|
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-13-011-029-001/11143890
()
|
1113011000NRG24160220240107480
|
16/02/2024
|
PATELIYA MOHANBHAI KOHYABHAI
|
1113011WL016060
|
PATELIYA MOHANBHAI KOHYABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894142811
|
|
MOHANBHAI KOHYABHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Virpur
|
GJ-13-011-029-001/29750-A
()
|
1113011000NRG24160220240107483
|
16/02/2024
|
PATELIYA DHULIBEN RAYSINGBHAI
|
1113011WL016060
|
PATELIYA DHULIBEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894142813
|
|
PATELIYA DHULIBEN RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Virpur
|
GJ-13-011-029-001/29750-A
()
|
1113011000NRG24160220240107482
|
16/02/2024
|
PATELIYA RAYSINHBHAI KOHYABHAI
|
1113011WL016060
|
PATELIYA RAYSINHBHAI KOHYABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894142812
|
|
PATELIYA RAYSINHBHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
Virpur
|
GJ-13-011-014-001/96-A
()
|
1113011000NRG24160220240107687
|
16/02/2024
|
BARIYA ASHVINBHAI MOHANBHAI
|
1113011WL016078
|
BARIYA ASHVINBHAI MOHANBHAI
|
00045
|
BARB0DEBHAR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142845
|
|
BARIYA ASHVINBHAI MO
|
BANK OF BARODA(606985)
|
|
5
|
Virpur
|
GJ-13-011-015-001/1
()
|
1113011000NRG24160220240107490
|
16/02/2024
|
TALAR HARISHBHAI BHURABHAI
|
1113011WL016063
|
TALAR HARISHBHAI BHURABHAI
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142769
|
|
HARISHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Virpur
|
GJ-13-011-015-001/134-A
()
|
1113011000NRG24160220240107492
|
16/02/2024
|
TALAR KANTIBHAI BHURABHAI
|
1113011WL016063
|
TALAR KANTIBHAI BHURABHAI
|
00045
|
BARB0DEBHAR
|
970
|
970
|
Processed
|
12/04/2024
|
|
2894142783
|
|
TALAR KANTIBHAI BHUR
|
BANK OF BARODA(606985)
|
|
7
|
Virpur
|
GJ-13-011-015-001/134-A
()
|
1113011000NRG24160220240107491
|
16/02/2024
|
TALAR SHANTABEN BHURABHAI
|
1113011WL016063
|
TALAR SHANTABEN BHURABHAI
|
00045
|
BARB0DEBHAR
|
970
|
970
|
Processed
|
12/04/2024
|
|
2894142881
|
|
SHANTABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Virpur
|
GJ-13-011-015-001/155-A
()
|
1113011000NRG24160220240107493
|
16/02/2024
|
TALAR SOMABHAI HEMABHAI
|
1113011WL016063
|
TALAR SOMABHAI HEMABHAI
|
00045
|
BARB0DEBHAR
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894142757
|
|
SOMABHAI HEMABHAI TA
|
BANK OF BARODA(606985)
|
|
9
|
Virpur
|
GJ-13-011-015-001/17322-A
()
|
1113011000NRG24160220240107494
|
16/02/2024
|
TALAR BHURIBAHEN RANJITBHAI
|
1113011WL016063
|
TALAR BHURIBAHEN RANJITBHAI
|
00045
|
BARB0DEBHAR
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
2894142853
|
|
BHURIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Virpur
|
GJ-13-011-015-001/204252
()
|
1113011000NRG24160220240107495
|
16/02/2024
|
TALAR RESHAMBEN BABUBHAI
|
1113011WL016063
|
TALAR RESHAMBEN BABUBHAI
|
00045
|
BARB0DEBHAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894142858
|
|
RESHAMBEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
Virpur
|
GJ-13-011-015-001/204259
()
|
1113011000NRG24160220240107497
|
16/02/2024
|
TALAR RESHAMBEN BHURABHAI
|
1113011WL016063
|
TALAR RESHAMBEN BHURABHAI
