|
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-08-019-070-001/579490
(Suigam)
|
1108019000NRG25220520240037551
|
23/05/2024
|
Ambaben Mohanbhai Prajapati
|
1108019WL003207
|
Ambaben Mohanbhai Prajapati
|
00045
|
BARB0AMROLI
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285522622
|
|
AMBABEN MOHANBHAI PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SUIGAM
|
GJ-08-019-041-001/579488
(Suigam)
|
1108019000NRG25220520240037162
|
23/05/2024
|
Bhemabhai Kesharabhai Luhar
|
1108019WL003203
|
Bhemabhai Kesharabhai Luhar
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522798
|
|
BHEMABHAI KESARABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SUIGAM
|
GJ-08-019-041-001/579488
(Suigam)
|
1108019000NRG25220520240037163
|
23/05/2024
|
Varshaben Bhemabhai Luhar
|
1108019WL003203
|
Varshaben Bhemabhai Luhar
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522899
|
|
VARSHABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SUIGAM
|
GJ-08-019-041-001/621195
(Suigam)
|
1108019000NRG25220520240036821
|
23/05/2024
|
Bhanabhai Premabhai Pan
|
1108019WL003192
|
Bhanabhai Premabhai Pan
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522878
|
|
BHANABHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SUIGAM
|
GJ-08-019-070-001/1026
(Suigam)
|
1108019000NRG25220520240037082
|
23/05/2024
|
Rabari Jagtabhai Tarikma
|
1108019WL003202
|
Rabari Jagtabhai Tarikma
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522919
|
|
JAGATABHAI TRIKAMBHA
|
BANK OF BARODA(606985)
|
|
6
|
SUIGAM
|
GJ-08-019-070-001/1026
(Suigam)
|
1108019000NRG25220520240037081
|
23/05/2024
|
RASBARI JASIBEN JAGTABHAI
|
1108019WL003202
|
RASBARI JASIBEN JAGTABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522766
|
|
SADNABEN RAJABHAI RA
|
BANK OF BARODA(606985)
|
|
7
|
SUIGAM
|
GJ-08-019-070-001/1051
(Suigam)
|
1108019000NRG25220520240037514
|
23/05/2024
|
VAJI AJOTIBEN HASMUKHBHAI
|
1108019WL003207
|
VAJI AJOTIBEN HASMUKHBHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522729
|
|
AJOTIBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SUIGAM
|
GJ-08-019-070-001/1052
(Suigam)
|
1108019000NRG25220520240037083
|
23/05/2024
|
RAVAL PUNMABHAI MASABHAI
|
1108019WL003202
|
RAVAL PUNMABHAI MASABHAI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522810
|
|
PUNAMABHAI MASABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SUIGAM
|
GJ-08-019-070-001/1052
(Suigam)
|
1108019000NRG25220520240037084
|
23/05/2024
|
ravan daviben punamabhai
|
1108019WL003202
|
ravan daviben punamabhai
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522861
|
|
HAVIBEN PUNMABHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
SUIGAM
|
GJ-08-019-070-001/1068
(Suigam)
|
1108019000NRG25220520240037086
|
23/05/2024
|
VAJIR RANABHAI RAMABHAI
|
1108019WL003202
|
VAJIR RANABHAI RAMABHAI
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522853
|
|
RANABHAI RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
11
|
SUIGAM
|
GJ-08-019-070-001/1073
(Suigam)
|
1108019000NRG25220520240037516
|
23/05/2024
|
Amaratbhai Manrbhai Makvana
|
1108019WL003207
|
Amaratbhai Manrbhai Makvana
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522683
|
|
AMRATBHAI MANRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
SUIGAM
|
GJ-08-019-070-001/1073
(Suigam)
|
1108019000NRG25220520240037515
|
23/05/2024
|
HARIJAN MANRABHAI DHHUADABHAI
|
1108019WL003207
|
HARIJAN MANRABHAI DHHUADABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522670
|
|
MANRABHAI DHUDABHAI
|
BANK OF BARODA(606985)
|
|
13
|
SUIGAM
|
GJ-08-019-070-001/1073
(Suigam)
|
1108019000NRG25220520240037517
|
23/05/2024
|
Nitaben Amaratbhai Makwana
|
1108019WL003207
|
Nitaben Amaratbhai Makwana
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522817
|
|
NITABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SUIGAM
|
GJ-08-019-070-001/1077
(Suigam)
|
1108019000NRG25220520240037087
|
23/05/2024
|
MANABHAI KHODABHAI vajir
|
1108019WL003202
|
MANABHAI KHODABHAI vajir
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522740
|
|
MANABHAI KHODABHAI V
|
BANK OF BARODA(606985)
|
|
15
|
SUIGAM
|
GJ-08-019-070-001/1077
(Suigam)
|
1108019000NRG25220520240037088
|
23/05/2024
|
Santokben Manabhai Vajir
|
1108019WL003202
|
Santokben Manabhai Vajir
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522730
|
|
SANTOKBEN MANABHAI V
|
BANK OF BARODA(606985)
|
|
16
|
SUIGAM
|
GJ-08-019-070-001/12
(Suigam)
|
1108019000NRG25220520240037275
|
23/05/2024
|
HARIJAN BABIBEN PARBHUBHAI
|
1108019WL003204
|
HARIJAN BABIBEN PARBHUBHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522936
|
|
BABIBEN PRABHUBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
SUIGAM
|
GJ-08-019-070-001/12
(Suigam)
|
1108019000NRG25220520240037276
|
23/05/2024
|
HARIJAN PRABHUBHAI RAVABHAI
|
1108019WL003204
|
HARIJAN PRABHUBHAI RAVABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522642
|
|
PARBHABHAI RAVABHAI
|
BANK OF BARODA(606985)
|
|
18
|
SUIGAM
|
GJ-08-019-070-001/12993
(Suigam)
|
1108019000NRG25220520240037518
|
23/05/2024
|
RAJPUT VARSHABEN NAGJIBHAI
|
1108019WL003207
|
RAJPUT VARSHABEN NAGJIBHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522894
|
|
VARSHABEN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SUIGAM
|
GJ-08-019-070-001/135904
(Suigam)
|
1108019000NRG25220520240037278
|
23/05/2024
|
Champaben Baldevbhai Parmar
|
1108019WL003204
|
Champaben Baldevbhai Parmar
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285523046
|
|
CHAMPABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SUIGAM
|
GJ-08-019-070-001/135904
(Suigam)
|
1108019000NRG25220520240037277
|
23/05/2024
|
HARIJAN BALDEVBHAI SANKARBHAI
|
1108019WL003204
|
HARIJAN BALDEVBHAI SANKARBHAI
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522641
|
|
BALDEVBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
21
|
SUIGAM
|
GJ-08-019-070-001/15
(Suigam)
|
1108019000NRG25220520240036823
|
23/05/2024
|
Rabari Pirabhai Bhurabhai
|
1108019WL003192
|
Rabari Pirabhai Bhurabhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522830
|
|
PIRABHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
22
|
SUIGAM
|
GJ-08-019-070-001/15
(Suigam)
|
1108019000NRG25220520240036824
|
23/05/2024
|
RabarI Rambai Pirabhai
|
1108019WL003192
|
RabarI Rambai Pirabhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522831
|
|
Miss. RAMBAI PIRABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
23
|
SUIGAM
|
GJ-08-019-070-001/15617
(Suigam)
|
1108019000NRG25220520240037446
|
23/05/2024
|
Induben Kanjibhai Luhar
|
1108019WL003206
|
Induben Kanjibhai Luhar
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522749
|
|
NDRABEN KANJIBHAI L
|
BANK OF BARODA(606985)
|
|
24
|
SUIGAM
|
GJ-08-019-070-001/15617
(Suigam)
|
1108019000NRG25220520240037445
|
23/05/2024
|
LUHAR KANJIBHAI KESRABHAI
|
1108019WL003206
|
LUHAR KANJIBHAI KESRABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522760
|
|
KANAJIBHAI KESHRABHA
|
BANK OF BARODA(606985)
|
|
25
|
SUIGAM
|
GJ-08-019-070-001/15619
(Suigam)
|
1108019000NRG25220520240037089
|
23/05/2024
|
Rabari Ladhuben
|
1108019WL003202
|
Rabari Ladhuben
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522907
|
|
LADUBEN MANSANGBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SUIGAM
|
GJ-08-019-070-001/15619
(Suigam)
|
1108019000NRG25220520240037090
|
23/05/2024
|
Rabari Mansegbhai
|
1108019WL003202
|
Rabari Mansegbhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522840
|
|
MANSANGBHAI PANCHABH
|
BANK OF BARODA(606985)
|
|
27
|
SUIGAM
|
GJ-08-019-070-001/15643
(Suigam)
|
1108019000NRG25220520240037164
|
23/05/2024
|
Revabhai Nagajibhai Parmar
|
1108019WL003203
|
Revabhai Nagajibhai Parmar
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522669
|
|
REVABHAI NAGJIBHAI P
|
BANK OF BARODA(606985)
|
|
28
|
SUIGAM
|
GJ-08-019-070-001/15643
(Suigam)
|
1108019000NRG25220520240037165
|
23/05/2024
|
Santaben Revabhai Parmar
|
1108019WL003203
|
Santaben Revabhai Parmar
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522832
|
|
SHANTABEN REVABHAI P
|
BANK OF BARODA(606985)
|
|
29
|
SUIGAM
|
GJ-08-019-070-001/15645
(Suigam)
|
1108019000NRG25220520240037166
|
23/05/2024
|
HARIJAN HARSENGBHAI NAGAJIBHAI
|
1108019WL003203
|
HARIJAN HARSENGBHAI NAGAJIBHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522661
|
|
HARSANGBHAI NAGJIBHA
|
BANK OF BARODA(606985)
|
|
30
|
SUIGAM
|
GJ-08-019-070-001/15647
(Suigam)
|
1108019000NRG25220520240037447
|
23/05/2024
|
VAJIR VIMUBEN MANABHAI
|
1108019WL003206
|
VAJIR VIMUBEN MANABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522509
|
|
VIMUBEN MANABHAI VAJ
|
BANK OF BARODA(606985)
|
|
31
|
SUIGAM
|
GJ-08-019-070-001/15650
(Suigam)
|
1108019000NRG25220520240037167
|
23/05/2024
|
koli jetiben partapbhai
|
1108019WL003203
|
koli jetiben partapbhai
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522727
|
|
JETIBEN PRATAPBHAI P
|
BANK OF BARODA(606985)
|
|
32
|
SUIGAM
|
GJ-08-019-070-001/15659
(Suigam)
|
1108019000NRG25220520240036825
|
23/05/2024
|
Kamleshkumar Chunilal Makwana
|
1108019WL003192
|
Kamleshkumar Chunilal Makwana
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522892
|
|
KAMLESHKUMAR CHUNILA
|
BANK OF BARODA(606985)
|
|
33
|
SUIGAM
|
GJ-08-019-070-001/15659
(Suigam)
|
1108019000NRG25220520240036826
|
23/05/2024
|
Parvatiben Kamleshkumar Makvana
|
1108019WL003192
|
Parvatiben Kamleshkumar Makvana
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522983
|
|
PARVATIBEN KAMLESHKU
|
BANK OF BARODA(606985)
|
|
34
|
SUIGAM
|
GJ-08-019-070-001/15661
(Suigam)
|
1108019000NRG25220520240037091
|
23/05/2024
|
PATEL RAMSENG LADHA
|
1108019WL003202
|
PATEL RAMSENG LADHA
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522651
|
|
Mr. RAMSEGBHAI LADHABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
35
|
SUIGAM
|
GJ-08-019-070-001/15670
(Suigam)
|
1108019000NRG25220520240037169
|
23/05/2024
|
Aratiben Ajaybhai Pandya
|
1108019WL003203
|
Aratiben Ajaybhai Pandya
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522842
|
|
ARTI M M G GITABEN A
|
BANK OF BARODA(606985)
|
|
36
|
SUIGAM
|
GJ-08-019-070-001/15670
(Suigam)
|
1108019000NRG25220520240037168
|
23/05/2024
|
Gitaben Ajaykumar Pandya
|
1108019WL003203
|
Gitaben Ajaykumar Pandya
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522885
|
|
GITABEN AJAYKUMAR PA
|
BANK OF BARODA(606985)
|
|
37
|
SUIGAM
|
GJ-08-019-070-001/15672
(Suigam)
|
1108019000NRG25220520240037448
|
23/05/2024
|
PATEL NILABEN VANAHAI
|
1108019WL003206
|
PATEL NILABEN VANAHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522602
|
|
NITABEN VANABHAI PAT
|
BANK OF BARODA(606985)
|
|
38
|
SUIGAM
|
GJ-08-019-070-001/15673
(Suigam)
|
1108019000NRG25220520240037093
|
23/05/2024
|
Harijan Babiben Bhudarabhai
|
1108019WL003202
|
Harijan Babiben Bhudarabhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522647
|
|
BABIBEN VALJIBHAI JA
|
BANK OF BARODA(606985)
|
|
39
|
SUIGAM
|
GJ-08-019-070-001/15673
(Suigam)
|
1108019000NRG25220520240037092
|
23/05/2024
|
Harijan Valabhai Bhudarabhai
|
1108019WL003202
|
Harijan Valabhai Bhudarabhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522549
|
|
VALJIBHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SUIGAM
|
GJ-08-019-070-001/15674
(Suigam)
|
1108019000NRG25220520240037449
|
23/05/2024
|
Rabari Manabhai Karsanbhai
|
1108019WL003206
|
Rabari Manabhai Karsanbhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522769
|
|
MANABHAI KRSANBHAI R
|
BANK OF BARODA(606985)
|
|
41
|
SUIGAM
|
GJ-08-019-070-001/15675
(Suigam)
|
1108019000NRG25220520240037281
|
23/05/2024
|
Dineshbhai Jehabhai Parmar
|
1108019WL003204
|
Dineshbhai Jehabhai Parmar
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522582
|
|
DINESHBHAI JEHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
SUIGAM
|
GJ-08-019-070-001/15675
(Suigam)
|
1108019000NRG25220520240037282
|
23/05/2024
|
Rekhaben Dineshbhai Parmar
|
1108019WL003204
|
Rekhaben Dineshbhai Parmar
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522581
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SUIGAM
|
GJ-08-019-070-001/15685
(Suigam)
|
1108019000NRG25220520240036827
|
23/05/2024
|
NAI NANJIBHAI RATABHAI
|
1108019WL003192
|
NAI NANJIBHAI RATABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522618
|
|
NANJIBHAI RATABHAI N
|
BANK OF BARODA(606985)
|
|
44
|
SUIGAM
|
GJ-08-019-070-001/15685
(Suigam)
|
1108019000NRG25220520240036828
|
23/05/2024
|
NAI VARSHABEN NANAJIBHAI
|
1108019WL003192
|
NAI VARSHABEN NANAJIBHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522506
|
|
VARSHABEN NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SUIGAM
|
GJ-08-019-070-001/160628
(Suigam)
|
1108019000NRG25220520240037519
|
23/05/2024
|
RAMESHBHAI PIRABHAI RATHOD
|
1108019WL003207
|
RAMESHBHAI PIRABHAI RATHOD
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522993
|
|
RAMESHABHAI PIRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
SUIGAM
|
GJ-08-019-070-001/160634
(Suigam)
|
1108019000NRG25220520240037171
|
23/05/2024
|
Patel Dardhaben Ramesh
|
1108019WL003203
|
Patel Dardhaben Ramesh
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522932
|
|
DARGHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SUIGAM
|
GJ-08-019-070-001/160634
(Suigam)
|
1108019000NRG25220520240037170
|
23/05/2024
|
Patel Hariben Harajibhai
|
1108019WL003203
|
Patel Hariben Harajibhai
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522677
|
|
Miss. HARIBEN HARJIBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
48
|
SUIGAM
|
GJ-08-019-070-001/160662
(Suigam)
|
1108019000NRG25220520240037172
|
23/05/2024
|
PANCHAL RUDABHAI RANJI
|
1108019WL003203
|
PANCHAL RUDABHAI RANJI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522891
|
|
RUDABHAI RAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SUIGAM
|
GJ-08-019-070-001/160669
(Suigam)
|
1108019000NRG25220520240037521
|
23/05/2024
|
Gomatiben Jagabhai Raval
|
1108019WL003207
|
Gomatiben Jagabhai Raval
|
00045
|
BARB0DBSUIG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285522806
|
|
GOMATIBEN JAGABHAI
|
BANK OF BARODA(606985)
|
|
50
|
SUIGAM
|
GJ-08-019-070-001/160669
(Suigam)
|
1108019000NRG25220520240037520
|
23/05/2024
|
Raval Jagabhai Melubhai
|
1108019WL003207
|
Raval Jagabhai Melubhai
|
00045
|
BARB0DBSUIG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285522834
|
|
JAGABHAI MELABHAI RA
|
BANK OF BARODA(606985)
|
|
51
|
SUIGAM
|
GJ-08-019-070-001/165514
(Suigam)
|
1108019000NRG25220520240037452
|
23/05/2024
|
RABARI LAKHUBEN KARSHANBHAI
|
1108019WL003206
|
RABARI LAKHUBEN KARSHANBHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522770
|
|
LAKHUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SUIGAM
|
GJ-08-019-070-001/165518
(Suigam)
|
1108019000NRG25220520240037284
|
23/05/2024
|
HARIJA MARGHABEN VIHABHAI
|
1108019WL003204
|
HARIJA MARGHABEN VIHABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522550
|
|
MARAGHABEN VISABHAI
|
BANK OF BARODA(606985)
|
|
53
|
SUIGAM
|
GJ-08-019-070-001/165518
(Suigam)
|
1108019000NRG25220520240037283
|
23/05/2024
|
HARIJAN VIHABHAI DEVSIHAI
|
1108019WL003204
|
HARIJAN VIHABHAI DEVSIHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522882
|
|
Mrs. VISABHAI DEVSHIBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
54
|
SUIGAM
|
GJ-08-019-070-001/165530
(Suigam)
|
1108019000NRG25220520240037173
|
23/05/2024
|
Harijan Rameshbhai Mohanbhai
|
1108019WL003203
|
Harijan Rameshbhai Mohanbhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522859
|
|
RAMESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
SUIGAM
|
GJ-08-019-070-001/165530
(Suigam)
|
1108019000NRG25220520240037174
|
23/05/2024
|
Ramilaben Rameshbhai Manavar
|
1108019WL003203
|
Ramilaben Rameshbhai Manavar
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522800
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SUIGAM
|
GJ-08-019-070-001/1655330
(Suigam)
|
1108019000NRG25220520240037285
|
23/05/2024
|
Harijan Santaben Jeshigbhai
|
1108019WL003204
|
Harijan Santaben Jeshigbhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522547
|
|
SHANTABEN JESENGBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SUIGAM
|
GJ-08-019-070-001/165550
(Suigam)
|
1108019000NRG25220520240037175
|
23/05/2024
|
HARIJAN SAJANABEN SHANKARBHAI
|
1108019WL003203
|
HARIJAN SAJANABEN SHANKARBHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522552
|
|
SAJNABEN SANKARBHAI
|
BANK OF BARODA(606985)
|
|
58
|
SUIGAM
|
GJ-08-019-070-001/165550
(Suigam)
|
1108019000NRG25220520240037176
|
23/05/2024
|
HARIJAN SHANKARBHAI RUPASHIBHAI
|
1108019WL003203
|
HARIJAN SHANKARBHAI RUPASHIBHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522660
|
|
SHANKAR RUPSIBHAI PA
|
BANK OF BARODA(606985)
|
|
59
|
SUIGAM
|
GJ-08-019-070-001/165558
(Suigam)
|
1108019000NRG25220520240037287
|
23/05/2024
|
HARIJAN AMARIBEN BHURABHAI
|
1108019WL003204
|
HARIJAN AMARIBEN BHURABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285523014
|
|
AMARIBEN BHURABHAI H
|
BANK OF BARODA(606985)
|
|
60
|
SUIGAM
|
GJ-08-019-070-001/165558
(Suigam)
|
1108019000NRG25220520240037286
|
23/05/2024
|
HARIJAN BHURABHAI RUPASIBHAI
|
1108019WL003204
|
HARIJAN BHURABHAI RUPASIBHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285523015
|
|
BHURABHAI RUPASIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SUIGAM
|
GJ-08-019-070-001/16556
(Suigam)
|
1108019000NRG25220520240037288
|
23/05/2024
|
Harijan Bhaniben Nanjibhai
|
1108019WL003204
|
Harijan Bhaniben Nanjibhai
|
00045
|
BARB0DBSUIG
|
110
|
110
|
Processed
|
25/05/2024
|
|
4285522873
|
|
BHANIBEN NANJIBHAI H
|
BANK OF BARODA(606985)
|
|
62
|
SUIGAM
|
GJ-08-019-070-001/16556
(Suigam)
|
1108019000NRG25220520240037289
|
23/05/2024
|
Harijan Dalabhai Nanjibhai
|
1108019WL003204
|
Harijan Dalabhai Nanjibhai
|
00045
|
BARB0DBSUIG
|
110
|
110
|
Processed
|
25/05/2024
|
|
4285522697
|
|
DALABHAI NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
SUIGAM
|
GJ-08-019-070-001/165573
(Suigam)
|
1108019000NRG25220520240037095
|
23/05/2024
|
RAVAL JAVIBEN VALABHAI
|
1108019WL003202
|
RAVAL JAVIBEN VALABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522701
|
|
JEBIBEN VALABHAI RAV
|
BANK OF BARODA(606985)
|
|
64
|
SUIGAM
|
GJ-08-019-070-001/165614
(Suigam)
|
1108019000NRG25220520240037290
|
23/05/2024
|
HARIJAN KHODABHAI RAVAJI
|
1108019WL003204
|
HARIJAN KHODABHAI RAVAJI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522674
|
|
KHODABHAI RAVABHAI P
|
BANK OF BARODA(606985)
|
|
65
|
SUIGAM
|
GJ-08-019-070-001/165614
(Suigam)
|
1108019000NRG25220520240037291
|
23/05/2024
|
HARIJAN PARVATIBEN KHODABHAI
|
1108019WL003204
|
HARIJAN PARVATIBEN KHODABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522675
|
|
KHODABHAI RAVABHAI P
|
BANK OF BARODA(606985)
|
|
66
|
SUIGAM
|
GJ-08-019-070-001/165615
(Suigam)
|
1108019000NRG25220520240037454
|
23/05/2024
|
HARIJAN OKHIBEN RAGANATHBHAI
|
1108019WL003206
|
HARIJAN OKHIBEN RAGANATHBHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522813
|
|
OKHIBEN RAGANATHABHA
|
BANK OF BARODA(606985)
|
|
67
|
SUIGAM
|
GJ-08-019-070-001/165615
(Suigam)
|
1108019000NRG25220520240037453
|
23/05/2024
|
HARIJAN RAGANATHBHAI VANABHAI
|
1108019WL003206
|
HARIJAN RAGANATHBHAI VANABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522780
|
|
RAGHNATHBHAI VANABHA
|
BANK OF BARODA(606985)
|
|
68
|
SUIGAM
|
GJ-08-019-070-001/165618
(Suigam)
|
1108019000NRG25220520240037293
|
23/05/2024
|
Jasiben Amaratbhai Parmar
|
1108019WL003204
|
Jasiben Amaratbhai Parmar
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522998
|
|
ASIBEN AMARATBHAI P
|
BANK OF BARODA(606985)
|
|
69
|
SUIGAM
|
GJ-08-019-070-001/165635
(Suigam)
|
1108019000NRG25220520240037295
|
23/05/2024
|
HARIJAN MANIBEN RAMJI
|
1108019WL003204
|
HARIJAN MANIBEN RAMJI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522500
|
|
MANIBEN RAMJIBHAI PA
|
BANK OF BARODA(606985)
|
|
70
|
SUIGAM
|
GJ-08-019-070-001/165635
(Suigam)
|
1108019000NRG25220520240037294
|
23/05/2024
|
HARIJAN RAMAJIBHAI RUPASI
|
1108019WL003204
|
HARIJAN RAMAJIBHAI RUPASI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522791
|
|
RAMJIBHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
SUIGAM
|
GJ-08-019-070-001/165642
(Suigam)
|
1108019000NRG25220520240037296
|
23/05/2024
|
HARIJAN RAMABHAI PIRABHAI
|
1108019WL003204
|
HARIJAN RAMABHAI PIRABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522823
