-001/696224
(Suigam) 		1108019000NRG25190420240005703 20/04/2024 Parmar Tiniben Rameshbhai 1108019WL000552 Parmar Tiniben Rameshbhai 00045 BARB0DBSUIG 2560 2560 Processed 29/04/2024 3370703908 TINABEN M PATABHAI BANK OF BARODA(606985)
385 SUIGAM GJ-08-019-070-001/696224
(Suigam) 		1108019000NRG25190420240005702 20/04/2024 Rameshbhai Shankarbhai Parmar 1108019WL000552 Rameshbhai Shankarbhai Parmar 00045 BARB0DBSUIG 2560 2560 Processed 29/04/2024 3370703909 Mrs. RAMESHBHAI SHANKARBHAI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
386 SUIGAM GJ-08-019-070-001/696227
(Suigam) 		1108019000NRG25190420240005904 20/04/2024 Navinbhai Punjabhai Parmar 1108019WL000565 Navinbhai Punjabhai Parmar 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703661 NAVINBHAI PUNJABHAI BANK OF BARODA(606985)
387 SUIGAM GJ-08-019-070-001/697267
(Suigam) 		1108019000NRG25190420240006086 20/04/2024 SHARADABEN ZEHALABHAI LUHAR 1108019WL000575 SHARADABEN ZEHALABHAI LUHAR 00045 BARB0DBSUIG 2310 2310 Processed 29/04/2024 3370703654 SHARADABEN DESHALABH BANK OF BARODA(606985)
388 SUIGAM GJ-08-019-070-001/7
(Suigam) 		1108019000NRG25190420240006087 20/04/2024 Rabari Dhudiben kuvrabhai 1108019WL000575 Rabari Dhudiben kuvrabhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703797 DHUDIBEN KUVRABHAI R BANK OF BARODA(606985)
389 SUIGAM GJ-08-019-070-001/7
(Suigam) 		1108019000NRG25190420240006089 20/04/2024 Rabari Bhaniben Vakhatabhai 1108019WL000575 Rabari Bhaniben Vakhatabhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703968 RABARI BHANIBEN VAKH BANK OF BARODA(606985)
390 SUIGAM GJ-08-019-070-001/7
(Suigam) 		1108019000NRG25190420240006088 20/04/2024 Rabari Vakhatabhai Kunvarabhai 1108019WL000575 Rabari Vakhatabhai Kunvarabhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703967 VAKTABHAI KUVRABHAI BANK OF BARODA(606985)
391 SUIGAM GJ-08-019-070-001/75021
(Suigam) 		1108019000NRG25190420240005704 20/04/2024 PARMAR NAVINBHAI SHANKARBHAI 1108019WL000552 PARMAR NAVINBHAI SHANKARBHAI 00045 BARB0DBSUIG 100 100 Processed 29/04/2024 3370703973 NAVINBHAI SHANKARBHA BANK OF BARODA(606985)
392 SUIGAM GJ-08-019-070-001/77401
(Suigam) 		1108019000NRG25190420240005705 20/04/2024 HARIJAN BABABHAI JEHABHAI 1108019WL000552 HARIJAN BABABHAI JEHABHAI 00045 BARB0DBSUIG 2500 2500 Processed 29/04/2024 3370703941 BABABHAI JEHABHAI HA BANK OF BARODA(606985)
393 SUIGAM GJ-08-019-070-001/77401
(Suigam) 		1108019000NRG25190420240005706 20/04/2024 HARIJAN SONIBEN BABABHAI 1108019WL000552 HARIJAN SONIBEN BABABHAI 00045 BARB0DBSUIG 2500 2500 Processed 29/04/2024 3370703616 SONIBEN BABABHAI PAR BANK OF BARODA(606985)
394 SUIGAM GJ-08-019-070-001/77402
(Suigam) 		1108019000NRG25190420240006092 20/04/2024 RABARI MALABHAI MANABHAI 1108019WL000575 RABARI MALABHAI MANABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703873 MALABHAI MANABHAI RA BANK OF BARODA(606985)
395 SUIGAM GJ-08-019-070-001/77402
(Suigam) 		1108019000NRG25190420240006091 20/04/2024 RABARI MANABHAI KUMBHABHAI 1108019WL000575 RABARI MANABHAI KUMBHABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703700 MANABHAI KUMBHABHAI BANK OF BARODA(606985)
396 SUIGAM GJ-08-019-070-001/77402
(Suigam) 		1108019000NRG25190420240006090 20/04/2024 RABARI NATHUBEN MANA 1108019WL000575 RABARI NATHUBEN MANA 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703644 NATHUBEN MANABHAI RA BANK OF BARODA(606985)
397 SUIGAM GJ-08-019-070-001/77411
(Suigam) 		1108019000NRG25190420240006559 20/04/2024 ajir shardaben savabhai 1108019WL000601 ajir shardaben savabhai 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703646 SHARDABEN SAVAIBHAI BANK OF BARODA(606985)
398 SUIGAM GJ-08-019-070-001/77412
(Suigam) 		1108019000NRG25190420240005906 20/04/2024 KOLI HIRUBEN KARASHANBHAI 1108019WL000565 KOLI HIRUBEN KARASHANBHAI 00045 BARB0DBSUIG 2629 2629 Processed 29/04/2024 3370703800 HIRUBEN KARSHNBHAI P BANK OF BARODA(606985)
399 SUIGAM GJ-08-019-070-001/77412
(Suigam) 		1108019000NRG25190420240005905 20/04/2024 KOLI KARASANBHAI GANESH 1108019WL000565 KOLI KARASANBHAI GANESH 00045 BARB0DBSUIG 2629 2629 Processed 29/04/2024 3370703799 KARSANBHAI GANESHBHA BANK OF BARODA(606985)
400 SUIGAM GJ-08-019-070-001/77413
(Suigam) 		1108019000NRG25190420240005907 20/04/2024 Harijan Champaben Khemabhai 1108019WL000565 Harijan Champaben Khemabhai 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703543 CHAMPABEN KHEMABHAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 SUIGAM GJ-08-019-070-001/77413
(Suigam) 		1108019000NRG25190420240005908 20/04/2024 HARIJAN KEMABHAI SAVAJIBHAI 1108019WL000565 HARIJAN KEMABHAI SAVAJIBHAI 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703825 KHEMABHAI SAVAJIBHAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
402 SUIGAM GJ-08-019-070-001/77414
(Suigam) 		1108019000NRG25190420240005708 20/04/2024 Hansaben Nanajibhai Harijan 1108019WL000552 Hansaben Nanajibhai Harijan 00045 BARB0DBSUIG 2520 2520 Processed 29/04/2024 3370703806 HANSABEN NANJIBHAI P BANK OF BARODA(606985)
403 SUIGAM GJ-08-019-070-001/77414
(Suigam) 		1108019000NRG25190420240005707 20/04/2024 Harijan Kakuben Nanajibhai 1108019WL000552 Harijan Kakuben Nanajibhai 00045 BARB0DBSUIG 2520 2520 Processed 29/04/2024 3370703794 KANKUBEN NAGJIBHAI H BANK OF BARODA(606985)
404 SUIGAM GJ-08-019-070-001/77416
(Suigam) 		1108019000NRG25190420240005710 20/04/2024 Hanshaben Jayrambhai 1108019WL000552 Hanshaben Jayrambhai 00045 BARB0DBSUIG 2500 2500 Processed 29/04/2024 3370703526 HANSHABEN JAYRAMBHAI BANK OF BARODA(606985)
