Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:45 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_130623APB_FTO_60467
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 Virpur GJ-13-011-010-001/12-A
() 		1113011000NRG24120620230029622 13/06/2023 PAGI BHURIBEN BHIKHABHAI 1113011WL003323 PAGI BHURIBEN BHIKHABHAI 00045 BARB0DEBHAR 3360 3360 Processed 16/06/2023 2604864975 PAGI BHURIBEN BHIKHABHAI BANK OF BARODA(606985)
2 Virpur GJ-13-011-010-001/16-A
() 		1113011000NRG24120620230029624 13/06/2023 KHANT CHANDABEN JASVANTBHAI 1113011WL003323 KHANT CHANDABEN JASVANTBHAI 00045 BARB0DEBHAR 3360 3360 Processed 16/06/2023 2604864942 KHANT CHANDABEN JASVANTBHAI BANK OF BARODA(606985)
3 Virpur GJ-13-011-010-001/205072-A
() 		1113011000NRG24120620230029625 13/06/2023 MANGUBEN JAVANSINH PAGI 1113011WL003323 MANGUBEN JAVANSINH PAGI 00045 BARB0DEBHAR 80 80 Processed 16/06/2023 2604864807 MANGUBEN JAVANSINH PAGI BANK OF BARODA(606985)
4 Virpur GJ-13-011-010-001/206306
() 		1113011000NRG24120620230029626 13/06/2023 BARIYA SARDABEN REVABHAI 1113011WL003323 BARIYA SARDABEN REVABHAI 00045 BARB0DEBHAR 3360 3360 Processed 16/06/2023 2604864913 BARAIYA SHARDABEN REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Virpur GJ-13-011-010-001/206312
() 		1113011000NRG24120620230029627 13/06/2023 KALIBEN LALABHAI PARMAR 1113011WL003323 KALIBEN LALABHAI PARMAR 00045 BARB0DEBHAR 3120 3120 Processed 16/06/2023 2604864709 PARMAR KALIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Virpur GJ-13-011-010-001/206317
() 		1113011000NRG24120620230029628 13/06/2023 PARMAR CHATURBHAI FULABHAI 1113011WL003323 PARMAR CHATURBHAI FULABHAI 00045 BARB0DEBHAR 3360 3360 Processed 16/06/2023 2604864934 PARMAR CHATURBHAI FULABHAI BANK OF BARODA(606985)
7 Virpur GJ-13-011-010-001/206319
() 		1113011000NRG24120620230029630 13/06/2023 PARMAR BHARATBHAI PUJABHAI 1113011WL003323 PARMAR BHARATBHAI PUJABHAI 00045 BARB0DEBHAR 2290 2290 Processed 16/06/2023 2604864871 BHARATSINHPUNJABHAIPARMAR BANK OF BARODA(606985)
8 Virpur GJ-13-011-010-001/206319
() 		1113011000NRG24120620230029629 13/06/2023 Parmar Jyostanaben Bharatbhai 1113011WL003323 Parmar Jyostanaben Bharatbhai 00045 BARB0DEBHAR 2061 2061 Processed 16/06/2023 2604864937 THAKOR JYOTSANABEN BHARATBHAI BANK OF BARODA(606985)
9 Virpur GJ-13-011-010-001/206323
() 		1113011000NRG24120620230029631 13/06/2023 PARMAR MANGUBEN RAYJIBHAI 1113011WL003323 PARMAR MANGUBEN RAYJIBHAI 00045 BARB0DEBHAR 3360 3360 Processed 16/06/2023 2604864980 THAKOR MANGUBEN RAYJIBHAI BANK OF BARODA(606985)
10 Virpur GJ-13-011-010-001/206324
() 		1113011000NRG24120620230029632 13/06/2023 PARMAR SHAILESHBHAI SUKHABHAI 1113011WL003323 PARMAR SHAILESHBHAI SUKHABHAI 00045 BARB0DEBHAR 3360 3360 Processed 16/06/2023 2604864960 MR SHAILESHBHAI SUKHABHAI PARMAR STATE BANK OF INDIA(508548)
11 Virpur GJ-13-011-010-001/206326
() 		1113011000NRG24120620230029634 13/06/2023 DAKSHBEN SURESHBHAITHAKOR 1113011WL003323 DAKSHBEN SURESHBHAITHAKOR 00045 BARB0DEBHAR 3120 3120 Processed 16/06/2023 2604864873 THAKOR DAKSHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Virpur GJ-13-011-010-001/206326
() 		1113011000NRG24120620230029633 13/06/2023 THAKOR SURESHKUMAR UDABHAI 1113011WL003323 THAKOR SURESHKUMAR UDABHAI 00045 BARB0DEBHAR 2940 2940 Processed 16/06/2023 2604864853 THAKOR SURESHKUMAR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Virpur GJ-13-011-010-001/32-A
() 		1113011000NRG24120620230029635 13/06/2023 SHILPABEN 1113011WL003323 SHILPABEN 00045 BARB0DEBHAR 3360 3360 Processed 16/06/2023 2604864805 SHILPABEN MUKESHBHAI KHANT BANK OF BARODA(606985)
14 Virpur GJ-13-011-010-001/4-A
() 		1113011000NRG24120620230029636 13/06/2023 MANABHAI SOMABHAI PARMAR 1113011WL003323 MANABHAI SOMABHAI PARMAR 00045 BARB0DEBHAR 2940 2940 Processed 16/06/2023 2604865130 MANABHAI SOMABHAI PARMAR BANK OF BARODA(606985)
15 Virpur GJ-13-011-010-001/5-A
() 		1113011000NRG24120620230029638 13/06/2023 PARMAR BHANUBEN VIRABHAI 1113011WL003323 PARMAR BHANUBEN VIRABHAI 00045 BARB0DEBHAR 3360 3360 Processed 16/06/2023 2604864824 PARMAR BHANUBEN VIRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 Virpur GJ-13-011-010-001/6-A
() 		1113011000NRG24120620230029640 13/06/2023 LILABEN SHANABHAI PARMAR 1113011WL003323 LILABEN SHANABHAI PARMAR 00045 BARB0DEBHAR 2940 2940 Processed 16/06/2023 2604865212 PARMAR LILABEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Virpur GJ-13-011-010-001/63-A
() 		1113011000NRG24120620230029641 13/06/2023 LILABEN SOMABHAI PARMAR 1113011WL003323 LILABEN SOMABHAI PARMAR 00045 BARB0DEBHAR 2940 2940 Processed 16/06/2023 2604864911 PARMAR LILABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Virpur GJ-13-011-010-001/7-A
() 		1113011000NRG24120620230029642 13/06/2023 JELIBEN GIRISBHAI PARMAR 1113011WL003323 JELIBEN GIRISBHAI PARMAR 00045 BARB0DEBHAR 2940 2940 Processed 16/06/2023 2604865213 PARMAR JELIBEN GIRISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 Virpur GJ-13-011-010-001/74102-A
() 		1113011000NRG24120620230029644 13/06/2023 MANIBEN 1113011WL003323 MANIBEN 00045 BARB0DEBHAR 3360 3360 Processed 16/06/2023 2604864898 PAGIMANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
20 Virpur GJ-13-011-010-001/74110-A
() 		1113011000NRG24120620230029649 13/06/2023 PAGI KALIBEN PRAVINBHAI 1113011WL003323 PAGI KALIBEN PRAVINBHAI 00045 BARB0DEBHAR 2640 2640 Processed 16/06/2023 2604864936 PAGI KALIBEN PRAVINBHAI BANK OF BARODA(606985)
21 Virpur GJ-13-011-010-001/74127-A
() 		1113011000NRG24120620230029650 13/06/2023 PAGI PRATAPBHAI BHURABHAI 1113011WL003323 PAGI PRATAPBHAI BHURABHAI 00045 BARB0DEBHAR 2880 2880 Processed 16/06/2023 2604864904 PRATAPBHAI BHURABHAI PAGI BANK OF BARODA(606985)
22 Virpur GJ-13-011-010-001/7414
() 		1113011000NRG24120620230029651 13/06/2023 PARMAR NANIBEN RATNABHAI 1113011WL003323 PARMAR NANIBEN RATNABHAI 00045 BARB0DEBHAR 2940 2940 Processed 16/06/2023 2604864935 NANIBEN PARMAR RATNAKAR BANK(607393)
23 Virpur GJ-13-011-010-001/7416
() 		1113011000NRG24120620230029652 13/06/2023 PAGI JIVIBEN GIRVATBHAI 1113011WL003323 PAGI JIVIBEN GIRVATBHAI 00045 BARB0DEBHAR 2880 2880 Processed 16/06/2023 2604864906 JIVIBEN GIRVATBHAI PAGI BANK OF BARODA(606985)
24 Virpur GJ-13-011-010-001/74609-A
() 		1113011000NRG24120620230029654 13/06/2023 RAMANBHAI RAMABHAI PARMAR 1113011WL003323 RAMANBHAI RAMABHAI PARMAR 00045 BARB0DEBHAR 2940 2940 Processed 16/06/2023 2604864912 RAMANBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
25 Virpur GJ-13-011-010-001/74613-A
() 		1113011000NRG24120620230029655 13/06/2023 ASHABEN 1113011WL003323 ASHABEN 00045 BARB0DEBHAR 2880 2880 Processed 16/06/2023 2604864967 PARMAR ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
26 Virpur GJ-13-011-010-001/74615-A
() 		1113011000NRG24120620230029656 13/06/2023 KALIBEN MANIBHAI KHANT 1113011WL003323 KALIBEN MANIBHAI KHANT 00045 BARB0DEBHAR 2880 2880 Processed 16/06/2023 2604864908 KHANT KALIBEN MANIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 Virpur GJ-13-011-010-001/74651-A
() 		1113011000NRG24120620230029663 13/06/2023 MANIBHAI GALABHAI PARMAR 1113011WL003323 MANIBHAI GALABHAI PARMAR 00045 BARB0DEBHAR 3120 3120 Processed 16/06/2023 2604864903 MANIBHAI GALABHAI PARMAR BANK OF BARODA(606985)
28 Virpur GJ-13-011-010-001/74694-A
() 		1113011000NRG24120620230029664 13/06/2023 REVABEN SHAILESHBHAI PAGI 1113011WL003323 REVABEN SHAILESHBHAI PAGI 00045 BARB0DEBHAR 2940 2940 Processed 16/06/2023 2604864907 REVABEN SHAILASHBHAI PAGI BANK OF BARODA(606985)
29 Virpur GJ-13-011-014-001/72899-A
() 		1113011000NRG24130620230030713 13/06/2023 KHAT BABUBHAI SOMABHAI 1113011WL003382 KHAT BABUBHAI SOMABHAI 00045 BARB0DEBHAR 3206 3206 Processed 16/06/2023 2604864716 BABUBHAI SOMABHAI KHANT BANK OF BARODA(606985)
30 Virpur GJ-13-011-014-001/72899-A
() 		1113011000NRG24130620230030712 13/06/2023 KHAT JOSNABEN BABUBHAI 1113011WL003382 KHAT JOSNABEN BABUBHAI 00045 BARB0DEBHAR 3206 3206 Processed 16/06/2023 2604864715 KHANT JYOTSNABEN BABUBHAI BANK OF BARODA(606985)
31 Virpur GJ-13-011-015-001/101-A
() 		1113011000NRG24120620230029945 13/06/2023 ROHIT KALUBHAI JIVABHAI 1113011WL003349 ROHIT KALUBHAI JIVABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864706 KALUBHAI JIVABHAI ROHIT BANK OF BARODA(606985)
32 Virpur GJ-13-011-015-001/101-A
() 		1113011000NRG24120620230029946 13/06/2023 ROHIT LALITABEN KALUBHAI 1113011WL003349 ROHIT LALITABEN KALUBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864773 ROHIT LALITABEN RATNAKAR BANK(607393)
33 Virpur GJ-13-011-015-001/103
() 		1113011000NRG24120620230029948 13/06/2023 PAGI BHARATBHAI SUKHABHAI 1113011WL003349 PAGI BHARATBHAI SUKHABHAI 00045 BARB0DEBHAR 340 340 Processed 16/06/2023 2604864974 PAGI BHARATBHAI SUKHABHAI BANK OF BARODA(606985)
34 Virpur GJ-13-011-015-001/103
() 		1113011000NRG24120620230029947 13/06/2023 RAMESHBHAI SUKHABHAI PAGI 1113011WL003349 RAMESHBHAI SUKHABHAI PAGI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604865179 PAGI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Virpur GJ-13-011-015-001/104-A
() 		1113011000NRG24120620230029949 13/06/2023 PAGI FULIBEN JAGAMALBHAI 1113011WL003349 PAGI FULIBEN JAGAMALBHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864970 PAGI FULIBEN JAGAMALBHAI BANK OF BARODA(606985)
36 Virpur GJ-13-011-015-001/108-A
() 		1113011000NRG24120620230029952 13/06/2023 PAGI GALIBEN LAXMANBHAI 1113011WL003349 PAGI GALIBEN LAXMANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864969 GALIBEN PAGI RATNAKAR BANK(607393)
37 Virpur GJ-13-011-015-001/109-A
() 		1113011000NRG24120620230029953 13/06/2023 ROHIT GODABHAI PUJABHAI 1113011WL003349 ROHIT GODABHAI PUJABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864750 GANDABHAI PUJABHAI ROHIT BANK OF BARODA(606985)
38 Virpur GJ-13-011-015-001/11-A
() 		1113011000NRG24120620230029955 13/06/2023 JAYESHBHAI MANUBHAIN ROHIT 1113011WL003349 JAYESHBHAI MANUBHAIN ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865222 ROHIT JAYESHBHAI MANUBHAI FEDERAL BANK(607165)
39 Virpur GJ-13-011-015-001/11-A
() 		1113011000NRG24120620230029954 13/06/2023 ROHIT RAMILABEN MANUBHAI 1113011WL003349 ROHIT RAMILABEN MANUBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865176 RAMILABEN MANUBHAI ROHIT BANK OF BARODA(606985)
40 Virpur GJ-13-011-015-001/114-A
() 		1113011000NRG24120620230029957 13/06/2023 CHAMPAKBHAI VECHATBHAI ROHIT 1113011WL003349 CHAMPAKBHAI VECHATBHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864705 MR CHAMPAKBHAI VECHATBHAI ROHIT STATE BANK OF INDIA(508548)
41 Virpur GJ-13-011-015-001/114-A
() 		1113011000NRG24120620230029956 13/06/2023 ROHIT VECHATBHAI NATHABHAI 1113011WL003349 ROHIT VECHATBHAI NATHABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865214 VECHATBHAI NATHABHAI ROHIT BANK OF BARODA(606985)
42 Virpur GJ-13-011-015-001/1146049
() 		1113011000NRG24120620230029958 13/06/2023 HIRABEN KOHYABHAI ROHIT 1113011WL003349 HIRABEN KOHYABHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864769 HIRABEN KOHYABHAI ROHIT BANK OF BARODA(606985)
43 Virpur GJ-13-011-015-001/115-A
() 		1113011000NRG24120620230029959 13/06/2023 ROHIT VINUBHAI MONABHAI 1113011WL003349 ROHIT VINUBHAI MONABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864971 ROHIT VINUBHAI MANABHAI BANK OF BARODA(606985)
44 Virpur GJ-13-011-015-001/121-A
() 		1113011000NRG24120620230029960 13/06/2023 ROHIT KODARBHAI DHANABHAI 1113011WL003349 ROHIT KODARBHAI DHANABHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864768 KODARBHAI DHANABHAI ROHIT BANK OF BARODA(606985)
45 Virpur GJ-13-011-015-001/122-A
() 		1113011000NRG24120620230029961 13/06/2023 KHANT REVABEN MOHANBHAI 1113011WL003349 KHANT REVABEN MOHANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864801 KHANT REVABEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
46 Virpur GJ-13-011-015-001/124-A
() 		1113011000NRG24120620230029962 13/06/2023 KHANT CHAMPABEN SHAVABHAI 1113011WL003349 KHANT CHAMPABEN SHAVABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865208 KHANT CHAMPABEN SAVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 Virpur GJ-13-011-015-001/127-A
() 		1113011000NRG24120620230029963 13/06/2023 KHANT MANGALBHAI LAXMANBHAI 1113011WL003349 KHANT MANGALBHAI LAXMANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864808 KHANT MANGALBHAI LAKSHAMANBHAI BANK OF BARODA(606985)
48 Virpur GJ-13-011-015-001/127-A
() 		1113011000NRG24120620230029964 13/06/2023 KHAT RANGUBEN MANGALBHAI 1113011WL003349 KHAT RANGUBEN MANGALBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865180 RANGUBEN PAGI RATNAKAR BANK(607393)
49 Virpur GJ-13-011-015-001/129-A
() 		1113011000NRG24120620230029965 13/06/2023 KHANT MANGUBEN JAKTABHAI 1113011WL003349 KHANT MANGUBEN JAKTABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865171 MANGUBEN KHANT RATNAKAR BANK(607393)
50 Virpur GJ-13-011-015-001/14-A
() 		1113011000NRG24120620230029966 13/06/2023 ROHIT KALUBHAI LALABHAI 1113011WL003349 ROHIT KALUBHAI LALABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865220 MR KALUBHAI LALABHAI ROHIT STATE BANK OF INDIA(508548)
51 Virpur GJ-13-011-015-001/14-A
() 		1113011000NRG24120620230029967 13/06/2023 ROHIT MANGHIBEN LALABHAI 1113011WL003349 ROHIT MANGHIBEN LALABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864814 ROHIT GITABEN KALUBHAI BANK OF BARODA(606985)
52 Virpur GJ-13-011-015-001/142-A
() 		1113011000NRG24120620230029968 13/06/2023 KHANT HATHIBHAI LAXMANBHAI 1113011WL003349 KHANT HATHIBHAI LAXMANBHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604865226 HATHIBHAI LAXMIBHAI KHAT BANK OF BARODA(606985)
53 Virpur GJ-13-011-015-001/142-A
() 		1113011000NRG24120620230029969 13/06/2023 KHANT MADHIBEN HATHIBHAI 1113011WL003349 KHANT MADHIBEN HATHIBHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864930 KHANT MADHIBEN HATHIBHAI BANK OF BARODA(606985)
54 Virpur GJ-13-011-015-001/146-A
() 		1113011000NRG24120620230029970 13/06/2023 KHANT CHAMPABEN PRABHATBHAI 1113011WL003349 KHANT CHAMPABEN PRABHATBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864854 PAGI CHAMPABEN PRABHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 Virpur GJ-13-011-015-001/15-A
() 		1113011000NRG24120620230029971 13/06/2023 AMRUTBHAI GANABHAI ROHIT 1113011WL003349 AMRUTBHAI GANABHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865219 AMRUTBHAI GANABHAI ROHIT BANK OF BARODA(606985)
56 Virpur GJ-13-011-015-001/15-A
() 		1113011000NRG24120620230029972 13/06/2023 USHABEN AMRUTBHAI ROHIT 1113011WL003349 USHABEN AMRUTBHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864719 USHABEN AMRUBHAI ROHIT BANK OF BARODA(606985)
57 Virpur GJ-13-011-015-001/170-A
() 		1113011000NRG24120620230029975 13/06/2023 KHAT RUPABHAI NATHABHAI 1113011WL003349 KHAT RUPABHAI NATHABHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604865224 RUPABHAI NATHABHAI KHAT BANK OF BARODA(606985)
58 Virpur GJ-13-011-015-001/17302-A
() 		1113011000NRG24120620230029976 13/06/2023 ROHIT VECHATBHAI GANESHBHAI 1113011WL003349 ROHIT VECHATBHAI GANESHBHAI 00045 BARB0DEBHAR 1700 1700 Processed 16/06/2023 2604864723 VECHATBHAI GANESHBHAI ROHIT BANK OF BARODA(606985)
59 Virpur GJ-13-011-015-001/17353-A
() 		1113011000NRG24120620230029977 13/06/2023 ROHIT LADUBEN VALABHAI 1113011WL003349 ROHIT LADUBEN VALABHAI 00045 BARB0DEBHAR 1700 1700 Processed 16/06/2023 2604864861 ROHIT LADUBEN VALABHAI BANK OF BARODA(606985)
60 Virpur GJ-13-011-015-001/17354-A
() 		1113011000NRG24120620230029978 13/06/2023 PAGI GULABBHAI LAXMANBHAI 1113011WL003349 PAGI GULABBHAI LAXMANBHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604865129 GULABBHAI LAXMANBHAI PAGI BANK OF BARODA(606985)
61 Virpur GJ-13-011-015-001/17414-A
() 		1113011000NRG24120620230029980 13/06/2023 ROHIT PARMABHAI GANESHBHAI 1113011WL003349 ROHIT PARMABHAI GANESHBHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864762 PARMABHAI GANESHBHAI ROHIT BANK OF BARODA(606985)
62 Virpur GJ-13-011-015-001/17464-A
() 		1113011000NRG24120620230029983 13/06/2023 KHANABHAI 1113011WL003349 KHANABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865131 KHANABHAI KANABHAI ROHIT BANK OF BARODA(606985)
63 Virpur GJ-13-011-015-001/17464-A
() 		1113011000NRG24120620230029984 13/06/2023 ROHIT DIPAKBHAI KHANABHAI 1113011WL003349 ROHIT DIPAKBHAI KHANABHAI 00045 BARB0DEBHAR 1700 1700 Processed 16/06/2023 2604865181 DIPAKBHAI KHANABHAI ROHIT HDFC BANK LTD(607152)
64 Virpur GJ-13-011-015-001/17464-A
() 		1113011000NRG24120620230029985 13/06/2023 SHANTABEN KHANABHAI ROHIT 1113011WL003349 SHANTABEN KHANABHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864803 SHANTABEN KHANABHAI ROHIT BANK OF BARODA(606985)
65 Virpur GJ-13-011-015-001/18-A
() 		1113011000NRG24120620230029986 13/06/2023 ROHIT REVABHAI DHULABHAI 1113011WL003349 ROHIT REVABHAI DHULABHAI 00045 BARB0DEBHAR 170 170 Processed 16/06/2023 2604865166 REVABHAI DHULABHAI ROHIT BANK OF BARODA(606985)
66 Virpur GJ-13-011-015-001/180-A
() 		1113011000NRG24120620230029988 13/06/2023 SHAILESHKUMAR BAPUJIBHAI PAGI 1113011WL003349 SHAILESHKUMAR BAPUJIBHAI PAGI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864966 PAGI SHAILESHKUMAR BAPUJIBHAI BANK OF BARODA(606985)
67 Virpur GJ-13-011-015-001/181-A
() 		1113011000NRG24120620230029989 13/06/2023 PAGI ARJANBHAI JESABHAI 1113011WL003349 PAGI ARJANBHAI JESABHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604865211 ARAJANBHAI JESHABHAI PAGI BANK OF BARODA(606985)
68 Virpur GJ-13-011-015-001/185-A
() 		1113011000NRG24120620230029990 13/06/2023 KHAT DAHYABHAI PRATAPBHAI 1113011WL003349 KHAT DAHYABHAI PRATAPBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865182 DAHYABHAI PRATAPBHAI KHAT BANK OF BARODA(606985)
69 Virpur GJ-13-011-015-001/189-A
() 		1113011000NRG24120620230029994 13/06/2023 SHANABHAI HATHIBHAI PAGI 1113011WL003349 SHANABHAI HATHIBHAI PAGI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865177 SHANABHAI HATHIBHAI PAGI BANK OF BARODA(606985)
70 Virpur GJ-13-011-015-001/193-A
() 		1113011000NRG24120620230029997 13/06/2023 GORDHANBHAI DOLABHAI RAVAL 1113011WL003349 GORDHANBHAI DOLABHAI RAVAL 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604865170 GORDHANBHAI D RAVAL BANK OF BARODA(606985)
71 Virpur GJ-13-011-015-001/199-A
() 		1113011000NRG24120620230029999 13/06/2023 ROHIT KANTIBHAI HIRABHAI 1113011WL003349 ROHIT KANTIBHAI HIRABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864823 ROHIT KANTIBHAI HIRABHAI BANK OF BARODA(606985)