|
|
RAMABHAI PIRABHAI PA
|
BANK OF BARODA(606985)
|
|
72
|
SUIGAM
|
GJ-08-019-070-001/165642
(Suigam)
|
1108019000NRG25220520240037297
|
23/05/2024
|
MANIBEN RAMABHAI HARIJAN
|
1108019WL003204
|
MANIBEN RAMABHAI HARIJAN
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285523048
|
|
MANIBEN RAMABHAI PAR
|
BANK OF BARODA(606985)
|
|
73
|
SUIGAM
|
GJ-08-019-070-001/165651
(Suigam)
|
1108019000NRG25220520240037177
|
23/05/2024
|
HARIJAN JUMABEN DALAPATBHI
|
1108019WL003203
|
HARIJAN JUMABEN DALAPATBHI
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522909
|
|
JINABEN DALPATBHAI M
|
BANK OF BARODA(606985)
|
|
74
|
SUIGAM
|
GJ-08-019-070-001/165652
(Suigam)
|
1108019000NRG25220520240037298
|
23/05/2024
|
HARIJAN RATABHAI. R
|
1108019WL003204
|
HARIJAN RATABHAI. R
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522783
|
|
PARMAR RATABHAI RUPSHIBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
75
|
SUIGAM
|
GJ-08-019-070-001/165652
(Suigam)
|
1108019000NRG25220520240037299
|
23/05/2024
|
HARIJAN SARADBEN. R
|
1108019WL003204
|
HARIJAN SARADBEN. R
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285523045
|
|
SHARDABEN RATABHAI P
|
BANK OF BARODA(606985)
|
|
76
|
SUIGAM
|
GJ-08-019-070-001/165660
(Suigam)
|
1108019000NRG25220520240037096
|
23/05/2024
|
PATEL MADEVBHAI RAGNATHBHAI
|
1108019WL003202
|
PATEL MADEVBHAI RAGNATHBHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522789
|
|
MAHADEVBHAI RAGHNATH
|
BANK OF BARODA(606985)
|
|
77
|
SUIGAM
|
GJ-08-019-070-001/165660
(Suigam)
|
1108019000NRG25220520240037378
|
23/05/2024
|
VARIBEN MADEVBHAI PATEL
|
1108019WL003205
|
VARIBEN MADEVBHAI PATEL
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522875
|
|
Mrs. VARIBEN MADEVBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
78
|
SUIGAM
|
GJ-08-019-070-001/165664
(Suigam)
|
1108019000NRG25220520240037300
|
23/05/2024
|
HARIJAN CHEHARIBEN MAHADEVBHAI
|
1108019WL003204
|
HARIJAN CHEHARIBEN MAHADEVBHAI
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285522551
|
|
KESARIBEN MADEVBHAI
|
BANK OF BARODA(606985)
|
|
79
|
SUIGAM
|
GJ-08-019-070-001/165667
(Suigam)
|
1108019000NRG25220520240037301
|
23/05/2024
|
HARIJAN HARESHBHAI NANJIBHAI
|
1108019WL003204
|
HARIJAN HARESHBHAI NANJIBHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285523019
|
|
HARIBHAI NANJIBHAI P
|
BANK OF BARODA(606985)
|
|
80
|
SUIGAM
|
GJ-08-019-070-001/165667
(Suigam)
|
1108019000NRG25220520240037302
|
23/05/2024
|
HARIJAN RATUBEN HARESHBHAI
|
1108019WL003204
|
HARIJAN RATUBEN HARESHBHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285523018
|
|
RATUBEN HARESHBHAI P
|
BANK OF BARODA(606985)
|
|
81
|
SUIGAM
|
GJ-08-019-070-001/165673
(Suigam)
|
1108019000NRG25220520240037379
|
23/05/2024
|
PATEL DHANIBEN DEVRAJ
|
1108019WL003205
|
PATEL DHANIBEN DEVRAJ
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285523033
|
|
DHANIBEN DEVARAJBHAI
|
BANK OF BARODA(606985)
|
|
82
|
SUIGAM
|
GJ-08-019-070-001/1656750
(Suigam)
|
1108019000NRG25220520240037303
|
23/05/2024
|
Bharatbhai Chhaganbhai Parmar
|
1108019WL003204
|
Bharatbhai Chhaganbhai Parmar
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522841
|
|
BHARATBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
83
|
SUIGAM
|
GJ-08-019-070-001/1656750
(Suigam)
|
1108019000NRG25220520240037304
|
23/05/2024
|
Parmar Aratiben
|
1108019WL003204
|
Parmar Aratiben
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522974
|
|
PARMAR ARATIBEN
|
BANK OF BARODA(606985)
|
|
84
|
SUIGAM
|
GJ-08-019-070-001/165676
(Suigam)
|
1108019000NRG25220520240037179
|
23/05/2024
|
THAKOR LAVINGABEN VAGHABHAI
|
1108019WL003203
|
THAKOR LAVINGABEN VAGHABHAI
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522912
|
|
LANVEGBEN VAGHJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
SUIGAM
|
GJ-08-019-070-001/165676
(Suigam)
|
1108019000NRG25220520240037178
|
23/05/2024
|
THAKOR VAGHAJIBHAI DEVJI
|
1108019WL003203
|
THAKOR VAGHAJIBHAI DEVJI
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522554
|
|
VAGHJIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
SUIGAM
|
GJ-08-019-070-001/165682
(Suigam)
|
1108019000NRG25220520240037305
|
23/05/2024
|
HARIJAN SATIBEN NANJI
|
1108019WL003204
|
HARIJAN SATIBEN NANJI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522787
|
|
SATIBEN NANJIBHAI HA
|
BANK OF BARODA(606985)
|
|
87
|
SUIGAM
|
GJ-08-019-070-001/165697
(Suigam)
|
1108019000NRG25220520240037181
|
23/05/2024
|
Harijan Miraben Pujabhai
|
1108019WL003203
|
Harijan Miraben Pujabhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522743
|
|
MIRABEN PUJABHAI HAR
|
BANK OF BARODA(606985)
|
|
88
|
SUIGAM
|
GJ-08-019-070-001/165697
(Suigam)
|
1108019000NRG25220520240037180
|
23/05/2024
|
Harijan Pujabhai Rupasibhai
|
1108019WL003203
|
Harijan Pujabhai Rupasibhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522742
|
|
PUNJABHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
SUIGAM
|
GJ-08-019-070-001/165710
(Suigam)
|
1108019000NRG25220520240037097
|
23/05/2024
|
HARIJAN DANIBEN RAMJI
|
1108019WL003202
|
HARIJAN DANIBEN RAMJI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522764
|
|
DANIBEN RAMJIBHAI HA
|
BANK OF BARODA(606985)
|
|
90
|
SUIGAM
|
GJ-08-019-070-001/165710
(Suigam)
|
1108019000NRG25220520240037098
|
23/05/2024
|
Jadav Dineshbhai Ramjibhai
|
1108019WL003202
|
Jadav Dineshbhai Ramjibhai
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522790
|
|
DINESHBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
SUIGAM
|
GJ-08-019-070-001/165711
(Suigam)
|
1108019000NRG25220520240037381
|
23/05/2024
|
PANCHAL DEVIBEN SADABHAI
|
1108019WL003205
|
PANCHAL DEVIBEN SADABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522614
|
|
DEVIBEN SADABHAI LUH
|
BANK OF BARODA(606985)
|
|
92
|
SUIGAM
|
GJ-08-019-070-001/165711
(Suigam)
|
1108019000NRG25220520240037380
|
23/05/2024
|
PANCHAL SADABHAI RATABHAI
|
1108019WL003205
|
PANCHAL SADABHAI RATABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522594
|
|
SADABHAI RATABHAI LU
|
BANK OF BARODA(606985)
|
|
93
|
SUIGAM
|
GJ-08-019-070-001/165714
(Suigam)
|
1108019000NRG25220520240037306
|
23/05/2024
|
HARIJAN MANIBEN RASENGBHAI
|
1108019WL003204
|
HARIJAN MANIBEN RASENGBHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522933
|
|
MANIBEN RASENGBHAI H
|
BANK OF BARODA(606985)
|
|
94
|
SUIGAM
|
GJ-08-019-070-001/165716
(Suigam)
|
1108019000NRG25220520240037100
|
23/05/2024
|
Jadav Bharatbhai Anadabhai
|
1108019WL003202
|
Jadav Bharatbhai Anadabhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522871
|
|
BHARATBHAI ANDABHAI
|
BANK OF BARODA(606985)
|
|
95
|
SUIGAM
|
GJ-08-019-070-001/165718
(Suigam)
|
1108019000NRG25220520240037524
|
23/05/2024
|
Ashaben Ratnabhai JaDav
|
1108019WL003207
|
Ashaben Ratnabhai JaDav
|
00045
|
BARB0DBSUIG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285522722
|
|
ASHABEN RATNABHAI JA
|
BANK OF BARODA(606985)
|
|
96
|
SUIGAM
|
GJ-08-019-070-001/165718
(Suigam)
|
1108019000NRG25220520240037522
|
23/05/2024
|
Harijan Ratnabhai Nagjibhai
|
1108019WL003207
|
Harijan Ratnabhai Nagjibhai
|
00045
|
BARB0DBSUIG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285522528
|
|
RATNABHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
SUIGAM
|
GJ-08-019-070-001/165718
(Suigam)
|
1108019000NRG25220520240037523
|
23/05/2024
|
Jadav Ajesibhai Ratnabhai
|
1108019WL003207
|
Jadav Ajesibhai Ratnabhai
|
00045
|
BARB0DBSUIG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285522829
|
|
MR AJESHIBHAI RATNABHAI JADAV 9712638005
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUIGAM
|
GJ-08-019-070-001/165720
(Suigam)
|
1108019000NRG25220520240037101
|
23/05/2024
|
ADAV GOMATIBEN BHUDARABHAI
|
1108019WL003202
|
ADAV GOMATIBEN BHUDARABHAI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522772
|
|
Mrs. GOMATIBEN BHUDARABHAI HARIJN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
99
|
SUIGAM
|
GJ-08-019-070-001/165720
(Suigam)
|
1108019000NRG25220520240037102
|
23/05/2024
|
JADAV TALABHAI BHUDRABHAI
|
1108019WL003202
|
JADAV TALABHAI BHUDRABHAI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285523017
|
|
TALABHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
100
|
SUIGAM
|
GJ-08-019-070-001/165721
(Suigam)
|
1108019000NRG25220520240037382
|
23/05/2024
|
PANCHAL HANSHABEN SOMABHAI
|
1108019WL003205
|
PANCHAL HANSHABEN SOMABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522597
|
|
HANSHABEN SOMABHAI L
|
BANK OF BARODA(606985)
|
|
101
|
SUIGAM
|
GJ-08-019-070-001/165721
(Suigam)
|
1108019000NRG25220520240037383
|
23/05/2024
|
PANCHAL SOMABHAI RATABHAI
|
1108019WL003205
|
PANCHAL SOMABHAI RATABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522920
|
|
SOMABHAI RATAHAI LUH
|
BANK OF BARODA(606985)
|
|
102
|
SUIGAM
|
GJ-08-019-070-001/165723
(Suigam)
|
1108019000NRG25220520240037308
|
23/05/2024
|
HARIJAN GEETABEN RUDABHAI
|
1108019WL003204
|
HARIJAN GEETABEN RUDABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522553
|
|
GITABEN RUDABHAI HAR
|
BANK OF BARODA(606985)
|
|
103
|
SUIGAM
|
GJ-08-019-070-001/165723
(Suigam)
|
1108019000NRG25220520240037307
|
23/05/2024
|
HARIJAN RUDABHAI JEMAL
|
1108019WL003204
|
HARIJAN RUDABHAI JEMAL
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522558
|
|
RUDABHAI JEMALBHAI H
|
BANK OF BARODA(606985)
|
|
104
|
SUIGAM
|
GJ-08-019-070-001/19
(Suigam)
|
1108019000NRG25220520240037183
|
23/05/2024
|
Bharatiben Visabhai Jepal
|
1108019WL003203
|
Bharatiben Visabhai Jepal
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522886
|
|
BHARTIBEN VISABHAI J
|
BANK OF BARODA(606985)
|
|
105
|
SUIGAM
|
GJ-08-019-070-001/19
(Suigam)
|
1108019000NRG25220520240037182
|
23/05/2024
|
HARIJAN RATUBEN VISAJI
|
1108019WL003203
|
HARIJAN RATUBEN VISAJI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522606
|
|
RATUBEN VISABHAI ZEP
|
BANK OF BARODA(606985)
|
|
106
|
SUIGAM
|
GJ-08-019-070-001/20
(Suigam)
|
1108019000NRG25220520240037456
|
23/05/2024
|
Kasuben Dudabhai Manavar
|
1108019WL003206
|
Kasuben Dudabhai Manavar
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522768
|
|
KASUBEN DUDABHAI MAN
|
BANK OF BARODA(606985)
|
|
107
|
SUIGAM
|
GJ-08-019-070-001/27410
(Suigam)
|
1108019000NRG25220520240037384
|
23/05/2024
|
Rajgor Daliben Nemjibhai
|
1108019WL003205
|
Rajgor Daliben Nemjibhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522908
|
|
DALIBEN NEMJIBHAI RA
|
BANK OF BARODA(606985)
|
|
108
|
SUIGAM
|
GJ-08-019-070-001/27417
(Suigam)
|
1108019000NRG25220520240037104
|
23/05/2024
|
RABARI JEMIBEN THAKARA
|
1108019WL003202
|
RABARI JEMIBEN THAKARA
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285523034
|
|
JEMIBEN THAKARASIBHA
|
BANK OF BARODA(606985)
|
|
109
|
SUIGAM
|
GJ-08-019-070-001/27426
(Suigam)
|
1108019000NRG25220520240037185
|
23/05/2024
|
MALIBEN RAMSENG
|
1108019WL003203
|
MALIBEN RAMSENG
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522616
|
|
MALIBEN RAMSEGBHAI
|
BANK OF BARODA(606985)
|
|
110
|
SUIGAM
|
GJ-08-019-070-001/27446
(Suigam)
|
1108019000NRG25220520240037525
|
23/05/2024
|
PARMAR MANJULABEN BALVANTSINH
|
1108019WL003207
|
PARMAR MANJULABEN BALVANTSINH
|
00045
|
BARB0DBSUIG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285522706
|
|
MANJULABEN BALVANTSH
|
BANK OF BARODA(606985)
|
|
111
|
SUIGAM
|
GJ-08-019-070-001/274540
(Suigam)
|
1108019000NRG25220520240037186
|
23/05/2024
|
PATEL CHALABHAI JETHABHAI
|
1108019WL003203
|
PATEL CHALABHAI JETHABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522837
|
|
CHELABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
112
|
SUIGAM
|
GJ-08-019-070-001/274540
(Suigam)
|
1108019000NRG25220520240037187
|
23/05/2024
|
PATEL KAMIBEN CHALABHAI
|
1108019WL003203
|
PATEL KAMIBEN CHALABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522507
|
|
KAMIBEN CHELABHAI PA
|
BANK OF BARODA(606985)
|
|
113
|
SUIGAM
|
GJ-08-019-070-001/27464
(Suigam)
|
1108019000NRG25220520240037107
|
23/05/2024
|
kANTABEN pARTHIBHAI
|
1108019WL003202
|
kANTABEN pARTHIBHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522699
|
|
KANTABEN PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
114
|
SUIGAM
|
GJ-08-019-070-001/27464
(Suigam)
|
1108019000NRG25220520240037106
|
23/05/2024
|
Parathi Dudabhai Rajpujt
|
1108019WL003202
|
Parathi Dudabhai Rajpujt
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522681
|
|
PARTHIBHAI DUDAJI RA
|
BANK OF BARODA(606985)
|
|
115
|
SUIGAM
|
GJ-08-019-070-001/27469
(Suigam)
|
1108019000NRG25220520240037310
|
23/05/2024
|
Harijan Hansaben Malabhai
|
1108019WL003204
|
Harijan Hansaben Malabhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285523047
|
|
HANSABEN MALABHAI PA
|
BANK OF BARODA(606985)
|
|
116
|
SUIGAM
|
GJ-08-019-070-001/27469
(Suigam)
|
1108019000NRG25220520240037309
|
23/05/2024
|
Harijan Malabhai Sankarbhai
|
1108019WL003204
|
Harijan Malabhai Sankarbhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522561
|
|
MALABHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
117
|
SUIGAM
|
GJ-08-019-070-001/27496
(Suigam)
|
1108019000NRG25220520240037312
|
23/05/2024
|
HARIJAN TALABHAI UKABHAI
|
1108019WL003204
|
HARIJAN TALABHAI UKABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522771
|
|
TALABHAI UCABHAI PAR
|
BANK OF BARODA(606985)
|
|
118
|
SUIGAM
|
GJ-08-019-070-001/27496
(Suigam)
|
1108019000NRG25220520240037311
|
23/05/2024
|
NATHIBEN TALABHAI PARMAR
|
1108019WL003204
|
NATHIBEN TALABHAI PARMAR
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522712
|
|
NATHIBEN TALABHAI H
|
BANK OF BARODA(606985)
|
|
119
|
SUIGAM
|
GJ-08-019-070-001/27634
(Suigam)
|
1108019000NRG25220520240037458
|
23/05/2024
|
Rajput Gitaben Harjibhai
|
1108019WL003206
|
Rajput Gitaben Harjibhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522599
|
|
GITABEN HARJIBHAI RA
|
BANK OF BARODA(606985)
|
|
120
|
SUIGAM
|
GJ-08-019-070-001/27634
(Suigam)
|
1108019000NRG25220520240037457
|
23/05/2024
|
Rajput Harjibhai Hathabhai
|
1108019WL003206
|
Rajput Harjibhai Hathabhai
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522678
|
|
HARJIBHAI HATHABHAI
|
BANK OF BARODA(606985)
|
|
121
|
SUIGAM
|
GJ-08-019-070-001/2917
(Suigam)
|
1108019000NRG25220520240037109
|
23/05/2024
|
RAJPUT GITABEN SARENGBHAI
|
1108019WL003202
|
RAJPUT GITABEN SARENGBHAI
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285523005
|
|
GITABEN SARANGABHAI
|
BANK OF BARODA(606985)
|
|
122
|
SUIGAM
|
GJ-08-019-070-001/2917
(Suigam)
|
1108019000NRG25220520240037108
|
23/05/2024
|
RAJPUT SARENG RAMJIBHAI
|
1108019WL003202
|
RAJPUT SARENG RAMJIBHAI
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285523006
|
|
SARNGBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
123
|
SUIGAM
|
GJ-08-019-070-001/2918
(Suigam)
|
1108019000NRG25220520240037528
|
23/05/2024
|
RAJPUT BHAVANABEN JAMABHAI
|
1108019WL003207
|
RAJPUT BHAVANABEN JAMABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522566
|
|
BHAVNABEN JAMABHAI R
|
BANK OF BARODA(606985)
|
|
124
|
SUIGAM
|
GJ-08-019-070-001/2918
(Suigam)
|
1108019000NRG25220520240037527
|
23/05/2024
|
Rajput Gitaben Jamabhai
|
1108019WL003207
|
Rajput Gitaben Jamabhai
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522565
|
|
GAGIBEN JAMABHAI RAJ
|
BANK OF BARODA(606985)
|
|
125
|
SUIGAM
|
GJ-08-019-070-001/2946
(Suigam)
|
1108019000NRG25220520240037386
|
23/05/2024
|
MANSENGBHAI JAGSIBHAI MALI
|
1108019WL003205
|
MANSENGBHAI JAGSIBHAI MALI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522717
|
|
MANASANGBHAI JAGASIB
|
BANK OF BARODA(606985)
|
|
126
|
SUIGAM
|
GJ-08-019-070-001/29470
(Suigam)
|
1108019000NRG25220520240037189
|
23/05/2024
|
KOli Shilapaben Sidhharajbhai
|
1108019WL003203
|
KOli Shilapaben Sidhharajbhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522969
|
|
SHILPABEN SIDHDHRAJB
|
BANK OF BARODA(606985)
|
|
127
|
SUIGAM
|
GJ-08-019-070-001/29470
(Suigam)
|
1108019000NRG25220520240037188
|
23/05/2024
|
Koli Sidhharajbhai Vaghaji
|
1108019WL003203
|
Koli Sidhharajbhai Vaghaji
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522518
|
|
SIDHRAJBHAI VAGHJIBH
|
BANK OF BARODA(606985)
|
|
128
|
SUIGAM
|
GJ-08-019-070-001/29500
(Suigam)
|
1108019000NRG25220520240037387
|
23/05/2024
|
KOLI SUBHASBHAI DIPCHAND
|
1108019WL003205
|
KOLI SUBHASBHAI DIPCHAND
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285523031
|
|
SUBHASHBHAI DIPACHAN
|
BANK OF BARODA(606985)
|
|
129
|
SUIGAM
|
GJ-08-019-070-001/29500
(Suigam)
|
1108019000NRG25220520240037388
|
23/05/2024
|
KOLI SURAJBEN SUBHASBHAI
|
1108019WL003205
|
KOLI SURAJBEN SUBHASBHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285523032
|
|
SURAJBEN SUBHASHABHA
|
BANK OF BARODA(606985)
|
|
130
|
SUIGAM
|
GJ-08-019-070-001/2953
(Suigam)
|
1108019000NRG25220520240037529
|
23/05/2024
|
Rajput Harajibhai Manabhai
|
1108019WL003207
|
Rajput Harajibhai Manabhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522652
|
|
HARJIBHAI MANAJI RAJ
|
BANK OF BARODA(606985)
|
|
131
|
SUIGAM
|
GJ-08-019-070-001/2953
(Suigam)
|
1108019000NRG25220520240037530
|
23/05/2024
|
Rajput Haviben Harajibhai
|
1108019WL003207
|
Rajput Haviben Harajibhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522913
|
|
Mrs. HAVIBEN HARJIBHAI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
132
|
SUIGAM
|
GJ-08-019-070-001/2953
(Suigam)
|
1108019000NRG25220520240037531
|
23/05/2024
|
RAJPUT RAMSENGBHAI HARJI
|
1108019WL003207
|
RAJPUT RAMSENGBHAI HARJI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522555
|
|
RAMSENGBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
133
|
SUIGAM
|
GJ-08-019-070-001/2957
(Suigam)
|
1108019000NRG25220520240037389
|
23/05/2024
|
RAJPUT VIKRAMBHAI BHIKHABHAI
|
1108019WL003205
|
RAJPUT VIKRAMBHAI BHIKHABHAI
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522807
|
|
VIKRAMBHAI BHIKHAJI
|
BANK OF BARODA(606985)
|
|
134
|
SUIGAM
|
GJ-08-019-070-001/29607
(Suigam)
|
1108019000NRG25220520240037459
|
23/05/2024
|
RAJPUT NILABEN VIHABEN
|
1108019WL003206
|
RAJPUT NILABEN VIHABEN
|
00045
|
BARB0DBSUIG
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285522585
|
|
NILABEN VISHAJI RAJP
|
BANK OF BARODA(606985)
|
|
135
|
SUIGAM
|
GJ-08-019-070-001/2962
(Suigam)
|
1108019000NRG25220520240037461
|
23/05/2024
|
RAJPUT GANESHBHAI HATHABHAI
|
1108019WL003206
|
RAJPUT GANESHBHAI HATHABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Rejected
|
25/05/2024
|
|
4285522751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SUIGAM
|
GJ-08-019-070-001/2962
(Suigam)
|
1108019000NRG25220520240037460
|
23/05/2024
|
RAJPUT SATIBEN GANESHBHAI
|
1108019WL003206
|
RAJPUT SATIBEN GANESHBHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522750
|
|
SATIBEN GANESHJI RAJ
|
BANK OF BARODA(606985)
|
|
137
|
SUIGAM
|
GJ-08-019-070-001/2964
(Suigam)
|
1108019000NRG25220520240037462
|
23/05/2024
|
RAJPUT CHANDRIKABEN BHURA
|
1108019WL003206
|
RAJPUT CHANDRIKABEN BHURA
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522754
|
|
CHANDRIKABEN BHURABH
|
BANK OF BARODA(606985)
|
|
138
|
SUIGAM
|
GJ-08-019-070-001/2965
(Suigam)
|
1108019000NRG25220520240037391
|
23/05/2024
|
PATEL DAIBEN JAGABHAI
|
1108019WL003205
|
PATEL DAIBEN JAGABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522612
|
|
DAIBEN JAGABHAI PATE
|
BANK OF BARODA(606985)
|
|
139
|
SUIGAM
|
GJ-08-019-070-001/2965
(Suigam)
|
1108019000NRG25220520240037390
|
23/05/2024
|
PATEL JAGABHAI HARKHABHAI
|
1108019WL003205
|
PATEL JAGABHAI HARKHABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522820
|
|
JAGABHAI HARKHABHAI
|
BANK OF BARODA(606985)
|
|
140
|
SUIGAM
|
GJ-08-019-070-001/2966
(Suigam)
|
1108019000NRG25220520240037393
|
23/05/2024
|
Nilaben Vihaji Rajput
|
1108019WL003205
|
Nilaben Vihaji Rajput
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522851
|
|
NILABEN VISHAJI RAJP
|
BANK OF BARODA(606985)
|
|
141
|
SUIGAM
|
GJ-08-019-070-001/2980
(Suigam)
|
1108019000NRG25220520240037190
|
23/05/2024
|
KOLI VIKARAMBHAI CHUNILAL
|
1108019WL003203
|
KOLI VIKARAMBHAI CHUNILAL
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285523011
|
|
VIKRAMBHAI CHUNILAL MAKAVANA
|
ICICI BANK LTD(508534)
|
|
142
|
SUIGAM
|
GJ-08-019-070-001/2980
(Suigam)
|
1108019000NRG25220520240037191
|
23/05/2024
|
Shantiben Vikrambhai Makavana
|
1108019WL003203
|
Shantiben Vikrambhai Makavana
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522530
|
|
SHANTABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
143
|
SUIGAM
|
GJ-08-019-070-001/2987
(Suigam)
|
1108019000NRG25220520240037394
|
23/05/2024
|
KOLI PREMABHAI MOHANBHAI
|
1108019WL003205
|
KOLI PREMABHAI MOHANBHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522785
|
|
PREMABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
SUIGAM
|
GJ-08-019-070-001/2987
(Suigam)
|
1108019000NRG25220520240037395
|
23/05/2024
|
KOLI SAVITABEN PAREMABHAI
|
1108019WL003205
|
KOLI SAVITABEN PAREMABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522895
|
|
SAVITABEN PREMABHAI
|
BANK OF BARODA(606985)
|
|
145
|
SUIGAM
|
GJ-08-019-070-001/2992
(Suigam)
|
1108019000NRG25220520240036829
|
23/05/2024
|
Rajput Ganesbhai Madevbhai
|
1108019WL003192
|
Rajput Ganesbhai Madevbhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522914
|
|
RAJPUT GANESHJI MADE
|
BANK OF BARODA(606985)
|
|
146
|
SUIGAM
|
GJ-08-019-070-001/2992
(Suigam)
|
1108019000NRG25220520240036830
|
23/05/2024
|
Rajput Varsaben Ganesbhai
|
1108019WL003192
|
Rajput Varsaben Ganesbhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285523010
|
|
VARSHABEN GANESHJI R
|
BANK OF BARODA(606985)
|
|
147
|
SUIGAM
|
GJ-08-019-070-001/2995
(Suigam)
|
1108019000NRG25220520240037192
|
23/05/2024
|
Prabhaben Gulabbhai Makvana
|
1108019WL003203
|
Prabhaben Gulabbhai Makvana
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522504
|
|
Ms. PRBHABEN GULABBHAI MAKVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
148
|
SUIGAM
|
GJ-08-019-070-001/2997
(Suigam)
|
1108019000NRG25220520240037534
|
23/05/2024
|
Payalben Vardhasinh Rajput
|
1108019WL003207
|
Payalben Vardhasinh Rajput
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522980
|
|
PAYALBEN VARDHASINH
|
BANK OF BARODA(606985)
|
|
149
|
SUIGAM
|
GJ-08-019-070-001/2997
(Suigam)
|
1108019000NRG25220520240037533
|
23/05/2024
|
Varthsinh Dhegabhai Rajput
|
1108019WL003207
|
Varthsinh Dhegabhai Rajput
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522857
|
|
VARTHSINH DHEGABHAI
|
BANK OF BARODA(606985)
|
|
150
|
SUIGAM
|
GJ-08-019-070-001/3
(Suigam)
|
1108019000NRG25220520240037314
|
23/05/2024
|
Harijan Hirabhai Bhurabhai
|
1108019WL003204
|
Harijan Hirabhai Bhurabhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522872
|
|
HIRABHAI BHURABHAI G
|
BANK OF BARODA(606985)
|
|
151
|
SUIGAM
|
GJ-08-019-070-001/3
(Suigam)
|
1108019000NRG25220520240037313
|
23/05/2024
|
HARIJAN VARSHABEN BHURABHAI
|
1108019WL003204
|
HARIJAN VARSHABEN BHURABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522534
|
|
VARSHABEN HIRABHAI R
|
BANK OF BARODA(606985)
|
|
152
|
SUIGAM
|
GJ-08-019-070-001/32
(Suigam)
|
1108019000NRG25220520240037110
|
23/05/2024
|
Rajput Haviben Tejabhai
|
1108019WL003202
|
Rajput Haviben Tejabhai
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522728
|
|
HAVIBEN TEJAJI RAJPU
|
BANK OF BARODA(606985)
|
|
153
|
SUIGAM
|
GJ-08-019-070-001/32
(Suigam)
|
1108019000NRG25220520240037111
|
23/05/2024
|
RAJPUT VIKRAMBHAI TEJABHAI
|
1108019WL003202
|
RAJPUT VIKRAMBHAI TEJABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285523026
|
|
VIKRAMBHAI TEJABHAI
|
BANK OF BARODA(606985)
|
|
154
|
SUIGAM
|
GJ-08-019-070-001/34942
(Suigam)
|
1108019000NRG25220520240037113
|
23/05/2024
|
Gagiben Karshanbhai Rabari
|
1108019WL003202
|
Gagiben Karshanbhai Rabari
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522540
|
|
GAGIBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
155
|
SUIGAM
|
GJ-08-019-070-001/34942
(Suigam)
|
1108019000NRG25220520240037112
|
23/05/2024
|
Karshanbhai Sava Rabari
|
1108019WL003202
|
Karshanbhai Sava Rabari
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522539
|
|
KARSAN SAVABHAI DESA
|
BANK OF BARODA(606985)
|
|
156
|
SUIGAM
|
GJ-08-019-070-001/370
(Suigam)
|
1108019000NRG25220520240037114
|
23/05/2024
|
Rajput Jagadishbhai Vihabhai
|
1108019WL003202
|
Rajput Jagadishbhai Vihabhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285523054
|
|
JAGABHAI VISABHAI RA
|
BANK OF BARODA(606985)
|
|
157
|
SUIGAM
|
GJ-08-019-070-001/370
(Suigam)
|
1108019000NRG25220520240037115
|
23/05/2024
|
RAJPUT NAVUBEN JAGADISHABHAI
|
1108019WL003202
|
RAJPUT NAVUBEN JAGADISHABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522999
|
|
RAJPUT NAVUBEN JAGDI
|
BANK OF BARODA(606985)
|
|
158
|
SUIGAM
|
GJ-08-019-070-001/38717
(Suigam)
|
1108019000NRG25220520240037117
|
23/05/2024
|
Rabari Bhaniben Naranbhai
|
1108019WL003202
|
Rabari Bhaniben Naranbhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522954
|
|
BHANIBEN NARANBHAI R
|
BANK OF BARODA(606985)
|
|
159
|
SUIGAM
|
GJ-08-019-070-001/38717
(Suigam)
|
1108019000NRG25220520240037116
|
23/05/2024
|
Rabari Naranbhai Haja
|
1108019WL003202
|
Rabari Naranbhai Haja
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522662
|
|
NARANBHAI HAJABHAI R
|
BANK OF BARODA(606985)
|
|
160
|
SUIGAM
|
GJ-08-019-070-001/38756
(Suigam)
|
1108019000NRG25220520240037396
|
23/05/2024
|
RAVAL DANABHAI MANJI
|
1108019WL003205
|
RAVAL DANABHAI MANJI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522775
|
|
DANABHAI MANJIBHAI R
|
BANK OF BARODA(606985)
|
|
161
|
SUIGAM
|
GJ-08-019-070-001/38756
(Suigam)
|
1108019000NRG25220520240037397
|
23/05/2024
|
Shantaben Danabhai Raval
|
1108019WL003205
|
Shantaben Danabhai Raval
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522815
|
|
SANTABEN DANABHAI RA
|
BANK OF BARODA(606985)
|
|
162
|
SUIGAM
|
GJ-08-019-070-001/38762
(Suigam)
|
1108019000NRG25220520240037537
|
23/05/2024
|
Satuben Bhurabhai RAVAL
|
1108019WL003207
|
Satuben Bhurabhai RAVAL
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522938
|
|
SATUBEN BHURABHAI RA
|
BANK OF BARODA(606985)
|
|
163
|
SUIGAM
|
GJ-08-019-070-001/38762
(Suigam)
|
1108019000NRG25220520240037535
|
23/05/2024
|
Savrambhai Bhurabhai Raval
|
1108019WL003207
|
Savrambhai Bhurabhai Raval
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522883
|
|
SAVRAMBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
164
|
SUIGAM
|
GJ-08-019-070-001/38762
(Suigam)
|
1108019000NRG25220520240037536
|
23/05/2024
|
Vijyaben Savrambhai Raval
|
1108019WL003207
|
Vijyaben Savrambhai Raval
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285523053
|
|
VIJYABEN SAVARAMBHAI
|
BANK OF BARODA(606985)
|
|
165
|
SUIGAM
|
GJ-08-019-070-001/38769
(Suigam)
|
1108019000NRG25220520240037398
|
23/05/2024
|
Raval Balavantbhai Dharasibhai
|
1108019WL003205
|
Raval Balavantbhai Dharasibhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522596
|
|
BALVANTBHAI DHARSIBH
|
BANK OF BARODA(606985)
|
|
166
|
SUIGAM
|
GJ-08-019-070-001/39
(Suigam)
|
1108019000NRG25220520240037463
|
23/05/2024
|
Rajput Hathabhai Hemrajbhai
|
1108019WL003206
|
Rajput Hathabhai Hemrajbhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522735
|
|
HATHABHAI HEMARAJBHA
|
BANK OF BARODA(606985)
|
|
167
|
SUIGAM
|
GJ-08-019-070-001/39
(Suigam)
|
1108019000NRG25220520240037464
|
23/05/2024
|
Rajput Moghiben Hathabhai
|
1108019WL003206
|
Rajput Moghiben Hathabhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522736
|
|
MOGHIBEN HATHAJI RAJ
|
BANK OF BARODA(606985)
|
|
168
|
SUIGAM
|
GJ-08-019-070-001/41
(Suigam)
|
1108019000NRG25220520240036832
|
23/05/2024
|
Rabari Amariben Rupasibhai
|
1108019WL003192
|
Rabari Amariben Rupasibhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522917
|
|
AGARBAHEN RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
169
|
SUIGAM
|
GJ-08-019-070-001/41
(Suigam)
|
1108019000NRG25220520240036831
|
23/05/2024
|
Rabari Rupasibhai Bhurabhai
|
1108019WL003192
|
Rabari Rupasibhai Bhurabhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522881
|
|
RUPSIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
170
|
SUIGAM
|
GJ-08-019-070-001/48
(Suigam)
|
1108019000NRG25220520240037466
|
23/05/2024
|
RAJPUT ANADABHAI PIRABHAI
|
1108019WL003206
|
RAJPUT ANADABHAI PIRABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522524
|
|
ANDABHAI PIRABHAI RA
|
BANK OF BARODA(606985)
|
|
171
|
SUIGAM
|
GJ-08-019-070-001/48
(Suigam)
|
1108019000NRG25220520240037465
|
23/05/2024
|
RAJPUT VARSHABEN ANADABHAI
|
1108019WL003206
|
RAJPUT VARSHABEN ANADABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522604
|
|
VARSHABEN ANADABHAI
|
BANK OF BARODA(606985)
|
|
172
|
SUIGAM
|
GJ-08-019-070-001/49
(Suigam)
|
1108019000NRG25220520240037467
|
23/05/2024
|
RAJPUT PIRABHAI GAGAJI
|
1108019WL003206
|
RAJPUT PIRABHAI GAGAJI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522987
|
|
PIRABHAI GANGABHAI R
|
BANK OF BARODA(606985)
|
|
173
|
SUIGAM
|
GJ-08-019-070-001/503207
(Suigam)
|
1108019000NRG25220520240037400
|
23/05/2024
|
Divaliben Bhurabhai Rajput
|
1108019WL003205
|
Divaliben Bhurabhai Rajput
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Rejected
|
25/05/2024
|
|
4285522822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
SUIGAM
|
GJ-08-019-070-001/503207
(Suigam)
|
1108019000NRG25220520240037399
|
23/05/2024
|
Rajput Nitaben Bhurabhai
|
1108019WL003205
|
Rajput Nitaben Bhurabhai
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285523035
|
|
NITABEN BHURABHAI RA
|
BANK OF BARODA(606985)
|
|
175
|
SUIGAM
|
GJ-08-019-070-001/503281
(Suigam)
|
1108019000NRG25220520240037316
|
23/05/2024
|
PARMAR PARVATIBEN SURESHBHAI
|
1108019WL003204
|
PARMAR PARVATIBEN SURESHBHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522745
|
|
PARMAR PARAVTIBEN
|
BANK OF BARODA(606985)
|
|
176
|
SUIGAM
|
GJ-08-019-070-001/503281
(Suigam)
|
1108019000NRG25220520240037315
|
23/05/2024
|
PARMAR SURESHBHAI RUDABHAI
|
1108019WL003204
|
PARMAR SURESHBHAI RUDABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522838
|
|
SURESHBHAI RUDABHAI
|
BANK OF BARODA(606985)
|
|
177
|
SUIGAM
|
GJ-08-019-070-001/503283
(Suigam)
|
1108019000NRG25220520240037317
|
23/05/2024
|
Kanvarbhai Nagjibhai Parmar
|
1108019WL003204
|
Kanvarbhai Nagjibhai Parmar
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522887
|
|
KANVARBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
178
|
SUIGAM
|
GJ-08-019-070-001/503283
(Suigam)
|
1108019000NRG25220520240037318
|
23/05/2024
|
Varshaben Kanvarbhai Parmar
|
1108019WL003204
|
Varshaben Kanvarbhai Parmar
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285523039
|
|
VARSHABEN KANVARBHAI
|
BANK OF BARODA(606985)
|
|
179
|
SUIGAM
|
GJ-08-019-070-001/503284
(Suigam)
|
1108019000NRG25220520240037321
|
23/05/2024
|
HARIJAN BHARATIBEN GAGABHAI
|
1108019WL003204
|
HARIJAN BHARATIBEN GAGABHAI
|
00045
|
BARB0DBSUIG
|
30
|
30
|
Processed
|
25/05/2024
|
|
4285522564
|
|
BHARTIBEN GAGABHAI H
|
BANK OF BARODA(606985)
|
|
180
|
SUIGAM
|
GJ-08-019-070-001/503284
(Suigam)
|
1108019000NRG25220520240037319
|
23/05/2024
|
HARIJAN GAGABHAI HEMABHAI
|
1108019WL003204
|
HARIJAN GAGABHAI HEMABHAI
|
00045
|
BARB0DBSUIG
|
30
|
30
|
Processed
|
25/05/2024
|
|
4285523003
|
|
GAGABHAI HEMABHAI HA
|
BANK OF BARODA(606985)
|
|
181
|
SUIGAM
|
GJ-08-019-070-001/503284
(Suigam)
|
1108019000NRG25220520240037320
|
23/05/2024
|
HARIJAN JETHIBEN GAGABHAI
|
1108019WL003204
|
HARIJAN JETHIBEN GAGABHAI
|
00045
|
BARB0DBSUIG
|
30
|
30
|
Processed
|
25/05/2024
|
|
4285522563
|
|
JETHIBEN GAGABHAI JE
|
BANK OF BARODA(606985)
|
|
182
|
SUIGAM
|
GJ-08-019-070-001/503286
(Suigam)
|
1108019000NRG25220520240036833
|
23/05/2024
|
RABARI DHANABHAI KUBHABHAI
|
1108019WL003192
|
RABARI DHANABHAI KUBHABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522777
|
|
DHANABHAI KUMBHABHAI
|
BANK OF BARODA(606985)
|
|
183
|
SUIGAM
|
GJ-08-019-070-001/503287
(Suigam)
|
1108019000NRG25220520240037323
|
23/05/2024
|
HARIJAN GITABEN NARESHBHAI
|
1108019WL003204
|
HARIJAN GITABEN NARESHBHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522713
|
|
GITABEN NARESHBHAI J
|
BANK OF BARODA(606985)
|
|
184
|
SUIGAM
|
GJ-08-019-070-001/503287
(Suigam)
|
1108019000NRG25220520240037322
|
23/05/2024
|
HARIJAN NARESHBHAI GAGABHAI
|
1108019WL003204
|
HARIJAN NARESHBHAI GAGABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522644
|
|
NARESHBHAI GAGABHAI
|
BANK OF BARODA(606985)
|
|
185
|
SUIGAM
|
GJ-08-019-070-001/503288
(Suigam)
|
1108019000NRG25220520240037118
|
23/05/2024
|
RABARI DHANABHAI RAMABHAI
|
1108019WL003202
|
RABARI DHANABHAI RAMABHAI
|
00045
|
BARB0DBSUIG
|
2398
|
2398
|
Processed
|
25/05/2024
|
|
4285522843
|
|
DHANABHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
186
|
SUIGAM
|
GJ-08-019-070-001/503288
(Suigam)
|
1108019000NRG25220520240037119
|
23/05/2024
|
RABARI PETHABHAI RAMABHAI
|
1108019WL003202
|
RABARI PETHABHAI RAMABHAI
|
00045
|
BARB0DBSUIG
|
2398
|
2398
|
Processed
|
25/05/2024
|
|
4285522847
|
|
PETHABHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
187
|
SUIGAM
|
GJ-08-019-070-001/503288
(Suigam)
|
1108019000NRG25220520240037120
|
23/05/2024
|
Rakhuben Ramabhai Rabari
|
1108019WL003202
|
Rakhuben Ramabhai Rabari
|
00045
|
BARB0DBSUIG
|
2398
|
2398
|
Processed
|
25/05/2024
|
|
4285522903
|
|
RAKHUBEN RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
188
|
SUIGAM
|
GJ-08-019-070-001/503297
(Suigam)
|
1108019000NRG25220520240037195
|
23/05/2024
|
Patel Rudabhai Madevbhai
|
1108019WL003203
|
Patel Rudabhai Madevbhai
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522863
|
|
RUDABHAI MAHADEVBHAI PATEL
|
BANK OF INDIA(508505)
|
|
189
|
SUIGAM
|
GJ-08-019-070-001/503298
(Suigam)
|
1108019000NRG25220520240037402
|
23/05/2024
|
Parjapati Ratnben Sankarbhai
|
1108019WL003205
|
Parjapati Ratnben Sankarbhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522975
|
|
Ms. RATANBEN SHANKARBHAI PRAJAPATI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
190
|
SUIGAM
|
GJ-08-019-070-001/503298
(Suigam)
|
1108019000NRG25220520240037401
|
23/05/2024
|
Parjapati Sankarbhai Patabhai
|
1108019WL003205
|
Parjapati Sankarbhai Patabhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522976
|
|
Ms. RATANBEN SHANKARBHAI PRAJAPATI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
191
|
SUIGAM
|
GJ-08-019-070-001/503300
(Suigam)
|
1108019000NRG25220520240037121
|
23/05/2024
|
RABARI LAKHUBEN BHAGABHAI
|
1108019WL003202
|
RABARI LAKHUBEN BHAGABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285523027
|
|
LAKHUBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
192
|
SUIGAM
|
GJ-08-019-070-001/503300
(Suigam)
|
1108019000NRG25220520240037122
|
23/05/2024
|
RABARI RAMSENGBHAI BHAGABHAI
|
1108019WL003202
|
RABARI RAMSENGBHAI BHAGABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285523028
|
|
RAMASENGBHAI BHAGABH
|
BANK OF BARODA(606985)
|
|
193
|
SUIGAM
|
GJ-08-019-070-001/504904
(Suigam)
|
1108019000NRG25220520240037468
|
23/05/2024
|
Rajput Daniben Bhamarbhai
|
1108019WL003206
|
Rajput Daniben Bhamarbhai
|
00045
|
BARB0DBSUIG
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4285522568
|
|
DANIBEN BHAMARBHAI R
|
BANK OF BARODA(606985)
|
|
194
|
SUIGAM
|
GJ-08-019-070-001/504905
(Suigam)
|
1108019000NRG25220520240037469
|
23/05/2024
|
Rajput Talsiben Sujabhai
|
1108019WL003206
|
Rajput Talsiben Sujabhai
|
00045
|
BARB0DBSUIG
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4285522520
|
|
TALSHIBEN SUJAJI RAJ
|
BANK OF BARODA(606985)
|
|
195
|
SUIGAM
|
GJ-08-019-070-001/505086
(Suigam)
|
1108019000NRG25220520240036834
|
23/05/2024
|
RAJPUT SATIBEN NAGJI
|
1108019WL003192
|
RAJPUT SATIBEN NAGJI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522845
|
|
SANTOKBEN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
196
|
SUIGAM
|
GJ-08-019-070-001/509408
(Suigam)
|
1108019000NRG25220520240036836
|
23/05/2024
|
RAJPUT NAYANABEN RAMESHBHAI
|
1108019WL003192
|
RAJPUT NAYANABEN RAMESHBHAI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522774
|
|
RAJPUT NAYNABEN RAME
|
BANK OF BARODA(606985)
|
|
197
|
SUIGAM
|
GJ-08-019-070-001/509408
(Suigam)
|
1108019000NRG25220520240036835
|
23/05/2024
|
RAJPUT RAMESHBHAI VISAJI
|
1108019WL003192
|
RAJPUT RAMESHBHAI VISAJI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522653
|
|
RAMESHBHAI VISAJI RA
|
BANK OF BARODA(606985)
|
|
198
|
SUIGAM
|
GJ-08-019-070-001/51205
(Suigam)
|
1108019000NRG25220520240037539
|
23/05/2024
|
Maheshbhai Shankarbhai Prajapati
|
1108019WL003207
|
Maheshbhai Shankarbhai Prajapati
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522927
|
|
MAHESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
199
|
SUIGAM
|
GJ-08-019-070-001/51205
(Suigam)
|
1108019000NRG25220520240037538
|
23/05/2024
|
PARJAPATI NATHIBEN SANKAR
|
1108019WL003207
|
PARJAPATI NATHIBEN SANKAR
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522926
|
|
NATHIBEN SANKARJI PRAJAPATI
|
GENERAL POST OFFICE(607245)
|
|
200
|
SUIGAM
|
GJ-08-019-070-001/51217
(Suigam)
|
1108019000NRG25220520240037197
|
23/05/2024
|
Agarben Manasangbhai Rabari
|
1108019WL003203
|
Agarben Manasangbhai Rabari
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522825
|
|
Mrs. AGARBEN MANASANGABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
201
|
SUIGAM
|
GJ-08-019-070-001/51217
(Suigam)
|
1108019000NRG25220520240037196
|
23/05/2024
|
MANSENG TRIKAMA
|
1108019WL003203
|
MANSENG TRIKAMA
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522824
|
|
MANSANGBHAI TRIKAMAB
|
BANK OF BARODA(606985)
|
|
202
|
SUIGAM
|
GJ-08-019-070-001/51223
(Suigam)
|
1108019000NRG25220520240037324
|
23/05/2024
|
Valiben Dahyabhai Parmar
|
1108019WL003204
|
Valiben Dahyabhai Parmar
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522575
|
|
VALIBEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
203
|
SUIGAM
|
GJ-08-019-070-001/512290
(Suigam)
|
1108019000NRG25220520240037471
|
23/05/2024
|
RABARI AGARBEN AJABHAI
|
1108019WL003206
|
RABARI AGARBEN AJABHAI
|
00045
|
BARB0DBSUIG
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4285522767
|
|
AGARBEN AJABHAI RABA
|
BANK OF BARODA(606985)
|
|
204
|
SUIGAM
|
GJ-08-019-070-001/512290
(Suigam)
|
1108019000NRG25220520240037470
|
23/05/2024
|
RABARI AJABHAI VAGHABHAI
|
1108019WL003206
|
RABARI AJABHAI VAGHABHAI
|
00045
|
BARB0DBSUIG
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4285523004
|
|
AJABHAI VAGHABHAI RA
|
BANK OF BARODA(606985)
|
|
205
|
SUIGAM
|
GJ-08-019-070-001/51231
(Suigam)
|
1108019000NRG25220520240037403
|
23/05/2024
|
RABARI SHIVA LAKHMAN
|
1108019WL003205
|
RABARI SHIVA LAKHMAN
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522638
|
|
SHIVABHAI LAKHBHAI RABARI
|
IDBI BANK(607095)
|
|
206
|
SUIGAM
|
GJ-08-019-070-001/51241
(Suigam)
|
1108019000NRG25220520240037540
|
23/05/2024
|
ISHWARBHAI KESRABHAI RAVAL
|
1108019WL003207
|
ISHWARBHAI KESRABHAI RAVAL
|
00045
|
BARB0DBSUIG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285522804
|
|
ISHWARBHAI KESRABHAI
|
BANK OF BARODA(606985)
|
|
207
|
SUIGAM
|
GJ-08-019-070-001/51241
(Suigam)
|
1108019000NRG25220520240037541
|
23/05/2024
|
raval sardaben isvarbhai
|
1108019WL003207
|
raval sardaben isvarbhai
|
00045
|
BARB0DBSUIG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285522805
|
|
SARDABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
208
|
SUIGAM
|
GJ-08-019-070-001/51260
(Suigam)
|
1108019000NRG25220520240037124
|
23/05/2024
|
Agarben Nagajibhai Rabari
|
1108019WL003202
|
Agarben Nagajibhai Rabari
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522545
|
|
AMRABEN NAGJIBHAI RA
|
BANK OF BARODA(606985)
|
|
209
|
SUIGAM
|
GJ-08-019-070-001/51260
(Suigam)
|
1108019000NRG25220520240037123
|
23/05/2024
|
Nagajibhai Lagdhirbhai Rabari
|
1108019WL003202
|
Nagajibhai Lagdhirbhai Rabari
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522536
|
|
NAGJIBHAI LAGDHIRBHA
|
BANK OF BARODA(606985)
|
|
210
|
SUIGAM
|
GJ-08-019-070-001/51266
(Suigam)
|
1108019000NRG25220520240037405
|
23/05/2024
|
VAJIR MANJULABEN AJABHAI
|
1108019WL003205
|
VAJIR MANJULABEN AJABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522533
|
|
MANJULABEN AJABHAIBH
|
BANK OF BARODA(606985)
|
|
211
|
SUIGAM
|
GJ-08-019-070-001/51268
(Suigam)
|
1108019000NRG25220520240037542
|
23/05/2024
|
HARIJAN AMBABEN BHANA
|
1108019WL003207
|
HARIJAN AMBABEN BHANA
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522695
|
|
AMBABEN BHANABHAI PA
|
BANK OF BARODA(606985)
|
|
212
|
SUIGAM
|
GJ-08-019-070-001/51268
(Suigam)
|
1108019000NRG25220520240037543
|
23/05/2024
|
NITABEN JITA
|
1108019WL003207
|
NITABEN JITA
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522696
|
|
MITABEN JETABHAI PAR
|
BANK OF BARODA(606985)
|
|
213
|
SUIGAM
|
GJ-08-019-070-001/51270