405 SUIGAM GJ-08-019-070-001/77416
(Suigam) 		1108019000NRG25190420240005709 20/04/2024 HARIJAN JAYRAM DHIRA 1108019WL000552 HARIJAN JAYRAM DHIRA 00045 BARB0DBSUIG 2500 2500 Processed 29/04/2024 3370703835 JAYRAMBHAI DHIRABHAI BANK OF BARODA(606985)
406 SUIGAM GJ-08-019-070-001/77417
(Suigam) 		1108019000NRG25190420240005711 20/04/2024 HARIJAN DIVALIBEN prabhubhai 1108019WL000552 HARIJAN DIVALIBEN prabhubhai 00045 BARB0DBSUIG 2480 2480 Processed 29/04/2024 3370703597 DIVALIBEN PRABHUBHAI BANK OF BARODA(606985)
407 SUIGAM GJ-08-019-070-001/77417
(Suigam) 		1108019000NRG25190420240005712 20/04/2024 Jayashriben Prabhubhai Paramar 1108019WL000552 Jayashriben Prabhubhai Paramar 00045 BARB0DBSUIG 2860 2860 Processed 29/04/2024 3370703807 JAYSHREEBEN M PRABH BANK OF BARODA(606985)
408 SUIGAM GJ-08-019-070-001/77418
(Suigam) 		1108019000NRG25190420240005713 20/04/2024 HARIJAN HAMRBHAI GAGABHAI 1108019WL000552 HARIJAN HAMRBHAI GAGABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703667 HAMIRBHAI GANGABHAI BANK OF BARODA(606985)
409 SUIGAM GJ-08-019-070-001/77418
(Suigam) 		1108019000NRG25190420240005714 20/04/2024 HARIJAN RUDIBEN HAMIRBHAI 1108019WL000552 HARIJAN RUDIBEN HAMIRBHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703566 RUDIBEN HAMIRBHAI HA BANK OF BARODA(606985)
410 SUIGAM GJ-08-019-070-001/77433
(Suigam) 		1108019000NRG25200420240006799 20/04/2024 KOLI PRABHUBHAI DAVEJIBHAI 1108019WL000637 KOLI PRABHUBHAI DAVEJIBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703637 PRABHUBHAI DEVJIBHAI BANK OF BARODA(606985)
411 SUIGAM GJ-08-019-070-001/77434
(Suigam) 		1108019000NRG25190420240006560 20/04/2024 NAI DHENGABHAI AJAMALBHAI 1108019WL000601 NAI DHENGABHAI AJAMALBHAI 00045 BARB0DBSUIG 2420 2420 Processed 29/04/2024 3370703900 DHENGABHAI AJAMALBHA BANK OF BARODA(606985)
412 SUIGAM GJ-08-019-070-001/77434
(Suigam) 		1108019000NRG25190420240006561 20/04/2024 TALSIBEN DHENGABHAI 1108019WL000601 TALSIBEN DHENGABHAI 00045 BARB0DBSUIG 2475 2475 Processed 29/04/2024 3370703903 TALSIBEN DHENGABHAI BANK OF BARODA(606985)
413 SUIGAM GJ-08-019-070-001/77443
(Suigam) 		1108019000NRG25190420240006094 20/04/2024 JAVTIBEN PUNJABHAI 1108019WL000575 JAVTIBEN PUNJABHAI 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703498 JAVATIBEN PUNJABHAI BANK OF BARODA(606985)
414 SUIGAM GJ-08-019-070-001/77443
(Suigam) 		1108019000NRG25190420240006093 20/04/2024 Nai Punjabhai Ajamalbhai 1108019WL000575 Nai Punjabhai Ajamalbhai 00045 BARB0DBSUIG 2200 2200 Processed 29/04/2024 3370703832 PUNJABHAI AJMALBHAI BANK OF BARODA(606985)
415 SUIGAM GJ-08-019-070-001/77445
(Suigam) 		1108019000NRG25190420240005910 20/04/2024 PATEL BHAGABHAI VIRABHAI 1108019WL000565 PATEL BHAGABHAI VIRABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703772 BHAGABHAI VIRABHAI P BANK OF BARODA(606985)
416 SUIGAM GJ-08-019-070-001/77445
(Suigam) 		1108019000NRG25190420240005909 20/04/2024 PATEL GOMTIBEN BHAGABHAI 1108019WL000565 PATEL GOMTIBEN BHAGABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370704008 GOMATIBEN BHAGABHAI BANK OF BARODA(606985)
417 SUIGAM GJ-08-019-070-001/77467
(Suigam) 		1108019000NRG25190420240006564 20/04/2024 Luhar Pavanben Prakashbhai 1108019WL000601 Luhar Pavanben Prakashbhai 00045 BARB0DBSUIG 100 100 Processed 29/04/2024 3370703665 LUHAR PAVANBEN PRAKA BANK OF BARODA(606985)
418 SUIGAM GJ-08-019-070-001/77467
(Suigam) 		1108019000NRG25190420240006563 20/04/2024 PRAKASHBHAI LAGHABHAI LUHAR 1108019WL000601 PRAKASHBHAI LAGHABHAI LUHAR 00045 BARB0DBSUIG 100 100 Processed 29/04/2024 3370703558 PRAKASHBHAI LAGHABHA BANK OF BARODA(606985)
419 SUIGAM GJ-08-019-070-001/774680
(Suigam) 		1108019000NRG25200420240006801 20/04/2024 Rajput Kankuben Vihabhai 1108019WL000637 Rajput Kankuben Vihabhai 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703893 KAKUBEN VIHABHAI RAJ BANK OF BARODA(606985)
420 SUIGAM GJ-08-019-070-001/774680
(Suigam) 		1108019000NRG25200420240006800 20/04/2024 Rajput Vihabhai Vaghabhai 1108019WL000637 Rajput Vihabhai Vaghabhai 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703516 VIHABHAI VAGHABHAI R BANK OF BARODA(606985)
421 SUIGAM GJ-08-019-070-001/78447
(Suigam) 		1108019000NRG25190420240006394 20/04/2024 RAVAL RANCHODBHAI RATABHAI 1108019WL000593 RAVAL RANCHODBHAI RATABHAI 00045 BARB0DBSUIG 2684 2684 Processed 29/04/2024 3370703583 RANCHHODBHAI RATABHA BANK OF BARODA(606985)
422 SUIGAM GJ-08-019-070-001/78454
(Suigam) 		1108019000NRG25190420240006396 20/04/2024 Liladharbhai Khengarbhai Koli 1108019WL000593 Liladharbhai Khengarbhai Koli 00045 BARB0DBSUIG 2486 2486 Processed 29/04/2024 3370703981 LILADHARBHAI KHENGAR BANK OF BARODA(606985)
423 SUIGAM GJ-08-019-070-001/78455
(Suigam) 		1108019000NRG25190420240006397 20/04/2024 Amaratbhai Valabhai Raval 1108019WL000593 Amaratbhai Valabhai Raval 00045 BARB0DBSUIG 2618 2618 Processed 29/04/2024 3370703673 Mr. AMARATBHAI VALABHAI RAVAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
424 SUIGAM GJ-08-019-070-001/784662
(Suigam) 		1108019000NRG25190420240005912 20/04/2024 Kharet Bhaniben Thakarabhai 1108019WL000565 Kharet Bhaniben Thakarabhai 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703520 BHANIBEN THAKARABHAI BANK OF BARODA(606985)
425 SUIGAM GJ-08-019-070-001/784662
(Suigam) 		1108019000NRG25190420240005911 20/04/2024 Kharet Thakarabhai Vihabhai 1108019WL000565 Kharet Thakarabhai Vihabhai 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703606 THAKARSIBHAI VISABHA BANK OF BARODA(606985)