72 Virpur GJ-13-011-015-001/200-A
() 		1113011000NRG24120620230030001 13/06/2023 KHANT SAYBHABHAI HEMABHAI 1113011WL003349 KHANT SAYBHABHAI HEMABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864945 Khant Saybhabhai BANK OF BARODA(606985)
73 Virpur GJ-13-011-015-001/25-A
() 		1113011000NRG24120620230030002 13/06/2023 ROHIT MANIBHAI DEVABHAI 1113011WL003349 ROHIT MANIBHAI DEVABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865163 MANIBHAI DEVABHAI ROHIT BANK OF BARODA(606985)
74 Virpur GJ-13-011-015-001/25-A
() 		1113011000NRG24120620230030003 13/06/2023 ROHIT SAVITABEN MANIBHAI 1113011WL003349 ROHIT SAVITABEN MANIBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864900 SAVITABEN MANIBHABHAI ROHIT BANK OF BARODA(606985)
75 Virpur GJ-13-011-015-001/27-A
() 		1113011000NRG24120620230030004 13/06/2023 ROHIT LALABHAI KHATUBHAI 1113011WL003349 ROHIT LALABHAI KHATUBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865178 LALABHAI KHATUBHAI ROHIT BANK OF BARODA(606985)
76 Virpur GJ-13-011-015-001/28-A
() 		1113011000NRG24120620230030005 13/06/2023 ROHIT KALPESHBHAI BHAVANBHAI 1113011WL003349 ROHIT KALPESHBHAI BHAVANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864849 GHATADIA KALPESHKUMAR BHAVANBHAI BANK OF BARODA(606985)
77 Virpur GJ-13-011-015-001/31-A
() 		1113011000NRG24120620230030006 13/06/2023 MADHUBEN LEMBABHAI ROHIT 1113011WL003349 MADHUBEN LEMBABHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864820 MADHIBEN ROHIT RATNAKAR BANK(607393)
78 Virpur GJ-13-011-015-001/33-A
() 		1113011000NRG24120620230030009 13/06/2023 ROHIT RAJESHBHAI GOVINDBHAI 1113011WL003349 ROHIT RAJESHBHAI GOVINDBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865165 RAJESHKUMAR GOVINDBHAI ROHIT BANK OF BARODA(606985)
79 Virpur GJ-13-011-015-001/34-A
() 		1113011000NRG24120620230030010 13/06/2023 RAVAL KAUSIKBHAI 1113011WL003349 RAVAL KAUSIKBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864725 KAUSIKBHAI NATHABHAI RAVAL BANK OF BARODA(606985)
80 Virpur GJ-13-011-015-001/34-A
() 		1113011000NRG24120620230030011 13/06/2023 RAVAL SANGITABEN KAUSHIKBHAI 1113011WL003349 RAVAL SANGITABEN KAUSHIKBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864924 Raval Sangitaben Kaushikbhai BANK OF BARODA(606985)
81 Virpur GJ-13-011-015-001/35-A
() 		1113011000NRG24120620230030012 13/06/2023 RAVAL RAYJIBHAI RAMABHAI 1113011WL003349 RAVAL RAYJIBHAI RAMABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865221 RAYAJIBHAI RAMABHAI RAVAL BANK OF BARODA(606985)
82 Virpur GJ-13-011-015-001/40-A
() 		1113011000NRG24120620230030014 13/06/2023 ROHIT VINABEN 1113011WL003349 ROHIT VINABEN 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864721 VINABEN VINUBHAI ROHIT BANK OF BARODA(606985)
83 Virpur GJ-13-011-015-001/40-A
() 		1113011000NRG24120620230030013 13/06/2023 ROHIT VINUBHAI GANABHAI 1113011WL003349 ROHIT VINUBHAI GANABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864724 VINUBHAI GANABHAI ROHIT BANK OF BARODA(606985)
84 Virpur GJ-13-011-015-001/42-A
() 		1113011000NRG24120620230030015 13/06/2023 REVABEN MUKESHBHAI ROHIT 1113011WL003349 REVABEN MUKESHBHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864938 ROHIT REVABEN RAMANBHAI BANK OF BARODA(606985)
85 Virpur GJ-13-011-015-001/42-A
() 		1113011000NRG24120620230030016 13/06/2023 ROHIT KAMALABEN MUKESHBHAI 1113011WL003349 ROHIT KAMALABEN MUKESHBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864771 KAMLABEN MUKESHBHAI ROHIT BANK OF BARODA(606985)
86 Virpur GJ-13-011-015-001/43-A
() 		1113011000NRG24120620230030017 13/06/2023 ROHIT AMRUTBHAI NATHABHAI 1113011WL003349 ROHIT AMRUTBHAI NATHABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864901 AMRUTBHAI NATHABHAI ROHIT BANK OF BARODA(606985)
87 Virpur GJ-13-011-015-001/44-A
() 		1113011000NRG24120620230030018 13/06/2023 VINUBHAI KALUBHAI ROHIT 1113011WL003349 VINUBHAI KALUBHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864852 ROHIT VINUBHAI KALUBHAI CANARA BANK(508532)
88 Virpur GJ-13-011-015-001/49-A
() 		1113011000NRG24120620230030019 13/06/2023 DAHIBEN GOBARBHAI ROHIT 1113011WL003349 DAHIBEN GOBARBHAI ROHIT 00045 BARB0DEBHAR 1700 1700 Processed 16/06/2023 2604864717 DAHIBEN GOBARBHAI ROHIT BANK OF BARODA(606985)
89 Virpur GJ-13-011-015-001/49-A
() 		1113011000NRG24120620230030020 13/06/2023 ROHIT PANKAJBHAI GOBARBHAI 1113011WL003349 ROHIT PANKAJBHAI GOBARBHAI 00045 BARB0DEBHAR 1700 1700 Processed 16/06/2023 2604865133 PANKAJBHAI GOBARBHAI ROHIT BANK OF BARODA(606985)
90 Virpur GJ-13-011-015-001/51-A
() 		1113011000NRG24120620230030022 13/06/2023 HITESHKUMAR KALUBHAI ROHIT 1113011WL003349 HITESHKUMAR KALUBHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865223 ROHIT HITESHKUMAR KALUBHAI BANK OF BARODA(606985)
91 Virpur GJ-13-011-015-001/51-A
() 		1113011000NRG24120620230030021 13/06/2023 ROHIT DAHIBEN KALUBHAI 1113011WL003349 ROHIT DAHIBEN KALUBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864818 DAHIBEN KALUBHAI ROHIT BANK OF BARODA(606985)
92 Virpur GJ-13-011-015-001/60-A
() 		1113011000NRG24120620230030023 13/06/2023 ROHIT DANABHAI KONABHAI 1113011WL003349 ROHIT DANABHAI KONABHAI 00045 BARB0DEBHAR 1530 1530 Processed 16/06/2023 2604864764 GANABHAI KANABHAI ROHIT BANK OF BARODA(606985)
93 Virpur GJ-13-011-015-001/62-A
() 		1113011000NRG24120620230030025 13/06/2023 ROHIT MOGABHAI PUJABHAI 1113011WL003349 ROHIT MOGABHAI PUJABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865225 MOGHABHAI PUJABHAI ROHIT BANK OF BARODA(606985)
94 Virpur GJ-13-011-015-001/62-A
() 		1113011000NRG24120620230030026 13/06/2023 ROHIT SANGITABEN MAGHABHAI 1113011WL003349 ROHIT SANGITABEN MAGHABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864770 SANGITABEN MAGHABHAI ROHIT BANK OF BARODA(606985)
95 Virpur GJ-13-011-015-001/6225259
() 		1113011000NRG24120620230030027 13/06/2023 PAGI ARJANBHAI DHANABHAI 1113011WL003349 PAGI ARJANBHAI DHANABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865128 ARJANBHAI D PAGI BANK OF BARODA(606985)
96 Virpur GJ-13-011-015-001/63-A
() 		1113011000NRG24120620230030028 13/06/2023 ROHIT JANTIBHAI DAHYABHAI 1113011WL003349 ROHIT JANTIBHAI DAHYABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865164 JAYANTIBHAI DAHYABHAI ROHIT BANK OF BARODA(606985)
97 Virpur GJ-13-011-015-001/63-A
() 		1113011000NRG24120620230030029 13/06/2023 SHAKRIBEN DAHYABHAI ROHIT 1113011WL003349 SHAKRIBEN DAHYABHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864718 SHAKRIBEN DAHYABHAI ROHIT BANK OF BARODA(606985)
98 Virpur GJ-13-011-015-001/64-A
() 		1113011000NRG24120620230030030 13/06/2023 KHAT SANABHAI LAXMANBHAI 1113011WL003349 KHAT SANABHAI LAXMANBHAI 00045 BARB0DEBHAR 1700 1700 Processed 16/06/2023 2604864761 SHANABHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
99 Virpur GJ-13-011-015-001/6425260
() 		1113011000NRG24120620230030031 13/06/2023 PAGI SUDHABEN 1113011WL003349 PAGI SUDHABEN 00045 BARB0DEBHAR 2040 2040 Rejected 16/06/2023 2604864859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Virpur GJ-13-011-015-001/6425267
() 		1113011000NRG24120620230030032 13/06/2023 ROHIT JAYNTIBHAI KODARBHAI 1113011WL003349 ROHIT JAYNTIBHAI KODARBHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864763 JAYANTIBHAI KODAR BHAI ROHIT BANK OF BARODA(606985)
101 Virpur GJ-13-011-015-001/6425268
() 		1113011000NRG24120620230030033 13/06/2023 VARSHABEN VISHNUBHAI PAGI 1113011WL003349 VARSHABEN VISHNUBHAI PAGI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864712 VARSHABEN RATNAKAR BANK(607393)
102 Virpur GJ-13-011-015-001/6425269
() 		1113011000NRG24120620230030034 13/06/2023 KHANT GALABHAI NATHABHAI 1113011WL003349 KHANT GALABHAI NATHABHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864978 KHANT GALABHAI NATHABHAI BANK OF BARODA(606985)
103 Virpur GJ-13-011-015-001/6425269
() 		1113011000NRG24120620230030035 13/06/2023 KHANT PREMILABEN GALABHAI 1113011WL003349 KHANT PREMILABEN GALABHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864929 KHANT PREMILABEN GALABHAI BANK OF BARODA(606985)
104 Virpur GJ-13-011-015-001/6425270
() 		1113011000NRG24120620230030037 13/06/2023 ROHIT MANGUBEN MANGALBHAI 1113011WL003349 ROHIT MANGUBEN MANGALBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864766 MANGUBEN MANGALBHAI ROHIT BANK OF BARODA(606985)
105 Virpur GJ-13-011-015-001/6425270
() 		1113011000NRG24120620230030036 13/06/2023 ROHIT RAMILABEN AMRUTBHAI 1113011WL003349 ROHIT RAMILABEN AMRUTBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864816 RAMILABEN AMRUTBHAI ROHIT BANK OF BARODA(606985)
106 Virpur GJ-13-011-015-001/6425274
() 		1113011000NRG24120620230030038 13/06/2023 ROHIT SURESHBHAI DHAYABHAI 1113011WL003349 ROHIT SURESHBHAI DHAYABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864822 ROHIT SURESHBHAI BANK OF BARODA(606985)
107 Virpur GJ-13-011-015-001/6425277
() 		1113011000NRG24120620230030039 13/06/2023 PAGI GEMABHAI BAPUJIBHAI 1113011WL003349 PAGI GEMABHAI BAPUJIBHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864860 PAGI GEMABHAI BANK OF BARODA(606985)
108 Virpur GJ-13-011-015-001/6425280
() 		1113011000NRG24120620230030040 13/06/2023 PAGI JAVANBHAI PUJABHAI 1113011WL003349 PAGI JAVANBHAI PUJABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864809 JAWANBHAI PUJABHAI PAGI BANK OF BARODA(606985)
109 Virpur GJ-13-011-015-001/6425280
() 		1113011000NRG24120620230030041 13/06/2023 PAGI MANGUBEN JAVANBHAI 1113011WL003349 PAGI MANGUBEN JAVANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864931 PAGI MANGUBEN JAVANBHAI BANK OF BARODA(606985)
110 Virpur GJ-13-011-015-001/6425281
() 		1113011000NRG24120620230030042 13/06/2023 AMBABEN JUJARBHAI PAGI 1113011WL003349 AMBABEN JUJARBHAI PAGI 00045 BARB0DEBHAR 1700 1700 Processed 16/06/2023 2604865209 PAGI AMBABEN JUJARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
111 Virpur GJ-13-011-015-001/6425285
() 		1113011000NRG24120620230030043 13/06/2023 BHURABHAI PUJABHAI THAKOR 1113011WL003349 BHURABHAI PUJABHAI THAKOR 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864958 MR BHURABHAI PUNJABHAI THAKOR STATE BANK OF INDIA(508548)
112 Virpur GJ-13-011-015-001/6425285
() 		1113011000NRG24120620230030044 13/06/2023 KANKUBEN BHURABHAI THAKOR 1113011WL003349 KANKUBEN BHURABHAI THAKOR 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864962 THAKOR KANKUBEN BHURABHAI BANK OF BARODA(606985)
113 Virpur GJ-13-011-015-001/642528811
() 		1113011000NRG24120620230030045 13/06/2023 BALABHAI BHIKHABHAI ROHIT 1113011WL003349 BALABHAI BHIKHABHAI ROHIT 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864704 BALABHAI BHIKHABHAI ROHIT BANK OF BARODA(606985)
114 Virpur GJ-13-011-015-001/642528813
() 		1113011000NRG24120620230030047 13/06/2023 YASHPALSINH AMRUTBHAI PAGI 1113011WL003349 YASHPALSINH AMRUTBHAI PAGI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864976 PAGI YASHPALSINH AMRUTBHAI BANK OF BARODA(606985)
115 Virpur GJ-13-011-015-001/642528817
() 		1113011000NRG24120620230030050 13/06/2023 ROHIT PREMILABEN VALABHAI 1113011WL003349 ROHIT PREMILABEN VALABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864819 ROHIT PREMILABEN RATNAKAR BANK(607393)
116 Virpur GJ-13-011-015-001/642528817
() 		1113011000NRG24120620230030049 13/06/2023 VALJIBHAI NATHABHAI ROHIT 1113011WL003349 VALJIBHAI NATHABHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865167 VALJIBHAI NATHABHAI ROHIT BANK OF BARODA(606985)
117 Virpur GJ-13-011-015-001/642528829
() 		1113011000NRG24120620230030051 13/06/2023 BHARATBHAI MANIBHAI THAKOR 1113011WL003349 BHARATBHAI MANIBHAI THAKOR 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864902 Thakor Bharatbhai Manibhai BANK OF BARODA(606985)
118 Virpur GJ-13-011-015-001/642528829
() 		1113011000NRG24120620230030052 13/06/2023 THAKOR NIRUBEN BHARATBHAI 1113011WL003349 THAKOR NIRUBEN BHARATBHAI 00045 BARB0DEBHAR 1700 1700 Processed 16/06/2023 2604864946 THAKOR NIRUBEN BHARATBHAI BANK OF BARODA(606985)
119 Virpur GJ-13-011-015-001/72-A
() 		1113011000NRG24120620230030055 13/06/2023 ROHIT PINALBEN NARESHBHAI 1113011WL003349 ROHIT PINALBEN NARESHBHAI 00045 BARB0DEBHAR 1530 1530 Processed 16/06/2023 2604864961 ROHIT PINALBEN NARESHBHAI BANK OF BARODA(606985)
120 Virpur GJ-13-011-015-001/72652-A
() 		1113011000NRG24120620230030056 13/06/2023 RAVAL MANUBHAI BHIKHABHAI 1113011WL003349 RAVAL MANUBHAI BHIKHABHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864806 MANUBHAI LAKHABHAI RAVAL BANK OF BARODA(606985)
121 Virpur GJ-13-011-015-001/72652-A
() 		1113011000NRG24120620230030057 13/06/2023 RAVAL RAJESHBHAI LAKHABHAI 1113011WL003349 RAVAL RAJESHBHAI LAKHABHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864959 RAVAL RAJESHBHAI LAKHABHAI BANK OF BARODA(606985)
122 Virpur GJ-13-011-015-001/72659-A
() 		1113011000NRG24120620230030058 13/06/2023 PAGI AMRABHAI PUNJHABHAI 1113011WL003349 PAGI AMRABHAI PUNJHABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864800 AMRABHAI PUNJABHAI PAGI BANK OF BARODA(606985)
123 Virpur GJ-13-011-015-001/72661-A
() 		1113011000NRG24120620230030060 13/06/2023 RAVAL MANJULABEN PRAKASHBHAI 1113011WL003349 RAVAL MANJULABEN PRAKASHBHAI 00045 BARB0DEBHAR 170 170 Processed 16/06/2023 2604864772 RAVAL MANJULABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Virpur GJ-13-011-015-001/72661-A
() 		1113011000NRG24120620230030059 13/06/2023 RAVAL RAMESHBHAI SOMABHAI 1113011WL003349 RAVAL RAMESHBHAI SOMABHAI 00045 BARB0DEBHAR 170 170 Processed 16/06/2023 2604864815 RAMESHBHAI SOMABHAI RAVAL BANK OF BARODA(606985)
125 Virpur GJ-13-011-015-001/72687-A
() 		1113011000NRG24120620230030062 13/06/2023 PAGI MINABEN RAMANBHAI 1113011WL003349 PAGI MINABEN RAMANBHAI 00045 BARB0DEBHAR 1700 1700 Processed 16/06/2023 2604864928 PAGI MINABEN RAMANBHAI BANK OF BARODA(606985)
126 Virpur GJ-13-011-015-001/72698-A
() 		1113011000NRG24120620230030063 13/06/2023 PAGI REVABEN KHUMABHAI 1113011WL003349 PAGI REVABEN KHUMABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865174 REVABEN KHUMABHAI PAGI BANK OF BARODA(606985)
127 Virpur GJ-13-011-015-001/73-A
() 		1113011000NRG24120620230030064 13/06/2023 ROHIT JETHABHAI KONABHAI 1113011WL003349 ROHIT JETHABHAI KONABHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864752 JETHABHAI K RIOHIT BANK OF BARODA(606985)
128 Virpur GJ-13-011-015-001/8-A
() 		1113011000NRG24120620230030065 13/06/2023 MAKANBHAI PARMABHAI ROHIT 1113011WL003349 MAKANBHAI PARMABHAI ROHIT 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604865215 MAKANBHAI PARMABHAI ROHIT BANK OF BARODA(606985)
129 Virpur GJ-13-011-015-001/8-A
() 		1113011000NRG24120620230030066 13/06/2023 ROHIT GANIBEN MAKANBHAI 1113011WL003349 ROHIT GANIBEN MAKANBHAI 00045 BARB0DEBHAR 2040 2040 Processed 16/06/2023 2604864722 DHANIBEN MAKANBHAI ROHIT BANK OF BARODA(606985)
130 Virpur GJ-13-011-015-001/9-A
() 		1113011000NRG24120620230030070 13/06/2023 RAVAL JAYESHBHAI DAHYABHAI 1113011WL003349 RAVAL JAYESHBHAI DAHYABHAI 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864965 RAVAL JAYESHBHAI DAHYABHAI BANK OF BARODA(606985)
131 Virpur GJ-13-011-015-001/9-A
() 		1113011000NRG24120620230030071 13/06/2023 RAVAL SANGITABEN JAYESHKUMAR 1113011WL003349 RAVAL SANGITABEN JAYESHKUMAR 00045 BARB0DEBHAR 1870 1870 Processed 16/06/2023 2604864973 RAVAL SANGITABEN JAYESHKUMAR BANK OF BARODA(606985)
132 Virpur GJ-13-011-031-001/100-A
() 		1113011000NRG24120620230029818 13/06/2023 SOMABHAI MANORBHAI KHANT 1113011WL003348 SOMABHAI MANORBHAI KHANT 00045 BARB0DEBHAR 2860 2860 Processed 16/06/2023 2604864817 SOMABHAI MANORBHAI KHANT BANK OF BARODA(606985)
133 Virpur GJ-13-011-031-001/1147636
() 		1113011000NRG24120620230029819 13/06/2023 KHANT KANUBHAI NANABHAI 1113011WL003348 KHANT KANUBHAI NANABHAI 00045 BARB0DEBHAR 1320 1320 Processed 16/06/2023 2604864922 Khant Kanubhai Nanabhai BANK OF BARODA(606985)
134 Virpur GJ-13-011-031-001/1147642
() 		1113011000NRG24120620230029820 13/06/2023 VALAND MANGUBEN MANILAL 1113011WL003348 VALAND MANGUBEN MANILAL 00045 BARB0DEBHAR 3080 3080 Processed 16/06/2023 2604865228 VALAND MANGUBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Virpur GJ-13-011-031-001/11476491
() 		1113011000NRG24120620230029821 13/06/2023 ARAVINDBHAI LAXMANBHAI KHAT 1113011WL003348 ARAVINDBHAI LAXMANBHAI KHAT 00045 BARB0DEBHAR 3220 3220 Processed 16/06/2023 2604865217 ARAVINDBHAI LAXMANBHAI KHAT BANK OF BARODA(606985)
136 Virpur GJ-13-011-031-001/11476500
() 		1113011000NRG24120620230029822 13/06/2023 KHANT BHALABHAI KALUBHAI 1113011WL003348 KHANT BHALABHAI KALUBHAI 00045 BARB0DEBHAR 3080 3080 Processed 16/06/2023 2604865168 BHALABHAI KALUBHAI KHAT BANK OF BARODA(606985)
137 Virpur GJ-13-011-031-001/11476505
() 		1113011000NRG24120620230029823 13/06/2023 NAYAK NITABEN DILIPBHAI 1113011WL003348 NAYAK NITABEN DILIPBHAI 00045 BARB0DEBHAR 3080 3080 Processed 16/06/2023 2604864710 NITABEN DILIPBHAI NAYAK BANK OF BARODA(606985)
138 Virpur GJ-13-011-031-001/114765514
() 		1113011000NRG24120620230029825 13/06/2023 KHANT JELIBEN PRATAPBHAI 1113011WL003348 KHANT JELIBEN PRATAPBHAI 00045 BARB0DEBHAR 2200 2200 Processed 16/06/2023 2604864939 KHANT JELIBEN PRATAPBHAI BANK OF BARODA(606985)
139 Virpur GJ-13-011-031-001/114765514
() 		1113011000NRG24120620230029824 13/06/2023 KHANT PRATAPBHAI PUJABHAI 1113011WL003348 KHANT PRATAPBHAI PUJABHAI 00045 BARB0DEBHAR 2200 2200 Processed 16/06/2023 2604865162 PRATAPBHAI PUNJABHAI KHANT BANK OF BARODA(606985)
140 Virpur GJ-13-011-031-001/1147655173
() 		1113011000NRG24120620230029827 13/06/2023 nilambenganpatbhaivaland 1113011WL003348 nilambenganpatbhaivaland 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864909 VALAND NILAMBEN GANPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
141 Virpur GJ-13-011-031-001/1147655173
() 		1113011000NRG24120620230029826 13/06/2023 VALAND GANPATBHAI BHIKHABHAI 1113011WL003348 VALAND GANPATBHAI BHIKHABHAI 00045 BARB0DEBHAR 3080 3080 Processed 16/06/2023 2604864765 GANPATBHAI BHIKHABHAI VALAND BANK OF BARODA(606985)
142 Virpur GJ-13-011-031-001/1147655181
() 		1113011000NRG24120620230029828 13/06/2023 CHAMPABEN LAXMANBHAI KHANT 1113011WL003348 CHAMPABEN LAXMANBHAI KHANT 00045 BARB0DEBHAR 3080 3080 Processed 16/06/2023 2604864897 KHANT CHAMPABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
143 Virpur GJ-13-011-031-001/1147655181