|
00045
|
BARB0DEBHAR
|
825
|
825
|
Processed
|
12/04/2024
|
|
2894142781
|
|
TALAR RESHIBEN BHURABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Virpur
|
GJ-13-011-015-001/204263
()
|
1113011000NRG24160220240107498
|
16/02/2024
|
TALAR BHARATSINH VAJESINH
|
1113011WL016063
|
TALAR BHARATSINH VAJESINH
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142859
|
|
BHARATSINH VAJESINH
|
BANK OF BARODA(606985)
|
|
13
|
Virpur
|
GJ-13-011-015-001/204266
()
|
1113011000NRG24160220240107500
|
16/02/2024
|
TALAR MANIBEN MANOJBHAI
|
1113011WL016063
|
TALAR MANIBEN MANOJBHAI
|
00045
|
BARB0DEBHAR
|
450
|
450
|
Processed
|
12/04/2024
|
|
2894142762
|
|
MANIBEN MANUBHAI TAL
|
BANK OF BARODA(606985)
|
|
14
|
Virpur
|
GJ-13-011-015-001/204266
()
|
1113011000NRG24160220240107499
|
16/02/2024
|
TALAR MANOJBHAI BAPUBHAI
|
1113011WL016063
|
TALAR MANOJBHAI BAPUBHAI
|
00045
|
BARB0DEBHAR
|
550
|
550
|
Processed
|
12/04/2024
|
|
2894142763
|
|
MANUBHAI BAPUBHAI TA
|
BANK OF BARODA(606985)
|
|
15
|
Virpur
|
GJ-13-011-015-001/204267
()
|
1113011000NRG24160220240107501
|
16/02/2024
|
TALAR KHEMABHAI BHATHIBHAI
|
1113011WL016063
|
TALAR KHEMABHAI BHATHIBHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894142766
|
|
KHEMABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Virpur
|
GJ-13-011-015-001/204267
()
|
1113011000NRG24160220240107502
|
16/02/2024
|
TALAR KHEMABHAI BHATHIBHAI
|
1113011WL016063
|
TALAR KHEMABHAI BHATHIBHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894142767
|
|
ASHIBEN KHEMABHAI T
|
BANK OF BARODA(606985)
|
|
17
|
Virpur
|
GJ-13-011-015-001/204269
()
|
1113011000NRG24160220240107504
|
16/02/2024
|
TALAR MANIBAHEN PREKAMBHAI
|
1113011WL016063
|
TALAR MANIBAHEN PREKAMBHAI
|
00045
|
BARB0DEBHAR
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894142846
|
|
MANIBEN PEKRAMBHAI T
|
BANK OF BARODA(606985)
|
|
18
|
Virpur
|
GJ-13-011-015-001/204269
()
|
1113011000NRG24160220240107503
|
16/02/2024
|
TALAR PEKRAMBHAI PUJABHAI
|
1113011WL016063
|
TALAR PEKRAMBHAI PUJABHAI
|
00045
|
BARB0DEBHAR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894142855
|
|
PEKRAMBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Virpur
|
GJ-13-011-015-001/204270
()
|
1113011000NRG24160220240107506
|
16/02/2024
|
TALAR DAHIBAHEN RAMESHBHAI
|
1113011WL016063
|
TALAR DAHIBAHEN RAMESHBHAI
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142764
|
|
DAHIBEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
20
|
Virpur
|
GJ-13-011-015-001/204270
()
|
1113011000NRG24160220240107505
|
16/02/2024
|
TALAR RAMESHBHAI LALABHAI
|
1113011WL016063
|
TALAR RAMESHBHAI LALABHAI
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142765
|
|
RAMESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
21
|
Virpur
|
GJ-13-011-015-001/204273
()
|
1113011000NRG24160220240107507
|
16/02/2024
|
TALAR AMRUTBHAI LAXMANBHAI
|
1113011WL016063
|
TALAR AMRUTBHAI LAXMANBHAI
|
00045
|
BARB0DEBHAR
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894142778
|
|
AMRUTKUMAR LAXMANBHA
|
BANK OF BARODA(606985)
|
|
22
|
Virpur
|
GJ-13-011-015-001/204273
()
|
1113011000NRG24160220240107508
|
16/02/2024
|
TALAR RAKESHBHAI LAXMANBHAI