(Suigam)
|
1108019000NRG25220520240037325
|
23/05/2024
|
Harijan Jasiben Dhirabhai
|
1108019WL003204
|
Harijan Jasiben Dhirabhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522710
|
|
ASIBEN DHIRABHAI PA
|
BANK OF BARODA(606985)
|
|
214
|
SUIGAM
|
GJ-08-019-070-001/51295
(Suigam)
|
1108019000NRG25220520240037544
|
23/05/2024
|
RAJPUT HARSENGBHAI DUDAJI
|
1108019WL003207
|
RAJPUT HARSENGBHAI DUDAJI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285523016
|
|
HARSANGBHAI DUDABHAI
|
BANK OF BARODA(606985)
|
|
215
|
SUIGAM
|
GJ-08-019-070-001/51295
(Suigam)
|
1108019000NRG25220520240037545
|
23/05/2024
|
RAJPUT VARSHABEN HARSENGBHAI
|
1108019WL003207
|
RAJPUT VARSHABEN HARSENGBHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522560
|
|
VARSHABEN HARSENGABH
|
BANK OF BARODA(606985)
|
|
216
|
SUIGAM
|
GJ-08-019-070-001/51298
(Suigam)
|
1108019000NRG25220520240037472
|
23/05/2024
|
RABARI BABABHAI RANABHAI
|
1108019WL003206
|
RABARI BABABHAI RANABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285523012
|
|
RAMABHAI RANABHAI RA
|
BANK OF BARODA(606985)
|
|
217
|
SUIGAM
|
GJ-08-019-070-001/51298
(Suigam)
|
1108019000NRG25220520240037473
|
23/05/2024
|
RABARI MANIBEN BABABHAI
|
1108019WL003206
|
RABARI MANIBEN BABABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522988
|
|
MANIBEN RAMABHAI RAB
|
BANK OF BARODA(606985)
|
|
218
|
SUIGAM
|
GJ-08-019-070-001/51300
(Suigam)
|
1108019000NRG25220520240037408
|
23/05/2024
|
BHARAT BHIKHA
|
1108019WL003205
|
BHARAT BHIKHA
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522703
|
|
BHARATBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
219
|
SUIGAM
|
GJ-08-019-070-001/51300
(Suigam)
|
1108019000NRG25220520240037407
|
23/05/2024
|
HARIBEN BHIKHA
|
1108019WL003205
|
HARIBEN BHIKHA
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522952
|
|
HARIBEN BHIKHABHAI R
|
BANK OF BARODA(606985)
|
|
220
|
SUIGAM
|
GJ-08-019-070-001/51300
(Suigam)
|
1108019000NRG25220520240037406
|
23/05/2024
|
RAJPUT BHIKHAbhai Rupsibhai
|
1108019WL003205
|
RAJPUT BHIKHAbhai Rupsibhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522827
|
|
BHIKHABHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
221
|
SUIGAM
|
GJ-08-019-070-001/52
(Suigam)
|
1108019000NRG25220520240036837
|
23/05/2024
|
Rabari Jabalben Ramji
|
1108019WL003192
|
Rabari Jabalben Ramji
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522636
|
|
JABALBEN RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
222
|
SUIGAM
|
GJ-08-019-070-001/52
(Suigam)
|
1108019000NRG25220520240036838
|
23/05/2024
|
TEJIBEN RAMABHAI RABARI
|
1108019WL003192
|
TEJIBEN RAMABHAI RABARI
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285523000
|
|
TEJIBEN RAMABHAI RAB
|
BANK OF BARODA(606985)
|
|
223
|
SUIGAM
|
GJ-08-019-070-001/538167
(Suigam)
|
1108019000NRG25220520240037410
|
23/05/2024
|
Chaudhary Gitaben Dineshbhai
|
1108019WL003205
|
Chaudhary Gitaben Dineshbhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522578
|
|
CHAUDHARY GITABEN DI
|
BANK OF BARODA(606985)
|
|
224
|
SUIGAM
|
GJ-08-019-070-001/538167
(Suigam)
|
1108019000NRG25220520240037409
|
23/05/2024
|
Patel Dineshbhai Devrajbhai
|
1108019WL003205
|
Patel Dineshbhai Devrajbhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522519
|
|
PATEL DINESHBHAI DEVRAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
SUIGAM
|
GJ-08-019-070-001/579104
(Suigam)
|
1108019000NRG25220520240037326
|
23/05/2024
|
HARIJAN DAYABHAI BHURABHAI
|
1108019WL003204
|
HARIJAN DAYABHAI BHURABHAI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522921
|
|
DAYABHAI BHURABHAI G
|
BANK OF BARODA(606985)
|
|
226
|
SUIGAM
|
GJ-08-019-070-001/579104
(Suigam)
|
1108019000NRG25220520240037327
|
23/05/2024
|
HARIJAN DHANIBEN DAYABHAI
|
1108019WL003204
|
HARIJAN DHANIBEN DAYABHAI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522548
|
|
DHANIBEN DAYABHAI GO
|
BANK OF BARODA(606985)
|
|
227
|
SUIGAM
|
GJ-08-019-070-001/579105
(Suigam)
|
1108019000NRG25220520240037474
|
23/05/2024
|
HARIJAN MANIBEN BHURABHAI
|
1108019WL003206
|
HARIJAN MANIBEN BHURABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522615
|
|
MANIBEN BHURABHAI HA
|
BANK OF BARODA(606985)
|
|
228
|
SUIGAM
|
GJ-08-019-070-001/579111
(Suigam)
|
1108019000NRG25220520240037411
|
23/05/2024
|
RAJPUT RANABHAI LAKHAMANBHAI
|
1108019WL003205
|
RAJPUT RANABHAI LAKHAMANBHAI
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522776
|
|
RANABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
229
|
SUIGAM
|
GJ-08-019-070-001/579111
(Suigam)
|
1108019000NRG25220520240037412
|
23/05/2024
|
Vimuben Rannabhai Rajput
|
1108019WL003205
|
Vimuben Rannabhai Rajput
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522808
|
|
VIMUBEN RANNABHAI RA
|
BANK OF BARODA(606985)
|
|
230
|
SUIGAM
|
GJ-08-019-070-001/579198
(Suigam)
|
1108019000NRG25220520240037413
|
23/05/2024
|
RABARI JEMIBEN HAJABHAI
|
1108019WL003205
|
RABARI JEMIBEN HAJABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522916
|
|
Miss. JEMIBEN HAJABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
231
|
SUIGAM
|
GJ-08-019-070-001/579402
(Suigam)
|
1108019000NRG25220520240037476
|
23/05/2024
|
LUHAR SAGARBEN UMEDBHAI
|
1108019WL003206
|
LUHAR SAGARBEN UMEDBHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522941
|
|
SAGARBEN UMEDBHAI LU
|
BANK OF BARODA(606985)
|
|
232
|
SUIGAM
|
GJ-08-019-070-001/579402
(Suigam)
|
1108019000NRG25220520240037475
|
23/05/2024
|
LUHAR UMEDBHAI BHAGAVANBHAI
|
1108019WL003206
|
LUHAR UMEDBHAI BHAGAVANBHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522784
|
|
UMEDBHAI BHAGAVANBHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SUIGAM
|
GJ-08-019-070-001/579417
(Suigam)
|
1108019000NRG25220520240037547
|
23/05/2024
|
GADHAVI KHETBAI RAGHDAN
|
1108019WL003207
|
GADHAVI KHETBAI RAGHDAN
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522943
|
|
KHETUBAI RAGHDAN GAD
|
BANK OF BARODA(606985)
|
|
234
|
SUIGAM
|
GJ-08-019-070-001/579417
(Suigam)
|
1108019000NRG25220520240037546
|
23/05/2024
|
GADHAVI RAGHADAN BHAGAJI
|
1108019WL003207
|
GADHAVI RAGHADAN BHAGAJI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522814
|
|
RAGHDAN BHAGAJI GADH
|
BANK OF BARODA(606985)
|
|
235
|
SUIGAM
|
GJ-08-019-070-001/579432
(Suigam)
|
1108019000NRG25220520240037125
|
23/05/2024
|
RAJPUT JAMABHAI VIHABHAI
|
1108019WL003202
|
RAJPUT JAMABHAI VIHABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522956
|
|
JAMABHAI VISHABHAI R
|
BANK OF BARODA(606985)
|
|
236
|
SUIGAM
|
GJ-08-019-070-001/579432
(Suigam)
|
1108019000NRG25220520240037126
|
23/05/2024
|
RAJPUT UMIYABEN JAMABHAI
|
1108019WL003202
|
RAJPUT UMIYABEN JAMABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522698
|
|
UMIYABEN JAMABHAI RA
|
BANK OF BARODA(606985)
|
|
237
|
SUIGAM
|
GJ-08-019-070-001/579434
(Suigam)
|
1108019000NRG25220520240037199
|
23/05/2024
|
Gitaben Sujabhai Parmar
|
1108019WL003203
|
Gitaben Sujabhai Parmar
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522833
|
|
GITABEN SUJABHAI PAR
|
BANK OF BARODA(606985)
|
|
238
|
SUIGAM
|
GJ-08-019-070-001/579434
(Suigam)
|
1108019000NRG25220520240037198
|
23/05/2024
|
Sujabhai Nagajibhai Parmar
|
1108019WL003203
|
Sujabhai Nagajibhai Parmar
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522788
|
|
SUJABHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
239
|
SUIGAM
|
GJ-08-019-070-001/579435
(Suigam)
|
1108019000NRG25220520240037127
|
23/05/2024
|
RABARI LASUBEN RAMABHAI
|
1108019WL003202
|
RABARI LASUBEN RAMABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522893
|
|
Mrs. LACHUBEN JAGABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
240
|
SUIGAM
|
GJ-08-019-070-001/579452
(Suigam)
|
1108019000NRG25220520240037548
|
23/05/2024
|
BAROT AMICHAND MOHANLAL
|
1108019WL003207
|
BAROT AMICHAND MOHANLAL
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522546
|
|
AMICHANDBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
241
|
SUIGAM
|
GJ-08-019-070-001/579452
(Suigam)
|
1108019000NRG25220520240037549
|
23/05/2024
|
BAROT LILABEN AMICHAND
|
1108019WL003207
|
BAROT LILABEN AMICHAND
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522890
|
|
LILABEN AMIRCHANDBHA
|
BANK OF BARODA(606985)
|
|
242
|
SUIGAM
|
GJ-08-019-070-001/579457
(Suigam)
|
1108019000NRG25220520240037129
|
23/05/2024
|
Rajput Gitaben Ramsengbhai
|
1108019WL003202
|
Rajput Gitaben Ramsengbhai
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522654
|
|
GEETABEN RAMSEGBHAI
|
BANK OF BARODA(606985)
|
|
243
|
SUIGAM
|
GJ-08-019-070-001/579457
(Suigam)
|
1108019000NRG25220520240037128
|
23/05/2024
|
Rajput Ramsengbhai Madevbhai
|
1108019WL003202
|
Rajput Ramsengbhai Madevbhai
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522773
|
|
Mr. RAMSEGBHAI MADEVBHAI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
244
|
SUIGAM
|
GJ-08-019-070-001/579458
(Suigam)
|
1108019000NRG25220520240036839
|
23/05/2024
|
RABARI AGARBEN BHURABHAI
|
1108019WL003192
|
RABARI AGARBEN BHURABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285523037
|
|
AGARBEN BHURABHAI RA
|
BANK OF BARODA(606985)
|
|
245
|
SUIGAM
|
GJ-08-019-070-001/579463
(Suigam)
|
1108019000NRG25220520240036840
|
23/05/2024
|
RAJPUT RANABHAI BHIKHABHAI
|
1108019WL003192
|
RAJPUT RANABHAI BHIKHABHAI
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285522793
|
|
RANABHAI BHIKHAJI RA
|
BANK OF BARODA(606985)
|
|
246
|
SUIGAM
|
GJ-08-019-070-001/579463
(Suigam)
|
1108019000NRG25220520240036841
|
23/05/2024
|
RAJPUT SITABEN RANABHAI
|
1108019WL003192
|
RAJPUT SITABEN RANABHAI
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285522607
|
|
SITABEN RANABHAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SUIGAM
|
GJ-08-019-070-001/579489
(Suigam)
|
1108019000NRG25220520240037130
|
23/05/2024
|
Kanjibhai Karamsibhai Rabari
|
1108019WL003202
|
Kanjibhai Karamsibhai Rabari
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522635
|
|
KANJIBHAI KARAMSHIBH
|
BANK OF BARODA(606985)
|
|
248
|
SUIGAM
|
GJ-08-019-070-001/579489
(Suigam)
|
1108019000NRG25220520240037131
|
23/05/2024
|
Lilaben Kanajibhai Rabari
|
1108019WL003202
|
Lilaben Kanajibhai Rabari
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522826
|
|
LILABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
249
|
SUIGAM
|
GJ-08-019-070-001/579490
(Suigam)
|
1108019000NRG25220520240037550
|
23/05/2024
|
PARJAPATI MOHANBHAI PATABHAI
|
1108019WL003207
|
PARJAPATI MOHANBHAI PATABHAI
|
00045
|
BARB0DBSUIG
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285522537
|
|
PRAJAPATI MOHANBHAI PATABHAI
|
UNION BANK OF INDIA(508500)
|
|
250
|
SUIGAM
|
GJ-08-019-070-001/579493
(Suigam)
|
1108019000NRG25220520240037133
|
23/05/2024
|
RABARI MANABEN NARSANGBHAI
|
1108019WL003202
|
RABARI MANABEN NARSANGBHAI
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522648
|
|
MANABEN NARSANGBHAI
|
BANK OF BARODA(606985)
|
|
251
|
SUIGAM
|
GJ-08-019-070-001/579493
(Suigam)
|
1108019000NRG25220520240037132
|
23/05/2024
|
RABARI NARSANGBHAI PANCHABHAI
|
1108019WL003202
|
RABARI NARSANGBHAI PANCHABHAI
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522734
|
|
NARSENGBHAI PANCHABH
|
BANK OF BARODA(606985)
|
|
252
|
SUIGAM
|
GJ-08-019-070-001/579497
(Suigam)
|
1108019000NRG25220520240037329
|
23/05/2024
|
PARMAR GOMATIBEN RATABHAI
|
1108019WL003204
|
PARMAR GOMATIBEN RATABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522716
|
|
GOMATIBEN RATABHAI
|
BANK OF BARODA(606985)
|
|
253
|
SUIGAM
|
GJ-08-019-070-001/579497
(Suigam)
|
1108019000NRG25220520240037328
|
23/05/2024
|
PARMAR RATABHAI GANESHJI
|
1108019WL003204
|
PARMAR RATABHAI GANESHJI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522937
|
|
RATABHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
254
|
SUIGAM
|
GJ-08-019-070-001/582011
(Suigam)
|
1108019000NRG25220520240037478
|
23/05/2024
|
RAJPUT DIVALIBEN RANCHHODBHAI
|
1108019WL003206
|
RAJPUT DIVALIBEN RANCHHODBHAI
|
00045
|
BARB0DBSUIG
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285522700
|
|
DIVALIBEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
255
|
SUIGAM
|
GJ-08-019-070-001/582011
(Suigam)
|
1108019000NRG25220520240037477
|
23/05/2024
|
RAJPUT RANCHHODBHAI HARJIBHAI
|
1108019WL003206
|
RAJPUT RANCHHODBHAI HARJIBHAI
|
00045
|
BARB0DBSUIG
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4285522935
|
|
RANACHHODBHAI HARAJI
|
BANK OF BARODA(606985)
|
|
256
|
SUIGAM
|
GJ-08-019-070-001/582012
(Suigam)
|
1108019000NRG25220520240037330
|
23/05/2024
|
PARMAR KASTURBHAI GANESHJI
|
1108019WL003204
|
PARMAR KASTURBHAI GANESHJI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285523036
|
|
KASTUR GANESHBHAI PA
|
BANK OF BARODA(606985)
|
|
257
|
SUIGAM
|
GJ-08-019-070-001/582012
(Suigam)
|
1108019000NRG25220520240037332
|
23/05/2024
|
Parmar Prakashbhai Kasturbhai
|
1108019WL003204
|
Parmar Prakashbhai Kasturbhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522588
|
|
PRAKASH M BY F G KA
|
BANK OF BARODA(606985)
|
|
258
|
SUIGAM
|
GJ-08-019-070-001/582012
(Suigam)
|
1108019000NRG25220520240037331
|
23/05/2024
|
PARMAR SHANTABEN KASTURBHAI
|
1108019WL003204
|
PARMAR SHANTABEN KASTURBHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522747
|
|
SHANTABEN KASTURBHAI
|
BANK OF BARODA(606985)
|
|
259
|
SUIGAM
|
GJ-08-019-070-001/582015
(Suigam)
|
1108019000NRG25220520240037552
|
23/05/2024
|
MALI ISHAVARBHAI DHARMABHAI
|
1108019WL003207
|
MALI ISHAVARBHAI DHARMABHAI
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522605
|
|
ISHVARBHAI DHARAMABH
|
BANK OF BARODA(606985)
|
|
260
|
SUIGAM
|
GJ-08-019-070-001/582015
(Suigam)
|
1108019000NRG25220520240037553
|
23/05/2024
|
MALI JETHIBEN ISHWARBHAI
|
1108019WL003207
|
MALI JETHIBEN ISHWARBHAI
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522950
|
|
JETHIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
261
|
SUIGAM
|
GJ-08-019-070-001/582614
(Suigam)
|
1108019000NRG25220520240037554
|
23/05/2024
|
Rabari Maniben Lakhamanbhai
|
1108019WL003207
|
Rabari Maniben Lakhamanbhai
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522761
|
|
MANIBEN LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
262
|
SUIGAM
|
GJ-08-019-070-001/582618
(Suigam)
|
1108019000NRG25220520240037201
|
23/05/2024
|
PATEL VARSHABEN RAMESHBHAI
|
1108019WL003203
|
PATEL VARSHABEN RAMESHBHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522501
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
263
|
SUIGAM
|
GJ-08-019-070-001/582620
(Suigam)
|
1108019000NRG25220520240037202
|
23/05/2024
|
Hansaben Hareshbhai Kharet
|
1108019WL003203
|
Hansaben Hareshbhai Kharet
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522994
|
|
KHARET HANSHABEN HAR
|
BANK OF BARODA(606985)
|
|
264
|
SUIGAM
|
GJ-08-019-070-001/582624
(Suigam)
|
1108019000NRG25220520240037203
|
23/05/2024
|
Bhurabhai Hemabhai Jepal
|
1108019WL003203
|
Bhurabhai Hemabhai Jepal
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522643
|
|
BHURABHAI HEMABHAI J
|
BANK OF BARODA(606985)
|
|
265
|
SUIGAM
|
GJ-08-019-070-001/582624
(Suigam)
|
1108019000NRG25220520240037204
|
23/05/2024
|
Jepal Navuben Bhurabhai
|
1108019WL003203
|
Jepal Navuben Bhurabhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522902
|
|
NAVUBEN BHURABHAI JE
|
BANK OF BARODA(606985)
|
|
266
|
SUIGAM
|
GJ-08-019-070-001/58860
(Suigam)
|
1108019000NRG25220520240037206
|
23/05/2024
|
Parmar Bhavnaben Umedbhai
|
1108019WL003203
|
Parmar Bhavnaben Umedbhai
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522617
|
|
BHAVNABEN UMEDBHAI P
|
BANK OF BARODA(606985)
|
|
267
|
SUIGAM
|
GJ-08-019-070-001/58860
(Suigam)
|
1108019000NRG25220520240037205
|
23/05/2024
|
Parmar Umedbhai Sankarbhai
|
1108019WL003203
|
Parmar Umedbhai Sankarbhai
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522911
|
|
UMEDBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
268
|
SUIGAM
|
GJ-08-019-070-001/597017
(Suigam)
|
1108019000NRG25220520240037479
|
23/05/2024
|
RAJPUT THANABHAI BHIKHABHAI
|
1108019WL003206
|
RAJPUT THANABHAI BHIKHABHAI
|
00045
|
BARB0DBSUIG
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285522748
|
|
THANABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
269
|
SUIGAM
|
GJ-08-019-070-001/597017
(Suigam)
|
1108019000NRG25220520240037480
|
23/05/2024
|
RAJPUT VARIBEN THANABHAI
|
1108019WL003206
|
RAJPUT VARIBEN THANABHAI
|
00045
|
BARB0DBSUIG
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285522955
|
|
VARIBEN THANABHAI RA
|
BANK OF BARODA(606985)
|
|
270
|
SUIGAM
|
GJ-08-019-070-001/597021
(Suigam)
|
1108019000NRG25220520240037556
|
23/05/2024
|
NAI JAMANABEN DUNGARABHAI
|
1108019WL003207
|
NAI JAMANABEN DUNGARABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522953
|
|
JAMANABEN DUGARABHAI
|
BANK OF BARODA(606985)
|
|
271
|
SUIGAM
|
GJ-08-019-070-001/597021
(Suigam)
|
1108019000NRG25220520240037555
|
23/05/2024
|
RATHOD DUNGARABHAI PIRABHAI
|
1108019WL003207
|
RATHOD DUNGARABHAI PIRABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522957
|
|
DUGARABHAI PIRABHAI
|
BANK OF BARODA(606985)
|
|
272
|
SUIGAM
|
GJ-08-019-070-001/597032
(Suigam)
|
1108019000NRG25220520240037557
|
23/05/2024
|
PARMAR HIRABHAI KARAMSHIBHAI
|
1108019WL003207
|
PARMAR HIRABHAI KARAMSHIBHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522782
|
|
HIRABHAI KARAMSIBHAI
|
BANK OF BARODA(606985)
|
|
273
|
SUIGAM
|
GJ-08-019-070-001/597032
(Suigam)
|
1108019000NRG25220520240037558
|
23/05/2024
|
PARMAR VIMALABEN HIRABHAI
|
1108019WL003207
|
PARMAR VIMALABEN HIRABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522910
|
|
VIMLABEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
274
|
SUIGAM
|
GJ-08-019-070-001/597034
(Suigam)
|
1108019000NRG25220520240037333
|
23/05/2024
|
Okhiben Rameshbhai Harijan
|
1108019WL003204
|
Okhiben Rameshbhai Harijan
|
00045
|
BARB0DBSUIG
|
450
|
450
|
Processed
|
25/05/2024
|
|
4285522497
|
|
OKHIBEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
275
|
SUIGAM
|
GJ-08-019-070-001/597044
(Suigam)
|
1108019000NRG25220520240036843
|
23/05/2024
|
RATHOD BHAVANABEN VISHNUBHAI
|
1108019WL003192
|
RATHOD BHAVANABEN VISHNUBHAI
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522646
|
|
BHAVANABEN VISNUBHAI
|
BANK OF BARODA(606985)
|
|
276
|
SUIGAM
|
GJ-08-019-070-001/597044
(Suigam)
|
1108019000NRG25220520240036842
|
23/05/2024
|
RATHOD VISHNUBHAI DHEGABHAI
|
1108019WL003192
|
RATHOD VISHNUBHAI DHEGABHAI
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522645
|
|
VISHNUBHAI GHENGABHA
|
BANK OF BARODA(606985)
|
|
277
|
SUIGAM
|
GJ-08-019-070-001/597048
(Suigam)
|
1108019000NRG25220520240037482
|
23/05/2024
|
NAI GOMATIBEN MADEVBHAI
|
1108019WL003206
|
NAI GOMATIBEN MADEVBHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522649
|
|
GOMATIBEN MADEVBHAI
|
BANK OF BARODA(606985)
|
|
278
|
SUIGAM
|
GJ-08-019-070-001/597048
(Suigam)
|
1108019000NRG25220520240037481
|
23/05/2024
|
NAI MADEVBHAI PUNJABHAI
|
1108019WL003206
|
NAI MADEVBHAI PUNJABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285523013
|
|
MADEVBHAI PUJABHAI N
|
BANK OF BARODA(606985)
|
|
279
|
SUIGAM
|
GJ-08-019-070-001/597056
(Suigam)
|
1108019000NRG25220520240037207
|
23/05/2024
|
Nareshbhai Vasharambhai Makwana
|
1108019WL003203
|
Nareshbhai Vasharambhai Makwana
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522725
|
|
NARESHKUMAR VASRAMBH
|
BANK OF BARODA(606985)
|
|
280
|
SUIGAM
|
GJ-08-019-070-001/597056
(Suigam)
|
1108019000NRG25220520240037208
|
23/05/2024
|
Parvatiben Nareshbhai Makwana
|
1108019WL003203
|
Parvatiben Nareshbhai Makwana
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522897
|
|
PARVATIBEN NARESHKUM
|
BANK OF BARODA(606985)
|
|
281
|
SUIGAM
|
GJ-08-019-070-001/597060
(Suigam)
|
1108019000NRG25220520240037210
|
23/05/2024
|
Jahmaben Pravinbhai Makawana
|
1108019WL003203
|
Jahmaben Pravinbhai Makawana
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522867
|
|
JAHMABEN PARVINBHAI
|
BANK OF BARODA(606985)
|
|
282
|
SUIGAM
|
GJ-08-019-070-001/597060
(Suigam)
|
1108019000NRG25220520240037209
|
23/05/2024
|
Makvana Pravinbhai Methabhai
|
1108019WL003203
|
Makvana Pravinbhai Methabhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522868
|
|
MAKVANA PRAVINBHAI M
|
BANK OF BARODA(606985)
|
|
283
|
SUIGAM
|
GJ-08-019-070-001/597085
(Suigam)
|
1108019000NRG25220520240037560
|
23/05/2024
|
Sitaben Vanabhai Rajput
|
1108019WL003207