() 		1113011000NRG24120620230029829 13/06/2023 RAMABHAI LAXMANBHAI KHANT 1113011WL003348 RAMABHAI LAXMANBHAI KHANT 00045 BARB0DEBHAR 2600 2600 Processed 16/06/2023 2604865227 RAMABHAI LAXMANBHAI KHAT BANK OF BARODA(606985)
144 Virpur GJ-13-011-031-001/1147655211
() 		1113011000NRG24120620230029830 13/06/2023 ARVINDBHAI AMARABHAI KHANT 1113011WL003348 ARVINDBHAI AMARABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865125 ARVINDBHAI AMARABHAI KHANT BANK OF BARODA(606985)
145 Virpur GJ-13-011-031-001/1147655214
() 		1113011000NRG24120620230029832 13/06/2023 PRAKASHBHAI BHIKHABHAI KHANT 1113011WL003348 PRAKASHBHAI BHIKHABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864927 Khant Prakashbhai Bhikhabhai BANK OF BARODA(606985)
146 Virpur GJ-13-011-031-001/122-A
() 		1113011000NRG24120620230029835 13/06/2023 KHANT VINUBEN RAMANBHAI 1113011WL003348 KHANT VINUBEN RAMANBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864956 KHANT VINUBEN RAMANBHAI BANK OF BARODA(606985)
147 Virpur GJ-13-011-031-001/122-A
() 		1113011000NRG24120620230029834 13/06/2023 RAMANBHAI BHURABHAI KHANT 1113011WL003348 RAMANBHAI BHURABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865230 RAMANBHAI BHURABHAI KHANT BANK OF BARODA(606985)
148 Virpur GJ-13-011-031-001/122-A
() 		1113011000NRG24120620230029833 13/06/2023 SHANTABEN RAMANBHAI KHANT 1113011WL003348 SHANTABEN RAMANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864757 SHANTABEN RAMANBHAI KHANT BANK OF BARODA(606985)
149 Virpur GJ-13-011-031-001/130-A
() 		1113011000NRG24120620230029836 13/06/2023 KHAT KOYABHAI PUNABHAI 1113011WL003348 KHAT KOYABHAI PUNABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864864 KOHYABHAI PUNABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
150 Virpur GJ-13-011-031-001/15-B
() 		1113011000NRG24120620230029838 13/06/2023 DINESHBHAI RAMESHBHAI KHANT 1113011WL003348 DINESHBHAI RAMESHBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864701 DINESHBHAI RAMESHBHAI KHANT BANK OF BARODA(606985)
151 Virpur GJ-13-011-031-001/15-B
() 		1113011000NRG24120620230029837 13/06/2023 KHANT RAMESHBHAI SHANABHAI 1113011WL003348 KHANT RAMESHBHAI SHANABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865159 RAMESHBHAI SHANABHAI KHANT BANK OF BARODA(606985)
152 Virpur GJ-13-011-031-001/159-A
() 		1113011000NRG24120620230029840 13/06/2023 KHANT BHALABHAI KALUBHAI 1113011WL003348 KHANT BHALABHAI KALUBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864952 KHANT BHALABHAI KALUBHAI BANK OF BARODA(606985)
153 Virpur GJ-13-011-031-001/17013-A
() 		1113011000NRG24120620230029843 13/06/2023 KHANT ASHABEN PRAVINBHAI 1113011WL003348 KHANT ASHABEN PRAVINBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864947 KHANT ASHABEN PRAVINBHAI BANK OF BARODA(606985)
154 Virpur GJ-13-011-031-001/17013-A
() 		1113011000NRG24120620230029842 13/06/2023 RAJESHBHAI NANABHAI KHANT 1113011WL003348 RAJESHBHAI NANABHAI KHANT 00045 BARB0DEBHAR 3220 3220 Processed 16/06/2023 2604864703 RAJESHBHAI NANABHAI KHANT BANK OF BARODA(606985)
155 Virpur GJ-13-011-031-001/17020-A
() 		1113011000NRG24120620230029847 13/06/2023 KHANT PRABHATBHAI LAXMANBHAI 1113011WL003348 KHANT PRABHATBHAI LAXMANBHAI 00045 BARB0DEBHAR 2600 2600 Processed 16/06/2023 2604864953 Khant Prabhatbhai Laxmanbhai BANK OF BARODA(606985)
156 Virpur GJ-13-011-031-001/17020-A
() 		1113011000NRG24120620230029846 13/06/2023 SHARDABEN LAXMANBHAI KHANT 1113011WL003348 SHARDABEN LAXMANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865132 SHARDABEN KHANT HDFC BANK LTD(607152)
157 Virpur GJ-13-011-031-001/17041-A
() 		1113011000NRG24120620230029849 13/06/2023 Khant Girishbhai Hathibhai 1113011WL003348 Khant Girishbhai Hathibhai 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864925 Khant Girishbhai Hathibhai BANK OF BARODA(606985)
158 Virpur GJ-13-011-031-001/17084-A
() 		1113011000NRG24120620230029851 13/06/2023 KHANT MANGUBEN RATNABHAI 1113011WL003348 KHANT MANGUBEN RATNABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864949 KHANT MANGUBEN RATNABHAI BANK OF BARODA(606985)
159 Virpur GJ-13-011-031-001/17105-A
() 		1113011000NRG24120620230029852 13/06/2023 VANKAR DEVABHAI VALABHAI 1113011WL003348 VANKAR DEVABHAI VALABHAI 00045 BARB0DEBHAR 2200 2200 Processed 16/06/2023 2604864751 DEVABHAI VALABHAI VANKAR BANK OF BARODA(606985)
160 Virpur GJ-13-011-031-001/17110-A
() 		1113011000NRG24120620230029853 13/06/2023 PRAVINBHAI LALABHAI HARIJAN 1113011WL003348 PRAVINBHAI LALABHAI HARIJAN 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865175 PRAVINBHAI LALABHAI HARIJAN BANK OF BARODA(606985)
161 Virpur GJ-13-011-031-001/17260-A
() 		1113011000NRG24120620230029854 13/06/2023 KHANT SOMABHAI BHALABHAI 1113011WL003348 KHANT SOMABHAI BHALABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865169 SOMABHAI BHALABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
162 Virpur GJ-13-011-031-001/17297-A
() 		1113011000NRG24120620230029855 13/06/2023 VALAND SHAILESHBHAI BHIKHABHAI 1113011WL003348 VALAND SHAILESHBHAI BHIKHABHAI 00045 BARB0DEBHAR 2000 2000 Processed 16/06/2023 2604865216 SHAILESHBHAI BHIKHABHAI VALAND BANK OF BARODA(606985)
163 Virpur GJ-13-011-031-001/177-A
() 		1113011000NRG24120620230029856 13/06/2023 KHAT PRATAPBHAI DALPATBHAI 1113011WL003348 KHAT PRATAPBHAI DALPATBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864940 PRATAPBHAI GALABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
164 Virpur GJ-13-011-031-001/234-A
() 		1113011000NRG24120620230029857 13/06/2023 Khant Ramilaben Bhavanbhai 1113011WL003348 Khant Ramilaben Bhavanbhai 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864915 Khant Ramilaben Bhavanbhai BANK OF BARODA(606985)
165 Virpur GJ-13-011-031-001/234-A
() 		1113011000NRG24120620230029859 13/06/2023 RAJESHBHAI BHAVANBHAI KHANT 1113011WL003348 RAJESHBHAI BHAVANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864863 RAJESHBHAI BHAVANBHAI KHANT BANK OF BARODA(606985)
166 Virpur GJ-13-011-031-001/234-A
() 		1113011000NRG24120620230029858 13/06/2023 RANJITKUMAR BHAVANBHAI KHANT 1113011WL003348 RANJITKUMAR BHAVANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864867 RANJITKUMAR BHAVANBHAI KHANT BANK OF BARODA(606985)
167 Virpur GJ-13-011-031-001/237-A
() 		1113011000NRG24120620230029861 13/06/2023 KHANT MASIBEN HIRABHAI 1113011WL003348 KHANT MASIBEN HIRABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864948 KHANT MASIBEN HIRABHAI BANK OF BARODA(606985)
168 Virpur GJ-13-011-031-001/237-A
() 		1113011000NRG24120620230029860 13/06/2023 KHAT HIRABHAI JERABHAI 1113011WL003348 KHAT HIRABHAI JERABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865172 HIRABHAI JERABHAI KHANT BANK OF BARODA(606985)
169 Virpur GJ-13-011-031-001/237-A
() 		1113011000NRG24120620230029862 13/06/2023 RAMESHBHAI HIRABHAI KHANT 1113011WL003348 RAMESHBHAI HIRABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864702 KHANT RAMESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Virpur GJ-13-011-031-001/238-A
() 		1113011000NRG24120620230029864 13/06/2023 KHANT PINTUBEN PRAVINKUMAR 1113011WL003348 KHANT PINTUBEN PRAVINKUMAR 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864981 KHANT PINTUBEN PRAVINKUMAR BANK OF BARODA(606985)
171 Virpur GJ-13-011-031-001/238-A
() 		1113011000NRG24120620230029863 13/06/2023 KHAT PRAVINKUMAR BHURABHAI 1113011WL003348 KHAT PRAVINKUMAR BHURABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864856 KHANT PRAVINKUMAR BHURABHAI BANK OF BARODA(606985)
172 Virpur GJ-13-011-031-001/240-A
() 		1113011000NRG24120620230029865 13/06/2023 LAXMANBHAI ZERABHAI KHANT 1113011WL003348 LAXMANBHAI ZERABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864758 LAXMANBHAI ZERABHAI KHANT BANK OF BARODA(606985)
173 Virpur GJ-13-011-031-001/240-A
() 		1113011000NRG24120620230029866 13/06/2023 SHAKARIBEN LASXMANBHAI KHANT 1113011WL003348 SHAKARIBEN LASXMANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864756 SHAKARIBEN LASXMANBHAI KHANT BANK OF BARODA(606985)
174 Virpur GJ-13-011-031-001/242-A
() 		1113011000NRG24120620230029868 13/06/2023 KHANT KAILASHBEN 1113011WL003348 KHANT KAILASHBEN 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864944 Khant Kailashben BANK OF BARODA(606985)
175 Virpur GJ-13-011-031-001/255-A
() 		1113011000NRG24120620230029869 13/06/2023 KHANT UDABHAI BHURABHAI 1113011WL003348 KHANT UDABHAI BHURABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864850 KHANT UDABHAI BHURABHAI BANK OF BARODA(606985)
176 Virpur GJ-13-011-031-001/262-A
() 		1113011000NRG24120620230029871 13/06/2023 VANKAR AMISHABEN BHIKHABHAI 1113011WL003348 VANKAR AMISHABEN BHIKHABHAI 00045 BARB0DEBHAR 2200 2200 Processed 16/06/2023 2604864862 AMISHABEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
177 Virpur GJ-13-011-031-001/266-A
() 		1113011000NRG24120620230029873 13/06/2023 VANKAR DAHIBEN NATHABHAI 1113011WL003348 VANKAR DAHIBEN NATHABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865232 dahilbennathabhaivankar BANK OF BARODA(606985)
178 Virpur GJ-13-011-031-001/266-A
() 		1113011000NRG24120620230029872 13/06/2023 VANKAR NATHABHAI VECHATBHAI 1113011WL003348 VANKAR NATHABHAI VECHATBHAI 00045 BARB0DEBHAR 2400 2400 Processed 16/06/2023 2604865173 NATHABHAI VECHATBHAI VANKAR BANK OF BARODA(606985)
179 Virpur GJ-13-011-031-001/269-A
() 		1113011000NRG24120620230029874 13/06/2023 SHANTABEN BHIKHABHAI VALAND 1113011WL003348 SHANTABEN BHIKHABHAI VALAND 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864813 SHANTABEN BHIKHABHAI VALAND BANK OF BARODA(606985)
180 Virpur GJ-13-011-031-001/280-A
() 		1113011000NRG24120620230029876 13/06/2023 babubhai kalubhai khant 1113011WL003348 babubhai kalubhai khant 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864899 babubhaikalubhaikhant BANK OF BARODA(606985)
181 Virpur GJ-13-011-031-001/280-A
() 		1113011000NRG24120620230029875 13/06/2023 Khant Laduben Kalubhai 1113011WL003348 Khant Laduben Kalubhai 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864920 Khant Laduben Kalubhai BANK OF BARODA(606985)
182 Virpur GJ-13-011-031-001/286-A
() 		1113011000NRG24120620230029878 13/06/2023 FATIBEN JETHABHAI KHANT 1113011WL003348 FATIBEN JETHABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864713 FATIBEN JETHABHAI KHANT BANK OF BARODA(606985)
183 Virpur GJ-13-011-031-001/286-A
() 		1113011000NRG24120620230029877 13/06/2023 JETHABHAI KALUBHAI KHANT 1113011WL003348 JETHABHAI KALUBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864811 JETHABHAI KALUBHAI KHANT BANK OF BARODA(606985)
184 Virpur GJ-13-011-031-001/290-A
() 		1113011000NRG24120620230029881 13/06/2023 Khant Cheharben Sardarbhai 1113011WL003348 Khant Cheharben Sardarbhai 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864919 Khant Cheharben Sardarbhai BANK OF BARODA(606985)
185 Virpur GJ-13-011-031-001/290-A
() 		1113011000NRG24120620230029882 13/06/2023 RAMABHAI SARDARBHAI KHANT 1113011WL003348 RAMABHAI SARDARBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865218 KHANT RAMABHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Virpur GJ-13-011-031-001/290-A
() 		1113011000NRG24120620230029880 13/06/2023 SARDARBHAI SOMABHAI KHANT 1113011WL003348 SARDARBHAI SOMABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864708 SARDARBHAI SOMABHAI KHANT BANK OF BARODA(606985)
187 Virpur GJ-13-011-031-001/291-A
() 		1113011000NRG24120620230029884 13/06/2023 KHANT PUNIBEN KANUBHAI 1113011WL003348 KHANT PUNIBEN KANUBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864855 PUNIBEN KHANT HDFC BANK LTD(607152)
188 Virpur GJ-13-011-031-001/291-A
() 		1113011000NRG24120620230029883 13/06/2023 VALAMBHAI GEMABHAI KHANT 1113011WL003348 VALAMBHAI GEMABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864774 VALAMBHAI GEMABHAI KHANT BANK OF BARODA(606985)
189 Virpur GJ-13-011-031-001/292-A
() 		1113011000NRG24120620230029885 13/06/2023 KAMLABEN KUSHALBHAI KHANT 1113011WL003348 KAMLABEN KUSHALBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865229 KHANT KAMLABEN KUSHALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
190 Virpur GJ-13-011-031-001/292-A
() 		1113011000NRG24120620230029886 13/06/2023 Khant Mukeshbhai Khushalbhai 1113011WL003348 Khant Mukeshbhai Khushalbhai 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864914 KHANT MUKESHKUMAR KUSHALBHAI BANK OF BARODA(606985)
191 Virpur GJ-13-011-031-001/293-A
() 		1113011000NRG24120620230029887 13/06/2023 KHANT DIVALIBEN MOTIBHAI 1113011WL003348 KHANT DIVALIBEN MOTIBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864821 KHANT DIVALIBEN MOTIBHAI BANK OF BARODA(606985)
192 Virpur GJ-13-011-031-001/293-A
() 		1113011000NRG24120620230029888 13/06/2023 MOTIBHAI GEMABHAI KHANT 1113011WL003348 MOTIBHAI GEMABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864711 MOTIBHAI GEMABHAI KHANT BANK OF BARODA(606985)
193 Virpur GJ-13-011-031-001/295-A
() 		1113011000NRG24120620230029890 13/06/2023 JAVIBEN VALAMBHAI KHANT 1113011WL003348 JAVIBEN VALAMBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864720 JAVIBEN VALAMBHAI KHANT BANK OF BARODA(606985)
194 Virpur GJ-13-011-031-001/297-A
() 		1113011000NRG24120620230029891 13/06/2023 KHANT FULIBEN SOMABHAI 1113011WL003348 KHANT FULIBEN SOMABHAI 00045 BARB0DEBHAR 2600 2600 Processed 16/06/2023 2604864767 FULIBEN SOMABHAI KHANT BANK OF BARODA(606985)
195 Virpur GJ-13-011-031-001/298-A
() 		1113011000NRG24120620230029892 13/06/2023 CHANCHIBEN MANABHAI KHANT 1113011WL003348 CHANCHIBEN MANABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865231 CHANCHIBEN MANNABHAI KHANT BANK OF BARODA(606985)
196 Virpur GJ-13-011-031-001/298-A
() 		1113011000NRG24120620230029893 13/06/2023 KHANT ARJUNBHAI MANABHAI 1113011WL003348 KHANT ARJUNBHAI MANABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864951 KHANT ARJUNBHAI MANABHAI BANK OF BARODA(606985)
197 Virpur GJ-13-011-031-001/29861-A
() 		1113011000NRG24120620230029895 13/06/2023 KHANT SAVABHAI KHATUBHAI 1113011WL003348 KHANT SAVABHAI KHATUBHAI 00045 BARB0DEBHAR 1600 1600 Processed 16/06/2023 2604864943 KHANT SAVABHAI KHATUBHAI BANK OF BARODA(606985)
198 Virpur GJ-13-011-031-001/301-A
() 		1113011000NRG24120620230029897 13/06/2023 Khant AKHAMBEN MANIBHAI 1113011WL003348 Khant AKHAMBEN MANIBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864977 KHANT AKHAMBEN MANIBHAI BANK OF BARODA(606985)
199 Virpur GJ-13-011-031-001/301-A
() 		1113011000NRG24120620230029896 13/06/2023 MANIBHAI NATHABHAI KHANT 1113011WL003348 MANIBHAI NATHABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865161 MANIBHAI NATHABHAI KHANT BANK OF BARODA(606985)
200 Virpur GJ-13-011-031-001/301-A
() 		1113011000NRG24120620230029898 13/06/2023 PRAVINBHAI MANIBHAI KHANT 1113011WL003348 PRAVINBHAI MANIBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864866 PRAVINBHAI MANIBHAI KHANT BANK OF BARODA(606985)
201 Virpur GJ-13-011-031-001/302-A
() 		1113011000NRG24120620230029900 13/06/2023 Khant Champaben Vikrambhai 1113011WL003348 Khant Champaben Vikrambhai 00045 BARB0DEBHAR 2600 2600 Processed 16/06/2023 2604864926 Khant Champaben Vikrambhai BANK OF BARODA(606985)
202 Virpur GJ-13-011-031-001/302-A
() 		1113011000NRG24120620230029901 13/06/2023 Khant Dineshbhai Vikrmbhai 1113011WL003348 Khant Dineshbhai Vikrmbhai 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864905 Khant Dineshbhai Vikrmbhai BANK OF BARODA(606985)
203 Virpur GJ-13-011-031-001/309-A
() 		1113011000NRG24120620230029903 13/06/2023 KHANT MADHUBEN RATUBHAi 1113011WL003348 KHANT MADHUBEN RATUBHAi 00045 BARB0DEBHAR 2400 2400 Processed 16/06/2023 2604864923 Khant Madhiben Ratubhai BANK OF BARODA(606985)
204 Virpur GJ-13-011-031-001/309-A
() 		1113011000NRG24120620230029902 13/06/2023 KHAT RATUBHAI AJMELBHAI 1113011WL003348 KHAT RATUBHAI AJMELBHAI 00045 BARB0DEBHAR 2200 2200 Processed 16/06/2023 2604864917 Khant Ratabhai Ajamelbhai BANK OF BARODA(606985)
205 Virpur GJ-13-011-031-001/32-A
() 		1113011000NRG24120620230029906 13/06/2023 JASHIBEN VAJABHAI KHANT 1113011WL003348 JASHIBEN VAJABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865210 JASHIBEN VAJABHAI KHAT BANK OF BARODA(606985)
206 Virpur GJ-13-011-031-001/32-A
() 		1113011000NRG24120620230029905 13/06/2023 VAJABHAI LAXMANBHAI KHANT 1113011WL003348 VAJABHAI LAXMANBHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865158 VAJABHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
207 Virpur GJ-13-011-031-001/324-A
() 		1113011000NRG24120620230029908 13/06/2023 CHHRTRABHAI BHALABHAI KHANT 1113011WL003348 CHHRTRABHAI BHALABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864868 CHHRTRABHAI BHALABHAI KHANT BANK OF BARODA(606985)
208 Virpur GJ-13-011-031-001/324-A
() 		1113011000NRG24120620230029907 13/06/2023 Khant Manjulaben Chhatrabhai 1113011WL003348 Khant Manjulaben Chhatrabhai 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864921 Khant Manjulaben Chhatrabhai BANK OF BARODA(606985)
209 Virpur GJ-13-011-031-001/34-A
() 		1113011000NRG24120620230029909 13/06/2023 KHANT SHANABHAI AMRABHAI 1113011WL003348 KHANT SHANABHAI AMRABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864950 KHANT SHANABHAI AMRABHAI BANK OF BARODA(606985)
210 Virpur GJ-13-011-031-001/34-A
() 		1113011000NRG24120620230029910 13/06/2023 MADHUBEN SHANABHAI KHANT 1113011WL003348 MADHUBEN SHANABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864759 MADHUBEN SHANABHAI KHANT BANK OF BARODA(606985)
211 Virpur GJ-13-011-031-001/365-A
() 		1113011000NRG24120620230029913 13/06/2023 KHAT AMRABHAI BHURABHAI 1113011WL003348 KHAT AMRABHAI BHURABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864869 KHANT AMARABHAI BHURABHAI BANK OF BARODA(606985)
212 Virpur GJ-13-011-031-001/365-A
() 		1113011000NRG24120620230029914 13/06/2023 KHAT jiviben amarabhai 1113011WL003348 KHAT jiviben amarabhai 00045 BARB0DEBHAR 1200 1200 Processed 16/06/2023 2604864870 JIVIBEN AMRABHAI KHANT BANK OF BARODA(606985)
213 Virpur GJ-13-011-031-001/373-A
() 		1113011000NRG24120620230029915 13/06/2023 KHANT BHURIBEN LALABHAI 1113011WL003348 KHANT BHURIBEN LALABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864941 KHANT BHURIBEN LALABHAI BANK OF BARODA(606985)
214 Virpur GJ-13-011-031-001/373-A
() 		1113011000NRG24120620230029916 13/06/2023 KHANT RAJUBHAI LALABHAI 1113011WL003348 KHANT RAJUBHAI LALABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864968 KHANT RAJUBHAI LALABHAI BANK OF BARODA(606985)