426 SUIGAM GJ-08-019-070-001/78470
(Suigam) 		1108019000NRG25190420240006095 20/04/2024 Vajir Navinbhai Premabhai 1108019WL000575 Vajir Navinbhai Premabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703703 NAVINBHAI PREMABHAI BANK OF BARODA(606985)
427 SUIGAM GJ-08-019-070-001/78470
(Suigam) 		1108019000NRG25190420240006096 20/04/2024 Vajir Rakshaben Navinbhai 1108019WL000575 Vajir Rakshaben Navinbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703707 VAJIR RAKSHABEN NAVI BANK OF BARODA(606985)
428 SUIGAM GJ-08-019-070-001/78480
(Suigam) 		1108019000NRG25190420240006097 20/04/2024 RAJPUT VANABHAI HARSENGBHAI 1108019WL000575 RAJPUT VANABHAI HARSENGBHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703524 SHRAVANKUMAR HARASEG BANK OF BARODA(606985)
429 SUIGAM GJ-08-019-070-001/78480
(Suigam) 		1108019000NRG25190420240006098 20/04/2024 RAJPUT VARSABEN VANABHAI 1108019WL000575 RAJPUT VARSABEN VANABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703655 PARVATIBEN SHRVANKUM BANK OF BARODA(606985)
430 SUIGAM GJ-08-019-070-001/787595
(Suigam) 		1108019000NRG25190420240005716 20/04/2024 Bhavanaben Ranabhai Parmar 1108019WL000552 Bhavanaben Ranabhai Parmar 00045 BARB0DBSUIG 550 550 Processed 29/04/2024 3370703603 BHAVNABEN RANABHAI P BANK OF BARODA(606985)
431 SUIGAM GJ-08-019-070-001/787595
(Suigam) 		1108019000NRG25190420240005717 20/04/2024 Narmadaben Ranabhai Parmar 1108019WL000552 Narmadaben Ranabhai Parmar 00045 BARB0DBSUIG 550 550 Processed 29/04/2024 3370703881 NARMADABEN RANABHAI BANK OF BARODA(606985)
432 SUIGAM GJ-08-019-070-001/787595
(Suigam) 		1108019000NRG25190420240005715 20/04/2024 Nitaben Ranabhai Parmar 1108019WL000552 Nitaben Ranabhai Parmar 00045 BARB0DBSUIG 550 550 Processed 29/04/2024 3370703818 NITABEN RANABHAI HAR BANK OF BARODA(606985)
433 SUIGAM GJ-08-019-070-001/791493
(Suigam) 		1108019000NRG25190420240005914 20/04/2024 HARIJAN MOGHIBEN PATHUBHAI 1108019WL000565 HARIJAN MOGHIBEN PATHUBHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703889 MOGHIBEN PACHHUBHAI BANK OF BARODA(606985)
434 SUIGAM GJ-08-019-070-001/791493
(Suigam) 		1108019000NRG25190420240005913 20/04/2024 HARIJAN PATHUBHAI KARMANBHAI 1108019WL000565 HARIJAN PATHUBHAI KARMANBHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703551 PATHUBHAI KARMANBHAI BANK OF BARODA(606985)
435 SUIGAM GJ-08-019-070-001/794887
(Suigam) 		1108019000NRG25190420240005915 20/04/2024 Harijan Navuben Ishabhai 1108019WL000565 Harijan Navuben Ishabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703998 NAVUBEN ISHVARBHAI P BANK OF BARODA(606985)
436 SUIGAM GJ-08-019-070-001/80
(Suigam) 		1108019000NRG25190420240006398 20/04/2024 Rabari Devjibhai Vanabhai 1108019WL000593 Rabari Devjibhai Vanabhai 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703930 DEVJIBHAI VANABHAI R BANK OF BARODA(606985)
437 SUIGAM GJ-08-019-070-001/80
(Suigam) 		1108019000NRG25190420240006399 20/04/2024 Rabari Ratiben Devji 1108019WL000593 Rabari Ratiben Devji 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703710 RABARI RATANBEN DEVJ BANK OF BARODA(606985)
438 SUIGAM GJ-08-019-070-001/80640
(Suigam) 		1108019000NRG25190420240006099 20/04/2024 KAMLABEN NATHABHAI LUHAR 1108019WL000575 KAMLABEN NATHABHAI LUHAR 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703819 KAMLABEN NETABHAI LU BANK OF BARODA(606985)
439 SUIGAM GJ-08-019-070-001/83480
(Suigam) 		1108019000NRG25190420240006101 20/04/2024 LUHAR BHAMRIBEN SAGRAMBHAI 1108019WL000575 LUHAR BHAMRIBEN SAGRAMBHAI 00045 BARB0DBSUIG 2310 2310 Processed 29/04/2024 3370703870 BHAMRIBEN SAGRAMBHAI BANK OF BARODA(606985)
440 SUIGAM GJ-08-019-070-001/83480
(Suigam) 		1108019000NRG25190420240006100 20/04/2024 LUHAR SAGRAMBHAI AMRABHAI 1108019WL000575 LUHAR SAGRAMBHAI AMRABHAI 00045 BARB0DBSUIG 2310 2310 Processed 29/04/2024 3370704015 SAGRAMBHAI AMARABHAI BANK OF BARODA(606985)
441 SUIGAM GJ-08-019-070-001/85
(Suigam) 		1108019000NRG25190420240006102 20/04/2024 Chhaganbhai Ganeshbhai Rabari 1108019WL000575 Chhaganbhai Ganeshbhai Rabari 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703540 CHAGANBHAI GANESHBHA BANK OF BARODA(606985)
442 SUIGAM GJ-08-019-070-001/85
(Suigam) 		1108019000NRG25190420240006103 20/04/2024 Jemiben Chhaganbhai Rabari 1108019WL000575 Jemiben Chhaganbhai Rabari 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703541 JEMIBEN CHHAGANBHAI BANK OF BARODA(606985)
443 SUIGAM GJ-08-019-070-001/86841
(Suigam) 		1108019000NRG25190420240005917 20/04/2024 HARIJAN DIVALIBEN VIRMABHAI 1108019WL000565 HARIJAN DIVALIBEN VIRMABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703669 DIVALIBEN VIRMABHAI BANK OF BARODA(606985)
444 SUIGAM GJ-08-019-070-001/86841
(Suigam) 		1108019000NRG25190420240005916 20/04/2024 HARIJAN VIRMABHAI KESHRABHAI 1108019WL000565 HARIJAN VIRMABHAI KESHRABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703503 VIRMABHAI KESHARABHAI KHARET INDIA POST PAYMENTS BANK LIMITED(508528)
445 SUIGAM GJ-08-019-070-001/86842
(Suigam) 		1108019000NRG25190420240005918 20/04/2024 HARIJAN LALABHAI KESARABHAI 1108019WL000565 HARIJAN LALABHAI KESARABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703783 LALABHAI KESHRABHAI BANK OF BARODA(606985)
446 SUIGAM GJ-08-019-070-001/86842
(Suigam) 		1108019000NRG25190420240005919 20/04/2024 HARIJAN RATANBEN LALABHAI 1108019WL000565 HARIJAN RATANBEN LALABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703904 Mrs. RATANBEN LALABHAI KHARET THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