|
Sitaben Vanabhai Rajput
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522795
|
|
RAJPUT SITABEN VANAB
|
BANK OF BARODA(606985)
|
|
284
|
SUIGAM
|
GJ-08-019-070-001/597085
(Suigam)
|
1108019000NRG25220520240037559
|
23/05/2024
|
Vanabhai Nagajibhai Rajput
|
1108019WL003207
|
Vanabhai Nagajibhai Rajput
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522498
|
|
VANABHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
285
|
SUIGAM
|
GJ-08-019-070-001/597148
(Suigam)
|
1108019000NRG25220520240037134
|
23/05/2024
|
RAJPUT LAKSHMIBEN PARAGBHAI
|
1108019WL003202
|
RAJPUT LAKSHMIBEN PARAGBHAI
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285522567
|
|
LAXMIBEN PARAGBHAI R
|
BANK OF BARODA(606985)
|
|
286
|
SUIGAM
|
GJ-08-019-070-001/597161
(Suigam)
|
1108019000NRG25220520240037561
|
23/05/2024
|
RAJPUT DASHARATHBHAI RAMJIBHAI
|
1108019WL003207
|
RAJPUT DASHARATHBHAI RAMJIBHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522928
|
|
DASHRATHBHAI RAMAJIB
|
BANK OF BARODA(606985)
|
|
287
|
SUIGAM
|
GJ-08-019-070-001/597161
(Suigam)
|
1108019000NRG25220520240037562
|
23/05/2024
|
RAJPUT GITABEN DASHARATHBHAI
|
1108019WL003207
|
RAJPUT GITABEN DASHARATHBHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522714
|
|
GITABEN DASRATHBHAI
|
BANK OF BARODA(606985)
|
|
288
|
SUIGAM
|
GJ-08-019-070-001/597168
(Suigam)
|
1108019000NRG25220520240037334
|
23/05/2024
|
HARIJAN HARABHAI CHHAGANBHAI
|
1108019WL003204
|
HARIJAN HARABHAI CHHAGANBHAI
|
00045
|
BARB0DBSUIG
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285522544
|
|
HARESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
289
|
SUIGAM
|
GJ-08-019-070-001/597168
(Suigam)
|
1108019000NRG25220520240037335
|
23/05/2024
|
HARIJAN KANKUBEN HARABHAI
|
1108019WL003204
|
HARIJAN KANKUBEN HARABHAI
|
00045
|
BARB0DBSUIG
|
2430
|
2430
|
Processed
|
25/05/2024
|
|
4285522557
|
|
KANKUBEN HARABHAI HA
|
BANK OF BARODA(606985)
|
|
290
|
SUIGAM
|
GJ-08-019-070-001/597174
(Suigam)
|
1108019000NRG25220520240037337
|
23/05/2024
|
RADIYA BHAVANABEN SAVAIBHAI
|
1108019WL003204
|
RADIYA BHAVANABEN SAVAIBHAI
|
00045
|
BARB0DBSUIG
|
2448
|
2448
|
Processed
|
25/05/2024
|
|
4285522704
|
|
BHAVANABEN SAVAIBHAI
|
BANK OF BARODA(606985)
|
|
291
|
SUIGAM
|
GJ-08-019-070-001/597174
(Suigam)
|
1108019000NRG25220520240037336
|
23/05/2024
|
RADIYA SAVAIBHAI DUDABHAI
|
1108019WL003204
|
RADIYA SAVAIBHAI DUDABHAI
|
00045
|
BARB0DBSUIG
|
2448
|
2448
|
Processed
|
25/05/2024
|
|
4285522702
|
|
SAVAIBHAI DUDABHAI R
|
BANK OF BARODA(606985)
|
|
292
|
SUIGAM
|
GJ-08-019-070-001/597176
(Suigam)
|
1108019000NRG25220520240037564
|
23/05/2024
|
Vajir Chandrikaben Rameshbhai
|
1108019WL003207
|
Vajir Chandrikaben Rameshbhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522996
|
|
CHANDRIKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
293
|
SUIGAM
|
GJ-08-019-070-001/597176
(Suigam)
|
1108019000NRG25220520240037563
|
23/05/2024
|
Vajir Rameshbhai Bhikhabhai
|
1108019WL003207
|
Vajir Rameshbhai Bhikhabhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522997
|
|
RAMESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
294
|
SUIGAM
|
GJ-08-019-070-001/597192
(Suigam)
|
1108019000NRG25220520240037339
|
23/05/2024
|
Gagiben Rameshbhai Manavar
|
1108019WL003204
|
Gagiben Rameshbhai Manavar
|
00045
|
BARB0DBSUIG
|
2466
|
2466
|
Processed
|
25/05/2024
|
|
4285522514
|
|
GAGIBEN RAMESHBHAI M
|
BANK OF BARODA(606985)
|
|
295
|
SUIGAM
|
GJ-08-019-070-001/597192
(Suigam)
|
1108019000NRG25220520240037338
|
23/05/2024
|
Manvar Rameshbhai Cheharabhai
|
1108019WL003204
|
Manvar Rameshbhai Cheharabhai
|
00045
|
BARB0DBSUIG
|
2466
|
2466
|
Rejected
|
25/05/2024
|
|
4285522513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
SUIGAM
|
GJ-08-019-070-001/597193
(Suigam)
|
1108019000NRG25220520240037483
|
23/05/2024
|
Patel Dasharathbhai Bhurabhai
|
1108019WL003206
|
Patel Dasharathbhai Bhurabhai
|
00045
|
BARB0DBSUIG
|
2290
|
2290
|
Processed
|
25/05/2024
|
|
4285522639
|
|
DASHRATBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
297
|
SUIGAM
|
GJ-08-019-070-001/597193
(Suigam)
|
1108019000NRG25220520240037484
|
23/05/2024
|
Patel Khemiben Dasharathbhai
|
1108019WL003206
|
Patel Khemiben Dasharathbhai
|
00045
|
BARB0DBSUIG
|
2290
|
2290
|
Processed
|
25/05/2024
|
|
4285522756
|
|
KHEMIBEN DASRATBHAI
|
BANK OF BARODA(606985)
|
|
298
|
SUIGAM
|
GJ-08-019-070-001/597229
(Suigam)
|
1108019000NRG25220520240037486
|
23/05/2024
|
RAJPUT DIWALIBEN GANESHBHAI
|
1108019WL003206
|
RAJPUT DIWALIBEN GANESHBHAI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522571
|
|
DIVALIBEN GNESHBHAI
|
BANK OF BARODA(606985)
|
|
299
|
SUIGAM
|
GJ-08-019-070-001/597229
(Suigam)
|
1108019000NRG25220520240037485
|
23/05/2024
|
RAJPUT GANESHBHAI NAGAJI
|
1108019WL003206
|
RAJPUT GANESHBHAI NAGAJI
|
00045
|
BARB0DBSUIG
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4285523029
|
|
GANESH NAGJIBHAI RAJ
|
BANK OF BARODA(606985)
|
|
300
|
SUIGAM
|
GJ-08-019-070-001/597233
(Suigam)
|
1108019000NRG25220520240037566
|
23/05/2024
|
VAJIR VIMALABEN AMARATBHAI
|
1108019WL003207
|
VAJIR VIMALABEN AMARATBHAI
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522866
|
|
VIMLABEN AMRUTLAL PA
|
BANK OF BARODA(606985)
|
|
301
|
SUIGAM
|
GJ-08-019-070-001/597565
(Suigam)
|
1108019000NRG25220520240037567
|
23/05/2024
|
RAJPUT HARSENGBHAI RUPSIBHAI
|
1108019WL003207
|
RAJPUT HARSENGBHAI RUPSIBHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522849
|
|
HARSANGBHAI RUPSHIBH
|
BANK OF BARODA(606985)
|
|
302
|
SUIGAM
|
GJ-08-019-070-001/597565
(Suigam)
|
1108019000NRG25220520240037568
|
23/05/2024
|
RAJPUT PABIBEN HARSENGBHAI
|
1108019WL003207
|
RAJPUT PABIBEN HARSENGBHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522850
|
|
PARVATIBEN HARASNGBH
|
BANK OF BARODA(606985)
|
|
303
|
SUIGAM
|
GJ-08-019-070-001/597575
(Suigam)
|
1108019000NRG25220520240037488
|
23/05/2024
|
Rabari Jagalben Mevabha
|
1108019WL003206
|
Rabari Jagalben Mevabha
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522580
|
|
JAGALBEN MEVABHAI RA
|
BANK OF BARODA(606985)
|
|
304
|
SUIGAM
|
GJ-08-019-070-001/597575
(Suigam)
|
1108019000NRG25220520240037487
|
23/05/2024
|
Rabari Mevabhai Chothabhai
|
1108019WL003206
|
Rabari Mevabhai Chothabhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522680
|
|
MEVABHAI CHOTABHAI R
|
BANK OF BARODA(606985)
|
|
305
|
SUIGAM
|
GJ-08-019-070-001/597577
(Suigam)
|
1108019000NRG25220520240037135
|
23/05/2024
|
JADAV JAMANABEN KAILASHBHAI
|
1108019WL003202
|
JADAV JAMANABEN KAILASHBHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522556
|
|
JAMANABEN KAILASHBHA
|
BANK OF BARODA(606985)
|
|
306
|
SUIGAM
|
GJ-08-019-070-001/597584
(Suigam)
|
1108019000NRG25220520240037569
|
23/05/2024
|
Tejabhai Ishabhai Kapadi
|
1108019WL003207
|
Tejabhai Ishabhai Kapadi
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522521
|
|
TEJABHAI ISHABHAI KA
|
BANK OF BARODA(606985)
|
|
307
|
SUIGAM
|
GJ-08-019-070-001/597584
(Suigam)
|
1108019000NRG25220520240037570
|
23/05/2024
|
Tejiben Tejabhai Kapadi
|
1108019WL003207
|
Tejiben Tejabhai Kapadi
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522816
|
|
TEJIBEN TEJABHAI KAP
|
BANK OF BARODA(606985)
|
|
308
|
SUIGAM
|
GJ-08-019-070-001/597591
(Suigam)
|
1108019000NRG25220520240036844
|
23/05/2024
|
Harjibhai Mohanbhai Rathod
|
1108019WL003192
|
Harjibhai Mohanbhai Rathod
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522577
|
|
HARJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
309
|
SUIGAM
|
GJ-08-019-070-001/597591
(Suigam)
|
1108019000NRG25220520240036845
|
23/05/2024
|
Jyotiben Harjibhai Rathod
|
1108019WL003192
|
Jyotiben Harjibhai Rathod
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522978
|
|
JYOTIBEN HARJIBHAI R
|
BANK OF BARODA(606985)
|
|
310
|
SUIGAM
|
GJ-08-019-070-001/610
(Suigam)
|
1108019000NRG25220520240037136
|
23/05/2024
|
Rabari Babiben Haribhai
|
1108019WL003202
|
Rabari Babiben Haribhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522543
|
|
BABIBEN HARIBHAI RAB
|
BANK OF BARODA(606985)
|
|
311
|
SUIGAM
|
GJ-08-019-070-001/610
(Suigam)
|
1108019000NRG25220520240037137
|
23/05/2024
|
Rabari Lalabhai Haribbhai
|
1108019WL003202
|
Rabari Lalabhai Haribbhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522503
|
|
LALABHAI HARIBHAI RA
|
BANK OF BARODA(606985)
|
|
312
|
SUIGAM
|
GJ-08-019-070-001/62
(Suigam)
|
1108019000NRG25220520240036847
|
23/05/2024
|
Rabari Laxmiben Thakrabhai
|
1108019WL003192
|
Rabari Laxmiben Thakrabhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522583
|
|
RABARI LAXMIBEN THAK
|
BANK OF BARODA(606985)
|
|
313
|
SUIGAM
|
GJ-08-019-070-001/62
(Suigam)
|
1108019000NRG25220520240036846
|
23/05/2024
|
RABARI THAKARSI BHURA
|
1108019WL003192
|
RABARI THAKARSI BHURA
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285523025
|
|
Mr. THAKARABHAI BHURABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
314
|
SUIGAM
|
GJ-08-019-070-001/620764
(Suigam)
|
1108019000NRG25220520240037139
|
23/05/2024
|
Kavitaben Mansengbhai Rabari
|
1108019WL003202
|
Kavitaben Mansengbhai Rabari
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522846
|
|
KAVITABEN MANSANGBHA
|
BANK OF BARODA(606985)
|
|
315
|
SUIGAM
|
GJ-08-019-070-001/620764
(Suigam)
|
1108019000NRG25220520240037138
|
23/05/2024
|
Mansengbhai Hajabhai Rabari
|
1108019WL003202
|
Mansengbhai Hajabhai Rabari
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522512
|
|
MANSANGBHAI HAJABHAI
|
BANK OF BARODA(606985)
|
|
316
|
SUIGAM
|
GJ-08-019-070-001/620935
(Suigam)
|
1108019000NRG25220520240037341
|
23/05/2024
|
Bhagavatiben Narsengbhai Parmar
|
1108019WL003204
|
Bhagavatiben Narsengbhai Parmar
|
00045
|
BARB0DBSUIG
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285522799
|
|
BHAGAVATIBEN NARASEN
|
BANK OF BARODA(606985)
|
|
317
|
SUIGAM
|
GJ-08-019-070-001/620935
(Suigam)
|
1108019000NRG25220520240037340
|
23/05/2024
|
Narsengbhai Devjibhai Parmar
|
1108019WL003204
|
Narsengbhai Devjibhai Parmar
|
00045
|
BARB0DBSUIG
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285522900
|
|
NARSEGBHAI DEVAJIBHA
|
BANK OF BARODA(606985)
|
|
318
|
SUIGAM
|
GJ-08-019-070-001/621166
(Suigam)
|
1108019000NRG25220520240037490
|
23/05/2024
|
LUHAR ASHABEN BHEMABHAI
|
1108019WL003206
|
LUHAR ASHABEN BHEMABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522758
|
|
LUHAR ASHABEN BHEMAB
|
BANK OF BARODA(606985)
|
|
319
|
SUIGAM
|
GJ-08-019-070-001/621166
(Suigam)
|
1108019000NRG25220520240037489
|
23/05/2024
|
LUHAR BHEMABHAI BHAGAVANBHAI
|
1108019WL003206
|
LUHAR BHEMABHAI BHAGAVANBHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285523038
|
|
BHEMABHAI BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
320
|
SUIGAM
|
GJ-08-019-070-001/621196
(Suigam)
|
1108019000NRG25220520240037141
|
23/05/2024
|
Ramuben Shivabhai Rabari
|
1108019WL003202
|
Ramuben Shivabhai Rabari
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522535
|
|
RAMUBEN SHIVABHAI RA
|
BANK OF BARODA(606985)
|
|
321
|
SUIGAM
|
GJ-08-019-070-001/621196
(Suigam)
|
1108019000NRG25220520240037140
|
23/05/2024
|
Shivabhai Haribhai Rabari
|
1108019WL003202
|
Shivabhai Haribhai Rabari
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522786
|
|
SHIVABHAI HARIBHAI R
|
BANK OF BARODA(606985)
|
|
322
|
SUIGAM
|
GJ-08-019-070-001/622319
(Suigam)
|
1108019000NRG25220520240037415
|
23/05/2024
|
Jayshriben Mohanbhai Vajir
|
1108019WL003205
|
Jayshriben Mohanbhai Vajir
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522901
|
|
JAYSHRIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
323
|
SUIGAM
|
GJ-08-019-070-001/622319
(Suigam)
|
1108019000NRG25220520240037414
|
23/05/2024
|
Mohanbhai Narasengabhai Vajir
|
1108019WL003205
|
Mohanbhai Narasengabhai Vajir
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522803
|
|
MOHANBHAI NARASENGAB
|
BANK OF BARODA(606985)
|
|
324
|
SUIGAM
|
GJ-08-019-070-001/622322
(Suigam)
|
1108019000NRG25220520240037211
|
23/05/2024
|
Manvar Parvatiben Babubhai
|
1108019WL003203
|
Manvar Parvatiben Babubhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522746
|
|
PARVATIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
325
|
SUIGAM
|
GJ-08-019-070-001/622343
(Suigam)
|
1108019000NRG25220520240037416
|
23/05/2024
|
Bakabhai Ratabhai Panchal
|
1108019WL003205
|
Bakabhai Ratabhai Panchal
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285523002
|
|
BAKABHAI RATABHAI PA
|
BANK OF BARODA(606985)
|
|
326
|
SUIGAM
|
GJ-08-019-070-001/622343
(Suigam)
|
1108019000NRG25220520240037417
|
23/05/2024
|
Havaben Bakabhai Luhar
|
1108019WL003205
|
Havaben Bakabhai Luhar
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522995
|
|
HAVABEN BAKABHAI LUH
|
BANK OF BARODA(606985)
|
|
327
|
SUIGAM
|
GJ-08-019-070-001/622360
(Suigam)
|
1108019000NRG25220520240037571
|
23/05/2024
|
MALI LILABEN SAMATABHAI
|
1108019WL003207
|
MALI LILABEN SAMATABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522874
|
|
LILABEN SAMTABHAI MA
|
BANK OF BARODA(606985)
|
|
328
|
SUIGAM
|
GJ-08-019-070-001/622361
(Suigam)
|
1108019000NRG25220520240037213
|
23/05/2024
|
Nitaben Savaibhai Harijan
|
1108019WL003203
|
Nitaben Savaibhai Harijan
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522862
|
|
NITABEN SAVAIBHAI HA
|
BANK OF BARODA(606985)
|
|
329
|
SUIGAM
|
GJ-08-019-070-001/622361
(Suigam)
|
1108019000NRG25220520240037212
|
23/05/2024
|
Savaibhai Bhurabhai Harijan
|
1108019WL003203
|
Savaibhai Bhurabhai Harijan
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522763
|
|
GOHIL SAVAIBHAI BHUR
|
BANK OF BARODA(606985)
|
|
330
|
SUIGAM
|
GJ-08-019-070-001/622362
(Suigam)
|
1108019000NRG25220520240037342
|
23/05/2024
|
Parmar Nitaben Bhaveshbhai
|
1108019WL003204
|
Parmar Nitaben Bhaveshbhai
|
00045
|
BARB0DBSUIG
|
2439
|
2439
|
Processed
|
25/05/2024
|
|
4285522948
|
|
PARMAR NITABEN BHAVE
|
BANK OF BARODA(606985)
|
|
331
|
SUIGAM
|
GJ-08-019-070-001/622362
(Suigam)
|
1108019000NRG25220520240037343
|
23/05/2024
|
Parmar Vithhalbhai Jemalbhai
|
1108019WL003204
|
Parmar Vithhalbhai Jemalbhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522949
|
|
VITTHALBHAI JEMALBHA
|
BANK OF BARODA(606985)
|
|
332
|
SUIGAM
|
GJ-08-019-070-001/622363
(Suigam)
|
1108019000NRG25220520240037214
|
23/05/2024
|
Vejiben Mansengbhai Radiya
|
1108019WL003203
|
Vejiben Mansengbhai Radiya
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522848
|
|
VEJIBEN MANSENGBHAI
|
BANK OF BARODA(606985)
|
|
333
|
SUIGAM
|
GJ-08-019-070-001/622365
(Suigam)
|
1108019000NRG25220520240037344
|
23/05/2024
|
Babubhai BHurabhai Parmar
|
1108019WL003204
|
Babubhai BHurabhai Parmar
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522499
|
|
BABUBHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
334
|
SUIGAM
|
GJ-08-019-070-001/622365
(Suigam)
|
1108019000NRG25220520240037345
|
23/05/2024
|
Parmar Laxmiben Babubhai
|
1108019WL003204
|
Parmar Laxmiben Babubhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522801
|
|
PARMAR LAXMIBEN BABU
|
BANK OF BARODA(606985)
|
|
335
|
SUIGAM
|
GJ-08-019-070-001/622396
(Suigam)
|
1108019000NRG25220520240037572
|
23/05/2024
|
Raval Devrajbhai Ishwarbhai
|
1108019WL003207
|
Raval Devrajbhai Ishwarbhai
|
00045
|
BARB0DBSUIG
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285522511
|
|
DEVRAJBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
336
|
SUIGAM
|
GJ-08-019-070-001/622396
(Suigam)
|
1108019000NRG25220520240037573
|
23/05/2024
|
Raval Madhiben Devrajbhai
|
1108019WL003207
|
Raval Madhiben Devrajbhai
|
00045
|
BARB0DBSUIG
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285523024
|
|
RAVAL MADHIBEN DEVRA
|
BANK OF BARODA(606985)
|
|
337
|
SUIGAM
|
GJ-08-019-070-001/643981
(Suigam)
|
1108019000NRG25220520240037142
|
23/05/2024
|
Jagalben Mansengbhai Rabari
|
1108019WL003202
|
Jagalben Mansengbhai Rabari
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285523052
|
|
JAGALBEN MANSENGBHAI
|
BANK OF BARODA(606985)
|
|
338
|
SUIGAM
|
GJ-08-019-070-001/643985
(Suigam)
|
1108019000NRG25220520240037346
|
23/05/2024
|
Parmar Prabhubhai Bhurabhai
|
1108019WL003204
|
Parmar Prabhubhai Bhurabhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522884
|
|
PRABHUBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
339
|
SUIGAM
|
GJ-08-019-070-001/643985
(Suigam)
|
1108019000NRG25220520240037347
|
23/05/2024
|
Vimuben Prabhubhai Parmar
|
1108019WL003204
|
Vimuben Prabhubhai Parmar
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522992
|
|
VIMUBEN PRABHUBHAI P
|
BANK OF BARODA(606985)
|
|
340
|
SUIGAM
|
GJ-08-019-070-001/643986
(Suigam)
|
1108019000NRG25220520240037349
|
23/05/2024
|
Kamalaben Nathabhai Parmar
|
1108019WL003204
|
Kamalaben Nathabhai Parmar
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522989
|
|
MS KAMLABEN RATNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SUIGAM
|
GJ-08-019-070-001/643986
(Suigam)
|
1108019000NRG25220520240037348
|
23/05/2024
|
Nathabhai Hamirbhai Parmar
|
1108019WL003204
|
Nathabhai Hamirbhai Parmar
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522778
|
|
NATHABHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
342
|
SUIGAM
|
GJ-08-019-070-001/643988
(Suigam)
|
1108019000NRG25220520240037143
|
23/05/2024
|
Jadav Anitaben Rameshbhai
|
1108019WL003202
|
Jadav Anitaben Rameshbhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522972
|
|
ANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
343
|
SUIGAM
|
GJ-08-019-070-001/644153
(Suigam)
|
1108019000NRG25220520240037215
|
23/05/2024
|
Kirankumar Pratapbhai Parmar
|
1108019WL003203
|
Kirankumar Pratapbhai Parmar
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522718
|
|
KIRANKUMAR PRATAPBHA
|
BANK OF BARODA(606985)
|
|
344
|
SUIGAM
|
GJ-08-019-070-001/644153
(Suigam)
|
1108019000NRG25220520240037216
|
23/05/2024
|
Rekhaben Kirankumar Parmar
|
1108019WL003203
|
Rekhaben Kirankumar Parmar
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522744
|
|
MIN REKHABEN VERSHIBHAI MAKVANA
|
THE BANASKANTHA MERCANTILE CO-OPERATIVE BANK LTD.(607611)
|
|
345
|
SUIGAM
|
GJ-08-019-070-001/644235
(Suigam)
|
1108019000NRG25220520240037145
|
23/05/2024
|
Jadav Amitaben Nathabhai
|
1108019WL003202
|
Jadav Amitaben Nathabhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285523050
|
|
AMITABEN NATHABHAI J
|
BANK OF BARODA(606985)
|
|
346
|
SUIGAM
|
GJ-08-019-070-001/644235
(Suigam)
|
1108019000NRG25220520240037144
|
23/05/2024
|
Jadav Nathabhai Anadabhai
|
1108019WL003202
|
Jadav Nathabhai Anadabhai
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522889
|
|
NATHABHAI ANDABHAI J
|
BANK OF BARODA(606985)
|
|
347
|
SUIGAM
|
GJ-08-019-070-001/644859
(Suigam)
|
1108019000NRG25220520240036849
|
23/05/2024
|
Satiben Bababhai Rajput
|
1108019WL003192
|
Satiben Bababhai Rajput
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522574
|
|
SATIBEN BABABHAI RAJ
|
BANK OF BARODA(606985)
|
|
348
|
SUIGAM
|
GJ-08-019-070-001/644861
(Suigam)
|
1108019000NRG25220520240037146
|
23/05/2024
|
Rabari Ramjibhai Lagdhirbhai
|
1108019WL003202
|
Rabari Ramjibhai Lagdhirbhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522990
|
|
RAMAJIBHAI LAGADHIRB
|
BANK OF BARODA(606985)
|
|
349
|
SUIGAM
|
GJ-08-019-070-001/644884
(Suigam)
|
1108019000NRG25220520240037574
|
23/05/2024
|
Pravinsinh Ganeshji Rajput
|
1108019WL003207
|
Pravinsinh Ganeshji Rajput
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522508
|
|
MR PRAVINSINH GANESHBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
350
|
SUIGAM
|
GJ-08-019-070-001/644884
(Suigam)
|
1108019000NRG25220520240037575
|
23/05/2024
|
Priyankaben Pravinsinh Rajput
|
1108019WL003207
|
Priyankaben Pravinsinh Rajput
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522762
|
|
RAJPUT PRIYANKABEN P
|
BANK OF BARODA(606985)
|
|
351
|
SUIGAM
|
GJ-08-019-070-001/67
(Suigam)
|
1108019000NRG25220520240037148
|
23/05/2024
|
RABARI CHHAGANBHAI VAKHATABHAI
|
1108019WL003202
|
RABARI CHHAGANBHAI VAKHATABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522679
|
|
CHAGANBHAI VAKHTABHA
|
BANK OF BARODA(606985)
|
|
352
|
SUIGAM
|
GJ-08-019-070-001/67
(Suigam)
|
1108019000NRG25220520240037147
|
23/05/2024
|
RABARI MANIBEN CHHAGANBHAI
|
1108019WL003202
|
RABARI MANIBEN CHHAGANBHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522925
|
|
MANIBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
353