215 Virpur GJ-13-011-031-001/388-A
() 		1113011000NRG24120620230029918 13/06/2023 KHANT KANKUBEN SOMABHAI 1113011WL003348 KHANT KANKUBEN SOMABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864964 KHANT KANKUBEN SOMABHAI BANK OF BARODA(606985)
216 Virpur GJ-13-011-031-001/388-A
() 		1113011000NRG24120620230029917 13/06/2023 Khant Khatubhai Somabhai 1113011WL003348 Khant Khatubhai Somabhai 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864916 Khant Khatubhai Somabhai BANK OF BARODA(606985)
217 Virpur GJ-13-011-031-001/396-A
() 		1113011000NRG24120620230029919 13/06/2023 BHURABHAI UDABHAI KHANT 1113011WL003348 BHURABHAI UDABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864804 BHURABHAI KHANT BANK OF BARODA(606985)
218 Virpur GJ-13-011-031-001/396-A
() 		1113011000NRG24120620230029920 13/06/2023 Lilaben Bhurabhai Khant 1113011WL003348 Lilaben Bhurabhai Khant 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864810 LILABEN BHURABHAI KHANT BANK OF BARODA(606985)
219 Virpur GJ-13-011-031-001/45-A
() 		1113011000NRG24120620230029921 13/06/2023 KHANT LALABHAI SOMABHAI 1113011WL003348 KHANT LALABHAI SOMABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864707 LALABHAI SOMABHAI KHANT BANK OF BARODA(606985)
220 Virpur GJ-13-011-031-001/46-A
() 		1113011000NRG24120620230029924 13/06/2023 KHANT JESHINGBHAI PUNABHAI 1113011WL003348 KHANT JESHINGBHAI PUNABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864932 KHANT JESHINGBHAI PUNABHAI BANK OF BARODA(606985)
221 Virpur GJ-13-011-031-001/46-A
() 		1113011000NRG24120620230029923 13/06/2023 KHANT JIVIBEN PUNABHAI 1113011WL003348 KHANT JIVIBEN PUNABHAI 00045 BARB0DEBHAR 2600 2600 Processed 16/06/2023 2604864972 KHANT JIVIBEN PUNABHAI BANK OF BARODA(606985)
222 Virpur GJ-13-011-031-001/61-A
() 		1113011000NRG24120620230029926 13/06/2023 KHANT SANJAYKUMAR DHIRABHAI 1113011WL003348 KHANT SANJAYKUMAR DHIRABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864963 KHANT SANJAYKUMAR DHIRABHAI BANK OF BARODA(606985)
223 Virpur GJ-13-011-031-001/61-A
() 		1113011000NRG24120620230029925 13/06/2023 SHANTABEN DHIRABHAI KHANT 1113011WL003348 SHANTABEN DHIRABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864760 SHANTABEN DHIRABHAI KHANT BANK OF BARODA(606985)
224 Virpur GJ-13-011-031-001/68-A
() 		1113011000NRG24120620230029928 13/06/2023 KHANTNANDABEN PRATAPBHAI 1113011WL003348 KHANTNANDABEN PRATAPBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864857 KHANT NANDABEN PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
225 Virpur GJ-13-011-031-001/68-A
() 		1113011000NRG24120620230029927 13/06/2023 PRATAPBHAI GEMABHAI KHANT 1113011WL003348 PRATAPBHAI GEMABHAI KHANT 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864802 PRATAPBHAI GEMABHAI KHANT BANK OF BARODA(606985)
226 Virpur GJ-13-011-031-001/74728
() 		1113011000NRG24120620230029929 13/06/2023 PANCHAL INDUBEN SURESHBHAI 1113011WL003348 PANCHAL INDUBEN SURESHBHAI 00045 BARB0DEBHAR 2400 2400 Processed 16/06/2023 2604864918 Panchal Induben Sureshbhai BANK OF BARODA(606985)
227 Virpur GJ-13-011-031-001/74834-A
() 		1113011000NRG24120620230029931 13/06/2023 PANCHAL MADHUBEN RAMANBHAI 1113011WL003348 PANCHAL MADHUBEN RAMANBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864714 MADHUBEN RAMANBHAI PANCHAL BANK OF BARODA(606985)
228 Virpur GJ-13-011-031-001/74834-A
() 		1113011000NRG24120620230029930 13/06/2023 PANCHAL RAMANBHAI MOTIBHAI 1113011WL003348 PANCHAL RAMANBHAI MOTIBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604865160 MR RAMANBHAI MOTIBHAI PANCHAL STATE BANK OF INDIA(508548)
229 Virpur GJ-13-011-031-001/76-A
() 		1113011000NRG24120620230029932 13/06/2023 KHANT CHHATRABHAI KALUBHAI 1113011WL003348 KHANT CHHATRABHAI KALUBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864957 KHANT CHHATRABHAI KALUBHAI BANK OF BARODA(606985)
230 Virpur GJ-13-011-031-001/77-A
() 		1113011000NRG24120620230029933 13/06/2023 KHANT BHURIBEN LADUBHAI 1113011WL003348 KHANT BHURIBEN LADUBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864851 BHURIBEN KHANT HDFC BANK LTD(607152)
231 Virpur GJ-13-011-031-001/79-A
() 		1113011000NRG24120620230029936 13/06/2023 KHANT HARSHADBHAI KUBERBHAI 1113011WL003348 KHANT HARSHADBHAI KUBERBHAI 00045 BARB0DEBHAR 2600 2600 Processed 16/06/2023 2604864933 KHANT HARSHADBHAI KUBERBHAI BANK OF BARODA(606985)
232 Virpur GJ-13-011-031-001/79-A
() 		1113011000NRG24120620230029935 13/06/2023 KHAT KUBERBHAI GALABHAI 1113011WL003348 KHAT KUBERBHAI GALABHAI 00045 BARB0DEBHAR 2600 2600 Processed 16/06/2023 2604865127 KUBERBHAI GALABHAI KHANT BANK OF BARODA(606985)
233 Virpur GJ-13-011-031-001/85-A
() 		1113011000NRG24120620230029938 13/06/2023 KHANT SHANTABEN LAKHABHAI 1113011WL003348 KHANT SHANTABEN LAKHABHAI 00045 BARB0DEBHAR 200 200 Processed 16/06/2023 2604864979 KHANT SHANTABEN LAKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
234 Virpur GJ-13-011-031-001/90-A
() 		1113011000NRG24120620230029939 13/06/2023 KHANT JASVANTBHAI PARVATBHAI 1113011WL003348 KHANT JASVANTBHAI PARVATBHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864954 KHANT JASVANTBHAI PARVATBHAI BANK OF BARODA(606985)
235 Virpur GJ-13-011-031-001/96-A
() 		1113011000NRG24120620230029941 13/06/2023 KHANT RAMESHBHAI ZALABHAI 1113011WL003348 KHANT RAMESHBHAI ZALABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864955 KHANT RAMESHBHAI ZALABHAI BANK OF BARODA(606985)
236 Virpur GJ-13-011-031-001/96-A
() 		1113011000NRG24120620230029940 13/06/2023 somiben jalabhai khant 1113011WL003348 somiben jalabhai khant 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864910 somibenjalabhaikhant BANK OF BARODA(606985)
237 Virpur GJ-13-011-031-001/99-A
() 		1113011000NRG24120620230029944 13/06/2023 KHANT RAKESHKUMAR SOMABHAI 1113011WL003348 KHANT RAKESHKUMAR SOMABHAI 00045 BARB0DEBHAR 2800 2800 Processed 16/06/2023 2604864858 KHANT RAKESHKUMAR SOMABHAI BANK OF BARODA(606985)
238 Virpur GJ-13-011-031-001/99-A
() 		1113011000NRG24120620230029943 13/06/2023 NARESHBHAI SOMABHAI KHANT 1113011WL003348 NARESHBHAI SOMABHAI KHANT 00045 BARB0DEBHAR 2600 2600 Processed 16/06/2023 2604864865 NARESHBHAI SOMABHAI KHANT BANK OF BARODA(606985)
239 Virpur GJ-13-011-031-001/99-A
() 		1113011000NRG24120620230029942 13/06/2023 SOMABHAI GALABHAI KHANT 1113011WL003348 SOMABHAI GALABHAI KHANT 00045 BARB0DEBHAR 2600 2600 Processed 16/06/2023 2604864812 SOMABHAI GALABHAI KHANT BANK OF BARODA(606985)
240 Virpur GJ-13-011-049-001/205111-A
() 		1113011000NRG24120620230029668 13/06/2023 PAGI BHARATBHAI KANKABHAI 1113011WL003323 PAGI BHARATBHAI KANKABHAI 00045 BARB0DEBHAR 2940 2940 Processed 16/06/2023 2604864872 PAGI BHARATBHAI KANKABHAI BANK OF BARODA(606985)
SubTotal 572993 572993
241 Virpur GJ-13-011-016-001/72106-A
() 		1113011000NRG24130620230030385 13/06/2023 THAKOR PARVATBHAI BHATHIBHAI 1113011WL003373 THAKOR PARVATBHAI BHATHIBHAI 00045 BARB0INDMAK 3500 3500 Processed 16/06/2023 2604864755 THAKOR PARVATBHAI BHATHIBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
242 Virpur GJ-13-011-015-001/105-A
() 		1113011000NRG24120620230029951 13/06/2023 PAGI BALUBEN RAMABHAI 1113011WL003349 PAGI BALUBEN RAMABHAI 00045 BARB0KOYDAM 1870 1870 Processed 16/06/2023 2604864996 PAGI BALUBEN RAMABHAI BANK OF BARODA(606985)
243 Virpur GJ-13-011-015-001/105-A
() 		1113011000NRG24120620230029950 13/06/2023 PAGI RAMABHAI FATABHAI 1113011WL003349 PAGI RAMABHAI FATABHAI 00045 BARB0KOYDAM 1870 1870 Processed 16/06/2023 2604864997 PAGI RAMABHAI FATABHAI BANK OF BARODA(606985)
244 Virpur GJ-13-011-015-001/187-A
() 		1113011000NRG24120620230029992 13/06/2023 KHANT MANJULABEN 1113011WL003349 KHANT MANJULABEN 00045 BARB0KOYDAM 1700 1700 Processed 16/06/2023 2604864993 KHANT MANJULABEN KANTIBHAI BANK OF BARODA(606985)
245 Virpur GJ-13-011-015-001/189-A
() 		1113011000NRG24120620230029995 13/06/2023 PAGI SHARDABEN SHANABHAI 1113011WL003349 PAGI SHARDABEN SHANABHAI 00045 BARB0KOYDAM 1870 1870 Processed 16/06/2023 2604864992 PAGI SHARDABEN SHANABHAI BANK OF BARODA(606985)
246 Virpur GJ-13-011-015-001/190-A
() 		1113011000NRG24120620230029996 13/06/2023 PAGI SOMABHAI KALUBHAI 1113011WL003349 PAGI SOMABHAI KALUBHAI 00045 BARB0KOYDAM 1870 1870 Processed 16/06/2023 2604864995 PAGI SOMABHAI KALUBHAI BANK OF BARODA(606985)
247 Virpur GJ-13-011-015-001/71-A
() 		1113011000NRG24120620230030053 13/06/2023 MANCHHIBEN AMARABHAI PAGI 1113011WL003349 MANCHHIBEN AMARABHAI PAGI 00045 BARB0KOYDAM 2040 2040 Processed 16/06/2023 2604864982 PAGI MANCHIBEN RATNAKAR BANK(607393)
248 Virpur GJ-13-011-022-001/72535
() 		1113011000NRG24130620230030439 13/06/2023 PARMAR CHATURBHAI CHUFRABHAI 1113011WL003373 PARMAR CHATURBHAI CHUFRABHAI 00045 BARB0KOYDAM 880 880 Processed 16/06/2023 2604864994 CHATURBHAI CHUFRABHAI PARMAR UNION BANK OF INDIA(508500)
249 Virpur GJ-13-011-038-001/17-A
() 		1113011000NRG24130620230030452 13/06/2023 PARMAR MANIBEN ARJUNBHAI 1113011WL003373 PARMAR MANIBEN ARJUNBHAI 00045 BARB0KOYDAM 2640 2640 Processed 16/06/2023 2604864987 Parmar Maniben Arjunbhai BANK OF BARODA(606985)
250 Virpur GJ-13-011-038-001/29-A
() 		1113011000NRG24130620230030465 13/06/2023 PARMAR KOKILABEN GAMABHAI 1113011WL003373 PARMAR KOKILABEN GAMABHAI 00045 BARB0KOYDAM 3360 3360 Processed 16/06/2023 2604864985 Parmaar Kokilaben Gemabhai BANK OF BARODA(606985)
251 Virpur GJ-13-011-038-001/34-A
() 		1113011000NRG24130620230030468 13/06/2023 THAKOR KODARBHAI JUJABHAI 1113011WL003373 THAKOR KODARBHAI JUJABHAI 00045 BARB0KOYDAM 3360 3360 Processed 16/06/2023 2604864984 Parmar Kodarbhai Jujarbhai BANK OF BARODA(606985)
252 Virpur GJ-13-011-038-001/72583
() 		1113011000NRG24130620230030484 13/06/2023 PARMAR RANJITBHAI MOTIBHAI 1113011WL003373 PARMAR RANJITBHAI MOTIBHAI 00045 BARB0KOYDAM 3250 3250 Processed 16/06/2023 2604864986 Parmar Ranajitbhai Motibhai BANK OF BARODA(606985)
253 Virpur GJ-13-011-038-001/72583
() 		1113011000NRG24130620230030485 13/06/2023 PARMAR SHANUBEN RANJITBHAI 1113011WL003373 PARMAR SHANUBEN RANJITBHAI 00045 BARB0KOYDAM 3250 3250 Processed 16/06/2023 2604864989 Parmar Shanuben Ranjitbhai BANK OF BARODA(606985)
254 Virpur GJ-13-011-038-001/72585
() 		1113011000NRG24130620230030486 13/06/2023 PARMAR KALUBHAI SARDARBHAI 1113011WL003373 PARMAR KALUBHAI SARDARBHAI 00045 BARB0KOYDAM 3360 3360 Processed 16/06/2023 2604864988 Parmar Kalubhai BANK OF BARODA(606985)
255 Virpur GJ-13-011-038-001/72585
() 		1113011000NRG24130620230030487 13/06/2023 PARMAR MOGHIBEN KALUBHAI 1113011WL003373 PARMAR MOGHIBEN KALUBHAI 00045 BARB0KOYDAM 3360 3360 Processed 16/06/2023 2604864983 Parmar Moghiben Kalubhai BANK OF BARODA(606985)
256 Virpur GJ-13-011-038-001/72591
() 		1113011000NRG24130620230030493 13/06/2023 THAKOR JAYESHKUMAR 1113011WL003373 THAKOR JAYESHKUMAR 00045 BARB0KOYDAM 3360 3360 Processed 16/06/2023 2604864990 Thakor Jayeshkumar BANK OF BARODA(606985)
257 Virpur GJ-13-011-045-001/72565
() 		1113011000NRG24130620230030504 13/06/2023 KHANT RAMESHBHAI LAXMANBHAI 1113011WL003374 KHANT RAMESHBHAI LAXMANBHAI 00045 BARB0KOYDAM 1603 1603 Processed 16/06/2023 2604864991 Khant Rameshbhai BANK OF BARODA(606985)
258 Virpur GJ-13-011-045-001/72565
() 		1113011000NRG24130620230030505 13/06/2023 KHANT RANJANBEN RAMESHBHAI 1113011WL003374 KHANT RANJANBEN RAMESHBHAI 00045 BARB0KOYDAM 1603 1603 Processed 16/06/2023 2604864998 KHANT RANJANBEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 41246 41246
259 Virpur GJ-13-011-031-001/1147655211
() 		1113011000NRG24120620230029831 13/06/2023 KAILASHBEN ARVINDBHAI KHANT 1113011WL003348 KAILASHBEN ARVINDBHAI KHANT 00045 BARB0LIMADI 1200 1200 Processed 16/06/2023 2604865126 KAILASH FNG PUNA MACHHAR BANK OF BARODA(606985)
SubTotal 1200 1200
260 Virpur GJ-13-011-038-001/72590
() 		1113011000NRG24130620230030492 13/06/2023 THAKOR DAXABEN MAHESHKUMAR 1113011WL003373 THAKOR DAXABEN MAHESHKUMAR 00045 BARB0LUNAWA 2640 2640 Processed 16/06/2023 2604865118 DAKSHABEN REVABHAI THAKOR BANK OF BARODA(606985)
SubTotal 2640 2640
261 Virpur GJ-13-011-047-001/20451359
() 		1113011000NRG24130620230030653 13/06/2023 SOLANKI KALUBHAI MANABHAI 1113011WL003381 SOLANKI KALUBHAI MANABHAI 00045 BARB0VARDHA 1170 1170 Processed 16/06/2023 2604865122 SOLANKI KALUBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Virpur GJ-13-011-047-001/20451375
() 		1113011000NRG24130620230030662 13/06/2023 SOLANKI SUKHABHAI CHANDUBHAI 1113011WL003381 SOLANKI SUKHABHAI CHANDUBHAI 00045 BARB0VARDHA 1170 1170 Processed 16/06/2023 2604865141 SOLANKI SUKHABHAI CHANDUBHAI BANK OF BARODA(606985)
263 Virpur GJ-13-011-047-001/20451378
() 		1113011000NRG24130620230030667 13/06/2023 SOLANKI VAJABHAI PRTAPBHAI 1113011WL003381 SOLANKI VAJABHAI PRTAPBHAI 00045 BARB0VARDHA 1170 1170 Processed 16/06/2023 2604865123 Solanki Vajabhai Pratapbhai BANK OF BARODA(606985)
SubTotal 3510 3510
264 Virpur GJ-13-011-002-001/17826-A
() 		1113011000NRG24120620230030072 13/06/2023 PAGI GAMIRBHAI MALABHAI 1113011WL003350 PAGI GAMIRBHAI MALABHAI 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865190 PAGI GAMIRBHAI MALABHAI BANK OF BARODA(606985)
265 Virpur GJ-13-011-002-001/17826-A
() 		1113011000NRG24120620230030073 13/06/2023 PAGI JASHIBEN GAMIRBHAI 1113011WL003350 PAGI JASHIBEN GAMIRBHAI 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865203 PAGI JASHIBEN GAMIRBHAI BANK OF BARODA(606985)
266 Virpur GJ-13-011-002-001/17835-A
() 		1113011000NRG24120620230030074 13/06/2023 PAGI RAYAJIBHAI MASURBHAI 1113011WL003350 PAGI RAYAJIBHAI MASURBHAI 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865195 PAGI RAYJIBHAI MASHURBHAI BANK OF BARODA(606985)
267 Virpur GJ-13-011-002-001/17837-A
() 		1113011000NRG24120620230030075 13/06/2023 PAGI MANGUBEN RAYJIBHAI 1113011WL003350 PAGI MANGUBEN RAYJIBHAI 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865202 PAGI MANGUBEN RAYJIBHAI BANK OF BARODA(606985)
268 Virpur GJ-13-011-002-001/17837-A
() 		1113011000NRG24120620230030076 13/06/2023 Thakor Sumitraben Nareshbhai 1113011WL003350 Thakor Sumitraben Nareshbhai 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865188 Thakor Sumitraben Nareshbhai BANK OF BARODA(606985)
269 Virpur GJ-13-011-002-001/17841-A
() 		1113011000NRG24120620230030077 13/06/2023 Pagi Amarabhai Bhurabhai 1113011WL003350 Pagi Amarabhai Bhurabhai 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865193 PAGI AMARABHAI BHURABHAI BANK OF BARODA(606985)
270 Virpur GJ-13-011-002-001/17842-A
() 		1113011000NRG24120620230030078 13/06/2023 KODARBHAI PUNJABHAI PAGI 1113011WL003350 KODARBHAI PUNJABHAI PAGI 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865006 PAGI KODARBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Virpur GJ-13-011-002-001/17848-A
() 		1113011000NRG24120620230030080 13/06/2023 Thakor Minaben Takhatsinh 1113011WL003350 Thakor Minaben Takhatsinh 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865194 THAKOR MINABEN TAKHATSINH BANK OF BARODA(606985)
272 Virpur GJ-13-011-002-001/17850-A
() 		1113011000NRG24120620230030081 13/06/2023 RAYMALBHAI MANABHAI THAKOR 1113011WL003350 RAYMALBHAI MANABHAI THAKOR 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865017 THAKOR RAYMALBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Virpur GJ-13-011-002-001/17852-A
() 		1113011000NRG24120620230030082 13/06/2023 PAGI ANITABEN 1113011WL003350 PAGI ANITABEN 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604865237 PAGI ANITABEN KANTIBHAI BANK OF BARODA(606985)
274 Virpur GJ-13-011-002-001/17855-A
() 		1113011000NRG24120620230030083 13/06/2023 VANKAR MANIBHAI 1113011WL003350 VANKAR MANIBHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604865009 MANILAL HIRABHAI VANKAR BANK OF BARODA(606985)
275 Virpur GJ-13-011-002-001/17870-A
() 		1113011000NRG24120620230030085 13/06/2023 Thakor Sumitraben Sureshbhai 1113011WL003350 Thakor Sumitraben Sureshbhai 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604864796 Thakor Sumitraben Sureshbhai BANK OF BARODA(606985)
276 Virpur GJ-13-011-002-001/17870-A
() 		1113011000NRG24120620230030084 13/06/2023 THAKOR SURESHBHAI VAJABHAI 1113011WL003350 THAKOR SURESHBHAI VAJABHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604865235 THAKOR SURESHBHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Virpur GJ-13-011-002-001/17930-A
() 		1113011000NRG24120620230030087 13/06/2023 Pagi Galiben Hirabhai 1113011WL003350 Pagi Galiben Hirabhai 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604864844 PAGI GALIBEN HIRABHAI BANK OF BARODA(606985)
278 Virpur GJ-13-011-002-001/17930-A
() 		1113011000NRG24120620230030086 13/06/2023 PAGI HIRABHAI BANABHAI 1113011WL003350 PAGI HIRABHAI BANABHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604864797 PAGI HIRABHAI BANABHAI BANK OF BARODA(606985)
279 Virpur GJ-13-011-002-001/17937-A
() 		1113011000NRG24120620230030088 13/06/2023 THAKOR GULABSINH DAHYABHAI 1113011WL003350 THAKOR GULABSINH DAHYABHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604864881 THAKOR GULABSINH DAHYABHAI BANK OF BARODA(606985)
280 Virpur GJ-13-011-002-001/17937-A
() 		1113011000NRG24120620230030089 13/06/2023 Thakor Minaben Gulabsinh 1113011WL003350 Thakor Minaben Gulabsinh 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604864847 MRS MINABEN GULABSINH THAKOR STATE BANK OF INDIA(508548)
281 Virpur GJ-13-011-002-001/17948-A
() 		1113011000NRG24120620230030092 13/06/2023 THAKOR LALUBHAI BADARBHAI 1113011WL003350 THAKOR LALUBHAI BADARBHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604864876 THAKOR LALUBHAI BADARBHAI BANK OF BARODA(606985)
282 Virpur GJ-13-011-002-001/17952-A
() 		1113011000NRG24120620230030093 13/06/2023 PAGI RAMANBHAI RAMABHAI 1113011WL003350 PAGI RAMANBHAI RAMABHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604865191 PAGI RAMANBHAI RAMABHAI BANK OF BARODA(606985)
283 Virpur GJ-13-011-002-001/206390
() 		1113011000NRG24120620230030095 13/06/2023 PAGI KALABHAI RAMABHAI 1113011WL003350 PAGI KALABHAI RAMABHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604865246 PAGI KALABHAI RAMABHAI BANK OF BARODA(606985)
284 Virpur GJ-13-011-007-001/13-A
() 		1113011000NRG24130620230030510 13/06/2023 PAGI BHARATBHAI RAGHABHAI 1113011WL003376 PAGI BHARATBHAI RAGHABHAI 00045 BARB0VIRPUR 2250 2250 Processed 16/06/2023 2604865075 PAGI BHARATBHAI RAGHABHAI BANK OF BARODA(606985)
285 Virpur GJ-13-011-007-001/13-A