447 SUIGAM GJ-08-019-070-001/86843
(Suigam) 		1108019000NRG25190420240005920 20/04/2024 HARIJAN TALABHAI KESARABHAI 1108019WL000565 HARIJAN TALABHAI KESARABHAI 00045 BARB0DBSUIG 2717 2717 Processed 29/04/2024 3370703780 TALABHAI KESHRABHAI BANK OF BARODA(606985)
448 SUIGAM GJ-08-019-070-001/86845
(Suigam) 		1108019000NRG25190420240005921 20/04/2024 HARIJAN JETABHAI KESRABHAI 1108019WL000565 HARIJAN JETABHAI KESRABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703775 JETABHAI KESARAJI KHARENT INDIA POST PAYMENTS BANK LIMITED(508528)
449 SUIGAM GJ-08-019-070-001/86845
(Suigam) 		1108019000NRG25190420240005922 20/04/2024 HARIJAN MULIBEN JETABHAI 1108019WL000565 HARIJAN MULIBEN JETABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703796 Mrs. MULABEN JETABHAI HARIJAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
450 SUIGAM GJ-08-019-070-001/86846
(Suigam) 		1108019000NRG25190420240006104 20/04/2024 LUHARPARVTIBEN BHAGAVABHAI 1108019WL000575 LUHARPARVTIBEN BHAGAVABHAI 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370704011 PARUBEN BHAGVANBHAI BANK OF BARODA(606985)
451 SUIGAM GJ-08-019-070-001/868460
(Suigam) 		1108019000NRG25190420240005924 20/04/2024 KOLI LAKSHMIBEN DAYARAMBHAI 1108019WL000565 KOLI LAKSHMIBEN DAYARAMBHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703618 LAXMIBEN DAYARAMBHAI BANK OF BARODA(606985)
452 SUIGAM GJ-08-019-070-001/868470
(Suigam) 		1108019000NRG25200420240006803 20/04/2024 Rabari Amarben Bhalabhai 1108019WL000637 Rabari Amarben Bhalabhai 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703790 AMARBEN BHALABHAI RA BANK OF BARODA(606985)
453 SUIGAM GJ-08-019-070-001/868470
(Suigam) 		1108019000NRG25200420240006802 20/04/2024 Rabari Bhalabhai Tarikmabhai 1108019WL000637 Rabari Bhalabhai Tarikmabhai 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703789 BHALABHAI TRIKMABHAI BANK OF BARODA(606985)
454 SUIGAM GJ-08-019-070-001/86849
(Suigam) 		1108019000NRG25200420240006805 20/04/2024 RABARI JOGABHAI PARBATBHAI 1108019WL000637 RABARI JOGABHAI PARBATBHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703538 JOGABHAI PARBATBHAI BANK OF BARODA(606985)
455 SUIGAM GJ-08-019-070-001/86849
(Suigam) 		1108019000NRG25200420240006804 20/04/2024 RABARI VALIBEN JOGABHAI 1108019WL000637 RABARI VALIBEN JOGABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703537 MANIBEN JOGABHAI RAB BANK OF BARODA(606985)
456 SUIGAM GJ-08-019-070-001/868520
(Suigam) 		1108019000NRG25190420240006400 20/04/2024 Koli Gomatiben Naranbhai 1108019WL000593 Koli Gomatiben Naranbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703898 GOMATIBEN NARANBHAI BANK OF BARODA(606985)
457 SUIGAM GJ-08-019-070-001/86854
(Suigam) 		1108019000NRG25190420240005926 20/04/2024 Devjibhai Savjibhai Harijan 1108019WL000565 Devjibhai Savjibhai Harijan 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703715 DEVAJIBHAI SAVAJIBHA BANK OF BARODA(606985)
458 SUIGAM GJ-08-019-070-001/86854
(Suigam) 		1108019000NRG25190420240005925 20/04/2024 HARIJAN SHANTABEN DEVJIBHAI 1108019WL000565 HARIJAN SHANTABEN DEVJIBHAI 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703535 SANTABEN DEVJIBHAI J BANK OF BARODA(606985)
459 SUIGAM GJ-08-019-070-001/86855
(Suigam) 		1108019000NRG25190420240006105 20/04/2024 RAJPUT RAKHUBEN SANKARBHAI 1108019WL000575 RAJPUT RAKHUBEN SANKARBHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370704002 RAKHUBEN SANKARBHAI BANK OF BARODA(606985)
460 SUIGAM GJ-08-019-070-001/86856
(Suigam) 		1108019000NRG25190420240005928 20/04/2024 HARIJAN MOGHIBEN SENDHABHAI 1108019WL000565 HARIJAN MOGHIBEN SENDHABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703805 MADHIBEN SENDHABHAI BANK OF BARODA(606985)
461 SUIGAM GJ-08-019-070-001/86856
(Suigam) 		1108019000NRG25190420240005927 20/04/2024 HARIJAN SENDHABHAI VISABHAI 1108019WL000565 HARIJAN SENDHABHAI VISABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703955 SEDHABHAI VISABHAI K BANK OF BARODA(606985)
462 SUIGAM GJ-08-019-070-001/868570
(Suigam) 		1108019000NRG25190420240005930 20/04/2024 HARIJAN RATUBEN VIHABHAI 1108019WL000565 HARIJAN RATUBEN VIHABHAI 00045 BARB0DBSUIG 2717 2717 Processed 29/04/2024 3370703885 RATUBEN VISABHAI HAR BANK OF BARODA(606985)
463 SUIGAM GJ-08-019-070-001/868570
(Suigam) 		1108019000NRG25190420240005929 20/04/2024 HARIJAN VIHABHAI JIVABHAI 1108019WL000565 HARIJAN VIHABHAI JIVABHAI 00045 BARB0DBSUIG 2717 2717 Processed 29/04/2024 3370703953 VISABHAI JIVABHAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
464 SUIGAM GJ-08-019-070-001/86859
(Suigam) 		1108019000NRG25190420240005931 20/04/2024 Rabari Khemabhai Khetabhai 1108019WL000565 Rabari Khemabhai Khetabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370704000 KHEMABHAI KHETABHAI BANK OF BARODA(606985)
465 SUIGAM GJ-08-019-070-001/86859
(Suigam) 		1108019000NRG25190420240005932 20/04/2024 Rabari Ramabhai Khemabhai 1108019WL000565 Rabari Ramabhai Khemabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703798 RAMBAI KHEMABHAI RAB BANK OF BARODA(606985)
466 SUIGAM GJ-08-019-070-001/86860
(Suigam) 		1108019000NRG25190420240005719 20/04/2024 Ashokbhai Parakhabhai Harijan 1108019WL000552 Ashokbhai Parakhabhai Harijan 00045 BARB0DBSUIG 550 550 Processed 29/04/2024 3370703803 ASHOKBHAI PARKHABHAI BANK OF BARODA(606985)
467 SUIGAM GJ-08-019-070-001/86860
(Suigam) 		1108019000NRG25190420240005718 20/04/2024 Harijan Parkhabhai Chagan 1108019WL000552 Harijan Parkhabhai Chagan 00045 BARB0DBSUIG 550 550 Processed 29/04/2024 3370703872 PARKHABHAI CHAGANBHA BANK OF BARODA(606985)