|
SUIGAM
|
GJ-08-019-070-001/69108
(Suigam)
|
1108019000NRG25220520240037149
|
23/05/2024
|
RAJPUT PRAVINBHAI LAXMANBHAI
|
1108019WL003202
|
RAJPUT PRAVINBHAI LAXMANBHAI
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285523009
|
|
PRAVINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
354
|
SUIGAM
|
GJ-08-019-070-001/69108
(Suigam)
|
1108019000NRG25220520240037576
|
23/05/2024
|
RAJPUT SITABEN PRAVIN
|
1108019WL003207
|
RAJPUT SITABEN PRAVIN
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285523008
|
|
SITABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
355
|
SUIGAM
|
GJ-08-019-070-001/69109
(Suigam)
|
1108019000NRG25220520240037577
|
23/05/2024
|
BHARAMAN PREMABEN PARBHUBHAI
|
1108019WL003207
|
BHARAMAN PREMABEN PARBHUBHAI
|
00045
|
BARB0DBSUIG
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285522811
|
|
HARIBEN PRABHURAM BR
|
BANK OF BARODA(606985)
|
|
356
|
SUIGAM
|
GJ-08-019-070-001/69109
(Suigam)
|
1108019000NRG25220520240037578
|
23/05/2024
|
BRAHAMAN PRABHURAMBHAI ISAWARBHAI
|
1108019WL003207
|
BRAHAMAN PRABHURAMBHAI ISAWARBHAI
|
00045
|
BARB0DBSUIG
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285522595
|
|
PRABHURAMBHAI ISHAVR
|
BANK OF BARODA(606985)
|
|
357
|
SUIGAM
|
GJ-08-019-070-001/69110
(Suigam)
|
1108019000NRG25220520240037492
|
23/05/2024
|
Rabari Miraben Ramjibhai
|
1108019WL003206
|
Rabari Miraben Ramjibhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522759
|
|
RABARI MIRABEN RAMJI
|
BANK OF BARODA(606985)
|
|
358
|
SUIGAM
|
GJ-08-019-070-001/69110
(Suigam)
|
1108019000NRG25220520240037491
|
23/05/2024
|
Rabari Ramjibhai Rahabhai
|
1108019WL003206
|
Rabari Ramjibhai Rahabhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522739
|
|
RAMJIBHAI RAHABHAI R
|
BANK OF BARODA(606985)
|
|
359
|
SUIGAM
|
GJ-08-019-070-001/69112
(Suigam)
|
1108019000NRG25220520240037421
|
23/05/2024
|
Navinbhai Valabhai Vajir
|
1108019WL003205
|
Navinbhai Valabhai Vajir
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285523007
|
|
NAVAINBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
360
|
SUIGAM
|
GJ-08-019-070-001/69112
(Suigam)
|
1108019000NRG25220520240037420
|
23/05/2024
|
VAJIR NILABEN VALABHAI
|
1108019WL003205
|
VAJIR NILABEN VALABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522858
|
|
MRS LEELABEN VALABHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SUIGAM
|
GJ-08-019-070-001/69132
(Suigam)
|
1108019000NRG25220520240037350
|
23/05/2024
|
harijan malabhai dudabhai
|
1108019WL003204
|
harijan malabhai dudabhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522522
|
|
MALABHAI DUDABHAI MA
|
BANK OF BARODA(606985)
|
|
362
|
SUIGAM
|
GJ-08-019-070-001/69132
(Suigam)
|
1108019000NRG25220520240037351
|
23/05/2024
|
HARIJAN SITABEN MALABHAI
|
1108019WL003204
|
HARIJAN SITABEN MALABHAI
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522523
|
|
SITABEN MALABHAI MAN
|
BANK OF BARODA(606985)
|
|
363
|
SUIGAM
|
GJ-08-019-070-001/69145
(Suigam)
|
1108019000NRG25220520240037422
|
23/05/2024
|
SAGRAM
|
1108019WL003205
|
SAGRAM
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285522802
|
|
SARENGBHAI MADEVBHAI
|
BANK OF BARODA(606985)
|
|
364
|
SUIGAM
|
GJ-08-019-070-001/69145
(Suigam)
|
1108019000NRG25220520240037423
|
23/05/2024
|
Solanki Santokben
|
1108019WL003205
|
Solanki Santokben
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285522576
|
|
SOLANKI SANTOBEN SAR
|
BANK OF BARODA(606985)
|
|
365
|
SUIGAM
|
GJ-08-019-070-001/69152
(Suigam)
|
1108019000NRG25220520240037494
|
23/05/2024
|
haviben pirabhai
|
1108019WL003206
|
haviben pirabhai
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522794
|
|
HAVIBEN PIRABHAI RAJ
|
BANK OF BARODA(606985)
|
|
366
|
SUIGAM
|
GJ-08-019-070-001/69159
(Suigam)
|
1108019000NRG25220520240037150
|
23/05/2024
|
Rajput Parvatiben Vihabhai
|
1108019WL003202
|
Rajput Parvatiben Vihabhai
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522971
|
|
PARVATIBEN VISABHAI
|
BANK OF BARODA(606985)
|
|
367
|
SUIGAM
|
GJ-08-019-070-001/69166
(Suigam)
|
1108019000NRG25220520240036850
|
23/05/2024
|
RABARI SAJUBEN KUMBHABHAI
|
1108019WL003192
|
RABARI SAJUBEN KUMBHABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522684
|
|
SATUBEN KUMBHABHAI R
|
BANK OF BARODA(606985)
|
|
368
|
SUIGAM
|
GJ-08-019-070-001/69177
(Suigam)
|
1108019000NRG25220520240037579
|
23/05/2024
|
RAJPUT RAMESHBHAI SANKAR
|
1108019WL003207
|
RAJPUT RAMESHBHAI SANKAR
|
00045
|
BARB0DBSUIG
|
2970
|
2970
|
Processed
|
25/05/2024
|
|
4285522939
|
|
RAMESHBHAI SANKARJI
|
BANK OF BARODA(606985)
|
|
369
|
SUIGAM
|
GJ-08-019-070-001/69177
(Suigam)
|
1108019000NRG25220520240037580
|
23/05/2024
|
RAJPUT VIMUBEN RAMESHBHAI
|
1108019WL003207
|
RAJPUT VIMUBEN RAMESHBHAI
|
00045
|
BARB0DBSUIG
|
2970
|
2970
|
Processed
|
25/05/2024
|
|
4285522940
|
|
VIMUBEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
370
|
SUIGAM
|
GJ-08-019-070-001/69193
(Suigam)
|
1108019000NRG25220520240037582
|
23/05/2024
|
Mali Kakuben Parbhubhai
|
1108019WL003207
|
Mali Kakuben Parbhubhai
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522779
|
|
KANKUBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
371
|
SUIGAM
|
GJ-08-019-070-001/69193
(Suigam)
|
1108019000NRG25220520240037581
|
23/05/2024
|
Mali Parbhubhai Sivabhai
|
1108019WL003207
|
Mali Parbhubhai Sivabhai
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522733
|
|
PRABHUBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
372
|
SUIGAM
|
GJ-08-019-070-001/69196
(Suigam)
|
1108019000NRG25220520240037584
|
23/05/2024
|
RAJPUT GITABEN RAJABHAI
|
1108019WL003207
|
RAJPUT GITABEN RAJABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522505
|
|
RAJPUT GITABEN RAJAB
|
BANK OF BARODA(606985)
|
|
373
|
SUIGAM
|
GJ-08-019-070-001/69196
(Suigam)
|
1108019000NRG25220520240037583
|
23/05/2024
|
RAJPUT RAJABHAI VASTABHAI
|
1108019WL003207
|
RAJPUT RAJABHAI VASTABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522603
|
|
RAJABHAI VASTABHAI R
|
BANK OF BARODA(606985)
|
|
374
|
SUIGAM
|
GJ-08-019-070-001/695711
(Suigam)
|
1108019000NRG25220520240037352
|
23/05/2024
|
Parmar Vimlaben Bharatbhai
|
1108019WL003204
|
Parmar Vimlaben Bharatbhai
|
00045
|
BARB0DBSUIG
|
550
|
550
|
Processed
|
25/05/2024
|
|
4285522584
|
|
PARMAR VIMLABEN BHAR
|
BANK OF BARODA(606985)
|
|
375
|
SUIGAM
|
GJ-08-019-070-001/696103
(Suigam)
|
1108019000NRG25220520240037495
|
23/05/2024
|
Bhikhabhai Kesharabhai Luhar
|
1108019WL003206
|
Bhikhabhai Kesharabhai Luhar
|
00045
|
BARB0DBSUIG
|
2453
|
2453
|
Processed
|
25/05/2024
|
|
4285523023
|
|
BHIKHABHAI KESHRABHA
|
BANK OF BARODA(606985)
|
|
376
|
SUIGAM
|
GJ-08-019-070-001/696103
(Suigam)
|
1108019000NRG25220520240037496
|
23/05/2024
|
Gitaben Bhikhabhai Luhar
|
1108019WL003206
|
Gitaben Bhikhabhai Luhar
|
00045
|
BARB0DBSUIG
|
2453
|
2453
|
Processed
|
25/05/2024
|
|
4285522573
|
|
GITABEN BHIKHABHAI L
|
BANK OF BARODA(606985)
|
|
377
|
SUIGAM
|
GJ-08-019-070-001/696118
(Suigam)
|
1108019000NRG25220520240037218
|
23/05/2024
|
Gangaram Talabhai Kharet
|
1108019WL003203
|
Gangaram Talabhai Kharet
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522970
|
|
GANGARAMBHAI TALABHA
|
BANK OF BARODA(606985)
|
|
378
|
SUIGAM
|
GJ-08-019-070-001/696118
(Suigam)
|
1108019000NRG25220520240037219
|
23/05/2024
|
Kharet Rekhaben Gangarambhai
|
1108019WL003203
|
Kharet Rekhaben Gangarambhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522981
|
|
KHARENT REKHABEN GAN
|
BANK OF BARODA(606985)
|
|
379
|
SUIGAM
|
GJ-08-019-070-001/696210
(Suigam)
|
1108019000NRG25220520240037221
|
23/05/2024
|
Sonalben Dineshbhai Kharent
|
1108019WL003203
|
Sonalben Dineshbhai Kharent
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522977
|
|
SONALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
380
|
SUIGAM
|
GJ-08-019-070-001/696212
(Suigam)
|
1108019000NRG25220520240037223
|
23/05/2024
|
Bharatiben Govindbhai Raval
|
1108019WL003203
|
Bharatiben Govindbhai Raval
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522865
|
|
BHARTIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
381
|
SUIGAM
|
GJ-08-019-070-001/696212
(Suigam)
|
1108019000NRG25220520240037222
|
23/05/2024
|
Govindbhai Pirabhai Raval
|
1108019WL003203
|
Govindbhai Pirabhai Raval
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522896
|
|
GOVINDBHAI PIRABHAI
|
BANK OF BARODA(606985)
|
|
382
|
SUIGAM
|
GJ-08-019-070-001/696216
(Suigam)
|
1108019000NRG25220520240037224
|
23/05/2024
|
Tusharbhai Prabhubhai Parmar
|
1108019WL003203
|
Tusharbhai Prabhubhai Parmar
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522721
|
|
USHARKUMAR M PRABH
|
BANK OF BARODA(606985)
|
|
383
|
SUIGAM
|
GJ-08-019-070-001/696219
(Suigam)
|
1108019000NRG25220520240037151
|
23/05/2024
|
Paragbhai Abhabhai Rajput
|
1108019WL003202
|
Paragbhai Abhabhai Rajput
|
00045
|
BARB0DBSUIG
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285522572
|
|
PARAGBHAI ABHABHAI R
|
BANK OF BARODA(606985)
|
|
384
|
SUIGAM
|
GJ-08-019-070-001/696222
(Suigam)
|
1108019000NRG25220520240037585
|
23/05/2024
|
Rameshbhai Hengolbhai Jepal
|
1108019WL003207
|
Rameshbhai Hengolbhai Jepal
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522839
|
|
RAMESHBHAI HENGOLABH
|
BANK OF BARODA(606985)
|
|
385
|
SUIGAM
|
GJ-08-019-070-001/696224
(Suigam)
|
1108019000NRG25220520240037354
|
23/05/2024
|
Parmar Tiniben Rameshbhai
|
1108019WL003204
|
Parmar Tiniben Rameshbhai
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522527
|
|
TINABEN M PATABHAI
|
BANK OF BARODA(606985)
|
|
386
|
SUIGAM
|
GJ-08-019-070-001/696224
(Suigam)
|
1108019000NRG25220520240037353
|
23/05/2024
|
Rameshbhai Shankarbhai Parmar
|
1108019WL003204
|
Rameshbhai Shankarbhai Parmar
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522982
|
|
Mrs. RAMESHBHAI SHANKARBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
387
|
SUIGAM
|
GJ-08-019-070-001/696226
(Suigam)
|
1108019000NRG25220520240037425
|
23/05/2024
|
Payalben Shivabhai Rajput
|
1108019WL003205
|
Payalben Shivabhai Rajput
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522973
|
|
PAYALBEN SHIVABHAI R
|
BANK OF BARODA(606985)
|
|
388
|
SUIGAM
|
GJ-08-019-070-001/696226
(Suigam)
|
1108019000NRG25220520240037424
|
23/05/2024
|
Rajput Shivabhai Lakhmanbhai
|
1108019WL003205
|
Rajput Shivabhai Lakhmanbhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522809
|
|
RAJPUT SHIVABHAI LAK
|
BANK OF BARODA(606985)
|
|
389
|
SUIGAM
|
GJ-08-019-070-001/696227
(Suigam)
|
1108019000NRG25220520240037226
|
23/05/2024
|
Navinbhai Punjabhai Parmar
|
1108019WL003203
|
Navinbhai Punjabhai Parmar
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522947
|
|
NAVINBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
390
|
SUIGAM
|
GJ-08-019-070-001/696231
(Suigam)
|
1108019000NRG25220520240037587
|
23/05/2024
|
Rabari Jemiben Premabhai
|
1108019WL003207
|
Rabari Jemiben Premabhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522991
|
|
RABARI JEMIBEN PREMA
|
BANK OF BARODA(606985)
|
|
391
|
SUIGAM
|
GJ-08-019-070-001/696231
(Suigam)
|
1108019000NRG25220520240037586
|
23/05/2024
|
Rabari Premabhai Arajanbhai
|
1108019WL003207
|
Rabari Premabhai Arajanbhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522515
|
|
MR RABARI PREMABHAI ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
SUIGAM
|
GJ-08-019-070-001/696233
(Suigam)
|
1108019000NRG25220520240037227
|
23/05/2024
|
Vipulbhai Dayaram Koli
|
1108019WL003203
|
Vipulbhai Dayaram Koli
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522986
|
|
VIPULBHAI DAYARAM KO
|
BANK OF BARODA(606985)
|
|
393
|
SUIGAM
|
GJ-08-019-070-001/696241
(Suigam)
|
1108019000NRG25220520240037228
|
23/05/2024
|
Kharent Varshaben Babubhai
|
1108019WL003203
|
Kharent Varshaben Babubhai
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522856
|
|
KHARENT VARSHABEN BA
|
BANK OF BARODA(606985)
|
|
394
|
SUIGAM
|
GJ-08-019-070-001/697267
(Suigam)
|
1108019000NRG25220520240037498
|
23/05/2024
|
SHARADABEN ZEHALABHAI LUHAR
|
1108019WL003206
|
SHARADABEN ZEHALABHAI LUHAR
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522752
|
|
SHARADABEN DESHALABH
|
BANK OF BARODA(606985)
|
|
395
|
SUIGAM
|
GJ-08-019-070-001/7
(Suigam)
|
1108019000NRG25220520240037499
|
23/05/2024
|
Rabari Dhudiben kuvrabhai
|
1108019WL003206
|
Rabari Dhudiben kuvrabhai
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522686
|
|
DHUDIBEN KUVRABHAI R
|
BANK OF BARODA(606985)
|
|
396
|
SUIGAM
|
GJ-08-019-070-001/7
(Suigam)
|
1108019000NRG25220520240037500
|
23/05/2024
|
Rabari Vakhatabhai Kunvarabhai
|
1108019WL003206
|
Rabari Vakhatabhai Kunvarabhai
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522934
|
|
VAKTABHAI KUVRABHAI
|
BANK OF BARODA(606985)
|
|
397
|
SUIGAM
|
GJ-08-019-070-001/7445
(Suigam)
|
1108019000NRG25220520240037152
|
23/05/2024
|
HARIJAN NAVINBHAI RAMJIBHAI
|
1108019WL003202
|
HARIJAN NAVINBHAI RAMJIBHAI
|
00045
|
BARB0DBSUIG
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285522690
|
|
NAVINBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
398
|
SUIGAM
|
GJ-08-019-070-001/77401
(Suigam)
|
1108019000NRG25220520240037355
|
23/05/2024
|
HARIJAN BABABHAI JEHABHAI
|
1108019WL003204
|
HARIJAN BABABHAI JEHABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522915
|
|
BABABHAI JEHABHAI HA
|
BANK OF BARODA(606985)
|
|
399
|
SUIGAM
|
GJ-08-019-070-001/77401
(Suigam)
|
1108019000NRG25220520240037356
|
23/05/2024
|
HARIJAN SONIBEN BABABHAI
|
1108019WL003204
|
HARIJAN SONIBEN BABABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522705
|
|
SONIBEN BABABHAI PAR
|
BANK OF BARODA(606985)
|
|
400
|
SUIGAM
|
GJ-08-019-070-001/77402
(Suigam)
|
1108019000NRG25220520240036853
|
23/05/2024
|
RABARI MALABHAI MANABHAI
|
1108019WL003192
|
RABARI MALABHAI MANABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522836
|
|
MALABHAI MANABHAI RA
|
BANK OF BARODA(606985)
|
|
401
|
SUIGAM
|
GJ-08-019-070-001/77402
(Suigam)
|
1108019000NRG25220520240036852
|
23/05/2024
|
RABARI MANABHAI KUMBHABHAI
|
1108019WL003192
|
RABARI MANABHAI KUMBHABHAI
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285523001
|
|
MANABHAI KUMBHABHAI
|
BANK OF BARODA(606985)
|
|
402
|
SUIGAM
|
GJ-08-019-070-001/77402
(Suigam)
|
1108019000NRG25220520240036851
|
23/05/2024
|
RABARI NATHUBEN MANA
|
1108019WL003192
|
RABARI NATHUBEN MANA
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522510
|
|
NATHUBEN MANABHAI RA
|
BANK OF BARODA(606985)
|
|
403
|
SUIGAM
|
GJ-08-019-070-001/77404
(Suigam)
|
1108019000NRG25220520240037357
|
23/05/2024
|
HARIJAN MANSENGBHAI VANABHAI
|
1108019WL003204
|
HARIJAN MANSENGBHAI VANABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522569
|
|
MANSANGHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
404
|
SUIGAM
|
GJ-08-019-070-001/77404
(Suigam)
|
1108019000NRG25220520240037358
|
23/05/2024
|
Ramilaben Mansengbhai Harijan
|
1108019WL003204
|
Ramilaben Mansengbhai Harijan
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522852
|
|
RAMILABEN MANSEGBHAI
|
BANK OF BARODA(606985)
|
|
405
|
SUIGAM
|
GJ-08-019-070-001/774050
(Suigam)
|
1108019000NRG25220520240036855
|
23/05/2024
|
RAJPUT OKHIBEN RANABHAI
|
1108019WL003192
|
RAJPUT OKHIBEN RANABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522610
|
|
OKHIBEN RANAJI RAJPU
|
BANK OF BARODA(606985)
|
|
406
|
SUIGAM
|
GJ-08-019-070-001/774050
(Suigam)
|
1108019000NRG25220520240036854
|
23/05/2024
|
RAJPUT RANABHAI VIHABHAI
|
1108019WL003192
|
RAJPUT RANABHAI VIHABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522821
|
|
RANABHAI VIHABHAI PA
|
BANK OF BARODA(606985)
|
|
407
|
SUIGAM
|
GJ-08-019-070-001/774060
(Suigam)
|
1108019000NRG25220520240036856
|
23/05/2024
|
RAJPUT NILABEN VISABHAI
|
1108019WL003192
|
RAJPUT NILABEN VISABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522676
|
|
NILABEN VIHABHAI RAJ
|
BANK OF BARODA(606985)
|
|
408
|
SUIGAM
|
GJ-08-019-070-001/77410
(Suigam)
|
1108019000NRG25220520240037426
|
23/05/2024
|
RAJPUT GANESHBHAI RATABHAI
|
1108019WL003205
|
RAJPUT GANESHBHAI RATABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522659
|
|
Mr. . . GANESHJI RATAJI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
409
|
SUIGAM
|
GJ-08-019-070-001/77412
(Suigam)
|
1108019000NRG25220520240037230
|
23/05/2024
|
KOLI HIRUBEN KARASHANBHAI
|
1108019WL003203
|
KOLI HIRUBEN KARASHANBHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522688
|
|
HIRUBEN KARSHNBHAI P
|
BANK OF BARODA(606985)
|
|
410
|
SUIGAM
|
GJ-08-019-070-001/77412
(Suigam)
|
1108019000NRG25220520240037229
|
23/05/2024
|
KOLI KARASANBHAI GANESH
|
1108019WL003203
|
KOLI KARASANBHAI GANESH
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522687
|
|
KARSANBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
411
|
SUIGAM
|
GJ-08-019-070-001/77413
(Suigam)
|
1108019000NRG25220520240037231
|
23/05/2024
|
Harijan Champaben Khemabhai
|
1108019WL003203
|
Harijan Champaben Khemabhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285523044
|
|
CHAMPABEN KHEMABHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SUIGAM
|
GJ-08-019-070-001/77413
(Suigam)
|
1108019000NRG25220520240037232
|
23/05/2024
|
HARIJAN KEMABHAI SAVAJIBHAI
|
1108019WL003203
|
HARIJAN KEMABHAI SAVAJIBHAI
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522731
|
|
KHEMABHAI SAVAJIBHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SUIGAM
|
GJ-08-019-070-001/77414
(Suigam)
|
1108019000NRG25220520240037360
|
23/05/2024
|
Hansaben Nanajibhai Harijan
|
1108019WL003204
|
Hansaben Nanajibhai Harijan
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522719
|
|
HANSABEN NANJIBHAI P
|
BANK OF BARODA(606985)
|
|
414
|
SUIGAM
|
GJ-08-019-070-001/77414
(Suigam)
|
1108019000NRG25220520240037359
|
23/05/2024
|
Harijan Kakuben Nanajibhai
|
1108019WL003204
|
Harijan Kakuben Nanajibhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522682
|
|
KANKUBEN NAGJIBHAI H
|
BANK OF BARODA(606985)
|
|
415
|
SUIGAM
|
GJ-08-019-070-001/77415
(Suigam)
|
1108019000NRG25220520240037501
|
23/05/2024
|
VAJIR PASIBEN PREMABHAI
|
1108019WL003206
|
VAJIR PASIBEN PREMABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285523020
|
|
PASHIBEN PRTEMABHAI
|
BANK OF BARODA(606985)
|
|
416
|
SUIGAM
|
GJ-08-019-070-001/77416
(Suigam)
|
1108019000NRG25220520240037362
|
23/05/2024
|
Hanshaben Jayrambhai
|
1108019WL003204
|
Hanshaben Jayrambhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285523041
|
|
HANSHABEN JAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
417
|
SUIGAM
|
GJ-08-019-070-001/77416
(Suigam)
|
1108019000NRG25220520240037361
|
23/05/2024
|
HARIJAN JAYRAM DHIRA
|
1108019WL003204
|
HARIJAN JAYRAM DHIRA
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522741
|
|
JAYRAMBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
418
|
SUIGAM
|
GJ-08-019-070-001/77417
(Suigam)
|
1108019000NRG25220520240037363
|
23/05/2024
|
HARIJAN DIVALIBEN prabhubhai
|
1108019WL003204
|
HARIJAN DIVALIBEN prabhubhai
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522502
|
|
DIVALIBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
419
|
SUIGAM
|
GJ-08-019-070-001/77417
(Suigam)
|
1108019000NRG25220520240037364
|
23/05/2024
|
Jayashriben Prabhubhai Paramar
|
1108019WL003204
|
Jayashriben Prabhubhai Paramar
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522720
|
|
JAYSHREEBEN M PRABH
|
BANK OF BARODA(606985)
|
|
420
|
SUIGAM
|
GJ-08-019-070-001/77418
(Suigam)
|
1108019000NRG25220520240037365
|
23/05/2024
|
HARIJAN HAMRBHAI GAGABHAI
|
1108019WL003204
|
HARIJAN HAMRBHAI GAGABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522525
|
|
HAMIRBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
421
|
SUIGAM
|
GJ-08-019-070-001/77418
(Suigam)
|
1108019000NRG25220520240037366
|
23/05/2024
|
HARIJAN RUDIBEN HAMIRBHAI
|
1108019WL003204
|
HARIJAN RUDIBEN HAMIRBHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522526
|
|
RUDIBEN HAMIRBHAI HA
|
BANK OF BARODA(606985)
|
|
422
|
SUIGAM
|
GJ-08-019-070-001/77422
(Suigam)
|
1108019000NRG25220520240037154
|
23/05/2024
|
Rabari Jemiben Vajabhai
|
1108019WL003202
|
Rabari Jemiben Vajabhai
|
00045
|
BARB0DBSUIG
|
2290
|
2290
|
Processed
|
25/05/2024
|
|
4285522613
|
|
JEMIBEN VAJABHAI RAB
|
BANK OF BARODA(606985)
|
|
423
|
SUIGAM
|
GJ-08-019-070-001/77428
(Suigam)
|
1108019000NRG25220520240037429
|
23/05/2024
|
RAVAL BABIBEN G.
|
1108019WL003205
|
RAVAL BABIBEN G.