() 		1113011000NRG24130620230030511 13/06/2023 PARMAR MANGUBEN BHARATBHAI 1113011WL003376 PARMAR MANGUBEN BHARATBHAI 00045 BARB0VIRPUR 2250 2250 Processed 16/06/2023 2604865076 PARMAR MANGUBEN BHARATBHAI BANK OF BARODA(606985)
286 Virpur GJ-13-011-007-001/237-A
() 		1113011000NRG24130620230030512 13/06/2023 THAKOR ANILKUMAR THAKHATSINH 1113011WL003376 THAKOR ANILKUMAR THAKHATSINH 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604864798 THAKOR ANILKUMAR TAKHATSINH BANK OF BARODA(606985)
287 Virpur GJ-13-011-007-001/55-A
() 		1113011000NRG24130620230030517 13/06/2023 THAKOR SUMITRABEN SOMABHAI 1113011WL003376 THAKOR SUMITRABEN SOMABHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604864848 THAKOR SUMITRABEN SOMABHAI BANK OF BARODA(606985)
288 Virpur GJ-13-011-007-001/67-A
() 		1113011000NRG24130620230030518 13/06/2023 VALAND SANJAYKUMAR RAMESHBHAI 1113011WL003376 VALAND SANJAYKUMAR RAMESHBHAI 00045 BARB0VIRPUR 2250 2250 Processed 16/06/2023 2604864880 MR VALAND SANJAYKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
289 Virpur GJ-13-011-007-001/71218-A
() 		1113011000NRG24130620230030525 13/06/2023 Parmar Kalubhai Motibhai 1113011WL003376 Parmar Kalubhai Motibhai 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865080 KALUBHAI MOTIBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
290 Virpur GJ-13-011-007-001/71227-A
() 		1113011000NRG24130620230030530 13/06/2023 PARMAR LILABEN BHAVANBHAI 1113011WL003376 PARMAR LILABEN BHAVANBHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865244 PARMAR LILABEN BHAVANBHAI BANK OF BARODA(606985)
291 Virpur GJ-13-011-007-001/71229-A
() 		1113011000NRG24130620230030532 13/06/2023 PARMAR FULIBEN KANUBHAI 1113011WL003376 PARMAR FULIBEN KANUBHAI 00045 BARB0VIRPUR 2250 2250 Processed 16/06/2023 2604864883 PARMAR FULIBEN KANUBHAI BANK OF BARODA(606985)
292 Virpur GJ-13-011-007-001/71229-A
() 		1113011000NRG24130620230030531 13/06/2023 PARMAR KANUBHAI DAHYABHAI 1113011WL003376 PARMAR KANUBHAI DAHYABHAI 00045 BARB0VIRPUR 2250 2250 Processed 16/06/2023 2604864886 PARMAR KANUBHAI DAHYABHAI BANK OF BARODA(606985)
293 Virpur GJ-13-011-007-001/71305
() 		1113011000NRG24130620230030536 13/06/2023 PARMAR KESHARSINH MERABHAI 1113011WL003376 PARMAR KESHARSINH MERABHAI 00045 BARB0VIRPUR 1250 1250 Processed 16/06/2023 2604865063 PARMAR KESHARSINH MERABHAI BANK OF BARODA(606985)
294 Virpur GJ-13-011-007-001/71309
() 		1113011000NRG24130620230030538 13/06/2023 SANGITABEN SALAMSINH THAKOR 1113011WL003376 SANGITABEN SALAMSINH THAKOR 00045 BARB0VIRPUR 1750 1750 Processed 16/06/2023 2604864829 SANGITABEN SALAMSINH THAKOR BANK OF BARODA(606985)
295 Virpur GJ-13-011-007-001/71311
() 		1113011000NRG24130620230030539 13/06/2023 PARMAR GUNVANTSINH AJAMELSINH 1113011WL003376 PARMAR GUNVANTSINH AJAMELSINH 00045 BARB0VIRPUR 1750 1750 Processed 16/06/2023 2604865001 THAKOR SALAMSINH DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Virpur GJ-13-011-007-001/71312
() 		1113011000NRG24130620230030541 13/06/2023 PARMAR UDABHAI GALABHAI 1113011WL003376 PARMAR UDABHAI GALABHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865044 PARMAR UDABHAI GALABHAI BANK OF BARODA(606985)
297 Virpur GJ-13-011-007-001/71316
() 		1113011000NRG24130620230030544 13/06/2023 PARMAR RAMANBHAI MALABHAI 1113011WL003376 PARMAR RAMANBHAI MALABHAI 00045 BARB0VIRPUR 2500 2500 Processed 16/06/2023 2604865073 MR RAMANBHAI MALABHAI PARMAR STATE BANK OF INDIA(508548)
298 Virpur GJ-13-011-007-001/71316
() 		1113011000NRG24130620230030545 13/06/2023 Parmar Shardaben Ramanbhai 1113011WL003376 Parmar Shardaben Ramanbhai 00045 BARB0VIRPUR 2500 2500 Processed 16/06/2023 2604865077 PARMAR SHARDABEN RAMANBHAI BANK OF BARODA(606985)
299 Virpur GJ-13-011-007-001/71317
() 		1113011000NRG24130620230030546 13/06/2023 Parmar Ranjitsinh Malabhai 1113011WL003376 Parmar Ranjitsinh Malabhai 00045 BARB0VIRPUR 2500 2500 Processed 16/06/2023 2604865074 Parmar Ranjitsinh Malabhai BANK OF BARODA(606985)
300 Virpur GJ-13-011-007-001/71317
() 		1113011000NRG24130620230030547 13/06/2023 PARMAR SHARDABEN RANJITSINH 1113011WL003376 PARMAR SHARDABEN RANJITSINH 00045 BARB0VIRPUR 2500 2500 Processed 16/06/2023 2604865062 PARMAR SHARDABEN RANJITSINH BANK OF BARODA(606985)
301 Virpur GJ-13-011-007-001/71319
() 		1113011000NRG24130620230030550 13/06/2023 PARMAR DALPATSINH RANCHHODBHAI 1113011WL003376 PARMAR DALPATSINH RANCHHODBHAI 00045 BARB0VIRPUR 2500 2500 Processed 16/06/2023 2604865078 PARMAR DALPATSINH RANCHHODBHAI BANK OF BARODA(606985)
302 Virpur GJ-13-011-007-001/71319
() 		1113011000NRG24130620230030551 13/06/2023 PARMAR KAILESHBEN DALPATSINH 1113011WL003376 PARMAR KAILESHBEN DALPATSINH 00045 BARB0VIRPUR 2500 2500 Processed 16/06/2023 2604865079 PARMAR KAILASHBEN DALPATSINH BANK OF BARODA(606985)
303 Virpur GJ-13-011-007-001/71320
() 		1113011000NRG24130620230030552 13/06/2023 Parmar Ishwarsinh Pujesinh 1113011WL003376 Parmar Ishwarsinh Pujesinh 00045 BARB0VIRPUR 1500 1500 Processed 16/06/2023 2604865061 PARMAR ISHWARSINH PUJESINH BANK OF BARODA(606985)
304 Virpur GJ-13-011-007-001/71321
() 		1113011000NRG24130620230030553 13/06/2023 PARMAR FATABHAI DHULABHAI 1113011WL003376 PARMAR FATABHAI DHULABHAI 00045 BARB0VIRPUR 3000 3000 Processed 16/06/2023 2604865196 PARMAR FATABHAI DHULABHAI BANK OF BARODA(606985)
305 Virpur GJ-13-011-007-001/71321
() 		1113011000NRG24130620230030554 13/06/2023 PARMAR RESHANMBEN FATABHAI 1113011WL003376 PARMAR RESHANMBEN FATABHAI 00045 BARB0VIRPUR 3000 3000 Processed 16/06/2023 2604865201 PARMAR RESHANMBEN FATABHAI BANK OF BARODA(606985)
306 Virpur GJ-13-011-007-001/71322
() 		1113011000NRG24130620230030556 13/06/2023 PARMAR GANGABEN NATAVARBHAI 1113011WL003376 PARMAR GANGABEN NATAVARBHAI 00045 BARB0VIRPUR 3000 3000 Processed 16/06/2023 2604865240 PARMAR GANGABEN NATAVARBHAI BANK OF BARODA(606985)
307 Virpur GJ-13-011-007-001/71327
() 		1113011000NRG24130620230030558 13/06/2023 PARMAR JANAKBEN BHAVANBHAI 1113011WL003376 PARMAR JANAKBEN BHAVANBHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865239 PARMAR JANAKBEN BHAVANBHAI BANK OF BARODA(606985)
308 Virpur GJ-13-011-007-001/71328
() 		1113011000NRG24130620230030559 13/06/2023 PARMAR MANHARBHAI DHULABHAI 1113011WL003376 PARMAR MANHARBHAI DHULABHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865185 MANHARBHAI DHULABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
309 Virpur GJ-13-011-007-001/71328
() 		1113011000NRG24130620230030560 13/06/2023 PARMAR RAMILABEN MANHARBHAI 1113011WL003376 PARMAR RAMILABEN MANHARBHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865189 Parmar Ramilaben Manharkumar BANK OF BARODA(606985)
310 Virpur GJ-13-011-007-001/71329
() 		1113011000NRG24130620230030561 13/06/2023 PARMAR SUKHIBEN KALUBHAI 1113011WL003376 PARMAR SUKHIBEN KALUBHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865198 PARMAR SUKHIBEN KALUBHAI BANK OF BARODA(606985)
311 Virpur GJ-13-011-007-001/71331
() 		1113011000NRG24130620230030563 13/06/2023 KANTIBHAI KALABHAI PARMAR 1113011WL003376 KANTIBHAI KALABHAI PARMAR 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865184 KANTIBHAI KALABHAI PARMAR BANK OF BARODA(606985)
312 Virpur GJ-13-011-007-001/71332
() 		1113011000NRG24130620230030566 13/06/2023 PARMAR KALIBEN BALVANTBHAI 1113011WL003376 PARMAR KALIBEN BALVANTBHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865241 PARMAR KALIBEN BALVANTBHAI BANK OF BARODA(606985)
313 Virpur GJ-13-011-007-001/71334
() 		1113011000NRG24130620230030567 13/06/2023 THAKOR KAUSHIKKUMAR BHARATBHAI 1113011WL003376 THAKOR KAUSHIKKUMAR BHARATBHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865245 THAKOR KAUSHIKKUMAR BHARATBHAI BANK OF BARODA(606985)
314 Virpur GJ-13-011-007-001/71335
() 		1113011000NRG24130620230030568 13/06/2023 Parmar Maheshkumar 1113011WL003376 Parmar Maheshkumar 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865242 Parmar Maheshkumar BANK OF BARODA(606985)
315 Virpur GJ-13-011-007-001/71335
() 		1113011000NRG24130620230030570 13/06/2023 THAKOR SUREKHABEN 1113011WL003376 THAKOR SUREKHABEN 00045 BARB0VIRPUR 2250 2250 Processed 16/06/2023 2604864831 THAKOR SUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
316 Virpur GJ-13-011-007-001/71336
() 		1113011000NRG24130620230030571 13/06/2023 PARMAR HIMMATSINH BHEMSINH 1113011WL003376 PARMAR HIMMATSINH BHEMSINH 00045 BARB0VIRPUR 1750 1750 Processed 16/06/2023 2604865236 PARMAR HIMMATSINH BHEMSINH BANK OF BARODA(606985)
317 Virpur GJ-13-011-007-001/71339
() 		1113011000NRG24130620230030572 13/06/2023 PARMAR VARSHABEN JITENDRASINH 1113011WL003376 PARMAR VARSHABEN JITENDRASINH 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865199 PARMAR VARSHABEN JITENDRASINH BANK OF BARODA(606985)
318 Virpur GJ-13-011-007-001/71340
() 		1113011000NRG24130620230030573 13/06/2023 THAKOR SHARDABEN BHARATBHAI 1113011WL003376 THAKOR SHARDABEN BHARATBHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865243 THAKOR SHARDABEN BHARATBHAI BANK OF BARODA(606985)
319 Virpur GJ-13-011-007-001/71343
() 		1113011000NRG24130620230030575 13/06/2023 Parmar Dhuliben Bachubhai 1113011WL003376 Parmar Dhuliben Bachubhai 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865204 Parmar Dhuliben Bachubhai BANK OF BARODA(606985)
320 Virpur GJ-13-011-007-001/71349
() 		1113011000NRG24130620230030578 13/06/2023 THAKOR KUNDANBEN NAIMESHKUMAR 1113011WL003376 THAKOR KUNDANBEN NAIMESHKUMAR 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604864830 MASTER KUNDANBEN KANABHAI THAKOR STATE BANK OF INDIA(508548)
321 Virpur GJ-13-011-007-001/71351
() 		1113011000NRG24130620230030580 13/06/2023 PARMAR KANUBHAI KUBERBHAI 1113011WL003376 PARMAR KANUBHAI KUBERBHAI 00045 BARB0VIRPUR 1750 1750 Processed 16/06/2023 2604865002 KANUBHAI KUBERBHAI PARMAR BANK OF BARODA(606985)
322 Virpur GJ-13-011-007-001/71447-A
() 		1113011000NRG24130620230030612 13/06/2023 DASHARTHABHAI 1113011WL003376 DASHARTHABHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865205 PARMAR DASHARTHABHAI LAKSMANBHAI BANK OF BARODA(606985)
323 Virpur GJ-13-011-007-001/71447-A
() 		1113011000NRG24130620230030613 13/06/2023 PARMAR KAILASBEN DASHRATHBHAI 1113011WL003376 PARMAR KAILASBEN DASHRATHBHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865206 PARMAR KAILASBEN DASHRATHBHAI BANK OF BARODA(606985)
324 Virpur GJ-13-011-010-001/13-A
() 		1113011000NRG24120620230029623 13/06/2023 PAGI SHANTABEN PARVATBHAI 1113011WL003323 PAGI SHANTABEN PARVATBHAI 00045 BARB0VIRPUR 3360 3360 Processed 16/06/2023 2604865047 PAGI SHANTABEN PARVATBHAI BANK OF BARODA(606985)
325 Virpur GJ-13-011-010-001/5-A
() 		1113011000NRG24120620230029637 13/06/2023 VIRABHAI HIRABHAI PARMAR 1113011WL003323 VIRABHAI HIRABHAI PARMAR 00045 BARB0VIRPUR 3360 3360 Processed 16/06/2023 2604865183 PARMAR VIRABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Virpur GJ-13-011-010-001/74104-A
() 		1113011000NRG24120620230029646 13/06/2023 PAGI MANUBEN KANTIBHAI 1113011WL003323 PAGI MANUBEN KANTIBHAI 00045 BARB0VIRPUR 2880 2880 Processed 16/06/2023 2604865072 PAGI MANUBEN KANTIBHAI BANK OF BARODA(606985)
327 Virpur GJ-13-011-010-001/74108-A
() 		1113011000NRG24120620230029648 13/06/2023 THAKOR RAHUL RATNABHAI 1113011WL003323 THAKOR RAHUL RATNABHAI 00045 BARB0VIRPUR 2160 2160 Processed 16/06/2023 2604865234 THAKOR RAHULKUMAR RATNABHAI BANK OF BARODA(606985)
328 Virpur GJ-13-011-010-001/74625-A
() 		1113011000NRG24120620230029658 13/06/2023 THAKOR BALVANTSINH MANIBHAI 1113011WL003323 THAKOR BALVANTSINH MANIBHAI 00045 BARB0VIRPUR 2880 2880 Processed 16/06/2023 2604865053 THAKOR BALVANTSINH MANILAL BANK OF BARODA(606985)
329 Virpur GJ-13-011-010-001/74628-A
() 		1113011000NRG24120620230029659 13/06/2023 KAILASHBEN 1113011WL003323 KAILASHBEN 00045 BARB0VIRPUR 2940 2940 Processed 16/06/2023 2604865207 THAKOR KAILASHBEN GULABSINH BANK OF BARODA(606985)
330 Virpur GJ-13-011-010-001/74629-A
() 		1113011000NRG24120620230029660 13/06/2023 MATHURBHAI JIVABHAI PARMAR 1113011WL003323 MATHURBHAI JIVABHAI PARMAR 00045 BARB0VIRPUR 2940 2940 Processed 16/06/2023 2604865071 PARMAR MATHURBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Virpur GJ-13-011-010-001/74630-A
() 		1113011000NRG24120620230029661 13/06/2023 Parmar Somiben Abhesinh 1113011WL003323 Parmar Somiben Abhesinh 00045 BARB0VIRPUR 2940 2940 Processed 16/06/2023 2604865233 PARMAR SOMIBEN ABHESINH BANK OF BARODA(606985)
332 Virpur GJ-13-011-015-001/17422-A
() 		1113011000NRG24120620230029981 13/06/2023 ROHIT DINESHBHAI JANTIBHAI 1113011WL003349 ROHIT DINESHBHAI JANTIBHAI 00045 BARB0VIRPUR 1870 1870 Processed 16/06/2023 2604865187 MR ROHIT DINESHBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
333 Virpur GJ-13-011-015-001/83-A
() 		1113011000NRG24120620230030069 13/06/2023 PAGI KALUBHAI SUKHABHAI 1113011WL003349 PAGI KALUBHAI SUKHABHAI 00045 BARB0VIRPUR 2040 2040 Processed 16/06/2023 2604865011 KALUBHAI SUKHABHAI PAGI BANK OF BARODA(606985)
334 Virpur GJ-13-011-016-001/3-A
() 		1113011000NRG24130620230030377 13/06/2023 THAKOR MANGUBEN BALVANTSINH 1113011WL003373 THAKOR MANGUBEN BALVANTSINH 00045 BARB0VIRPUR 3120 3120 Processed 16/06/2023 2604865054 THAKOR MANGUBEN BALVANTSINH BANK OF BARODA(606985)
335 Virpur GJ-13-011-016-001/36-A
() 		1113011000NRG24130620230030378 13/06/2023 SUMITRABEN MANSINH THAKOR 1113011WL003373 SUMITRABEN MANSINH THAKOR 00045 BARB0VIRPUR 3360 3360 Processed 16/06/2023 2604864743 THAKOR SUMITRABEN MANSINH BANK OF BARODA(606985)
336 Virpur GJ-13-011-016-001/44-A
() 		1113011000NRG24130620230030379 13/06/2023 THAKOR REVABEN CHHATRASINH 1113011WL003373 THAKOR REVABEN CHHATRASINH 00045 BARB0VIRPUR 720 720 Processed 16/06/2023 2604865042 Thakor Revaben Chhatrasinh BANK OF BARODA(606985)
337 Virpur GJ-13-011-016-001/61-A
() 		1113011000NRG24130620230030381 13/06/2023 THAKOR JAYABEN VIKRAMBHAI 1113011WL003373 THAKOR JAYABEN VIKRAMBHAI 00045 BARB0VIRPUR 255 255 Processed 16/06/2023 2604864874 THAKOR JAYABEN VIKRAMBHAI BANK OF BARODA(606985)
338 Virpur GJ-13-011-016-001/64-A
() 		1113011000NRG24130620230030382 13/06/2023 SAVITABEN DAHYABHAI THAKOR 1113011WL003373 SAVITABEN DAHYABHAI THAKOR 00045 BARB0VIRPUR 2600 2600 Processed 16/06/2023 2604865098 PARMAR SAVITABEN DAHAYABHAI BANK OF BARODA(606985)
339 Virpur GJ-13-011-016-001/72101-A
() 		1113011000NRG24130620230030384 13/06/2023 THAKOR MANJULABEN 1113011WL003373 THAKOR MANJULABEN 00045 BARB0VIRPUR 3120 3120 Processed 16/06/2023 2604864775 Thakor Manjulaben BANK OF BARODA(606985)
340 Virpur GJ-13-011-016-001/72156-A
() 		1113011000NRG24130620230030386 13/06/2023 MANSINH SHIVABHAI PARMAR 1113011WL003373 MANSINH SHIVABHAI PARMAR 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604865088 MANSINH SHIVABHAI PARMAR BANK OF BARODA(606985)
341 Virpur GJ-13-011-016-001/72156-A
() 		1113011000NRG24130620230030387 13/06/2023 THAKOR SURYABEN MANABHAI 1113011WL003373 THAKOR SURYABEN MANABHAI 00045 BARB0VIRPUR 3360 3360 Processed 16/06/2023 2604865099 THAKOR SURYABEN MANABHAI BANK OF BARODA(606985)
342 Virpur GJ-13-011-016-001/72185-A
() 		1113011000NRG24130620230030388 13/06/2023 PARMAR MADHUBEN KALYANSINH 1113011WL003373 PARMAR MADHUBEN KALYANSINH 00045 BARB0VIRPUR 960 960 Processed 16/06/2023 2604864841 MADHUBEN KALYANSINH PARMAR UNION BANK OF INDIA(508500)
343 Virpur GJ-13-011-016-001/72185-A
() 		1113011000NRG24130620230030389 13/06/2023 THAKOR SURPALSINH KALYANSINH 1113011WL003373 THAKOR SURPALSINH KALYANSINH 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604865032 SURPALSINH KALYANSINH THAKOR BANK OF BARODA(606985)
344 Virpur GJ-13-011-016-001/72493
() 		1113011000NRG24130620230030390 13/06/2023 THAKOR RAMSINH NANUSINH 1113011WL003373 THAKOR RAMSINH NANUSINH 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604865040 MR RAMSINH NATHUSINH THAKOR STATE BANK OF INDIA(508548)
345 Virpur GJ-13-011-016-001/72493
() 		1113011000NRG24130620230030391 13/06/2023 THAKOR REKHABEN RAMSINH 1113011WL003373 THAKOR REKHABEN RAMSINH 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604864827 Thakor Rekhaben BANK OF BARODA(606985)
346 Virpur GJ-13-011-016-001/72499
() 		1113011000NRG24130620230030392 13/06/2023 LILABEN LALSINH 1113011WL003373 LILABEN LALSINH 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604864781 Parmar Lilaben Lalsinh BANK OF BARODA(606985)
347 Virpur GJ-13-011-016-001/72504
() 		1113011000NRG24130620230030393 13/06/2023 PARMAR GANGABEN GULABSINH 1113011WL003373 PARMAR GANGABEN GULABSINH 00045 BARB0VIRPUR 2860 2860 Processed 16/06/2023 2604865051 PARMAR GANGABEN GALABSINH BANK OF BARODA(606985)
348 Virpur GJ-13-011-016-001/72506
() 		1113011000NRG24130620230030394 13/06/2023 SURDHANSINH KANABHAI PARMAR 1113011WL003373 SURDHANSINH KANABHAI PARMAR 00045 BARB0VIRPUR 2860 2860 Processed 16/06/2023 2604865087 SURDHANSINH KANABHAI PARMAR BANK OF BARODA(606985)
349 Virpur GJ-13-011-016-001/72506
() 		1113011000NRG24130620230030395 13/06/2023 VISHALKUMAR SURDHANSINH THAKOR 1113011WL003373 VISHALKUMAR SURDHANSINH THAKOR 00045 BARB0VIRPUR 2420 2420 Processed 16/06/2023 2604865029 VISHALKUMAR SURDHANSINH THAKOR BANK OF BARODA(606985)
350 Virpur GJ-13-011-016-001/72507
() 		1113011000NRG24130620230030397 13/06/2023 jitendrakumar madhusinh thakor 1113011WL003373 jitendrakumar madhusinh thakor 00045 BARB0VIRPUR 2400 2400 Processed 16/06/2023 2604864826 JITENDRAKUMAR MADHUSINH THAKOR BANK OF BARODA(606985)
351 Virpur GJ-13-011-016-001/72507
() 		1113011000NRG24130620230030396 13/06/2023 THAKOR MANISHABEN JITENDRASINH 1113011WL003373 THAKOR MANISHABEN JITENDRASINH 00045 BARB0VIRPUR 3600 3600 Processed 16/06/2023 2604865094 Thakor Manishaben Jitendrasinh BANK OF BARODA(606985)
352 Virpur GJ-13-011-016-001/72508
() 		1113011000NRG24130620230030398 13/06/2023 MOHANBHAI BABARBHAI PARMAR 1113011WL003373 MOHANBHAI BABARBHAI PARMAR 00045 BARB0VIRPUR 3120 3120 Processed 16/06/2023 2604865093 Parmar Mohanbhai Babarbhai BANK OF BARODA(606985)
353 Virpur GJ-13-011-016-001/72508
() 		1113011000NRG24130620230030399 13/06/2023 PARMAR SHARDABEN MOHANBHAI 1113011WL003373 PARMAR SHARDABEN MOHANBHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865089 Parmar Shardaben Mohanbhai BANK OF BARODA(606985)
354 Virpur GJ-13-011-016-001/72510
() 		1113011000NRG24130620230030402 13/06/2023 THAKOR DALPATBHAI MOHANBHAI 1113011WL003373 THAKOR DALPATBHAI MOHANBHAI 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604865057 DALPATBHAI MOHANBHAI THAKOR BANK OF BARODA(606985)
355 Virpur GJ-13-011-016-001/72518