468 SUIGAM GJ-08-019-070-001/86861
(Suigam) 		1108019000NRG25190420240005933 20/04/2024 Harijan Kuvrabhai Savjibhai 1108019WL000565 Harijan Kuvrabhai Savjibhai 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703826 HARIJAN KUNVRABHAI S BANK OF BARODA(606985)
469 SUIGAM GJ-08-019-070-001/86861
(Suigam) 		1108019000NRG25190420240005934 20/04/2024 HARIJAN MANIBEN KUVRABHAI 1108019WL000565 HARIJAN MANIBEN KUVRABHAI 00045 BARB0DBSUIG 2607 2607 Processed 29/04/2024 3370703534 MANIBEN KUVRABHAI JE BANK OF BARODA(606985)
470 SUIGAM GJ-08-019-070-001/86862
(Suigam) 		1108019000NRG25190420240005936 20/04/2024 Ambaben Vasrambhai Jepal 1108019WL000565 Ambaben Vasrambhai Jepal 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703621 AMBABEN VASRAMBHAI JEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 SUIGAM GJ-08-019-070-001/86862
(Suigam) 		1108019000NRG25190420240005935 20/04/2024 HARIJAN VASRAMBHAI SAVJI 1108019WL000565 HARIJAN VASRAMBHAI SAVJI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703860 VASHRAMBHAI SAVJIBHA BANK OF BARODA(606985)
472 SUIGAM GJ-08-019-070-001/86863
(Suigam) 		1108019000NRG25190420240006106 20/04/2024 RABARI MEVABHAI SENDHABHAI 1108019WL000575 RABARI MEVABHAI SENDHABHAI 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703766 MEVABHAI SEDHABHAI R BANK OF BARODA(606985)
473 SUIGAM GJ-08-019-070-001/86864
(Suigam) 		1108019000NRG25190420240005721 20/04/2024 Harirambhai Kesharahhai Manvar 1108019WL000552 Harirambhai Kesharahhai Manvar 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703567 HARIRAM KESHARABHAI BANK OF BARODA(606985)
474 SUIGAM GJ-08-019-070-001/86864
(Suigam) 		1108019000NRG25190420240005720 20/04/2024 Radhaben Harirambhai Manvar 1108019WL000552 Radhaben Harirambhai Manvar 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703591 RADHABEN HARIRAMBHAI BANK OF BARODA(606985)
475 SUIGAM GJ-08-019-070-001/86868
(Suigam) 		1108019000NRG25190420240005938 20/04/2024 HARIJAN SAGTHABHAI VIHABHAI 1108019WL000565 HARIJAN SAGTHABHAI VIHABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703504 PUTLIBEN SAGTHABHAI BANK OF BARODA(606985)
476 SUIGAM GJ-08-019-070-001/86868
(Suigam) 		1108019000NRG25190420240005937 20/04/2024 HARIJAN SAGTHABHAI VIHABHAI 1108019WL000565 HARIJAN SAGTHABHAI VIHABHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370704022 SAGTHABHAI VISABHAI KHRENT INDIA POST PAYMENTS BANK LIMITED(508528)
477 SUIGAM GJ-08-019-070-001/86869
(Suigam) 		1108019000NRG25190420240005940 20/04/2024 HARIJAN PARVATIBEN SHIVABHAI 1108019WL000565 HARIJAN PARVATIBEN SHIVABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703502 PARVATIBEN SHIVABHAI BANK OF BARODA(606985)
478 SUIGAM GJ-08-019-070-001/86869
(Suigam) 		1108019000NRG25190420240005939 20/04/2024 HARIJAN SHIVABHAI VIHABHAI 1108019WL000565 HARIJAN SHIVABHAI VIHABHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703945 SHIVABHAI VISABHAI K BANK OF BARODA(606985)
479 SUIGAM GJ-08-019-070-001/86870
(Suigam) 		1108019000NRG25190420240005941 20/04/2024 HARIJAN JAGTABHAI VIHABHAI 1108019WL000565 HARIJAN JAGTABHAI VIHABHAI 00045 BARB0DBSUIG 2772 2772 Processed 29/04/2024 3370703864 JAGTABHAI VISABHAI K BANK OF BARODA(606985)
480 SUIGAM GJ-08-019-070-001/86870
(Suigam) 		1108019000NRG25190420240005942 20/04/2024 HARIJAN PARVTIBEN JAGTABHAI 1108019WL000565 HARIJAN PARVTIBEN JAGTABHAI 00045 BARB0DBSUIG 2772 2772 Processed 29/04/2024 3370703804 PARVATIBEN JAGTABHAI BANK OF BARODA(606985)
481 SUIGAM GJ-08-019-070-001/86871
(Suigam) 		1108019000NRG25190420240006107 20/04/2024 HARIJAN PARVATIBEN DANA 1108019WL000575 HARIJAN PARVATIBEN DANA 00045 BARB0DBSUIG 110 110 Processed 29/04/2024 3370703782 Miss. PARVATIBEN DANABHAI MANVAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
482 SUIGAM GJ-08-019-070-001/86873
(Suigam) 		1108019000NRG25190420240005943 20/04/2024 HARIJAN AMARIBEN PREMABHAI 1108019WL000565 HARIJAN AMARIBEN PREMABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703714 AMBABEN PREMABHAI MA BANK OF BARODA(606985)
483 SUIGAM GJ-08-019-070-001/86874
(Suigam) 		1108019000NRG25190420240006401 20/04/2024 VAJIR AMARSIBHAI DUDABHAI 1108019WL000593 VAJIR AMARSIBHAI DUDABHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703954 AMARSIBHAI DUDABHAI BANK OF BARODA(606985)
484 SUIGAM GJ-08-019-070-001/86874
(Suigam) 		1108019000NRG25190420240006402 20/04/2024 VAJIR KIRANBEN AMARSIBHAI 1108019WL000593 VAJIR KIRANBEN AMARSIBHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703711 VAJIR KIRANABEN BANK OF BARODA(606985)
485 SUIGAM GJ-08-019-070-001/86875
(Suigam) 		1108019000NRG25190420240005944 20/04/2024 HARIJAN KHEMIBEN HENGOLBHAI 1108019WL000565 HARIJAN KHEMIBEN HENGOLBHAI 00045 BARB0DBSUIG 2585 2585 Processed 29/04/2024 3370703849 KHEMIBEN HENGOLBHAI BANK OF BARODA(606985)
486 SUIGAM GJ-08-019-070-001/86876
(Suigam) 		1108019000NRG25190420240006404 20/04/2024 Brahman Harjibhai Vajabhai 1108019WL000593 Brahman Harjibhai Vajabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703856 HIRJIBHAI JIVRAMBHAI BANK OF BARODA(606985)
487 SUIGAM GJ-08-019-070-001/86876
(Suigam) 		1108019000NRG25190420240006403 20/04/2024 BRAHMAN SITABEN HARIJIBHAI 1108019WL000593 BRAHMAN SITABEN HARIJIBHAI 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703986 MRS ANADIBEN PURABHAI BRAHMAN STATE BANK OF INDIA(508548)
488 SUIGAM GJ-08-019-070-001/86878