|
00045
|
BARB0DBSUIG
|
2280
|
2280
|
Processed
|
25/05/2024
|
|
4285522958
|
|
MUKESHBHAI DHARSHIBH
|
BANK OF BARODA(606985)
|
|
424
|
SUIGAM
|
GJ-08-019-070-001/77428
(Suigam)
|
1108019000NRG25220520240037428
|
23/05/2024
|
ravan radhaben dharsinh
|
1108019WL003205
|
ravan radhaben dharsinh
|
00045
|
BARB0DBSUIG
|
2280
|
2280
|
Processed
|
25/05/2024
|
|
4285522864
|
|
RADHABEN DHARSHIBHAI
|
BANK OF BARODA(606985)
|
|
425
|
SUIGAM
|
GJ-08-019-070-001/77433
(Suigam)
|
1108019000NRG25220520240037155
|
23/05/2024
|
KOLI PRABHUBHAI DAVEJIBHAI
|
1108019WL003202
|
KOLI PRABHUBHAI DAVEJIBHAI
|
00045
|
BARB0DBSUIG
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285523030
|
|
PRABHUBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
426
|
SUIGAM
|
GJ-08-019-070-001/77434
(Suigam)
|
1108019000NRG25220520240036857
|
23/05/2024
|
NAI DHENGABHAI AJAMALBHAI
|
1108019WL003192
|
NAI DHENGABHAI AJAMALBHAI
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285522879
|
|
DHENGABHAI AJAMALBHA
|
BANK OF BARODA(606985)
|
|
427
|
SUIGAM
|
GJ-08-019-070-001/77434
(Suigam)
|
1108019000NRG25220520240036858
|
23/05/2024
|
TALSIBEN DHENGABHAI
|
1108019WL003192
|
TALSIBEN DHENGABHAI
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522880
|
|
TALSIBEN DHENGABHAI
|
BANK OF BARODA(606985)
|
|
428
|
SUIGAM
|
GJ-08-019-070-001/77441
(Suigam)
|
1108019000NRG25220520240037503
|
23/05/2024
|
Rajput Pirabhai Rataji
|
1108019WL003206
|
Rajput Pirabhai Rataji
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522905
|
|
PIRABHAI RATAJI RAJP
|
BANK OF BARODA(606985)
|
|
429
|
SUIGAM
|
GJ-08-019-070-001/77441
(Suigam)
|
1108019000NRG25220520240037502
|
23/05/2024
|
Variben Piraji Rajput
|
1108019WL003206
|
Variben Piraji Rajput
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522904
|
|
VARIBEN PIRAJI RAJPU
|
BANK OF BARODA(606985)
|
|
430
|
SUIGAM
|
GJ-08-019-070-001/77443
(Suigam)
|
1108019000NRG25220520240037505
|
23/05/2024
|
JAVTIBEN PUNJABHAI
|
1108019WL003206
|
JAVTIBEN PUNJABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522755
|
|
JAVATIBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
431
|
SUIGAM
|
GJ-08-019-070-001/77443
(Suigam)
|
1108019000NRG25220520240037504
|
23/05/2024
|
Nai Punjabhai Ajamalbhai
|
1108019WL003206
|
Nai Punjabhai Ajamalbhai
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522738
|
|
PUNJABHAI AJMALBHAI
|
BANK OF BARODA(606985)
|
|
432
|
SUIGAM
|
GJ-08-019-070-001/77443
(Suigam)
|
1108019000NRG25220520240037506
|
23/05/2024
|
Panaben Parbatbhai Rathod
|
1108019WL003206
|
Panaben Parbatbhai Rathod
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522757
|
|
PANABEN PARBATBHAI R
|
BANK OF BARODA(606985)
|
|
433
|
SUIGAM
|
GJ-08-019-070-001/77445
(Suigam)
|
1108019000NRG25220520240037234
|
23/05/2024
|
PATEL BHAGABHAI VIRABHAI
|
1108019WL003203
|
PATEL BHAGABHAI VIRABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522637
|
|
BHAGABHAI VIRABHAI P
|
BANK OF BARODA(606985)
|
|
434
|
SUIGAM
|
GJ-08-019-070-001/77445
(Suigam)
|
1108019000NRG25220520240037233
|
23/05/2024
|
PATEL GOMTIBEN BHAGABHAI
|
1108019WL003203
|
PATEL GOMTIBEN BHAGABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522951
|
|
GOMATIBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
435
|
SUIGAM
|
GJ-08-019-070-001/774680
(Suigam)
|
1108019000NRG25220520240037157
|
23/05/2024
|
Rajput Kankuben Vihabhai
|
1108019WL003202
|
Rajput Kankuben Vihabhai
|
00045
|
BARB0DBSUIG
|
2210
|
2210
|
Processed
|
25/05/2024
|
|
4285522570
|
|
KAKUBEN VIHABHAI RAJ
|
BANK OF BARODA(606985)
|
|
436
|
SUIGAM
|
GJ-08-019-070-001/774680
(Suigam)
|
1108019000NRG25220520240037156
|
23/05/2024
|
Rajput Vihabhai Vaghabhai
|
1108019WL003202
|
Rajput Vihabhai Vaghabhai
|
00045
|
BARB0DBSUIG
|
2210
|
2210
|
Processed
|
25/05/2024
|
|
4285522538
|
|
VIHABHAI VAGHABHAI R
|
BANK OF BARODA(606985)
|
|
437
|
SUIGAM
|
GJ-08-019-070-001/78447
(Suigam)
|
1108019000NRG25220520240037430
|
23/05/2024
|
RAVAL RANCHODBHAI RATABHAI
|
1108019WL003205
|
RAVAL RANCHODBHAI RATABHAI
|
00045
|
BARB0DBSUIG
|
2290
|
2290
|
Processed
|
25/05/2024
|
|
4285522898
|
|
RANCHHODBHAI RATABHA
|
BANK OF BARODA(606985)
|
|
438
|
SUIGAM
|
GJ-08-019-070-001/78454
(Suigam)
|
1108019000NRG25220520240037432
|
23/05/2024
|
Liladharbhai Khengarbhai Koli
|
1108019WL003205
|
Liladharbhai Khengarbhai Koli
|
00045
|
BARB0DBSUIG
|
2260
|
2260
|
Processed
|
25/05/2024
|
|
4285522944
|
|
LILADHARBHAI KHENGAR
|
BANK OF BARODA(606985)
|
|
439
|
SUIGAM
|
GJ-08-019-070-001/78455
(Suigam)
|
1108019000NRG25220520240037434
|
23/05/2024
|
Amaratbhai Valabhai Raval
|
1108019WL003205
|
Amaratbhai Valabhai Raval
|
00045
|
BARB0DBSUIG
|
2260
|
2260
|
Processed
|
25/05/2024
|
|
4285522979
|
|
Mr. AMARATBHAI VALABHAI RAVAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
440
|
SUIGAM
|
GJ-08-019-070-001/78462
(Suigam)
|
1108019000NRG25220520240037367
|
23/05/2024
|
PARMAR DINESHBHAI MAHADEVBHAI
|
1108019WL003204
|
PARMAR DINESHBHAI MAHADEVBHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522689
|
|
DINESHBHAI MADEVBHAI
|
BANK OF BARODA(606985)
|
|
441
|
SUIGAM
|
GJ-08-019-070-001/784662
(Suigam)
|
1108019000NRG25220520240037236
|
23/05/2024
|
Kharet Bhaniben Thakarabhai
|
1108019WL003203
|
Kharet Bhaniben Thakarabhai
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522517
|
|
BHANIBEN THAKARABHAI
|
BANK OF BARODA(606985)
|
|
442
|
SUIGAM
|
GJ-08-019-070-001/784662
(Suigam)
|
1108019000NRG25220520240037235
|
23/05/2024
|
Kharet Thakarabhai Vihabhai
|
1108019WL003203
|
Kharet Thakarabhai Vihabhai
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522516
|
|
THAKARSIBHAI VISABHA
|
BANK OF BARODA(606985)
|
|
443
|
SUIGAM
|
GJ-08-019-070-001/78480
(Suigam)
|
1108019000NRG25220520240037507
|
23/05/2024
|
RAJPUT VANABHAI HARSENGBHAI
|
1108019WL003206
|
RAJPUT VANABHAI HARSENGBHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285523040
|
|
SHRAVANKUMAR HARASEG
|
BANK OF BARODA(606985)
|
|
444
|
SUIGAM
|
GJ-08-019-070-001/78480
(Suigam)
|
1108019000NRG25220520240037508
|
23/05/2024
|
RAJPUT VARSABEN VANABHAI
|
1108019WL003206
|
RAJPUT VARSABEN VANABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522753
|
|
PARVATIBEN SHRVANKUM
|
BANK OF BARODA(606985)
|
|
445
|
SUIGAM
|
GJ-08-019-070-001/791483
(Suigam)
|
1108019000NRG25220520240037435
|
23/05/2024
|
Bababhai Bhikhaji Rajput
|
1108019WL003205
|
Bababhai Bhikhaji Rajput
|
00045
|
BARB0DBSUIG
|
2280
|
2280
|
Processed
|
25/05/2024
|
|
4285522658
|
|
BABABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
446
|
SUIGAM
|
GJ-08-019-070-001/791483
(Suigam)
|
1108019000NRG25220520240037436
|
23/05/2024
|
Pabiben Babaji Rajput
|
1108019WL003205
|
Pabiben Babaji Rajput
|
00045
|
BARB0DBSUIG
|
2280
|
2280
|
Processed
|
25/05/2024
|
|
4285522855
|
|
PABIBEN BABAJI RAJPU
|
BANK OF BARODA(606985)
|
|
447
|
SUIGAM
|
GJ-08-019-070-001/83480
(Suigam)
|
1108019000NRG25220520240037510
|
23/05/2024
|
LUHAR BHAMRIBEN SAGRAMBHAI
|
1108019WL003206
|
LUHAR BHAMRIBEN SAGRAMBHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522828
|
|
BHAMRIBEN SAGRAMBHAI
|
BANK OF BARODA(606985)
|
|
448
|
SUIGAM
|
GJ-08-019-070-001/83480
(Suigam)
|
1108019000NRG25220520240037509
|
23/05/2024
|
LUHAR SAGRAMBHAI AMRABHAI
|
1108019WL003206
|
LUHAR SAGRAMBHAI AMRABHAI
|
00045
|
BARB0DBSUIG
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522598
|
|
SAGRAMBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
449
|
SUIGAM
|
GJ-08-019-070-001/86841
(Suigam)
|
1108019000NRG25220520240037238
|
23/05/2024
|
HARIJAN DIVALIBEN VIRMABHAI
|
1108019WL003203
|
HARIJAN DIVALIBEN VIRMABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522796
|
|
DIVALIBEN VIRMABHAI
|
BANK OF BARODA(606985)
|
|
450
|
SUIGAM
|
GJ-08-019-070-001/86841
(Suigam)
|
1108019000NRG25220520240037237
|
23/05/2024
|
HARIJAN VIRMABHAI KESHRABHAI
|
1108019WL003203
|
HARIJAN VIRMABHAI KESHRABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522946
|
|
VIRMABHAI KESHARABHAI KHARET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SUIGAM
|
GJ-08-019-070-001/86842
(Suigam)
|
1108019000NRG25220520240037239
|
23/05/2024
|
HARIJAN LALABHAI KESARABHAI
|
1108019WL003203
|
HARIJAN LALABHAI KESARABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522673
|
|
LALABHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
452
|
SUIGAM
|
GJ-08-019-070-001/86842
(Suigam)
|
1108019000NRG25220520240037240
|
23/05/2024
|
HARIJAN RATANBEN LALABHAI
|
1108019WL003203
|
HARIJAN RATANBEN LALABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522860
|
|
Mrs. RATANBEN LALABHAI KHARET
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
453
|
SUIGAM
|
GJ-08-019-070-001/86843
(Suigam)
|
1108019000NRG25220520240037242
|
23/05/2024
|
HARIJAN ANADIBEN TALABHAI
|
1108019WL003203
|
HARIJAN ANADIBEN TALABHAI
|
00045
|
BARB0DBSUIG
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522888
|
|
ANDIBEN TALABHAI KHA
|
BANK OF BARODA(606985)
|
|
454
|
SUIGAM
|
GJ-08-019-070-001/86843
(Suigam)
|
1108019000NRG25220520240037241
|
23/05/2024
|
HARIJAN TALABHAI KESARABHAI
|
1108019WL003203
|
HARIJAN TALABHAI KESARABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522671
|
|
TALABHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
455
|
SUIGAM
|
GJ-08-019-070-001/86844
(Suigam)
|
1108019000NRG25220520240037589
|
23/05/2024
|
HARIJAN HIRABHAI KESRABHAI
|
1108019WL003207
|
HARIJAN HIRABHAI KESRABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522870
|
|
HIRABHAI KESRABHAI K
|
BANK OF BARODA(606985)
|
|
456
|
SUIGAM
|
GJ-08-019-070-001/86844
(Suigam)
|
1108019000NRG25220520240037590
|
23/05/2024
|
HARIJAN RAMUBEN KESRABHAI
|
1108019WL003207
|
HARIJAN RAMUBEN KESRABHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522608
|
|
RAMIBEN HIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
457
|
SUIGAM
|
GJ-08-019-070-001/86845
(Suigam)
|
1108019000NRG25220520240037243
|
23/05/2024
|
HARIJAN JETABHAI KESRABHAI
|
1108019WL003203
|
HARIJAN JETABHAI KESRABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522640
|
|
JETABHAI KESARAJI KHARENT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SUIGAM
|
GJ-08-019-070-001/86845
(Suigam)
|
1108019000NRG25220520240037244
|
23/05/2024
|
HARIJAN MULIBEN JETABHAI
|
1108019WL003203
|
HARIJAN MULIBEN JETABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522685
|
|
Mrs. MULABEN JETABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
459
|
SUIGAM
|
GJ-08-019-070-001/86846
(Suigam)
|
1108019000NRG25220520240037511
|
23/05/2024
|
LUHARPARVTIBEN BHAGAVABHAI
|
1108019WL003206
|
LUHARPARVTIBEN BHAGAVABHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522532
|
|
PARUBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
460
|
SUIGAM
|
GJ-08-019-070-001/868470
(Suigam)
|
1108019000NRG25220520240037159
|
23/05/2024
|
Rabari Amarben Bhalabhai
|
1108019WL003202
|
Rabari Amarben Bhalabhai
|
00045
|
BARB0DBSUIG
|
2270
|
2270
|
Processed
|
25/05/2024
|
|
4285522656
|
|
AMARBEN BHALABHAI RA
|
BANK OF BARODA(606985)
|
|
461
|
SUIGAM
|
GJ-08-019-070-001/868470
(Suigam)
|
1108019000NRG25220520240037158
|
23/05/2024
|
Rabari Bhalabhai Tarikmabhai
|
1108019WL003202
|
Rabari Bhalabhai Tarikmabhai
|
00045
|
BARB0DBSUIG
|
2270
|
2270
|
Processed
|
25/05/2024
|
|
4285522657
|
|
BHALABHAI TRIKMABHAI
|
BANK OF BARODA(606985)
|
|
462
|
SUIGAM
|
GJ-08-019-070-001/86849
(Suigam)
|
1108019000NRG25220520240037161
|
23/05/2024
|
RABARI JOGABHAI PARBATBHAI
|
1108019WL003202
|
RABARI JOGABHAI PARBATBHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522765
|
|
JOGABHAI PARBATBHAI
|
BANK OF BARODA(606985)
|
|
463
|
SUIGAM
|
GJ-08-019-070-001/86849
(Suigam)
|
1108019000NRG25220520240037160
|
23/05/2024
|
RABARI VALIBEN JOGABHAI
|
1108019WL003202
|
RABARI VALIBEN JOGABHAI
|
00045
|
BARB0DBSUIG
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285523055
|
|
MANIBEN JOGABHAI RAB
|
BANK OF BARODA(606985)
|
|
464
|
SUIGAM
|
GJ-08-019-070-001/868520
(Suigam)
|
1108019000NRG25220520240037591
|
23/05/2024
|
Koli Gomatiben Naranbhai
|
1108019WL003207
|
Koli Gomatiben Naranbhai
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285522877
|
|
GOMATIBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
465
|
SUIGAM
|
GJ-08-019-070-001/86854
(Suigam)
|
1108019000NRG25220520240037246
|
23/05/2024
|
Devjibhai Savjibhai Harijan
|
1108019WL003203
|
Devjibhai Savjibhai Harijan
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522844
|
|
DEVAJIBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
466
|
SUIGAM
|
GJ-08-019-070-001/86854
(Suigam)
|
1108019000NRG25220520240037245
|
23/05/2024
|
HARIJAN SHANTABEN DEVJIBHAI
|
1108019WL003203
|
HARIJAN SHANTABEN DEVJIBHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522559
|
|
SANTABEN DEVJIBHAI J
|
BANK OF BARODA(606985)
|
|
467
|
SUIGAM
|
GJ-08-019-070-001/86856
(Suigam)
|
1108019000NRG25220520240037248
|
23/05/2024
|
HARIJAN MOGHIBEN SENDHABHAI
|
1108019WL003203
|
HARIJAN MOGHIBEN SENDHABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522693
|
|
MADHIBEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
468
|
SUIGAM
|
GJ-08-019-070-001/86856
(Suigam)
|
1108019000NRG25220520240037247
|
23/05/2024
|
HARIJAN SENDHABHAI VISABHAI
|
1108019WL003203
|
HARIJAN SENDHABHAI VISABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522924
|
|
SEDHABHAI VISABHAI K
|
BANK OF BARODA(606985)
|
|
469
|
SUIGAM
|
GJ-08-019-070-001/868570
(Suigam)
|
1108019000NRG25220520240037250
|
23/05/2024
|
HARIJAN RATUBEN VIHABHAI
|
1108019WL003203
|
HARIJAN RATUBEN VIHABHAI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522869
|
|
RATUBEN VISABHAI HAR
|
BANK OF BARODA(606985)
|
|
470
|
SUIGAM
|
GJ-08-019-070-001/868570
(Suigam)
|
1108019000NRG25220520240037249
|
23/05/2024
|
HARIJAN VIHABHAI JIVABHAI
|
1108019WL003203
|
HARIJAN VIHABHAI JIVABHAI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522922
|
|
VISABHAI JIVABHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SUIGAM
|
GJ-08-019-070-001/86860
(Suigam)
|
1108019000NRG25220520240037369
|
23/05/2024
|
Ashokbhai Parakhabhai Harijan
|
1108019WL003204
|
Ashokbhai Parakhabhai Harijan
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522691
|
|
ASHOKBHAI PARKHABHAI
|
BANK OF BARODA(606985)
|
|
472
|
SUIGAM
|
GJ-08-019-070-001/86860
(Suigam)
|
1108019000NRG25220520240037368
|
23/05/2024
|
Harijan Parkhabhai Chagan
|
1108019WL003204
|
Harijan Parkhabhai Chagan
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522835
|
|
PARKHABHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
473
|
SUIGAM
|
GJ-08-019-070-001/86861
(Suigam)
|
1108019000NRG25220520240037251
|
23/05/2024
|
Harijan Kuvrabhai Savjibhai
|
1108019WL003203
|
Harijan Kuvrabhai Savjibhai
|
00045
|
BARB0DBSUIG
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285522732
|
|
HARIJAN KUNVRABHAI S
|
BANK OF BARODA(606985)
|
|
474
|
SUIGAM
|
GJ-08-019-070-001/86861
(Suigam)
|
1108019000NRG25220520240037252
|
23/05/2024
|
HARIJAN MANIBEN KUVRABHAI
|
1108019WL003203
|
HARIJAN MANIBEN KUVRABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522562
|
|
MANIBEN KUVRABHAI JE
|
BANK OF BARODA(606985)
|
|
475
|
SUIGAM
|
GJ-08-019-070-001/86862
(Suigam)
|
1108019000NRG25220520240037254
|
23/05/2024
|
Ambaben Vasrambhai Jepal
|
1108019WL003203
|
Ambaben Vasrambhai Jepal
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522708
|
|
AMBABEN VASRAMBHAI JEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SUIGAM
|
GJ-08-019-070-001/86862
(Suigam)
|
1108019000NRG25220520240037253
|
23/05/2024
|
HARIJAN VASRAMBHAI SAVJI
|
1108019WL003203
|
HARIJAN VASRAMBHAI SAVJI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522792
|
|
VASHRAMBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
477
|
SUIGAM
|
GJ-08-019-070-001/86864
(Suigam)
|
1108019000NRG25220520240037371
|
23/05/2024
|
Harirambhai Kesharahhai Manvar
|
1108019WL003204
|
Harirambhai Kesharahhai Manvar
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522531
|
|
HARIRAM KESHARABHAI
|
BANK OF BARODA(606985)
|
|
478
|
SUIGAM
|
GJ-08-019-070-001/86864
(Suigam)
|
1108019000NRG25220520240037370
|
23/05/2024
|
Radhaben Harirambhai Manvar
|
1108019WL003204
|
Radhaben Harirambhai Manvar
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285523056
|
|
RADHABEN HARIRAMBHAI
|
BANK OF BARODA(606985)
|
|
479
|
SUIGAM
|
GJ-08-019-070-001/86868
(Suigam)
|
1108019000NRG25220520240037255
|
23/05/2024
|
HARIJAN SAGTHABHAI VIHABHAI
|
1108019WL003203
|
HARIJAN SAGTHABHAI VIHABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522542
|
|
SAGTHABHAI VISABHAI KHRENT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SUIGAM
|
GJ-08-019-070-001/86868
(Suigam)
|
1108019000NRG25220520240037256
|
23/05/2024
|
HARIJAN SAGTHABHAI VIHABHAI
|
1108019WL003203
|
HARIJAN SAGTHABHAI VIHABHAI
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522611
|
|
PUTLIBEN SAGTHABHAI
|
BANK OF BARODA(606985)
|
|
481
|
SUIGAM
|
GJ-08-019-070-001/86869
(Suigam)
|
1108019000NRG25220520240037258
|
23/05/2024
|
HARIJAN PARVATIBEN SHIVABHAI
|
1108019WL003203
|
HARIJAN PARVATIBEN SHIVABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522609
|
|
PARVATIBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
482
|
SUIGAM
|
GJ-08-019-070-001/86869
(Suigam)
|
1108019000NRG25220520240037257
|
23/05/2024
|
HARIJAN SHIVABHAI VIHABHAI
|
1108019WL003203
|
HARIJAN SHIVABHAI VIHABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522529
|
|
SHIVABHAI VISABHAI K
|
BANK OF BARODA(606985)
|
|
483
|
SUIGAM
|
GJ-08-019-070-001/86870
(Suigam)
|
1108019000NRG25220520240037259
|
23/05/2024
|
HARIJAN JAGTABHAI VIHABHAI
|
1108019WL003203
|
HARIJAN JAGTABHAI VIHABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522819
|
|
JAGTABHAI VISABHAI K
|
BANK OF BARODA(606985)
|
|
484
|
SUIGAM
|
GJ-08-019-070-001/86870
(Suigam)
|
1108019000NRG25220520240037260
|
23/05/2024
|
HARIJAN PARVTIBEN JAGTABHAI
|
1108019WL003203
|
HARIJAN PARVTIBEN JAGTABHAI
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522692
|
|
PARVATIBEN JAGTABHAI
|
BANK OF BARODA(606985)
|
|
485
|
SUIGAM
|
GJ-08-019-070-001/86871
(Suigam)
|
1108019000NRG25220520240037261
|
23/05/2024
|
HARIJAN PARVATIBEN DANA
|
1108019WL003203
|
HARIJAN PARVATIBEN DANA
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522672
|
|
Miss. PARVATIBEN DANABHAI MANVAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
486
|
SUIGAM
|
GJ-08-019-070-001/86873
(Suigam)
|
1108019000NRG25220520240037262
|
23/05/2024
|
HARIJAN AMARIBEN PREMABHAI
|
1108019WL003203
|
HARIJAN AMARIBEN PREMABHAI
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522818
|
|
AMBABEN PREMABHAI MA
|
BANK OF BARODA(606985)
|
|
487
|
SUIGAM
|
GJ-08-019-070-001/86874
(Suigam)
|
1108019000NRG25220520240037437
|
23/05/2024
|
VAJIR AMARSIBHAI DUDABHAI
|
1108019WL003205
|
VAJIR AMARSIBHAI DUDABHAI
|
00045
|
BARB0DBSUIG
|
2230
|
2230
|
Processed
|
25/05/2024
|
|
4285522923
|
|
AMARSIBHAI DUDABHAI
|
BANK OF BARODA(606985)
|
|
488
|
SUIGAM
|
GJ-08-019-070-001/86874
(Suigam)
|
1108019000NRG25220520240037438
|
23/05/2024
|
VAJIR KIRANBEN AMARSIBHAI
|
1108019WL003205
|
VAJIR KIRANBEN AMARSIBHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522579
|
|
VAJIR KIRANABEN
|
BANK OF BARODA(606985)
|
|
489
|
SUIGAM
|
GJ-08-019-070-001/86875
(Suigam)
|
1108019000NRG25220520240037592
|
23/05/2024
|
HARIJAN KHEMIBEN HENGOLBHAI
|
1108019WL003207
|
HARIJAN KHEMIBEN HENGOLBHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522781
|
|
KHEMIBEN HENGOLBHAI
|
BANK OF BARODA(606985)
|
|
490
|
SUIGAM
|
GJ-08-019-070-001/86877
(Suigam)
|
1108019000NRG25220520240037374
|
23/05/2024
|
Bharatbhai Lebabhai Harijan
|
1108019WL003204
|
Bharatbhai Lebabhai Harijan
|
00045
|
BARB0DBSUIG
|
2466
|
2466
|
Processed
|
25/05/2024
|
|
4285522931
|
|
BHARATBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
491
|
SUIGAM
|
GJ-08-019-070-001/86877
(Suigam)
|
1108019000NRG25220520240037372
|
23/05/2024
|
Harijan Lembabhai Manji
|
1108019WL003204
|
Harijan Lembabhai Manji
|
00045
|
BARB0DBSUIG
|
110
|
110
|
Processed
|
25/05/2024
|
|
4285522929
|
|
LEBABHAI MANJIBHAI J
|
BANK OF BARODA(606985)
|
|
492
|
SUIGAM
|
GJ-08-019-070-001/86877
(Suigam)
|
1108019000NRG25220520240037373
|
23/05/2024
|
Jabiben Lenbabhai Jepal
|
1108019WL003204
|
Jabiben Lenbabhai Jepal
|
00045
|
BARB0DBSUIG
|
2466
|
2466
|
Processed
|
25/05/2024
|
|
4285522930
|
|
JABIBEN LEMBABHAI JA
|
BANK OF BARODA(606985)
|
|
493
|
SUIGAM
|
GJ-08-019-070-001/86878
(Suigam)
|
1108019000NRG25220520240037439
|
23/05/2024
|
VAJIR SIVABHAI RAMABHAI
|
1108019WL003205
|
VAJIR SIVABHAI RAMABHAI
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522650
|
|
SHIVABHAI RAMABHAI V
|
BANK OF BARODA(606985)
|
|
494
|
SUIGAM
|
GJ-08-019-070-001/86881
(Suigam)
|
1108019000NRG25220520240037263
|
23/05/2024
|
NARANBHAI JAGATABHAI KARET