() 		1113011000NRG24130620230030403 13/06/2023 SANGITABEN HIMATSINH THAKOR 1113011WL003373 SANGITABEN HIMATSINH THAKOR 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604865060 SANGITABEN HIMATHSINH THAKOR UNION BANK OF INDIA(508500)
356 Virpur GJ-13-011-016-001/72521
() 		1113011000NRG24130620230030404 13/06/2023 MINABEN KALUSINH THAKOR 1113011WL003373 MINABEN KALUSINH THAKOR 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604864785 THAKOR MINABEN KALUSINH BANK OF BARODA(606985)
357 Virpur GJ-13-011-016-001/72553
() 		1113011000NRG24130620230030406 13/06/2023 THAKOR ANITABEN MUKESHBHAI 1113011WL003373 THAKOR ANITABEN MUKESHBHAI 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604864788 THAKOR ANITABEN MUKESHKUMAR BANK OF BARODA(606985)
358 Virpur GJ-13-011-016-001/72554
() 		1113011000NRG24130620230030407 13/06/2023 THAKOR DAXABEN BHARTSINH 1113011WL003373 THAKOR DAXABEN BHARTSINH 00045 BARB0VIRPUR 3600 3600 Processed 16/06/2023 2604864745 Thakor Daxaben Bhartsinh BANK OF BARODA(606985)
359 Virpur GJ-13-011-016-001/72558
() 		1113011000NRG24130620230030408 13/06/2023 THAKOR MADHUBEN RANJITSINH 1113011WL003373 THAKOR MADHUBEN RANJITSINH 00045 BARB0VIRPUR 3360 3360 Processed 16/06/2023 2604865059 Thakor Madhuben Ranjitsinh BANK OF BARODA(606985)
360 Virpur GJ-13-011-016-001/72559
() 		1113011000NRG24130620230030409 13/06/2023 THAKOR NATVARSINH KANSINH 1113011WL003373 THAKOR NATVARSINH KANSINH 00045 BARB0VIRPUR 3600 3600 Processed 16/06/2023 2604864749 NATVARSINH KANSINH PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
361 Virpur GJ-13-011-016-001/72559
() 		1113011000NRG24130620230030410 13/06/2023 THAKOR SAVITABEN 1113011WL003373 THAKOR SAVITABEN 00045 BARB0VIRPUR 2000 2000 Processed 16/06/2023 2604865092 Thakor Savitaben BANK OF BARODA(606985)
362 Virpur GJ-13-011-016-001/72560
() 		1113011000NRG24130620230030412 13/06/2023 THAKOR KAPILABEN MAHESHBHAI 1113011WL003373 THAKOR KAPILABEN MAHESHBHAI 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604864783 THAKOR KAPILABEN MAHESHBHAI BANK OF BARODA(606985)
363 Virpur GJ-13-011-016-001/72561
() 		1113011000NRG24130620230030413 13/06/2023 THAKOR BABUSINH 1113011WL003373 THAKOR BABUSINH 00045 BARB0VIRPUR 3360 3360 Processed 16/06/2023 2604865058 Thakor Babusinh BANK OF BARODA(606985)
364 Virpur GJ-13-011-016-001/72565
() 		1113011000NRG24130620230030414 13/06/2023 BHATHIBHAI LAKHABHAI PARMAR 1113011WL003373 BHATHIBHAI LAKHABHAI PARMAR 00045 BARB0VIRPUR 2600 2600 Processed 16/06/2023 2604864740 PARMAR BHATHIBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Virpur GJ-13-011-016-001/72566
() 		1113011000NRG24130620230030415 13/06/2023 THAKOR RAMESHKUMAR RANJITSINH 1113011WL003373 THAKOR RAMESHKUMAR RANJITSINH 00045 BARB0VIRPUR 3600 3600 Processed 16/06/2023 2604865048 Thakor Rameshkumar Ranjitsinh BANK OF BARODA(606985)
366 Virpur GJ-13-011-016-001/72567
() 		1113011000NRG24130620230030416 13/06/2023 KALUBHAI BHATHIBHAI PARMAR 1113011WL003373 KALUBHAI BHATHIBHAI PARMAR 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604864777 Thakor Kalubhai Bhathibhai BANK OF BARODA(606985)
367 Virpur GJ-13-011-016-001/72567
() 		1113011000NRG24130620230030417 13/06/2023 THAKOR URMILABEN KALUBHAI 1113011WL003373 THAKOR URMILABEN KALUBHAI 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865090 Thakor Urmilaben Kalubhai BANK OF BARODA(606985)
368 Virpur GJ-13-011-016-001/72568
() 		1113011000NRG24130620230030509 13/06/2023 ARVINDKUMAR RANJITSINH THAKOR 1113011WL003375 ARVINDKUMAR RANJITSINH THAKOR 00045 BARB0VIRPUR 1680 1680 Processed 16/06/2023 2604864799 ARVINDKUMAR RANJITSINH THAKOR BANK OF BARODA(606985)
369 Virpur GJ-13-011-016-001/72568
() 		1113011000NRG24130620230030508 13/06/2023 SURDHANSINH KALUSINH PARMAR 1113011WL003375 SURDHANSINH KALUSINH PARMAR 00045 BARB0VIRPUR 1680 1680 Processed 16/06/2023 2604865015 SURDHANSINH KALUSINH PARMAR BANK OF BARODA(606985)
370 Virpur GJ-13-011-016-001/72570
() 		1113011000NRG24130620230030418 13/06/2023 PRABHATSINH KANABHAI PARMAR 1113011WL003373 PRABHATSINH KANABHAI PARMAR 00045 BARB0VIRPUR 500 500 Processed 16/06/2023 2604865003 PRABHATBHAI KANABHAI PARMAR BANK OF BARODA(606985)
371 Virpur GJ-13-011-016-001/72571
() 		1113011000NRG24130620230030420 13/06/2023 NARENDRAKUMAR MADHUSINH THAKOR 1113011WL003373 NARENDRAKUMAR MADHUSINH THAKOR 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865086 NARENDRAKUMAR MADHUSINH THAKOR BANK OF BARODA(606985)
372 Virpur GJ-13-011-016-001/72571
() 		1113011000NRG24130620230030421 13/06/2023 THAKOR LILABEN NARENDRAKUMAR 1113011WL003373 THAKOR LILABEN NARENDRAKUMAR 00045 BARB0VIRPUR 3600 3600 Processed 16/06/2023 2604865091 Thakor Lilaben Narendrakumar BANK OF BARODA(606985)
373 Virpur GJ-13-011-016-001/72574
() 		1113011000NRG24130620230030422 13/06/2023 SANJAYKUMAR NATVARSINH THAKOR 1113011WL003373 SANJAYKUMAR NATVARSINH THAKOR 00045 BARB0VIRPUR 3120 3120 Processed 16/06/2023 2604864738 SANJAYKUMAR NATVARSINH THAKOR BANK OF BARODA(606985)
374 Virpur GJ-13-011-016-001/72574
() 		1113011000NRG24130620230030423 13/06/2023 SOLANKI PINALBEN BALUBHAI 1113011WL003373 SOLANKI PINALBEN BALUBHAI 00045 BARB0VIRPUR 2400 2400 Processed 16/06/2023 2604864744 THAKOR PINALBEN SANJAYKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
375 Virpur GJ-13-011-016-001/72576
() 		1113011000NRG24130620230030424 13/06/2023 PARMAR MEENABEN BHAYJIBHAI 1113011WL003373 PARMAR MEENABEN BHAYJIBHAI 00045 BARB0VIRPUR 3120 3120 Processed 16/06/2023 2604864778 Parmar Minaben BANK OF BARODA(606985)
376 Virpur GJ-13-011-016-001/72579
() 		1113011000NRG24130620230030427 13/06/2023 THAKOR SHAILESHKUMAR MATHURBHAI 1113011WL003373 THAKOR SHAILESHKUMAR MATHURBHAI 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604865030 SAILESHKUMAR MATHURBHAI THAKOR BANK OF BARODA(606985)
377 Virpur GJ-13-011-016-001/79-A
() 		1113011000NRG24130620230030431 13/06/2023 ARJUNBHAI AMARABHAI PARMAR 1113011WL003373 ARJUNBHAI AMARABHAI PARMAR 00045 BARB0VIRPUR 3360 3360 Processed 16/06/2023 2604864793 ARJUNBHAI AMARABHAI PARMAR BANK OF BARODA(606985)
378 Virpur GJ-13-011-016-001/90-A
() 		1113011000NRG24130620230030432 13/06/2023 THAKOR DIVABEN MAGANBHAI 1113011WL003373 THAKOR DIVABEN MAGANBHAI 00045 BARB0VIRPUR 3120 3120 Processed 16/06/2023 2604864776 Parmar Divaben Maganbhai BANK OF BARODA(606985)
379 Virpur GJ-13-011-016-001/90-A
() 		1113011000NRG24130620230030433 13/06/2023 THAKOR KAILASHBEN 1113011WL003373 THAKOR KAILASHBEN 00045 BARB0VIRPUR 3080 3080 Processed 16/06/2023 2604864779 ThakorKailashbenPravinbhai BANK OF BARODA(606985)
380 Virpur GJ-13-011-022-001/72531
() 		1113011000NRG24130620230030436 13/06/2023 PARMAR MOHANBHAI GULABSINH. 1113011WL003373 PARMAR MOHANBHAI GULABSINH. 00045 BARB0VIRPUR 1540 1540 Processed 16/06/2023 2604865143 PARMAR MOHANBHAI GULABSINH BANK OF BARODA(606985)
381 Virpur GJ-13-011-022-001/72534
() 		1113011000NRG24130620230030438 13/06/2023 PARMAR MIHIRKUMAR BABARSINH. 1113011WL003373 PARMAR MIHIRKUMAR BABARSINH. 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865113 Parmar Mihirkumar Babarsinh BANK OF BARODA(606985)
382 Virpur GJ-13-011-022-001/72548
() 		1113011000NRG24130620230030441 13/06/2023 PARMAR RADHUBHAI MAGANBHAI 1113011WL003373 PARMAR RADHUBHAI MAGANBHAI 00045 BARB0VIRPUR 660 660 Processed 16/06/2023 2604864784 PARMAR RADHUBHAI MAGANBHAI BANK OF BARODA(606985)
383 Virpur GJ-13-011-022-001/72549
() 		1113011000NRG24130620230030444 13/06/2023 PARMAR SAVITABEN KALUBHAI 1113011WL003373 PARMAR SAVITABEN KALUBHAI 00045 BARB0VIRPUR 250 250 Processed 16/06/2023 2604864884 PAGI SAVITABEN KALUBHAI BANK OF BARODA(606985)
384 Virpur GJ-13-011-022-001/72549
() 		1113011000NRG24130620230030442 13/06/2023 PARMAR SHAILESHBHAI KALUSINH 1113011WL003373 PARMAR SHAILESHBHAI KALUSINH 00045 BARB0VIRPUR 2500 2500 Processed 16/06/2023 2604864837 PARMAR SHAILESHBHAI KALUSINH BANK OF BARODA(606985)
385 Virpur GJ-13-011-022-001/72549
() 		1113011000NRG24130620230030443 13/06/2023 PARMAR SONALBEN SHAILESHBHAI 1113011WL003373 PARMAR SONALBEN SHAILESHBHAI 00045 BARB0VIRPUR 2500 2500 Processed 16/06/2023 2604864885 PARMAR SONALBEN SHAILESHBHAI BANK OF BARODA(606985)
386 Virpur GJ-13-011-038-001/12-A
() 		1113011000NRG24130620230030445 13/06/2023 THAKOR RANJITBHAI GALABHAI 1113011WL003373 THAKOR RANJITBHAI GALABHAI 00045 BARB0VIRPUR 3600 3600 Processed 16/06/2023 2604865095 Parmar Ranjitbhai BANK OF BARODA(606985)
387 Virpur GJ-13-011-038-001/14-A
() 		1113011000NRG24130620230030446 13/06/2023 PARMAR MANGUBEN AMRUTBHAI 1113011WL003373 PARMAR MANGUBEN AMRUTBHAI 00045 BARB0VIRPUR 3080 3080 Processed 16/06/2023 2604865096 PARMAR MANGUBEN AMARATBHAI BANK OF BARODA(606985)
388 Virpur GJ-13-011-038-001/144
() 		1113011000NRG24130620230030447 13/06/2023 PARMAR KOHYABHAI JALAMBHAI 1113011WL003373 PARMAR KOHYABHAI JALAMBHAI 00045 BARB0VIRPUR 1680 1680 Processed 16/06/2023 2604865028 PARMAR KOHYABHAI JALAMBHAI BANK OF BARODA(606985)
389 Virpur GJ-13-011-038-001/15-A
() 		1113011000NRG24130620230030449 13/06/2023 GITABEN SHAILESHKUMAR THAKOR 1113011WL003373 GITABEN SHAILESHKUMAR THAKOR 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604864789 THAKOR GITABEN SHAILESHKUMAR BANK OF BARODA(606985)
390 Virpur GJ-13-011-038-001/15-A
() 		1113011000NRG24130620230030448 13/06/2023 THAKOR SHAILESHKUMAR RAYSHINGBHAI 1113011WL003373 THAKOR SHAILESHKUMAR RAYSHINGBHAI 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865031 THAKOR SHAILESHKUMAR ARJANBHAI BANK OF BARODA(606985)
391 Virpur GJ-13-011-038-001/16-A
() 		1113011000NRG24130620230030450 13/06/2023 PARMAR NARVATBHAI VALABHAI 1113011WL003373 PARMAR NARVATBHAI VALABHAI 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604865000 NARVATBHAI VALABHAI PARMAR BANK OF BARODA(606985)
392 Virpur GJ-13-011-038-001/16-A
() 		1113011000NRG24130620230030451 13/06/2023 PARMAR PARVATBHAI VALABHAI 1113011WL003373 PARMAR PARVATBHAI VALABHAI 00045 BARB0VIRPUR 3750 3750 Processed 16/06/2023 2604864794 Parmar Parvatbhai BANK OF BARODA(606985)
393 Virpur GJ-13-011-038-001/18-A
() 		1113011000NRG24130620230030454 13/06/2023 PARMAR NATHIBEN RAMABHAI 1113011WL003373 PARMAR NATHIBEN RAMABHAI 00045 BARB0VIRPUR 2750 2750 Processed 16/06/2023 2604864748 Parmar Nathiben Ramabhai BANK OF BARODA(606985)
394 Virpur GJ-13-011-038-001/18-A
() 		1113011000NRG24130620230030453 13/06/2023 THAKOR RAMABHAI MALABHAI 1113011WL003373 THAKOR RAMABHAI MALABHAI 00045 BARB0VIRPUR 2640 2640 Processed 16/06/2023 2604864786 PARMAR RAMABHAI MALABHAI BANK OF BARODA(606985)
395 Virpur GJ-13-011-038-001/19-A
() 		1113011000NRG24130620230030455 13/06/2023 PARMAR RAMESHBHAI PAHADUBHAI 1113011WL003373 PARMAR RAMESHBHAI PAHADUBHAI 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865023 RAMESHBHAI PAHADUBHAI PARMAR BANK OF BARODA(606985)
396 Virpur GJ-13-011-038-001/19-A
() 		1113011000NRG24130620230030456 13/06/2023 PARMAR SHARDABEN RAMESHBHAI 1113011WL003373 PARMAR SHARDABEN RAMESHBHAI 00045 BARB0VIRPUR 2500 2500 Processed 16/06/2023 2604865025 SHARDABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
397 Virpur GJ-13-011-038-001/21-A
() 		1113011000NRG24130620230030457 13/06/2023 PARMAR SARDABEN MATHURBHAI 1113011WL003373 PARMAR SARDABEN MATHURBHAI 00045 BARB0VIRPUR 1320 1320 Processed 16/06/2023 2604864833 Parmar Shardaben BANK OF BARODA(606985)
398 Virpur GJ-13-011-038-001/24-A
() 		1113011000NRG24130620230030460 13/06/2023 THAKOR SUKHIBEN KOYABHAI 1113011WL003373 THAKOR SUKHIBEN KOYABHAI 00045 BARB0VIRPUR 1680 1680 Processed 16/06/2023 2604864882 PARMAR SUKHIBEN KOHYABHAI BANK OF BARODA(606985)
399 Virpur GJ-13-011-038-001/27-A
() 		1113011000NRG24130620230030461 13/06/2023 BHALABHAI MALABHAI PARMAR 1113011WL003373 BHALABHAI MALABHAI PARMAR 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604864742 BHALABHAI MALABHAI PARMAR BANK OF BARODA(606985)
400 Virpur GJ-13-011-038-001/28-A
() 		1113011000NRG24130620230030463 13/06/2023 PARMAR SABURBHAI MALABHAI 1113011WL003373 PARMAR SABURBHAI MALABHAI 00045 BARB0VIRPUR 3080 3080 Processed 16/06/2023 2604865050 Parmar Saburbhai Malabhai BANK OF BARODA(606985)
401 Virpur GJ-13-011-038-001/28-A
() 		1113011000NRG24130620230030462 13/06/2023 UDABHAI MALABHAI PARMAR 1113011WL003373 UDABHAI MALABHAI PARMAR 00045 BARB0VIRPUR 3080 3080 Processed 16/06/2023 2604864739 UDABHAI MALABHAI PARMAR BANK OF BARODA(606985)
402 Virpur GJ-13-011-038-001/32-A
() 		1113011000NRG24130620230030467 13/06/2023 THAKOR SURESHKUMAR BIJALBHAI 1113011WL003373 THAKOR SURESHKUMAR BIJALBHAI 00045 BARB0VIRPUR 3300 3300 Processed 16/06/2023 2604864792 MR SURESHBHAI BIJALBHAI THAKOR STATE BANK OF INDIA(508548)
403 Virpur GJ-13-011-038-001/34-A
() 		1113011000NRG24130620230030469 13/06/2023 PARMAR PUNIBEN KODARBHAI 1113011WL003373 PARMAR PUNIBEN KODARBHAI 00045 BARB0VIRPUR 3300 3300 Processed 16/06/2023 2604864787 PARMAAR PUNIBEN KODARBHAI BANK OF BARODA(606985)
404 Virpur GJ-13-011-038-001/42-A
() 		1113011000NRG24130620230030470 13/06/2023 THAKOR SANTABEN BALVANTBHAI 1113011WL003373 THAKOR SANTABEN BALVANTBHAI 00045 BARB0VIRPUR 240 240 Processed 16/06/2023 2604865039 THAKOR SHANTABEN HDFC BANK LTD(607152)
405 Virpur GJ-13-011-038-001/45-A
() 		1113011000NRG24130620230030472 13/06/2023 PARMAR MANIBEN RAMESHBHAI 1113011WL003373 PARMAR MANIBEN RAMESHBHAI 00045 BARB0VIRPUR 1750 1750 Processed 16/06/2023 2604864746 Parmar Maniben Rameshbhai BANK OF BARODA(606985)
406 Virpur GJ-13-011-038-001/46-A
() 		1113011000NRG24130620230030473 13/06/2023 THAKOR LILABEN SANABHAI 1113011WL003373 THAKOR LILABEN SANABHAI 00045 BARB0VIRPUR 2880 2880 Processed 16/06/2023 2604864747 Parmar Lilaben Shanabhai BANK OF BARODA(606985)
407 Virpur GJ-13-011-038-001/47-A
() 		1113011000NRG24130620230030474 13/06/2023 PARMAR CHANDABEN BHALABHAI 1113011WL003373 PARMAR CHANDABEN BHALABHAI 00045 BARB0VIRPUR 2860 2860 Processed 16/06/2023 2604864877 PARMAR CHANDABEN BHALABHAI BANK OF BARODA(606985)
408 Virpur GJ-13-011-038-001/47-A
() 		1113011000NRG24130620230030476 13/06/2023 THAKOR KOKILABEN SURESHBHAI 1113011WL003373 THAKOR KOKILABEN SURESHBHAI 00045 BARB0VIRPUR 2860 2860 Processed 16/06/2023 2604864840 Thakor Kokilaben BANK OF BARODA(606985)
409 Virpur GJ-13-011-038-001/47-A
() 		1113011000NRG24130620230030475 13/06/2023 THAKOR SURESHBHAI BHALABHAI 1113011WL003373 THAKOR SURESHBHAI BHALABHAI 00045 BARB0VIRPUR 3000 3000 Processed 16/06/2023 2604865052 Thakor Sureshbhai BANK OF BARODA(606985)
410 Virpur GJ-13-011-038-001/66-A
() 		1113011000NRG24130620230030477 13/06/2023 Parmar Beneeben Kalubhai 1113011WL003373 Parmar Beneeben Kalubhai 00045 BARB0VIRPUR 1500 1500 Processed 16/06/2023 2604864834 Parmar Beneeben Kalubhai BANK OF BARODA(606985)
411 Virpur GJ-13-011-038-001/67-A
() 		1113011000NRG24130620230030478 13/06/2023 PARMAR PRABHATBHAI MALABHAI 1113011WL003373 PARMAR PRABHATBHAI MALABHAI 00045 BARB0VIRPUR 2400 2400 Processed 16/06/2023 2604865033 PRABHATSING MALABHAI PARMAR BANK OF BARODA(606985)
412 Virpur GJ-13-011-038-001/67-A
() 		1113011000NRG24130620230030479 13/06/2023 THAKOR BHUPATBHAI PRABHAIBHAI 1113011WL003373 THAKOR BHUPATBHAI PRABHAIBHAI 00045 BARB0VIRPUR 3600 3600 Processed 16/06/2023 2604865041 BHUPATSINH PRABHATBHAI THAKOR BANK OF BARODA(606985)
413 Virpur GJ-13-011-038-001/72507
() 		1113011000NRG24130620230030481 13/06/2023 BHAVANBHAI BABARBHAI PARMAR 1113011WL003373 BHAVANBHAI BABARBHAI PARMAR 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865020 PARMAR BHAVANBHAI BABARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Virpur GJ-13-011-038-001/72577
() 		1113011000NRG24130620230030482 13/06/2023 RAJESHBHAI BHARATBHAI THAKOR 1113011WL003373 RAJESHBHAI BHARATBHAI THAKOR 00045 BARB0VIRPUR 1750 1750 Processed 16/06/2023 2604864825 RAJESHBHAI BHARATBHAI THAKOR BANK OF BARODA(606985)
415 Virpur GJ-13-011-038-001/72577
() 		1113011000NRG24130620230030483 13/06/2023 TARABEN RAJESHKUMAR THAKOR 1113011WL003373 TARABEN RAJESHKUMAR THAKOR 00045 BARB0VIRPUR 750 750 Processed 16/06/2023 2604864879 THAKOR TARABEN RAJESHKUMAR BANK OF BARODA(606985)
416 Virpur GJ-13-011-038-001/72589
() 		1113011000NRG24130620230030490 13/06/2023 THAKOR MEHULKUMAR RAMESHBHAI 1113011WL003373 THAKOR MEHULKUMAR RAMESHBHAI 00045 BARB0VIRPUR 3500 3500 Processed 16/06/2023 2604865049 Thakor Mehulkumar BANK OF BARODA(606985)
417 Virpur GJ-13-011-038-001/72590
() 		1113011000NRG24130620230030491 13/06/2023 THAKOR MAHESHKUMAR 1113011WL003373 THAKOR MAHESHKUMAR 00045 BARB0VIRPUR 1500 1500 Processed 16/06/2023 2604865055 THAKOR MAHESHKUMAR RAMESHBHAI BANK OF BARODA(606985)
418 Virpur GJ-13-011-038-001/72591
() 		1113011000NRG24130620230030494 13/06/2023 THAKOR KALIBEN 1113011WL003373 THAKOR KALIBEN 00045 BARB0VIRPUR 2880 2880 Processed 16/06/2023 2604864791 THAKOR KALIBEN JAYESHKUMAR BANK OF BARODA(606985)
419 Virpur GJ-13-011-038-001/72594
() 		1113011000NRG24130620230030497 13/06/2023 PARMAR AMRUTBEN ARJUNBHAI 1113011WL003373 PARMAR AMRUTBEN ARJUNBHAI 00045 BARB0VIRPUR 3000 3000 Processed 16/06/2023 2604864832 Parmar Amrutben Arjunbhai BANK OF BARODA(606985)
420 Virpur GJ-13-011-038-001/72594
() 		1113011000NRG24130620230030496 13/06/2023 THAKOR SANJAYKUMAR ARJANBHAI 1113011WL003373 THAKOR SANJAYKUMAR ARJANBHAI 00045 BARB0VIRPUR 3000 3000 Processed 16/06/2023 2604864878 THAKOR SANJAYKUMAR ARJANBHAI BANK OF BARODA(606985)
421 Virpur GJ-13-011-038-001/82-A
() 		1113011000NRG24130620230030498 13/06/2023 parmar dhirubhai 1113011WL003373 parmar dhirubhai 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604864790 Parmar Dhirubhai BANK OF BARODA(606985)
422 Virpur GJ-13-011-038-001/82-A
() 		1113011000NRG24130620230030499 13/06/2023 parmar sukhiben 1113011WL003373 parmar sukhiben 00045 BARB0VIRPUR 3250 3250 Processed 16/06/2023 2604865097 Parmar Sukhiben BANK OF BARODA(606985)
423 Virpur GJ-13-011-038-001/94-A
() 		1113011000NRG24130620230030500 13/06/2023 THAKOR BHALABHAI RAMABHAI 1113011WL003373 THAKOR BHALABHAI RAMABHAI 00045 BARB0VIRPUR 3120 3120 Processed 16/06/2023 2604864795 BHALABHAI RAMABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
424 Virpur GJ-13-011-038-001/94-A
() 		1113011000NRG24130620230030501 13/06/2023 THAKOR JASHIBEN BHALABHAI 1113011WL003373 THAKOR JASHIBEN BHALABHAI 00045 BARB0VIRPUR 3120 3120 Processed 16/06/2023 2604864782 PARMAR JASHIBEN BHALABHAI BANK OF BARODA(606985)
425 Virpur GJ-13-011-038-001/99-A