(Suigam) 		1108019000NRG25190420240006405 20/04/2024 VAJIR SIVABHAI RAMABHAI 1108019WL000593 VAJIR SIVABHAI RAMABHAI 00045 BARB0DBSUIG 2717 2717 Processed 29/04/2024 3370703884 SHIVABHAI RAMABHAI V BANK OF BARODA(606985)
489 SUIGAM GJ-08-019-070-001/86881
(Suigam) 		1108019000NRG25190420240005945 20/04/2024 NARANBHAI JAGATABHAI KARET 1108019WL000565 NARANBHAI JAGATABHAI KARET 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703810 NARANBHAI JAGTABHAI BANK OF BARODA(606985)
490 SUIGAM GJ-08-019-070-001/86881
(Suigam) 		1108019000NRG25190420240005946 20/04/2024 VIMUBEN JAGATABHAI KHARET 1108019WL000565 VIMUBEN JAGATABHAI KHARET 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703811 VIMU M F G JAGTABHAI BANK OF BARODA(606985)
491 SUIGAM GJ-08-019-070-001/9
(Suigam) 		1108019000NRG25190420240005722 20/04/2024 harijan dhirubhai hathbhai 1108019WL000552 harijan dhirubhai hathbhai 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703814 DHIRABHAI HATHABHAI BANK OF BARODA(606985)
492 SUIGAM GJ-08-019-070-001/9
(Suigam) 		1108019000NRG25190420240005723 20/04/2024 harijan Gomatiben dhirubhai 1108019WL000552 harijan Gomatiben dhirubhai 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703620 GOMATIBEN DHIRABHAI BANK OF BARODA(606985)
493 SUIGAM GJ-08-019-070-001/94507
(Suigam) 		1108019000NRG25190420240005947 20/04/2024 Jagadishbhai Raghabhai Harijan 1108019WL000565 Jagadishbhai Raghabhai Harijan 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703668 JAGDISHBHAI RAGHABHA BANK OF BARODA(606985)
494 SUIGAM GJ-08-019-070-001/94507
(Suigam) 		1108019000NRG25190420240005948 20/04/2024 Parvatiben Jagadishbhai Harijan 1108019WL000565 Parvatiben Jagadishbhai Harijan 00045 BARB0DBSUIG 2552 2552 Processed 29/04/2024 3370703582 PARVATIBEN JAGADISH BANK OF BARODA(606985)
495 SUIGAM GJ-08-019-070-001/94525
(Suigam) 		1108019000NRG25190420240005949 20/04/2024 RAJAPUT DUDHABHAI SAMTABHAI 1108019WL000565 RAJAPUT DUDHABHAI SAMTABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703897 DUDA SAMTA RAJPUT BANK OF BARODA(606985)
496 SUIGAM GJ-08-019-070-001/94525
(Suigam) 		1108019000NRG25190420240005950 20/04/2024 RAJAPUT HAVIBEN DUDABHAI 1108019WL000565 RAJAPUT HAVIBEN DUDABHAI 00045 BARB0DBSUIG 2662 2662 Processed 29/04/2024 3370703604 HAVIBEN DUDAJI RAJAP BANK OF BARODA(606985)
497 SUIGAM GJ-08-019-070-001/94530
(Suigam) 		1108019000NRG25190420240005724 20/04/2024 Harijan Naviben Savai 1108019WL000552 Harijan Naviben Savai 00045 BARB0DBSUIG 2574 2574 Processed 29/04/2024 3370703480 NAVIBEN SAVAIBHAI PA BANK OF BARODA(606985)
498 SUIGAM GJ-08-019-070-001/94539
(Suigam) 		1108019000NRG25190420240005952 20/04/2024 Parmar Dakshaben Rudabhai 1108019WL000565 Parmar Dakshaben Rudabhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703565 DAXABEN RUDABHAI PAR BANK OF BARODA(606985)
499 SUIGAM GJ-08-019-070-001/94539
(Suigam) 		1108019000NRG25190420240005951 20/04/2024 Parmar Rudabhai Shankarbhai 1108019WL000565 Parmar Rudabhai Shankarbhai 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703801 RUDABHAI SHANKARBHAI BANK OF BARODA(606985)
500 SUIGAM GJ-08-019-070-001/94572
(Suigam) 		1108019000NRG25190420240006108 20/04/2024 RAJPUT HARIBEN RAMSENGBHAI 1108019WL000575 RAJPUT HARIBEN RAMSENGBHAI 00045 BARB0DBSUIG 2530 2530 Processed 29/04/2024 3370703533 HARIBEN RAMSENGBHAI BANK OF BARODA(606985)
501 SUIGAM GJ-08-019-070-001/949350
(Suigam) 		1108019000NRG25190420240006110 20/04/2024 Vajir Amaratbhai Kesrabhai 1108019WL000575 Vajir Amaratbhai Kesrabhai 00045 BARB0DBSUIG 2300 2300 Processed 29/04/2024 3370703867 AMRATBHAI KESHRAJI V BANK OF BARODA(606985)
502 SUIGAM GJ-08-019-070-001/949350
(Suigam) 		1108019000NRG25190420240006111 20/04/2024 vajir sonalben amaratbhai 1108019WL000575 vajir sonalben amaratbhai 00045 BARB0DBSUIG 2300 2300 Processed 29/04/2024 3370703528 SONALBEN AMARATBHAI BANK OF BARODA(606985)
503 SUIGAM GJ-08-019-070-001/97561
(Suigam) 		1108019000NRG25190420240006112 20/04/2024 Luhar Chhaganbhai Netabhai 1108019WL000575 Luhar Chhaganbhai Netabhai 00045 BARB0DBSUIG 2400 2400 Processed 29/04/2024 3370703713 CHHGANBHAI NETABHAI BANK OF BARODA(606985)
504 SUIGAM GJ-08-019-070-001/97561
(Suigam) 		1108019000NRG25190420240006113 20/04/2024 Luhar Gitaben Chhaganbhai 1108019WL000575 Luhar Gitaben Chhaganbhai 00045 BARB0DBSUIG 2400 2400 Processed 29/04/2024 3370703629 GITABEN CHHAGANBHAI BANK OF BARODA(606985)
505 SUIGAM GJ-08-019-070-001/97564
(Suigam) 		1108019000NRG25190420240006114 20/04/2024 Luhar Mehabhai Sangrambhai 1108019WL000575 Luhar Mehabhai Sangrambhai 00045 BARB0DBSUIG 2100 2100 Processed 29/04/2024 3370703979 MEHABHAI SAGARAMBHAI BANK OF BARODA(606985)
506 SUIGAM GJ-08-019-070-001/97564
(Suigam) 		1108019000NRG25190420240006115 20/04/2024 luhar navuben mehabhai 1108019WL000575 luhar navuben mehabhai 00045 BARB0DBSUIG 2100 2100 Processed 29/04/2024 3370703529 NAVUBEN MEHABHAI LUH BANK OF BARODA(606985)
507 SUIGAM GJ-08-019-070-001/97571
(Suigam) 		1108019000NRG25190420240006116 20/04/2024 Luhar Govindbhai Neta 1108019WL000575 Luhar Govindbhai Neta 00045 BARB0DBSUIG 2150 2150 Processed 29/04/2024 3370703895 GOVINDBHAI NETABHAI BANK OF BARODA(606985)
508 SUIGAM GJ-08-019-070-001/97571
(Suigam) 		1108019000NRG25190420240006117 20/04/2024 Luhar Pavanben Govindbhai 1108019WL000575 Luhar Pavanben Govindbhai 00045 BARB0DBSUIG 2150 2150 Processed 29/04/2024 3370703563 PAVANBEN GOVINDBHAI BANK OF BARODA(606985)
509 SUIGAM GJ-08-019-073-001/696385
(Uchosan) 		1108019000NRG25190420240005259 20/04/2024 Malek Imtaiyajkhan Dilubha 1108019WL000510 Malek Imtaiyajkhan Dilubha 00045 BARB0DBSUIG 3640 3640 Processed 29/04/2024 3370703490 IMTYAZKHAN DILUBHA MALEK UNION BANK OF INDIA(508500)