|
1108019WL003203
|
NARANBHAI JAGATABHAI KARET
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522723
|
|
NARANBHAI JAGTABHAI
|
BANK OF BARODA(606985)
|
|
495
|
SUIGAM
|
GJ-08-019-070-001/86881
(Suigam)
|
1108019000NRG25220520240037264
|
23/05/2024
|
VIMUBEN JAGATABHAI KHARET
|
1108019WL003203
|
VIMUBEN JAGATABHAI KHARET
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522724
|
|
VIMU M F G JAGTABHAI
|
BANK OF BARODA(606985)
|
|
496
|
SUIGAM
|
GJ-08-019-070-001/9
(Suigam)
|
1108019000NRG25220520240037375
|
23/05/2024
|
harijan dhirubhai hathbhai
|
1108019WL003204
|
harijan dhirubhai hathbhai
|
00045
|
BARB0DBSUIG
|
2502
|
2502
|
Processed
|
25/05/2024
|
|
4285522726
|
|
DHIRABHAI HATHABHAI
|
BANK OF BARODA(606985)
|
|
497
|
SUIGAM
|
GJ-08-019-070-001/9
(Suigam)
|
1108019000NRG25220520240037376
|
23/05/2024
|
harijan Gomatiben dhirubhai
|
1108019WL003204
|
harijan Gomatiben dhirubhai
|
00045
|
BARB0DBSUIG
|
2502
|
2502
|
Processed
|
25/05/2024
|
|
4285522707
|
|
GOMATIBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
498
|
SUIGAM
|
GJ-08-019-070-001/94507
(Suigam)
|
1108019000NRG25220520240037265
|
23/05/2024
|
Jagadishbhai Raghabhai Harijan
|
1108019WL003203
|
Jagadishbhai Raghabhai Harijan
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522541
|
|
JAGDISHBHAI RAGHABHA
|
BANK OF BARODA(606985)
|
|
499
|
SUIGAM
|
GJ-08-019-070-001/94507
(Suigam)
|
1108019000NRG25220520240037266
|
23/05/2024
|
Parvatiben Jagadishbhai Harijan
|
1108019WL003203
|
Parvatiben Jagadishbhai Harijan
|
00045
|
BARB0DBSUIG
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522797
|
|
PARVATIBEN JAGADISH
|
BANK OF BARODA(606985)
|
|
500
|
SUIGAM
|
GJ-08-019-070-001/94515
(Suigam)
|
1108019000NRG25220520240037594
|
23/05/2024
|
Navinbhai Hemjibhai Vajir
|
1108019WL003207
|
Navinbhai Hemjibhai Vajir
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522812
|
|
NAVINBHAI HEMJIBHAI
|
BANK OF BARODA(606985)
|
|
501
|
SUIGAM
|
GJ-08-019-070-001/94515
(Suigam)
|
1108019000NRG25220520240037593
|
23/05/2024
|
VAJIR LILABEN HEMJIBHAI
|
1108019WL003207
|
VAJIR LILABEN HEMJIBHAI
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522737
|
|
LILABEN HEMAJIBHAI V
|
BANK OF BARODA(606985)
|
|
502
|
SUIGAM
|
GJ-08-019-070-001/94530
(Suigam)
|
1108019000NRG25220520240037377
|
23/05/2024
|
Harijan Naviben Savai
|
1108019WL003204
|
Harijan Naviben Savai
|
00045
|
BARB0DBSUIG
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285522709
|
|
NAVIBEN SAVAIBHAI PA
|
BANK OF BARODA(606985)
|
|
503
|
SUIGAM
|
GJ-08-019-070-001/94539
(Suigam)
|
1108019000NRG25220520240037268
|
23/05/2024
|
Parmar Dakshaben Rudabhai
|
1108019WL003203
|
Parmar Dakshaben Rudabhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522984
|
|
DAXABEN RUDABHAI PAR
|
BANK OF BARODA(606985)
|
|
504
|
SUIGAM
|
GJ-08-019-070-001/94539
(Suigam)
|
1108019000NRG25220520240037267
|
23/05/2024
|
Parmar Rudabhai Shankarbhai
|
1108019WL003203
|
Parmar Rudabhai Shankarbhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522655
|
|
RUDABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
505
|
SUIGAM
|
GJ-08-019-070-001/94571
(Suigam)
|
1108019000NRG25220520240037595
|
23/05/2024
|
Rajput Dhudiben Ganeshbhai
|
1108019WL003207
|
Rajput Dhudiben Ganeshbhai
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522711
|
|
DHUDIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
506
|
SUIGAM
|
GJ-08-019-070-001/94571
(Suigam)
|
1108019000NRG25220520240037596
|
23/05/2024
|
RAJPUT GANESHBHAI PANCHABHAI
|
1108019WL003207
|
RAJPUT GANESHBHAI PANCHABHAI
|
00045
|
BARB0DBSUIG
|
2420
|
2420
|
Rejected
|
25/05/2024
|
|
4285522918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
507
|
SUIGAM
|
GJ-08-019-070-001/94572
(Suigam)
|
1108019000NRG25220520240037597
|
23/05/2024
|
RAJPUT HARIBEN RAMSENGBHAI
|
1108019WL003207
|
RAJPUT HARIBEN RAMSENGBHAI
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522601
|
|
HARIBEN RAMSENGBHAI
|
BANK OF BARODA(606985)
|
|
508
|
SUIGAM
|
GJ-08-019-070-001/96952
(Suigam)
|
1108019000NRG25220520240037599
|
23/05/2024
|
Rajput Damarabhai Ramjibhai
|
1108019WL003207
|
Rajput Damarabhai Ramjibhai
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285523043
|
|
DAMARABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
509
|
SUIGAM
|
GJ-08-019-070-001/96952
(Suigam)
|
1108019000NRG25220520240037600
|
23/05/2024
|
Rajput Geetaben Damarabhai
|
1108019WL003207
|
Rajput Geetaben Damarabhai
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285523042
|
|
GITABEN DAMARABHAI R
|
BANK OF BARODA(606985)
|
|
510
|
SUIGAM
|
GJ-08-019-070-001/97561
(Suigam)
|
1108019000NRG25220520240037512
|
23/05/2024
|
Luhar Chhaganbhai Netabhai
|
1108019WL003206
|
Luhar Chhaganbhai Netabhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522945
|
|
CHHGANBHAI NETABHAI
|
BANK OF BARODA(606985)
|
|
511
|
SUIGAM
|
GJ-08-019-070-001/97561
(Suigam)
|
1108019000NRG25220520240037513
|
23/05/2024
|
Luhar Gitaben Chhaganbhai
|
1108019WL003206
|
Luhar Gitaben Chhaganbhai
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285523049
|
|
GITABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
512
|
SUIGAM
|
GJ-08-019-070-001/97564
(Suigam)
|
1108019000NRG25220520240037269
|
23/05/2024
|
Luhar Mehabhai Sangrambhai
|
1108019WL003203
|
Luhar Mehabhai Sangrambhai
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522942
|
|
MEHABHAI SAGARAMBHAI
|
BANK OF BARODA(606985)
|
|
513
|
SUIGAM
|
GJ-08-019-070-001/97564
(Suigam)
|
1108019000NRG25220520240037270
|
23/05/2024
|
luhar navuben mehabhai
|
1108019WL003203
|
luhar navuben mehabhai
|
00045
|
BARB0DBSUIG
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522600
|
|
NAVUBEN MEHABHAI LUH
|
BANK OF BARODA(606985)
|
|
514
|
SUIGAM
|
GJ-08-019-070-001/97571
(Suigam)
|
1108019000NRG25220520240037271
|
23/05/2024
|
Luhar Govindbhai Neta
|
1108019WL003203
|
Luhar Govindbhai Neta
|
00045
|
BARB0DBSUIG
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522876
|
|
GOVINDBHAI NETABHAI
|
BANK OF BARODA(606985)
|
|
515
|
SUIGAM
|
GJ-08-019-070-001/97571
(Suigam)
|
1108019000NRG25220520240037272
|
23/05/2024
|
Luhar Pavanben Govindbhai
|
1108019WL003203
|
Luhar Pavanben Govindbhai
|
00045
|
BARB0DBSUIG
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522985
|
|
PAVANBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
516
|
SUIGAM
|
GJ-08-038-070-001/622370
(Suigam)
|
1108019000NRG25220520240037441
|
23/05/2024
|
Rekhaben
|
1108019WL003205
|
Rekhaben
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522854
|
|
RATHOD REKHABEN THAK
|
BANK OF BARODA(606985)
|
|
517
|
SUIGAM
|
GJ-08-038-070-001/622370
(Suigam)
|
1108019000NRG25220520240037442
|
23/05/2024
|
Thakarshibhai Ramabhai Rathod
|
1108019WL003205
|
Thakarshibhai Ramabhai Rathod
|
00045
|
BARB0DBSUIG
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522715
|
|
THAKRASHIBHAI RAMABH
|
BANK OF BARODA(606985)
|
|
518
|
SUIGAM
|
GJ-08-038-070-001/644862
(Suigam)
|
1108019000NRG25220520240036860
|
23/05/2024
|
Gitaben Hareshbhai Pan
|
1108019WL003192
|
Gitaben Hareshbhai Pan
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285523051
|
|
GITABEN HARESHBHAI P
|
BANK OF BARODA(606985)
|
|
519
|
SUIGAM
|
GJ-08-038-070-001/644862
(Suigam)
|
1108019000NRG25220520240036859
|
23/05/2024
|
Hareshbhai Premabhai Pan
|
1108019WL003192
|
Hareshbhai Premabhai Pan
|
00045
|
BARB0DBSUIG
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522906
|
|
HARESHBHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254529
|
1254529
|
|
|
|
|
|
|
|
|
520
|
SUIGAM
|
GJ-08-019-070-001/597233
(Suigam)
|
1108019000NRG25220520240037565
|
23/05/2024
|
VAJIR AMARATBHAI MANABHAI
|
1108019WL003207
|
VAJIR AMARATBHAI MANABHAI
|
00045
|
BARB0DEODAR
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522629
|
|
AMARATBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
521
|
SUIGAM
|
GJ-08-019-070-001/165618
(Suigam)
|
1108019000NRG25220520240037292
|
23/05/2024
|
Amaratbhai Kanjibhai Chamar
|
1108019WL003204
|
Amaratbhai Kanjibhai Chamar
|
00048
|
BKID0002300
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522664
|
|
AMARATBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
522
|
SUIGAM
|
GJ-08-019-070-001/10
(Suigam)
|
1108019000NRG25220520240037444
|
23/05/2024
|
HARIJAN RADHABEN VALJIBHAI
|
1108019WL003206
|
HARIJAN RADHABEN VALJIBHAI
|
00114
|
GSCB0BKD001
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522592
|
|
RADHABEN VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
523
|
SUIGAM
|
GJ-08-019-070-001/10
(Suigam)
|
1108019000NRG25220520240037443
|
23/05/2024
|
HARIJAN VALJIBHAI KASTURBHAI
|
1108019WL003206
|
HARIJAN VALJIBHAI KASTURBHAI
|
00114
|
GSCB0BKD001
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522962
|
|
Ms. HARIBEN KASTURABHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
524
|
SUIGAM
|
GJ-08-019-070-001/1048
(Suigam)
|
1108019000NRG25220520240037273
|
23/05/2024
|
HARIJAN BHUKHANBHAI HARSEGABHAI
|
1108019WL003204
|
HARIJAN BHUKHANBHAI HARSEGABHAI
|
00114
|
GSCB0BKD001
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522621
|
|
Mr. BHUKHANBHAI HARSENGABHAI ZEPAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
525
|
SUIGAM
|
GJ-08-019-070-001/1048
(Suigam)
|
1108019000NRG25220520240037274
|
23/05/2024
|
HARIJAN MULIBEN BHUKHANBHAI
|
1108019WL003204
|
HARIJAN MULIBEN BHUKHANBHAI
|
00114
|
GSCB0BKD001
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522668
|
|
MULIBEN BHUKHANBHAI
|
BANK OF BARODA(606985)
|
|
526
|
SUIGAM
|
GJ-08-019-070-001/1068
(Suigam)
|
1108019000NRG25220520240037085
|
23/05/2024
|
VAJIR RAGABEN RAMABHAI
|
1108019WL003202
|
VAJIR RAGABEN RAMABHAI
|
00114
|
GSCB0BKD001
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522967
|
|
RAGABEN RAMABHAI VAJ
|
BANK OF BARODA(606985)
|
|
527
|
SUIGAM
|
GJ-08-019-070-001/15654
(Suigam)
|
1108019000NRG25220520240037279
|
23/05/2024
|
harijan rameshbhai manarabhai
|
1108019WL003204
|
harijan rameshbhai manarabhai
|
00114
|
GSCB0BKD001
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522966
|
|
RAMESHKUMAR MANARABH
|
BANK OF BARODA(606985)
|
|
528
|
SUIGAM
|
GJ-08-019-070-001/15654
(Suigam)
|
1108019000NRG25220520240037280
|
23/05/2024
|
harijan ramilaben rameshbhai
|
1108019WL003204
|
harijan ramilaben rameshbhai
|
00114
|
GSCB0BKD001
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522964
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
529
|
SUIGAM
|
GJ-08-019-070-001/165573
(Suigam)
|
1108019000NRG25220520240037094
|
23/05/2024
|
RAVAL VALABHAI Rupasi
|
1108019WL003202
|
RAVAL VALABHAI Rupasi
|
00114
|
GSCB0BKD001
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522631
|
|
Mrs. VALABHAI RUPASHIBHAI RAVL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
530
|
SUIGAM
|
GJ-08-019-070-001/20
(Suigam)
|
1108019000NRG25220520240037455
|
23/05/2024
|
HARIJAN DUDABHAI BHAGU
|
1108019WL003206
|
HARIJAN DUDABHAI BHAGU
|
00114
|
GSCB0BKD001
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522630
|
|
Mr. DUDABHAI BHAGUBHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
531
|
SUIGAM
|
GJ-08-019-070-001/27410
(Suigam)
|
1108019000NRG25220520240037385
|
23/05/2024
|
Rajgor Parvinbhai Nemjibhai
|
1108019WL003205
|
Rajgor Parvinbhai Nemjibhai
|
00114
|
GSCB0BKD001
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522694
|
|
Mr. PRAVINBHAI NEMJIBHAI BRAHMAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
532
|
SUIGAM
|
GJ-08-019-070-001/27417
(Suigam)
|
1108019000NRG25220520240037103
|
23/05/2024
|
RABARI MALIBEN THAKARA
|
1108019WL003202
|
RABARI MALIBEN THAKARA
|
00114
|
GSCB0BKD001
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522960
|
|
MALIBEN THAKRABHAI R
|
BANK OF BARODA(606985)
|
|
533
|
SUIGAM
|
GJ-08-019-070-001/27417
(Suigam)
|
1108019000NRG25220520240037105
|
23/05/2024
|
RABARI THAKARA trikama
|
1108019WL003202
|
RABARI THAKARA trikama
|
00114
|
GSCB0BKD001
|
2442
|
2442
|
Processed
|
25/05/2024
|
|
4285522959
|
|
Mr. THAKARABHAI TRIKAMBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
534
|
SUIGAM
|
GJ-08-019-070-001/2914
(Suigam)
|
1108019000NRG25220520240037526
|
23/05/2024
|
Ramsengbhai Ganeshji Rajput
|
1108019WL003207
|
Ramsengbhai Ganeshji Rajput
|
00114
|
GSCB0BKD001
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522963
|
|
RAMSEGBHAI GANESHBHAI RAJAPUT
|
UNION BANK OF INDIA(508500)
|
|
535
|
SUIGAM
|
GJ-08-019-070-001/2966
(Suigam)
|
1108019000NRG25220520240037392
|
23/05/2024
|
RAJPUT VIHABHAI HAMIRJI
|
1108019WL003205
|
RAJPUT VIHABHAI HAMIRJI
|
00114
|
GSCB0BKD001
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285523022
|
|
VISAJI HAMIRJI RAJPU
|
BANK OF BARODA(606985)
|
|
536
|
SUIGAM
|
GJ-08-019-070-001/38770
(Suigam)
|
1108019000NRG25220520240037193
|
23/05/2024
|
HARIJAN DUDABHAI GANESHBHAI
|
1108019WL003203
|
HARIJAN DUDABHAI GANESHBHAI
|
00114
|
GSCB0BKD001
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522593
|
|
DUDABHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
537
|
SUIGAM
|
GJ-08-019-070-001/38770
(Suigam)
|
1108019000NRG25220520240037194
|
23/05/2024
|
HARIJAN VANIBEN DUDABHAI
|
1108019WL003203
|
HARIJAN VANIBEN DUDABHAI
|
00114
|
GSCB0BKD001
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522619
|
|
Ms. VANIBEN DUDABHAI JEPAL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
538
|
SUIGAM
|
GJ-08-019-070-001/51266
(Suigam)
|
1108019000NRG25220520240037404
|
23/05/2024
|
VAJIR AJABHAI RAMABHAI
|
1108019WL003205
|
VAJIR AJABHAI RAMABHAI
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522965
|
|
AJABHAI RAMABHAI RAT
|
BANK OF BARODA(606985)
|
|
539
|
SUIGAM
|
GJ-08-019-070-001/582618
(Suigam)
|
1108019000NRG25220520240037200
|
23/05/2024
|
PATEL RAMESHBHAI CHELABHAI
|
1108019WL003203
|
PATEL RAMESHBHAI CHELABHAI
|
00114
|
GSCB0BKD001
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522961
|
|
Mr. RAMESHBHAI CHELABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
540
|
SUIGAM
|
GJ-08-019-070-001/644859
(Suigam)
|
1108019000NRG25220520240036848
|
23/05/2024
|
Bababhai Khodabhi Rajput
|
1108019WL003192
|
Bababhai Khodabhi Rajput
|
00114
|
GSCB0BKD001
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522633
|
|
Mr. . . BABABHAI KHODAJI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
541
|
SUIGAM
|
GJ-08-019-070-001/68
(Suigam)
|
1108019000NRG25220520240037418
|
23/05/2024
|
RAJPUT DHANA SARENG
|
1108019WL003205
|
RAJPUT DHANA SARENG
|
00114
|
GSCB0BKD001
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522591
|
|
Mr. DHANABHAI SAREGBHAI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
542
|
SUIGAM
|
GJ-08-019-070-001/68
(Suigam)
|
1108019000NRG25220520240037419
|
23/05/2024
|
RAJPUT DHANA SARENG
|
1108019WL003205
|
RAJPUT DHANA SARENG
|
00114
|
GSCB0BKD001
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522590
|
|
Mr. JOGABHAI DHANABHAI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
543
|
SUIGAM
|
GJ-08-019-070-001/69152
(Suigam)
|
1108019000NRG25220520240037493
|
23/05/2024
|
Rajput Ramsengbhai Piraji
|
1108019WL003206
|
Rajput Ramsengbhai Piraji
|
00114
|
GSCB0BKD001
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522634
|
|
RAJPUT RAMSENGBHAI P
|
BANK OF BARODA(606985)
|
|
544
|
SUIGAM
|
GJ-08-019-070-001/697267
(Suigam)
|
1108019000NRG25220520240037497
|
23/05/2024
|
ZEHALABHAI ASHABHAI LUHAR
|
1108019WL003206
|
ZEHALABHAI ASHABHAI LUHAR
|
00114
|
GSCB0BKD001
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4285522632
|
|
Mr. ZEHALABHAI ASHABHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
545
|
SUIGAM
|
GJ-08-019-070-001/71
(Suigam)
|
1108019000NRG25220520240037588
|
23/05/2024
|
RAJPUT RANCHODBHAI PATHUBHAI
|
1108019WL003207
|
RAJPUT RANCHODBHAI PATHUBHAI
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285523021
|
|
RANCHODBHAI PATHUBHA
|
BANK OF BARODA(606985)
|
|
546
|
SUIGAM
|
GJ-08-019-070-001/77410
(Suigam)
|
1108019000NRG25220520240037427
|
23/05/2024
|
RAJPUT MAVIBEN GANESHBHAI
|
1108019WL003205
|
RAJPUT MAVIBEN GANESHBHAI
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
25/05/2024
|
|
4285522620
|
|
Mrs. MAVIBEN GANESHBHAI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
547
|
SUIGAM
|
GJ-08-019-070-001/78447
(Suigam)
|
1108019000NRG25220520240037431
|
23/05/2024
|
RAVAL SUMIBEN RANCHODBHAI
|
1108019WL003205
|
RAVAL SUMIBEN RANCHODBHAI
|
00114
|
GSCB0BKD001
|
2290
|
2290
|
Processed
|
25/05/2024
|
|
4285522667
|
|
SOMIBEN RANACHHODBHA
|
BANK OF BARODA(606985)
|
|
548
|
SUIGAM
|
GJ-08-019-070-001/86878
(Suigam)
|
1108019000NRG25220520240037440
|
23/05/2024
|
VAJIR KURIBEN SIVABHAI
|
1108019WL003205
|
VAJIR KURIBEN SIVABHAI
|
00114
|
GSCB0BKD001
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285522968
|
|
KUVARIBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67003
|
67003
|
|
|
|
|
|
|
|
|
549
|
SUIGAM
|
GJ-08-019-070-001/7445
(Suigam)
|
1108019000NRG25220520240037153
|
23/05/2024
|
Anitaben Navinbhai Jadav
|
1108019WL003202
|
Anitaben Navinbhai Jadav
|
00415
|
SBIN0000560
|
2290
|
2290
|
Processed
|
25/05/2024
|
|
4285522624
|
|
MRS ANITABEN NAVINBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
550
|
SUIGAM
|
GJ-08-019-041-001/621195
(Suigam)
|
1108019000NRG25220520240036822
|
23/05/2024
|
Bhavanaben Bhanabhai Pan
|
1108019WL003192
|
Bhavanaben Bhanabhai Pan
|
00415
|
SBIN0001205
|
2420
|
2420
|
Processed
|
25/05/2024
|
|
4285522626
|
|
MRS BHAVNABEN BHANABHAI PAN
|
STATE BANK OF INDIA(508548)
|
|
551
|
SUIGAM
|
GJ-08-019-070-001/165716
(Suigam)
|
1108019000NRG25220520240037099
|
23/05/2024
|
Harijan Naviben Andabhai
|
1108019WL003202
|
Harijan Naviben Andabhai
|
00415
|
SBIN0001205
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522625
|
|
MRS NAVIBEN ANADABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
552
|
SUIGAM
|
GJ-08-019-070-001/2988
(Suigam)
|
1108019000NRG25220520240037532
|
23/05/2024
|
RAJPUT KAMIBEN MALABHAI
|
1108019WL003207
|
RAJPUT KAMIBEN MALABHAI
|
00415
|
SBIN0001205
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522665
|
|
KAMIBEN MALABHAI RAJ
|
BANK OF BARODA(606985)
|
|
553
|
SUIGAM
|
GJ-08-019-070-001/94572
(Suigam)
|
1108019000NRG25220520240037598
|
23/05/2024
|
RAJPUT RAMSENGBHAI PIRABHAI
|
1108019WL003207
|
RAJPUT RAMSENGBHAI PIRABHAI
|
00415
|
SBIN0001205
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285522666
|
|
MR RAMSENGBHAI PIRABHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
554
|
SUIGAM
|
GJ-08-019-070-001/160621
(Suigam)
|
1108019000NRG25220520240037450
|
23/05/2024
|
Lilabhai Naranbhai Raval
|
1108019WL003206
|
Lilabhai Naranbhai Raval
|
00415
|
SBIN0002632
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522623
|
|
MR LILABHAI NARANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
555
|
SUIGAM
|
GJ-08-019-070-001/160621
(Suigam)
|
1108019000NRG25220520240037451
|
23/05/2024
|
Raval Rasilaben Lilabhai
|
1108019WL003206
|
Raval Rasilaben Lilabhai
|
00415
|
SBIN0009931
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522627
|
|
VASAVA RASILABEN
|
BANK OF BARODA(606985)
|
|
556
|
SUIGAM
|
GJ-08-019-070-001/695713
(Suigam)
|
1108019000NRG25220520240037217
|
23/05/2024
|
Patel Vanabhai Nagjibhai
|
1108019WL003203
|
Patel Vanabhai Nagjibhai
|
00415
|
SBIN0009931
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522589
|
|
MR VANABHAI NAGAJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
557
|
SUIGAM
|
GJ-08-019-070-001/696210
(Suigam)
|
1108019000NRG25220520240037220
|
23/05/2024
|
Dineshbhai Talabhai Kharent
|
1108019WL003203
|
Dineshbhai Talabhai Kharent
|
00415
|
SBIN0009931
|
2486
|
2486
|
Processed
|
25/05/2024
|
|
4285522663
|
|
MR DINESHBHAI TALABHAI KHARENT
|
STATE BANK OF INDIA(508548)
|
|
558
|
SUIGAM
|
GJ-08-019-070-001/78454
(Suigam)
|
1108019000NRG25220520240037433
|
23/05/2024
|
Thakor Vanitaben Lilabhai
|
1108019WL003205
|
Thakor Vanitaben Lilabhai
|
00415
|
SBIN0009931
|
2260
|
2260
|
Processed
|
25/05/2024
|
|
4285522628
|
|
THAKOR VANITABEN BHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9729
|
9729
|
|
|
|
|
|
|
|
|
559
|
SUIGAM
|
GJ-08-019-070-001/274050
(Suigam)
|
1108019000NRG25220520240037184
|
23/05/2024
|
HARIJAN SANTABEN KESRABHAI
|
1108019WL003203
|
HARIJAN SANTABEN KESRABHAI
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
25/05/2024
|
|
4285522587
|
|
SHANTIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
560
|
SUIGAM
|
GJ-08-019-070-001/696216
(Suigam)
|
1108019000NRG25220520240037225
|
23/05/2024
|
Parmar Gayatriben Tusharkumar
|
1108019WL003203
|
Parmar Gayatriben Tusharkumar
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
25/05/2024
|
|
4285522586
|
|
PARMAR GAYATRIBEN TUSHARBHAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4961
|
4961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1357142
|
1357142
|
|
|
|
|
|
|
|