() 		1113011000NRG24130620230030503 13/06/2023 DAXABEN KESHRISINH THAKOR 1113011WL003373 DAXABEN KESHRISINH THAKOR 00045 BARB0VIRPUR 2880 2880 Processed 16/06/2023 2604864741 DAKSHABEN KESRISINH THAKOR BANK OF BARODA(606985)
426 Virpur GJ-13-011-038-001/99-A
() 		1113011000NRG24130620230030502 13/06/2023 KESHRISINH BHAVANSINH THAKOR 1113011WL003373 KESHRISINH BHAVANSINH THAKOR 00045 BARB0VIRPUR 3120 3120 Processed 16/06/2023 2604864780 Thakor Kesharisinh Bhavanbhai BANK OF BARODA(606985)
427 Virpur GJ-13-011-043-001/17902-A
() 		1113011000NRG24120620230030096 13/06/2023 PAGI RAMESHBHAI LAXMANBHAI 1113011WL003350 PAGI RAMESHBHAI LAXMANBHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604865238 PAGI RAMESHBHAI LAXMANBHAI BANK OF BARODA(606985)
428 Virpur GJ-13-011-043-001/17902-A
() 		1113011000NRG24120620230030097 13/06/2023 PAGI SOMIBEN RAMESHBHAI 1113011WL003350 PAGI SOMIBEN RAMESHBHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604865200 PAGI SOMIBEN RAMESHBHAI BANK OF BARODA(606985)
429 Virpur GJ-13-011-043-001/17904-A
() 		1113011000NRG24120620230030098 13/06/2023 PAGI SOMIBEN KALUBHAI 1113011WL003350 PAGI SOMIBEN KALUBHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604865192 PAGI SOMIBEN KALUBHAI BANK OF BARODA(606985)
430 Virpur GJ-13-011-043-001/17980-A
() 		1113011000NRG24120620230030099 13/06/2023 PAGI BHAVANBHAI FUDABHAI 1113011WL003350 PAGI BHAVANBHAI FUDABHAI 00045 BARB0VIRPUR 4000 4000 Processed 16/06/2023 2604865005 BHAVANSINH FUDAJIBHAI THAKOR BANK OF BARODA(606985)
431 Virpur GJ-13-011-047-001/2045113
() 		1113011000NRG24130620230030632 13/06/2023 SOLANKI SHANABHAI SALAMBHA 1113011WL003381 SOLANKI SHANABHAI SALAMBHA 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865021 SOLANKI SHANABHAI SALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Virpur GJ-13-011-047-001/2045126
() 		1113011000NRG24130620230030634 13/06/2023 SOLANKI GALABHAI LALABHAI 1113011WL003381 SOLANKI GALABHAI LALABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865008 GALABHAI LALABHAI SOLANKI BANK OF BARODA(606985)
433 Virpur GJ-13-011-047-001/2045126
() 		1113011000NRG24130620230030635 13/06/2023 SOLANKI JALIBEN GALABHAI 1113011WL003381 SOLANKI JALIBEN GALABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865013 ZALIBEN GALABHAI SOLANKI BANK OF BARODA(606985)
434 Virpur GJ-13-011-047-001/2045126
() 		1113011000NRG24130620230030636 13/06/2023 SOLANKI MAHESHBHAI GALABHAI 1113011WL003381 SOLANKI MAHESHBHAI GALABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864728 THAKOR MAHESHBHAI GALABHAI BANK OF BARODA(606985)
435 Virpur GJ-13-011-047-001/2045126
() 		1113011000NRG24130620230030637 13/06/2023 THAKOR HIRALBEN MAHESHBHAI 1113011WL003381 THAKOR HIRALBEN MAHESHBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864735 THAKOR HIRALBEN MAHESHBHAI BANK OF BARODA(606985)
436 Virpur GJ-13-011-047-001/2045130
() 		1113011000NRG24130620230030638 13/06/2023 SOLANKI BABUBHAI LAXMANBHAI 1113011WL003381 SOLANKI BABUBHAI LAXMANBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864729 BABUBHAI LAKHMANBHAI SOLANKI BANK OF BARODA(606985)
437 Virpur GJ-13-011-047-001/2045130
() 		1113011000NRG24130620230030639 13/06/2023 SOLANKI PREMILABEN BABAUBHAI 1113011WL003381 SOLANKI PREMILABEN BABAUBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864734 SOLANKI PREMILABEN BABUBHAI BANK OF BARODA(606985)
438 Virpur GJ-13-011-047-001/2045131
() 		1113011000NRG24130620230030640 13/06/2023 SOLANKI DHULABHAI FULABHAI 1113011WL003381 SOLANKI DHULABHAI FULABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865108 DHULABHAI FULABHAI SOLANKI BANK OF BARODA(606985)
439 Virpur GJ-13-011-047-001/2045131
() 		1113011000NRG24130620230030641 13/06/2023 SOLANKI VIKRAMBHAI DHULABHAI 1113011WL003381 SOLANKI VIKRAMBHAI DHULABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864846 SOLANKI VIKRAMBHAI DHULABHAI BANK OF BARODA(606985)
440 Virpur GJ-13-011-047-001/2045134
() 		1113011000NRG24130620230030643 13/06/2023 SOLANKI KAMLABEN NANABHAI 1113011WL003381 SOLANKI KAMLABEN NANABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864731 SOLANKI KAMLABEN NONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Virpur GJ-13-011-047-001/2045134
() 		1113011000NRG24130620230030642 13/06/2023 SOLANKI NANAABHAI FULABHAI 1113011WL003381 SOLANKI NANAABHAI FULABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865007 NONABHAI FULABHAI SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
442 Virpur GJ-13-011-047-001/20451344
() 		1113011000NRG24130620230030644 13/06/2023 SOLANKI BABUBHAI PUNABHAI 1113011WL003381 SOLANKI BABUBHAI PUNABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865257 SOLANKI BABUBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Virpur GJ-13-011-047-001/20451344
() 		1113011000NRG24130620230030645 13/06/2023 SOLANKI SANGHEETABEN BABUBHAI 1113011WL003381 SOLANKI SANGHEETABEN BABUBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865136 SOLANKI SANGITABEN BABUBHAI BANK OF BARODA(606985)
444 Virpur GJ-13-011-047-001/20451345
() 		1113011000NRG24130620230030646 13/06/2023 THAKOR JALAMBHAI NAVABHAI 1113011WL003381 THAKOR JALAMBHAI NAVABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865138 THAKOR JALAMBHAI NAVABHAI BANK OF BARODA(606985)
445 Virpur GJ-13-011-047-001/20451349
() 		1113011000NRG24130620230030647 13/06/2023 THAKOR DILIPKUMAR BHALABHAI 1113011WL003381 THAKOR DILIPKUMAR BHALABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865110 DILIPKUMAR BHALABHAI THAKOR BANK OF BARODA(606985)
446 Virpur GJ-13-011-047-001/20451349
() 		1113011000NRG24130620230030648 13/06/2023 THAKOR PUNIBEN DILIPBHAI 1113011WL003381 THAKOR PUNIBEN DILIPBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865109 Thakor Puniben Dilipbhai FINCARE SMALL FINANCE BANK LTD(608304)
447 Virpur GJ-13-011-047-001/20451350
() 		1113011000NRG24130620230030650 13/06/2023 SOLANKI MALIBEN SOMABHAI 1113011WL003381 SOLANKI MALIBEN SOMABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865137 SOLANKI MALIBEN SOMABHAI BANK OF BARODA(606985)
448 Virpur GJ-13-011-047-001/20451351
() 		1113011000NRG24130620230030651 13/06/2023 SOLANKI RANJITBHAI VAJABHAI 1113011WL003381 SOLANKI RANJITBHAI VAJABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865115 Solanki Ranjitbhai Vajabhai BANK OF BARODA(606985)
449 Virpur GJ-13-011-047-001/20451351
() 		1113011000NRG24130620230030652 13/06/2023 SOLANKI SURYABEN RANJITBHAI 1113011WL003381 SOLANKI SURYABEN RANJITBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865134 SolankiSuryabenRanjitbhai BANK OF BARODA(606985)
450 Virpur GJ-13-011-047-001/20451359
() 		1113011000NRG24130620230030654 13/06/2023 SOLANKI JAMNABEN KALUBHAI 1113011WL003381 SOLANKI JAMNABEN KALUBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864845 SOLANKI JAMNABEN KALUBHAI BANK OF BARODA(606985)
451 Virpur GJ-13-011-047-001/20451370
() 		1113011000NRG24130620230030657 13/06/2023 SOLANKI JASHIBEN SARTANBHAI 1113011WL003381 SOLANKI JASHIBEN SARTANBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865116 SolankiJashibenSartanbhai BANK OF BARODA(606985)
452 Virpur GJ-13-011-047-001/20451370
() 		1113011000NRG24130620230030656 13/06/2023 SOLANKI SARTANBHAI HIRABHAI 1113011WL003381 SOLANKI SARTANBHAI HIRABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865105 SARTANBHAI HIRABHAI SOLANKI BANK OF BARODA(606985)
453 Virpur GJ-13-011-047-001/20451371
() 		1113011000NRG24130620230030658 13/06/2023 SOLANKI MANGUBEN KISHORBHAI 1113011WL003381 SOLANKI MANGUBEN KISHORBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865114 SolankiMangubenKishorbhai BANK OF BARODA(606985)
454 Virpur GJ-13-011-047-001/20451372
() 		1113011000NRG24130620230030659 13/06/2023 SOLANKI MOHANSINH VAJAESINH 1113011WL003381 SOLANKI MOHANSINH VAJAESINH 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865014 MOHANSINH VAJESINH SOLANKI BANK OF BARODA(606985)
455 Virpur GJ-13-011-047-001/20451374
() 		1113011000NRG24130620230030660 13/06/2023 SOLANKI PUNABHAI SALAMBHAI 1113011WL003381 SOLANKI PUNABHAI SALAMBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864730 Solanki Punabhai Salambhai BANK OF BARODA(606985)
456 Virpur GJ-13-011-047-001/20451374
() 		1113011000NRG24130620230030661 13/06/2023 SOLANKI SHANTABEN PUNABHAI 1113011WL003381 SOLANKI SHANTABEN PUNABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865117 Solanki Shantaben Punabhai BANK OF BARODA(606985)
457 Virpur GJ-13-011-047-001/20451376
() 		1113011000NRG24130620230030664 13/06/2023 THAKOR BHARATIBEN PINTUBHAI 1113011WL003381 THAKOR BHARATIBEN PINTUBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865142 Thakor Bhartiben BANK OF BARODA(606985)
458 Virpur GJ-13-011-047-001/20451376
() 		1113011000NRG24130620230030663 13/06/2023 THAKOR PINTUBHAI NANABHAI 1113011WL003381 THAKOR PINTUBHAI NANABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865112 Thakor Pintubhai Nanabhai BANK OF BARODA(606985)
459 Virpur GJ-13-011-047-001/20451377
() 		1113011000NRG24130620230030665 13/06/2023 SOLANKI PRTAPBHAI SOMABHAI 1113011WL003381 SOLANKI PRTAPBHAI SOMABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865135 SOLANKI PRATAPBHAI SOMABHAI BANK OF BARODA(606985)
460 Virpur GJ-13-011-047-001/20451377
() 		1113011000NRG24130620230030666 13/06/2023 THAKOR AMRUTBHAI PRATAPBHAI 1113011WL003381 THAKOR AMRUTBHAI PRATAPBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865139 Thakor Amrutbhai Pratapbhai BANK OF BARODA(606985)
461 Virpur GJ-13-011-047-001/20451411
() 		1113011000NRG24130620230030669 13/06/2023 SOLANKI GITABEN HIMATSINH 1113011WL003381 SOLANKI GITABEN HIMATSINH 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865153 Solanki Gitaben Himmatsinh BANK OF BARODA(606985)
462 Virpur GJ-13-011-047-001/20451411
() 		1113011000NRG24130620230030668 13/06/2023 THAKOR HIMATSINH CHATURBHAI 1113011WL003381 THAKOR HIMATSINH CHATURBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865027 THAKOR HIMMATSINH CHATURBHAI BANK OF BARODA(606985)
463 Virpur GJ-13-011-047-001/20451414
() 		1113011000NRG24130620230030671 13/06/2023 SOLANKI SHARDABEN RAMESHBHAI 1113011WL003381 SOLANKI SHARDABEN RAMESHBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864732 SHARDABEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
464 Virpur GJ-13-011-047-001/20451418
() 		1113011000NRG24130620230030672 13/06/2023 SOLANKI SURAJBEN SHILESHBHAI 1113011WL003381 SOLANKI SURAJBEN SHILESHBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865144 SOLANKI SURAJBEN SHILESHBHAI BANK OF BARODA(606985)
465 Virpur GJ-13-011-047-001/204527
() 		1113011000NRG24130620230030675 13/06/2023 SOLANKI RANJITBHAI RAMABHAI 1113011WL003381 SOLANKI RANJITBHAI RAMABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864733 SOLANKI RANJITBHAI RAMABHAI BANK OF BARODA(606985)
466 Virpur GJ-13-011-047-001/204527
() 		1113011000NRG24130620230030674 13/06/2023 SOLANKI REVABEN RAMABHAI 1113011WL003381 SOLANKI REVABEN RAMABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865019 REVABEN RAMABHAI SOLANKI BANK OF BARODA(606985)
467 Virpur GJ-13-011-047-001/204529
() 		1113011000NRG24130620230030676 13/06/2023 SOLANKI KANABHAI LAKHABHAI 1113011WL003381 SOLANKI KANABHAI LAKHABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864726 KANABHAI LAKHABHAI SOLANKI BANK OF BARODA(606985)
468 Virpur GJ-13-011-047-001/237-A
() 		1113011000NRG24130620230030677 13/06/2023 SOLANKI DHULABHAI CHHATRABHAI 1113011WL003381 SOLANKI DHULABHAI CHHATRABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865151 Solanki Dhulabhai Chthrsinh BANK OF BARODA(606985)
469 Virpur GJ-13-011-047-001/237-A
() 		1113011000NRG24130620230030679 13/06/2023 Solanki Niruben Mnuprasad 1113011WL003381 Solanki Niruben Mnuprasad 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865148 SOLANKI N MANUPRASAD BANK OF BARODA(606985)
470 Virpur GJ-13-011-047-001/270-A
() 		1113011000NRG24130620230030680 13/06/2023 SOLANKI RAMABHAI LAKSHMANBHAI 1113011WL003381 SOLANKI RAMABHAI LAKSHMANBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865111 SOLANKI RAMABHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Virpur GJ-13-011-047-001/272-A
() 		1113011000NRG24130620230030681 13/06/2023 SOLANKI KALIBEN CHATURBHAI 1113011WL003381 SOLANKI KALIBEN CHATURBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864875 SOLANKI KALIBEN CHATURBHAI BANK OF BARODA(606985)
472 Virpur GJ-13-011-047-001/272-A
() 		1113011000NRG24130620230030682 13/06/2023 SOLANKI SAVITABEN RAMESHBHAI 1113011WL003381 SOLANKI SAVITABEN RAMESHBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864835 Solanki Savitaben Rameshbhai BANK OF BARODA(606985)
473 Virpur GJ-13-011-047-001/73329-A
() 		1113011000NRG24130620230030685 13/06/2023 RAMILABEN BHAGVANBHAI SOLANKI 1113011WL003381 RAMILABEN BHAGVANBHAI SOLANKI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865145 SOLANKI RAMILABEN HDFC BANK LTD(607152)
474 Virpur GJ-13-011-047-001/73329-A
() 		1113011000NRG24130620230030684 13/06/2023 SOLANKI BHAGABHAI KALUBHAI 1113011WL003381 SOLANKI BHAGABHAI KALUBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865146 SOLANKI BHAGVANSINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
475 Virpur GJ-13-011-047-001/73342-A
() 		1113011000NRG24130620230030686 13/06/2023 SOLANKI JAVANBHAI CHUFRABHAI 1113011WL003381 SOLANKI JAVANBHAI CHUFRABHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865150 SOLANKI JAVANBHAI SUPHARABHAI BANK OF BARODA(606985)
476 Virpur GJ-13-011-047-001/73368-A
() 		1113011000NRG24130620230030688 13/06/2023 MANGALBHAI LAXMANBHAI SOLANKI 1113011WL003381 MANGALBHAI LAXMANBHAI SOLANKI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865026 MANGALBHAI LAXMANBHAI SOLANKI BANK OF BARODA(606985)
477 Virpur GJ-13-011-047-001/73417-A
() 		1113011000NRG24130620230030689 13/06/2023 SOLANKI RAMABHAI PRATAPBHAI 1113011WL003381 SOLANKI RAMABHAI PRATAPBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604865024 SOLANKI RAMABHAI PRATAPBHAI BANK OF BARODA(606985)
478 Virpur GJ-13-011-047-001/73623
() 		1113011000NRG24130620230030691 13/06/2023 SOLANKI RAYJIBHAI RAYSHINGBHAI 1113011WL003381 SOLANKI RAYJIBHAI RAYSHINGBHAI 00045 BARB0VIRPUR 1170 1170 Processed 16/06/2023 2604864736 Solanki Rayjibhai Raysingbhai BANK OF BARODA(606985)
479 Virpur GJ-13-011-047-001/73656-A
() 		1113011000NRG24130620230030692 13/06/2023 SOLANKI LILABEN BABUBHAI 1113011WL003381 SOLANKI LILABEN BABUBHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865004 LILABEN BABUBHAI SOLANKI BANK OF BARODA(606985)
480 Virpur GJ-13-011-047-001/73688-A
() 		1113011000NRG24130620230030693 13/06/2023 SOLANKI SHANKARBHAI MANABHAI 1113011WL003381 SOLANKI SHANKARBHAI MANABHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865034 SOLANKI SHANKARBHAI MANABHAI BANK OF BARODA(606985)
481 Virpur GJ-13-011-047-001/73743-A
() 		1113011000NRG24130620230030694 13/06/2023 SOLANKI KANTIBHAI SOMABHAI 1113011WL003381 SOLANKI KANTIBHAI SOMABHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604864999 KANTIBHAI SOMABHAI SOLANKI BANK OF BARODA(606985)
482 Virpur GJ-13-011-047-001/73743-A
() 		1113011000NRG24130620230030695 13/06/2023 SOLANKI SAVITABEN KANTIBHAI SOLANKI 1113011WL003381 SOLANKI SAVITABEN KANTIBHAI SOLANKI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865016 SAVITABEN KANTIBHAI SOLANKI BANK OF BARODA(606985)
483 Virpur GJ-13-011-047-001/73751-A
() 		1113011000NRG24130620230030697 13/06/2023 POPATBHAI SHANABHAI SOLANKI 1113011WL003381 POPATBHAI SHANABHAI SOLANKI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865147 POPATBHAI SHANABHAI SOLANKI BANK OF BARODA(606985)
484 Virpur GJ-13-011-047-001/73839-A
() 		1113011000NRG24130620230030699 13/06/2023 Solanki Babliben Sukhabhai 1113011WL003381 Solanki Babliben Sukhabhai 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865152 Solanki Babaliben Sukhabhai BANK OF BARODA(606985)
485 Virpur GJ-13-011-047-001/73839-A
() 		1113011000NRG24130620230030698 13/06/2023 SOLANKI SUKHABHAI LALABHAI 1113011WL003381 SOLANKI SUKHABHAI LALABHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865154 SOLANKI SUKHABHAI LALABHAI BANK OF BARODA(606985)
486 Virpur GJ-13-011-047-001/73930-A
() 		1113011000NRG24130620230030700 13/06/2023 SOLANKI DHULABHAI SHIVABHAI 1113011WL003381 SOLANKI DHULABHAI SHIVABHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604864828 SOLANKI DHULABHAI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Virpur GJ-13-011-047-001/73931-A
() 		1113011000NRG24130620230030701 13/06/2023 MANEEBHAI SHEEVABHAI SOLANKI 1113011WL003381 MANEEBHAI SHEEVABHAI SOLANKI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604864727 SOLANKI MANIBHAI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Virpur GJ-13-011-047-001/73931-A
() 		1113011000NRG24130620230030702 13/06/2023 SOLANKI URMILABEN MANIBHAI 1113011WL003381 SOLANKI URMILABEN MANIBHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865140 SOLANKI URMILABEN MANIBHAI BANK OF BARODA(606985)
489 Virpur GJ-13-011-047-001/73932-A
() 		1113011000NRG24130620230030703 13/06/2023 solanki bhathibhai shanabhai 1113011WL003381 solanki bhathibhai shanabhai 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865156 SOLANKI BHATHIBHAI SHANABHAI BANK OF BARODA(606985)
490 Virpur GJ-13-011-047-001/73932-A
() 		1113011000NRG24130620230030704 13/06/2023 solanki fatiben 1113011WL003381 solanki fatiben 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865155 Solanki Fatiben BANK OF BARODA(606985)
491 Virpur GJ-13-011-047-001/73933-A
() 		1113011000NRG24130620230030705 13/06/2023 SOLANKI KANTIBHAI BHEMABHAI 1113011WL003381 SOLANKI KANTIBHAI BHEMABHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865106 SOLANKI KANTIBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Virpur GJ-13-011-047-001/73933-A
() 		1113011000NRG24130620230030706 13/06/2023 SOLANKI RAMILABEN KANTIBHAI 1113011WL003381 SOLANKI RAMILABEN KANTIBHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865107 SOLANKI RAMIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Virpur GJ-13-011-047-001/74003-A
() 		1113011000NRG24130620230030708 13/06/2023 SOLANKI ARVANDBHAI KALUBHAI 1113011WL003381 SOLANKI ARVANDBHAI KALUBHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865022 ARVINDKUMAR KALIDAS THAKOR BANK OF BARODA(606985)
494 Virpur GJ-13-011-047-001/74003-A