510 SUIGAM GJ-08-019-073-001/696388
(Uchosan) 		1108019000NRG25190420240005260 20/04/2024 Amajitkhan Yubakhan Malek 1108019WL000510 Amajitkhan Yubakhan Malek 00045 BARB0DBSUIG 3640 3640 Processed 29/04/2024 3370703877 AMAJITKHAN YOBAKHAN BANK OF BARODA(606985)
511 SUIGAM GJ-08-019-073-001/697491
(Uchosan) 		1108019000NRG25190420240005261 20/04/2024 Rubinaben Alefkhan Malek 1108019WL000510 Rubinaben Alefkhan Malek 00045 BARB0DBSUIG 3640 3640 Processed 29/04/2024 3370703907 RUBINABEN ALEFKHAN M BANK OF BARODA(606985)
512 SUIGAM GJ-08-038-070-001/622370
(Suigam) 		1108019000NRG25200420240006806 20/04/2024 Rekhaben 1108019WL000637 Rekhaben 00045 BARB0DBSUIG 2640 2640 Processed 29/04/2024 3370703595 RATHOD REKHABEN THAK BANK OF BARODA(606985)
513 SUIGAM GJ-08-038-070-001/622370
(Suigam) 		1108019000NRG25200420240006807 20/04/2024 Thakarshibhai Ramabhai Rathod 1108019WL000637 Thakarshibhai Ramabhai Rathod 00045 BARB0DBSUIG 2400 2400 Processed 29/04/2024 3370703539 THAKRASHIBHAI RAMABH BANK OF BARODA(606985)
SubTotal 1187634 1187634
514 SUIGAM GJ-08-019-070-001/165618
(Suigam) 		1108019000NRG25190420240005629 20/04/2024 Amaratbhai Kanjibhai Chamar 1108019WL000552 Amaratbhai Kanjibhai Chamar 00048 BKID0002300 110 110 Processed 29/04/2024 3370703755 AMARATBHAI KANJIBHAI BANK OF BARODA(606985)
SubTotal 110 110
515 SUIGAM GJ-08-019-070-001/1048
(Suigam) 		1108019000NRG25190420240005612 20/04/2024 HARIJAN BHUKHANBHAI HARSEGABHAI 1108019WL000552 HARIJAN BHUKHANBHAI HARSEGABHAI 00114 GSCB0BKD001 2530 2530 Processed 29/04/2024 3370703747 Mr. BHUKHANBHAI HARSENGABHAI ZEPAL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
516 SUIGAM GJ-08-019-070-001/1048
(Suigam) 		1108019000NRG25190420240005613 20/04/2024 HARIJAN MULIBEN BHUKHANBHAI 1108019WL000552 HARIJAN MULIBEN BHUKHANBHAI 00114 GSCB0BKD001 2530 2530 Processed 29/04/2024 3370703748 MULIBEN BHUKHANBHAI BANK OF BARODA(606985)
517 SUIGAM GJ-08-019-070-001/1068
(Suigam) 		1108019000NRG25200420240006726 20/04/2024 VAJIR RAGABEN RAMABHAI 1108019WL000637 VAJIR RAGABEN RAMABHAI 00114 GSCB0BKD001 2640 2640 Processed 29/04/2024 3370703735 RAGABEN RAMABHAI VAJ BANK OF BARODA(606985)
518 SUIGAM GJ-08-019-070-001/10690
(Suigam) 		1108019000NRG25200420240006729 20/04/2024 VAJIR MOGHIBEN VIHABHAI 1108019WL000637 VAJIR MOGHIBEN VIHABHAI 00114 GSCB0BKD001 2618 2618 Processed 29/04/2024 3370703736 MONGHIBEN VISABHAI V BANK OF BARODA(606985)
519 SUIGAM GJ-08-019-070-001/10690
(Suigam) 		1108019000NRG25200420240006728 20/04/2024 VAJIR VIHABHAI RAMABHAI 1108019WL000637 VAJIR VIHABHAI RAMABHAI 00114 GSCB0BKD001 2618 2618 Processed 29/04/2024 3370703732 VISABHAI RAMABHAI RA BANK OF BARODA(606985)
520 SUIGAM GJ-08-019-070-001/1071
(Suigam) 		1108019000NRG25190420240006338 20/04/2024 RABARI SATUBEN SEDHABHAI 1108019WL000593 RABARI SATUBEN SEDHABHAI 00114 GSCB0BKD001 110 110 Processed 29/04/2024 3370703739 Ms. SATUBEN SEDHABHAI RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
521 SUIGAM GJ-08-019-070-001/15654
(Suigam) 		1108019000NRG25190420240005618 20/04/2024 harijan rameshbhai manarabhai 1108019WL000552 harijan rameshbhai manarabhai 00114 GSCB0BKD001 2585 2585 Processed 29/04/2024 3370703737 RAMESHKUMAR MANARABH BANK OF BARODA(606985)
522 SUIGAM GJ-08-019-070-001/15654
(Suigam) 		1108019000NRG25190420240005619 20/04/2024 harijan ramilaben rameshbhai 1108019WL000552 harijan ramilaben rameshbhai 00114 GSCB0BKD001 2585 2585 Processed 29/04/2024 3370703738 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
523 SUIGAM GJ-08-019-070-001/165573
(Suigam) 		1108019000NRG25190420240006346 20/04/2024 RAVAL VALABHAI Rupasi 1108019WL000593 RAVAL VALABHAI Rupasi 00114 GSCB0BKD001 3080 3080 Processed 29/04/2024 3370703760 Mrs. VALABHAI RUPASHIBHAI RAVL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
524 SUIGAM GJ-08-019-070-001/165613
(Suigam) 		1108019000NRG25190420240005625 20/04/2024 HARIJAN HARSENGBHAI AMARAJI 1108019WL000552 HARIJAN HARSENGBHAI AMARAJI 00114 GSCB0BKD001 2640 2640 Processed 29/04/2024 3370703762 Mr. . . HARSENGBHAI AMARAJI HARIJAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
525 SUIGAM GJ-08-019-070-001/20
(Suigam) 		1108019000NRG25190420240006027 20/04/2024 HARIJAN DUDABHAI BHAGU 1108019WL000575 HARIJAN DUDABHAI BHAGU 00114 GSCB0BKD001 2585 2585 Processed 29/04/2024 3370703759 Mr. DUDABHAI BHAGUBHAI HARIJAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
526 SUIGAM GJ-08-019-070-001/27410
(Suigam) 		1108019000NRG25190420240006356 20/04/2024 Rajgor Parvinbhai Nemjibhai 1108019WL000593 Rajgor Parvinbhai Nemjibhai 00114 GSCB0BKD001 2618 2618 Processed 29/04/2024 3370703746 Mr. PRAVINBHAI NEMJIBHAI BRAHMAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
527 SUIGAM GJ-08-019-070-001/27417
(Suigam) 		1108019000NRG25200420240006746 20/04/2024 RABARI MALIBEN THAKARA 1108019WL000637 RABARI MALIBEN THAKARA 00114 GSCB0BKD001 2695 2695 Processed 29/04/2024 3370703745 MALIBEN THAKRABHAI R BANK OF BARODA(606985)
528 SUIGAM GJ-08-019-070-001/2745300
(Suigam) 		1108019000NRG25190420240006513 20/04/2024 RAJPUT NILABEN PIRABHAI 1108019WL000601 RAJPUT NILABEN PIRABHAI 00114 GSCB0BKD001 2607 2607 Processed 29/04/2024 3370703751 NILABEN PIRABHAI RAJ BANK OF BARODA(606985)
529 SUIGAM GJ-08-019-070-001/2745300
(Suigam) 		1108019000NRG25190420240006512 20/04/2024 RAJPUT PIRABHAI RUPASIBHAI 1108019WL000601 RAJPUT PIRABHAI RUPASIBHAI 00114 GSCB0BKD001 2607 2607 Processed 29/04/2024 3370703750 PIRABHAI RUPSIBHAI R BANK OF BARODA(606985)