() 		1113011000NRG24130620230030707 13/06/2023 SOLANKI SURAJBEN KALUBHAI 1113011WL003381 SOLANKI SURAJBEN KALUBHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865018 SURAJBEN KALUBHAI SOLANKI BANK OF BARODA(606985)
495 Virpur GJ-13-011-047-001/74023-A
() 		1113011000NRG24130620230030709 13/06/2023 SOLANKI LAXMANBHAI BHEMABHAI 1113011WL003381 SOLANKI LAXMANBHAI BHEMABHAI 00045 BARB0VIRPUR 936 936 Processed 16/06/2023 2604864836 Solanki Laxmanbhai Bhemabhai BANK OF BARODA(606985)
496 Virpur GJ-13-011-047-001/74042-A
() 		1113011000NRG24130620230030710 13/06/2023 SOLANKI PRABHATBHAI SOMABHAI 1113011WL003381 SOLANKI PRABHATBHAI SOMABHAI 00045 BARB0VIRPUR 1014 1014 Processed 16/06/2023 2604865149 SOLANKI PRABHABHAI SOMABHAI BANK OF BARODA(606985)
497 Virpur GJ-13-011-051-001/1163317
() 		1113011000NRG24120620230029582 13/06/2023 PARMAR HARSHIDABEN HATHISINH 1113011WL003321 PARMAR HARSHIDABEN HATHISINH 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604865066 PARMAR HARSHIDABEN HATHISINH BANK OF BARODA(606985)
498 Virpur GJ-13-011-051-001/1163349
() 		1113011000NRG24120620230029584 13/06/2023 thakor bhavanaben arjunsinh 1113011WL003321 thakor bhavanaben arjunsinh 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604865186 THAKOR BHAVANABEN ARJUNSINH BANK OF BARODA(606985)
499 Virpur GJ-13-011-051-001/205231-A
() 		1113011000NRG24120620230029586 13/06/2023 PAGI VINODBHAI DHULABHAI 1113011WL003321 PAGI VINODBHAI DHULABHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604865012 VINODBHAI DHULABHAI PAGI BANK OF BARODA(606985)
500 Virpur GJ-13-011-051-001/29083-A
() 		1113011000NRG24120620230029587 13/06/2023 PARMAR PARVATBHAI SHAMBHUBHAI 1113011WL003321 PARMAR PARVATBHAI SHAMBHUBHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604865065 PARVATSINH SHAMBHUBHAI THAKOR BANK OF BARODA(606985)
501 Virpur GJ-13-011-051-001/29083-A
() 		1113011000NRG24120620230029588 13/06/2023 THAKOR DAHIBEN PARVATBHAI 1113011WL003321 THAKOR DAHIBEN PARVATBHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604865197 PARMAR DAHYIBEN PARVATBHAI BANK OF BARODA(606985)
502 Virpur GJ-13-011-051-001/29099-A
() 		1113011000NRG24120620230029590 13/06/2023 PAGI SHANKARBHAI NANABHAI 1113011WL003321 PAGI SHANKARBHAI NANABHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604864838 Pagi Shankarbhai Nanabhai BANK OF BARODA(606985)
503 Virpur GJ-13-011-051-001/29168-A
() 		1113011000NRG24120620230029594 13/06/2023 PAGI SHOBHNABEN JAVANBHAI 1113011WL003321 PAGI SHOBHNABEN JAVANBHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604865043 THAKOR SHOBHANABEN JAVANBHAI BANK OF BARODA(606985)
504 Virpur GJ-13-011-051-001/29379-A
() 		1113011000NRG24120620230029596 13/06/2023 PARMAR MOHANBHAI RAYSINGBHAI 1113011WL003321 PARMAR MOHANBHAI RAYSINGBHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604865069 MR MOHANBHAI RAYSINGBHAI PARMAR STATE BANK OF INDIA(508548)
505 Virpur GJ-13-011-051-001/29382-A
() 		1113011000NRG24120620230029597 13/06/2023 PARMAR JASHVANTBHAI LAKHABHAI 1113011WL003321 PARMAR JASHVANTBHAI LAKHABHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604864842 THAKOR JASHAVANTBHAI LAKHABHAI BANK OF BARODA(606985)
506 Virpur GJ-13-011-051-001/29423-B
() 		1113011000NRG24120620230029599 13/06/2023 THAKOR ARJANBHAI KALUBHAI 1113011WL003321 THAKOR ARJANBHAI KALUBHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604865037 ARJUNSINGH KALUSINGH THAKOR BANK OF BARODA(606985)
507 Virpur GJ-13-011-051-001/29423-B
() 		1113011000NRG24120620230029600 13/06/2023 THAKOR REVABEN ARJANBHAI 1113011WL003321 THAKOR REVABEN ARJANBHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604864839 Thakor Revaben Arjunsinh BANK OF BARODA(606985)
508 Virpur GJ-13-011-051-001/29490-A
() 		1113011000NRG24120620230029602 13/06/2023 PARMAR DAXABEN KALUBHAI 1113011WL003321 PARMAR DAXABEN KALUBHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604864843 PARMAR DAKSHABEN KALUBHAI BANK OF BARODA(606985)
509 Virpur GJ-13-011-051-001/29490-A
() 		1113011000NRG24120620230029601 13/06/2023 PARMAR KALUBHAI FULABHAI 1113011WL003321 PARMAR KALUBHAI FULABHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604865038 PARMAR KALUBHAI FUDABHAI BANK OF BARODA(606985)
510 Virpur GJ-13-011-051-001/35-A
() 		1113011000NRG24120620230029603 13/06/2023 THAKOR NANABHAI SOMABHAI 1113011WL003321 THAKOR NANABHAI SOMABHAI 00045 BARB0VIRPUR 1610 1610 Processed 16/06/2023 2604865010 NANABHAI SOMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 586449 586449
511 Virpur GJ-13-011-031-001/45-A
() 		1113011000NRG24120620230029922 13/06/2023 JAYABEN LALABHAI KHANT 1113011WL003348 JAYABEN LALABHAI KHANT 00045 BARB0VJLUNA 2800 2800 Processed 16/06/2023 2604864895 MRS JAYABEN LALABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 2800 2800
512 Virpur GJ-13-011-007-001/71475-A
() 		1113011000NRG24130620230030614 13/06/2023 VALAND MOHANBHAI JETHABHAI 1113011WL003376 VALAND MOHANBHAI JETHABHAI 00114 YESB0KDCC01 2250 2250 Processed 16/06/2023 2604865120 VALAND MOHANBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Virpur GJ-13-011-007-001/93-A
() 		1113011000NRG24130620230030616 13/06/2023 PARMAR BHAVANBHAI VAJABHAI 1113011WL003376 PARMAR BHAVANBHAI VAJABHAI 00114 YESB0KDCC01 1750 1750 Processed 16/06/2023 2604864896 MASTER PARMAR RAJENDRAKUMAR BHAVANBHAI STATE BANK OF INDIA(508548)
514 Virpur GJ-13-011-010-001/74102-A
() 		1113011000NRG24120620230029643 13/06/2023 PRATAPBHAI KESHRABHAI PAGI 1113011WL003323 PRATAPBHAI KESHRABHAI PAGI 00114 YESB0KDCC01 2940 2940 Processed 16/06/2023 2604865255 PAGI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Virpur GJ-13-011-010-001/74620-A
() 		1113011000NRG24120620230029657 13/06/2023 AKHAMBEN SHANABHAI KHANT 1113011WL003323 AKHAMBEN SHANABHAI KHANT 00114 YESB0KDCC01 2940 2940 Processed 16/06/2023 2604865119 KHANT AKHAMBEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
516 Virpur GJ-13-011-016-001/72577
() 		1113011000NRG24130620230030425 13/06/2023 THAKOR RAMESHBHAI VAKHATSINH 1113011WL003373 THAKOR RAMESHBHAI VAKHATSINH 00114 YESB0KDCC01 3750 3750 Processed 16/06/2023 2604864753 Thakor Rameshbhai Vakhatsinh BANK OF BARODA(606985)
517 Virpur GJ-13-011-038-001/22-A
() 		1113011000NRG24130620230030458 13/06/2023 THAKOR MAGLBHAI VAJABHAI 1113011WL003373 THAKOR MAGLBHAI VAJABHAI 00114 YESB0KDCC01 750 750 Processed 16/06/2023 2604865104 Parmar Mangalbhai BANK OF BARODA(606985)
518 Virpur GJ-13-011-047-001/20451414
() 		1113011000NRG24130620230030670 13/06/2023 SOLANKI RAMESHBHAI RAMABHAI 1113011WL003381 SOLANKI RAMESHBHAI RAMABHAI 00114 YESB0KDCC01 1170 1170 Processed 16/06/2023 2604864737 SOLANKI RAMESHBHAI RAMABHAI BANK OF BARODA(606985)
519 Virpur GJ-13-011-051-001/29099-A
() 		1113011000NRG24120620230029589 13/06/2023 PAGI MANIBEN SHANKARBHAI 1113011WL003321 PAGI MANIBEN SHANKARBHAI 00114 YESB0KDCC01 1610 1610 Processed 16/06/2023 2604864754 Pagi Maniben Shankarbhai BANK OF BARODA(606985)
520 Virpur GJ-13-011-051-001/29386-A
() 		1113011000NRG24120620230029598 13/06/2023 PAGI PRABHATBHAI NAVABHAI 1113011WL003321 PAGI PRABHATBHAI NAVABHAI 00114 YESB0KDCC01 1610 1610 Processed 16/06/2023 2604865121 PAGI PRABHATBHAI NAVABHAI BANK OF BARODA(606985)
SubTotal 18770 18770
521 Virpur GJ-13-011-002-001/17842-A
() 		1113011000NRG24120620230030079 13/06/2023 Pagi Lalabhai Kodarbhai 1113011WL003350 Pagi Lalabhai Kodarbhai 00415 SBIN0002637 3750 3750 Processed 16/06/2023 2604865254 PAGI LALABHAI KODARBHAI BANK OF BARODA(606985)
522 Virpur GJ-13-011-002-001/17940-A
() 		1113011000NRG24120620230030090 13/06/2023 ARVINDBHAI HIRABHAI PAGI 1113011WL003350 ARVINDBHAI HIRABHAI PAGI 00415 SBIN0002637 4000 4000 Processed 16/06/2023 2604864892 MR ARVINDBHAI HIRABHAI PAGI STATE BANK OF INDIA(508548)
523 Virpur GJ-13-011-002-001/17984-A
() 		1113011000NRG24120620230030094 13/06/2023 PAGI LAXMANBHAI KALUBHAI 1113011WL003350 PAGI LAXMANBHAI KALUBHAI 00415 SBIN0002637 4000 4000 Processed 16/06/2023 2604865249 PAGI LAXMANBHAI KALUBHAI BANK OF BARODA(606985)
524 Virpur GJ-13-011-004-001/205700-A
() 		1113011000NRG24120620230029580 13/06/2023 PRAJAPATI GOPALBHAI RANCHHODBHAI 1113011WL003321 PRAJAPATI GOPALBHAI RANCHHODBHAI 00415 SBIN0002637 1610 1610 Rejected 16/06/2023 2604865256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 Virpur GJ-13-011-007-001/394
() 		1113011000NRG24130620230030515 13/06/2023 JIGNESH NARENDRASINH PARMAR 1113011WL003376 JIGNESH NARENDRASINH PARMAR 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865248 MASTER JIGNESH NARENDRASINH PARMAR STATE BANK OF INDIA(508548)
526 Virpur GJ-13-011-007-001/394
() 		1113011000NRG24130620230030514 13/06/2023 PARMAR Suryaben NARENDRASINH 1113011WL003376 PARMAR Suryaben NARENDRASINH 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865085 MS PARMAR SURYABEN NARENDRASINH STATE BANK OF INDIA(508548)
527 Virpur GJ-13-011-007-001/55-A
() 		1113011000NRG24130620230030516 13/06/2023 SOMABHAI GALABHAI THAKOR 1113011WL003376 SOMABHAI GALABHAI THAKOR 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604864890 THAKOR SOMABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Virpur GJ-13-011-007-001/71042-A
() 		1113011000NRG24130620230030521 13/06/2023 BHAVANBHAI BACHUBHAI PARMAR 1113011WL003376 BHAVANBHAI BACHUBHAI PARMAR 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604864889 MR BHAVANBHAI BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
529 Virpur GJ-13-011-007-001/71125-A
() 		1113011000NRG24130620230030523 13/06/2023 MANJULABEN NARVATBHAI PARMAR 1113011WL003376 MANJULABEN NARVATBHAI PARMAR 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865252 MS MANJULABEN NAVRATBHAI PARMAR STATE BANK OF INDIA(508548)
530 Virpur GJ-13-011-007-001/71125-A
() 		1113011000NRG24130620230030522 13/06/2023 NARVATBHAI VIRAMBHAI PARMAR 1113011WL003376 NARVATBHAI VIRAMBHAI PARMAR 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865083 MR PARMAR NARVATBHAI VIRAMBHAI STATE BANK OF INDIA(508548)
531 Virpur GJ-13-011-007-001/71219-A
() 		1113011000NRG24130620230030526 13/06/2023 MATHURBHAI KALUBHAI PARMAR 1113011WL003376 MATHURBHAI KALUBHAI PARMAR 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865082 MR MATHURBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
532 Virpur GJ-13-011-007-001/71227-A
() 		1113011000NRG24130620230030529 13/06/2023 BHAVANBHAI DAHYABHAI PARMAR 1113011WL003376 BHAVANBHAI DAHYABHAI PARMAR 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865084 MR BHAVANBHAI DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
533 Virpur GJ-13-011-007-001/71306
() 		1113011000NRG24130620230030537 13/06/2023 THAKOR DEVENDRAKUMAR KALUBHAI 1113011WL003376 THAKOR DEVENDRAKUMAR KALUBHAI 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865046 MR DEVENDRAKUMAR KALUBHAI THAKOR STATE BANK OF INDIA(508548)
534 Virpur GJ-13-011-007-001/71314
() 		1113011000NRG24130620230030542 13/06/2023 PARMAR SANJAY PRABHATSINH 1113011WL003376 PARMAR SANJAY PRABHATSINH 00415 SBIN0002637 1750 1750 Processed 16/06/2023 2604865068 MR SANJAY PRABHATSINH PARMAR STATE BANK OF INDIA(508548)
535 Virpur GJ-13-011-007-001/71318
() 		1113011000NRG24130620230030548 13/06/2023 KESHARBEN PRUTHVISNH PARMAR 1113011WL003376 KESHARBEN PRUTHVISNH PARMAR 00415 SBIN0002637 1250 1250 Processed 16/06/2023 2604865081 MRS PARMAR KESHARBEN PRUTHVISINH STATE BANK OF INDIA(508548)
536 Virpur GJ-13-011-007-001/71318-A
() 		1113011000NRG24130620230030549 13/06/2023 PARMAR JAYDIPBHAI PUNJABHAI 1113011WL003376 PARMAR JAYDIPBHAI PUNJABHAI 00415 SBIN0002637 1750 1750 Processed 16/06/2023 2604865064 MR JAYDIPBHAI PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
537 Virpur GJ-13-011-007-001/71322
() 		1113011000NRG24130620230030555 13/06/2023 PARMAR NATVARBHAI GALABHAI 1113011WL003376 PARMAR NATVARBHAI GALABHAI 00415 SBIN0002637 3000 3000 Processed 16/06/2023 2604865247 PARMAR NATVARBHAI GALABHAI BANK OF BARODA(606985)
538 Virpur GJ-13-011-007-001/71327
() 		1113011000NRG24130620230030557 13/06/2023 BHAVANBHAI JIVABHAI PARMAR 1113011WL003376 BHAVANBHAI JIVABHAI PARMAR 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865250 MR VIJAYBHAI BHAVANBHAI PARMAR STATE BANK OF INDIA(508548)
539 Virpur GJ-13-011-007-001/71330
() 		1113011000NRG24130620230030562 13/06/2023 Parmar Kankuben Vajesinh 1113011WL003376 Parmar Kankuben Vajesinh 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865253 MRS PARMAR KANKUBEN VAJESINH STATE BANK OF INDIA(508548)
540 Virpur GJ-13-011-007-001/71332
() 		1113011000NRG24130620230030565 13/06/2023 SANJAYKUMAR BALVANTBHAI THAKOR 1113011WL003376 SANJAYKUMAR BALVANTBHAI THAKOR 00415 SBIN0002637 2250 2250 Processed 16/06/2023 2604864888 MR THAKOR SANJAYKUMAR BALVANTSINH STATE BANK OF INDIA(508548)
541 Virpur GJ-13-011-007-001/71341
() 		1113011000NRG24130620230030574 13/06/2023 PARMAR SAHDEVSINH NAVALSINH 1113011WL003376 PARMAR SAHDEVSINH NAVALSINH 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865251 MR SAHDEVSINH NAVALSINH PARMAR STATE BANK OF INDIA(508548)
542 Virpur GJ-13-011-007-001/71349
() 		1113011000NRG24130620230030577 13/06/2023 THAKOR NAIMESHKUMAR NARENDRASINH 1113011WL003376 THAKOR NAIMESHKUMAR NARENDRASINH 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604864887 MR THAKOR NAIMESHKUMAR NARENDRASINH STATE BANK OF INDIA(508548)
543 Virpur GJ-13-011-007-001/71350
() 		1113011000NRG24130620230030579 13/06/2023 PARMAR BHALABHAI DADUBHAI 1113011WL003376 PARMAR BHALABHAI DADUBHAI 00415 SBIN0002637 1750 1750 Processed 16/06/2023 2604864894 MR BHALABHAI DADUBHAI PARMAR STATE BANK OF INDIA(508548)
544 Virpur GJ-13-011-007-001/71352
() 		1113011000NRG24130620230030581 13/06/2023 PARMAR VILASBEN BHUPATSINH 1113011WL003376 PARMAR VILASBEN BHUPATSINH 00415 SBIN0002637 1750 1750 Processed 16/06/2023 2604864893 MS VILASBEN BHUPATSINH PARMAR STATE BANK OF INDIA(508548)
545 Virpur GJ-13-011-007-001/71429-A
() 		1113011000NRG24130620230030610 13/06/2023 BHOI LAXMANBHAI VALABHAI 1113011WL003376 BHOI LAXMANBHAI VALABHAI 00415 SBIN0002637 1750 1750 Processed 16/06/2023 2604864891 MR LAXMANBHAI VALABHAI BHOI STATE BANK OF INDIA(508548)
546 Virpur GJ-13-011-010-001/74107-A
() 		1113011000NRG24120620230029647 13/06/2023 PARVATSINH JIBHABHAI SOLANKI 1113011WL003323 PARVATSINH JIBHABHAI SOLANKI 00415 SBIN0002637 2880 2880 Processed 16/06/2023 2604865056 MR PARVATSINH JIBHABHAI SOLANKI STATE BANK OF INDIA(508548)
547 Virpur GJ-13-011-015-001/199-A
() 		1113011000NRG24120620230030000 13/06/2023 ROHIT SUNILKUMAR KALIDAS 1113011WL003349 ROHIT SUNILKUMAR KALIDAS 00415 SBIN0002637 1870 1870 Processed 16/06/2023 2604865070 SUNILKUMAR KALIDAS ROHIT BANK OF BARODA(606985)
548 Virpur GJ-13-011-016-001/72509
() 		1113011000NRG24130620230030401 13/06/2023 MANGUBEN MATHURBHAI PARMAR 1113011WL003373 MANGUBEN MATHURBHAI PARMAR 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865100 MS MANGUBEN MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
549 Virpur GJ-13-011-016-001/72509
() 		1113011000NRG24130620230030400 13/06/2023 MATHURBHAI MANABHAI PARMAR 1113011WL003373 MATHURBHAI MANABHAI PARMAR 00415 SBIN0002637 3250 3250 Processed 16/06/2023 2604865101 MR MATHURBHAI MANABHAI PARMAR STATE BANK OF INDIA(508548)
550 Virpur GJ-13-011-016-001/72570
() 		1113011000NRG24130620230030419 13/06/2023 FULIBEN PRABHATBHAI PARMAR 1113011WL003373 FULIBEN PRABHATBHAI PARMAR 00415 SBIN0002637 2160 2160 Processed 16/06/2023 2604865102 MRS FULIBEN PRABHATBHAI PARMAR STATE BANK OF INDIA(508548)
551 Virpur GJ-13-011-038-001/72587
() 		1113011000NRG24130620230030488 13/06/2023 PARMAR REKHABEN JASHUBHAI 1113011WL003373 PARMAR REKHABEN JASHUBHAI 00415 SBIN0002637 3570 3570 Processed 16/06/2023 2604865103 PARMAR REKHABEN JASUBHAI BANK OF BARODA(606985)
552 Virpur GJ-13-011-047-001/237-A
() 		1113011000NRG24130620230030678 13/06/2023 MANUPRASAD DHULABHAI SOLANKI 1113011WL003381 MANUPRASAD DHULABHAI SOLANKI 00415 SBIN0002637 1170 1170 Processed 16/06/2023 2604865157 MANUBHAI DHULABHAI SOLANKI BANK OF BARODA(606985)
553 Virpur GJ-13-011-051-001/1163317
() 		1113011000NRG24120620230029581 13/06/2023 PARMAR MAHIPATSINH HATHISINH 1113011WL003321 PARMAR MAHIPATSINH HATHISINH 00415 SBIN0002637 1610 1610 Processed 16/06/2023 2604865067 MR MAHIPATSINH HATHISINH PARMAR STATE BANK OF INDIA(508548)
554 Virpur GJ-13-011-051-001/205230-A
() 		1113011000NRG24120620230029585 13/06/2023 PARMAR MAHIPATSINH AMARSINH 1113011WL003321 PARMAR MAHIPATSINH AMARSINH 00415 SBIN0002637 1610 1610 Processed 16/06/2023 2604865035 MR MAHIPATSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
555 Virpur GJ-13-011-051-001/29104-A
() 		1113011000NRG24120620230029591 13/06/2023 PAGI KAILASHBEN VIKRAMBHAI 1113011WL003321 PAGI KAILASHBEN VIKRAMBHAI 00415 SBIN0002637 1610 1610 Processed 16/06/2023 2604865045 MRS KAILASHBEN VIKRAMSINH THAKOR STATE BANK OF INDIA(508548)
556 Virpur GJ-13-011-051-001/29129-A
() 		1113011000NRG24120620230029592 13/06/2023 PARMAR BHAVANBHAI MANABHAI 1113011WL003321 PARMAR BHAVANBHAI MANABHAI 00415 SBIN0002637 1610 1610 Processed 16/06/2023 2604865036 Parmar Bhavansinh Manabhai BANK OF BARODA(606985)
557 Virpur GJ-13-011-051-001/29168-A
() 		1113011000NRG24120620230029593 13/06/2023 PAGI JAVANBHAI KANABHAI 1113011WL003321 PAGI JAVANBHAI KANABHAI 00415 SBIN0002637 1610 1610 Processed 16/06/2023 2604865124 MR JAVANBHAI KANABHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 97060 97060
Total 1330168 1330168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_130623APB_FTO_60467 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 572993
2 Virpur GJ1113011_130623APB_FTO_60467 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 3500
3 Virpur GJ1113011_130623APB_FTO_60467 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 41246
4 Virpur GJ1113011_130623APB_FTO_60467 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 1200
5 Virpur GJ1113011_130623APB_FTO_60467 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 2640
6 Virpur GJ1113011_130623APB_FTO_60467 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 3510
7 Virpur GJ1113011_130623APB_FTO_60467 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 586449
8 Virpur GJ1113011_130623APB_FTO_60467 Bank of Baroda BARB0VJLUNA LUNAWADA 2800
9 Virpur GJ1113011_130623APB_FTO_60467 Distt.Central Coop.Bank YESB0KDCC01 Virpur 18770
10 Virpur GJ1113011_130623APB_FTO_60467 State Bank of India SBIN0002637 BIRPUR 97060

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