530 SUIGAM GJ-08-019-070-001/2930
(Suigam) 		1108019000NRG25190420240005651 20/04/2024 HARIJAN DALABHAI PIRABHAI 1108019WL000552 HARIJAN DALABHAI PIRABHAI 00114 GSCB0BKD001 2640 2640 Processed 29/04/2024 3370703763 Mr. DALABHAI PIRABHAI HARIJAN THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
531 SUIGAM GJ-08-019-070-001/2985
(Suigam) 		1108019000NRG25190420240005873 20/04/2024 KOLI SAVSIBHAI MOHANBHAI 1108019WL000565 KOLI SAVSIBHAI MOHANBHAI 00114 GSCB0BKD001 2662 2662 Processed 29/04/2024 3370703744 Mr. SAVASIBHAI MOHANBHAI KOLI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
532 SUIGAM GJ-08-019-070-001/51206
(Suigam) 		1108019000NRG25190420240006524 20/04/2024 RAJGOR BABIBEN BHURABHAI 1108019WL000601 RAJGOR BABIBEN BHURABHAI 00114 GSCB0BKD001 2420 2420 Processed 29/04/2024 3370703734 BABIBEN BHURABHAI BR BANK OF BARODA(606985)
533 SUIGAM GJ-08-019-070-001/68
(Suigam) 		1108019000NRG25190420240006386 20/04/2024 RAJPUT DHANA SARENG 1108019WL000593 RAJPUT DHANA SARENG 00114 GSCB0BKD001 2508 2508 Processed 29/04/2024 3370703742 Mr. DHANABHAI SAREGBHAI RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
534 SUIGAM GJ-08-019-070-001/68
(Suigam) 		1108019000NRG25190420240006387 20/04/2024 RAJPUT DHANA SARENG 1108019WL000593 RAJPUT DHANA SARENG 00114 GSCB0BKD001 2508 2508 Processed 29/04/2024 3370703740 Mr. JOGABHAI DHANABHAI RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
535 SUIGAM GJ-08-019-070-001/69152
(Suigam) 		1108019000NRG25190420240006081 20/04/2024 Rajput Ramsengbhai Piraji 1108019WL000575 Rajput Ramsengbhai Piraji 00114 GSCB0BKD001 2640 2640 Processed 29/04/2024 3370703765 RAJPUT RAMSENGBHAI P BANK OF BARODA(606985)
536 SUIGAM GJ-08-019-070-001/697267
(Suigam) 		1108019000NRG25190420240006085 20/04/2024 ZEHALABHAI ASHABHAI LUHAR 1108019WL000575 ZEHALABHAI ASHABHAI LUHAR 00114 GSCB0BKD001 2310 2310 Processed 29/04/2024 3370703761 Mr. ZEHALABHAI ASHABHAI LUHAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
537 SUIGAM GJ-08-019-070-001/77411
(Suigam) 		1108019000NRG25190420240006558 20/04/2024 vajir savabhai adabhai 1108019WL000601 vajir savabhai adabhai 00114 GSCB0BKD001 110 110 Processed 29/04/2024 3370703743 SAVAIBHAI ADABHAI VA BANK OF BARODA(606985)
538 SUIGAM GJ-08-019-070-001/77435
(Suigam) 		1108019000NRG25190420240006562 20/04/2024 Rajput Andiben Ganesbhai 1108019WL000601 Rajput Andiben Ganesbhai 00114 GSCB0BKD001 2400 2400 Processed 29/04/2024 3370703741 Ms. ANDIBEN GANESHBHAI RAJPUT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
539 SUIGAM GJ-08-019-070-001/78447
(Suigam) 		1108019000NRG25190420240006395 20/04/2024 RAVAL SUMIBEN RANCHODBHAI 1108019WL000593 RAVAL SUMIBEN RANCHODBHAI 00114 GSCB0BKD001 2684 2684 Processed 29/04/2024 3370703752 SOMIBEN RANACHHODBHA BANK OF BARODA(606985)
540 SUIGAM GJ-08-019-070-001/868460
(Suigam) 		1108019000NRG25190420240005923 20/04/2024 KOLI DAYARAMBHAI DIPCHND 1108019WL000565 KOLI DAYARAMBHAI DIPCHND 00114 GSCB0BKD001 2585 2585 Processed 29/04/2024 3370703764 DAYARAM DIPCHAND KOL BANK OF BARODA(606985)
541 SUIGAM GJ-08-019-070-001/86878
(Suigam) 		1108019000NRG25190420240006406 20/04/2024 VAJIR KURIBEN SIVABHAI 1108019WL000593 VAJIR KURIBEN SIVABHAI 00114 GSCB0BKD001 2717 2717 Processed 29/04/2024 3370703733 KUVARIBEN SHIVABHAI BANK OF BARODA(606985)
SubTotal 65232 65232
542 SUIGAM GJ-08-019-070-001/165716
(Suigam) 		1108019000NRG25200420240006738 20/04/2024 Harijan Naviben Andabhai 1108019WL000637 Harijan Naviben Andabhai 00415 SBIN0001205 2629 2629 Processed 29/04/2024 3370703756 MRS NAVIBEN ANADABHAI JADAV STATE BANK OF INDIA(508548)
543 SUIGAM GJ-08-019-070-001/16630
(Suigam) 		1108019000NRG25190420240005862 20/04/2024 Savitaben Kirankumar Gohil 1108019WL000565 Savitaben Kirankumar Gohil 00415 SBIN0001205 2607 2607 Processed 29/04/2024 3370703754 SAVITABEN RANCHHODBH BANK OF BARODA(606985)
544 SUIGAM GJ-08-019-070-001/94572
(Suigam) 		1108019000NRG25190420240006109 20/04/2024 RAJPUT RAMSENGBHAI PIRABHAI 1108019WL000575 RAJPUT RAMSENGBHAI PIRABHAI 00415 SBIN0001205 2530 2530 Processed 29/04/2024 3370703753 MR RAMSENGBHAI PIRABHAI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 7766 7766
545 SUIGAM GJ-08-019-070-001/696210
(Suigam) 		1108019000NRG25190420240005900 20/04/2024 Dineshbhai Talabhai Kharent 1108019WL000565 Dineshbhai Talabhai Kharent 00415 SBIN0009931 2695 2695 Processed 29/04/2024 3370703757 MR DINESHBHAI TALABHAI KHARENT STATE BANK OF INDIA(508548)
SubTotal 2695 2695
546 SUIGAM GJ-08-019-070-001/696216
(Suigam) 		1108019000NRG25190420240006557 20/04/2024 Parmar Gayatriben Tusharkumar 1108019WL000601 Parmar Gayatriben Tusharkumar 00691 IPOS0000001 2365 2365 Processed 29/04/2024 3370703729 PARMAR GAYATRIBEN TUSHARBHAI GENERAL POST OFFICE(607245)
SubTotal 2365 2365
Total 1268321 1268321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUIGAM GJ1108038_200424APB_FTO_4320 AXIS BANK UTIB0002474 VAJEGADH 2519
2 SUIGAM GJ1108038_200424APB_FTO_4320 Bank of Baroda BARB0DBSUIG SUIGAM 1187634
3 SUIGAM GJ1108038_200424APB_FTO_4320 Bank of India BKID0002300 PALANPUR 110
4 SUIGAM GJ1108038_200424APB_FTO_4320 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 65232
5 SUIGAM GJ1108038_200424APB_FTO_4320 State Bank of India SBIN0001205 WAV 7766
6 SUIGAM GJ1108038_200424APB_FTO_4320 State Bank of India SBIN0009931 JELANA 2695
7 SUIGAM GJ1108038_200424APB_FTO_4320 India Post Payments Bank IPOS0000001 PALANPUR 2365

Download In Excel