|
1113011WL016063
|
TALAR RAKESHBHAI LAXMANBHAI
|
00045
|
BARB0DEBHAR
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894142842
|
|
RAKESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
23
|
Virpur
|
GJ-13-011-015-001/205576-A
()
|
1113011000NRG24160220240107509
|
16/02/2024
|
TALAR RAMANBHAI DOLABHAI
|
1113011WL016063
|
TALAR RAMANBHAI DOLABHAI
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142773
|
|
RAMANBHAI DOLABHAI T
|
BANK OF BARODA(606985)
|
|
24
|
Virpur
|
GJ-13-011-015-001/205576-A
()
|
1113011000NRG24160220240107510
|
16/02/2024
|
TALAR SUKHIBEN RAMANBHAI
|
1113011WL016063
|
TALAR SUKHIBEN RAMANBHAI
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142776
|
|
SUKHI BEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Virpur
|
GJ-13-011-015-001/205580
()
|
1113011000NRG24160220240107511
|
16/02/2024
|
TALAR VALAMBHAI KALUBHAI
|
1113011WL016063
|
TALAR VALAMBHAI KALUBHAI
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142866
|
|
TALAR VALAMBHAI KALU
|
BANK OF BARODA(606985)
|
|
26
|
Virpur
|
GJ-13-011-015-001/205583
()
|
1113011000NRG24160220240107512
|
16/02/2024
|
TALAR SURYABEN GORDHANBHAI
|
1113011WL016063
|
TALAR SURYABEN GORDHANBHAI
|
00045
|
BARB0DEBHAR
|
60
|
60
|
Processed
|
12/04/2024
|
|
2894142758
|
|
TALAR SURYABEN GORDH
|
BANK OF BARODA(606985)
|
|
27
|
Virpur
|
GJ-13-011-015-001/205592
()
|
1113011000NRG24160220240107513
|
16/02/2024
|
TALAR SHARDABEN HIRABHAI
|
1113011WL016063
|
TALAR SHARDABEN HIRABHAI
|
00045
|
BARB0DEBHAR
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894142756
|
|
TALAR SHARDABEN HIRA
|
BANK OF BARODA(606985)
|
|
28
|
Virpur
|
GJ-13-011-015-001/205596-A
()
|
1113011000NRG24160220240107514
|
16/02/2024
|
TALAR RUPABHAI BARUBHAI
|
1113011WL016063
|
TALAR RUPABHAI BARUBHAI
|
00045
|
BARB0DEBHAR
|
845
|
845
|
Processed
|
12/04/2024
|
|
2894142849
|
|
RUPABHAI BHARUBHAI T
|
BANK OF BARODA(606985)
|
|
29
|
Virpur
|
GJ-13-011-015-001/205596-A
()
|
1113011000NRG24160220240107515
|
16/02/2024
|
TALAR SHARDABEN RUPABHAI
|
1113011WL016063
|
TALAR SHARDABEN RUPABHAI
|
00045
|
BARB0DEBHAR
|
845
|
845
|
Processed
|
12/04/2024
|
|
2894142857
|
|
SHARDABEN RUPABHAI T
|
BANK OF BARODA(606985)
|
|
30
|
Virpur
|
GJ-13-011-015-001/205597-A
()
|
1113011000NRG24160220240107516
|
16/02/2024
|
TALAR RAMILABEN RAMESHBHAI
|
1113011WL016063
|
TALAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DEBHAR
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894142759
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
Virpur
|
GJ-13-011-015-001/205597-A
()
|
1113011000NRG24160220240107517
|
16/02/2024
|
TALAR SUKHIBEN
|
1113011WL016063
|
TALAR SUKHIBEN
|
00045
|
BARB0DEBHAR
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894142880
|
|
SUKHIBEN SOMABHAI T
|
BANK OF BARODA(606985)
|
|
32
|
Virpur
|
GJ-13-011-015-001/205600
()
|
1113011000NRG24160220240107518
|
16/02/2024
|
TALAR JIVIBEN MASURBHAI
|
1113011WL016063
|
TALAR JIVIBEN MASURBHAI
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142856
|
|
JIVIBEN MASURBHAI TA
|
BANK OF BARODA(606985)
|
|
33
|
Virpur
|
GJ-13-011-015-001/205611
()
|
1113011000NRG24160220240107519
|
16/02/2024
|
TALAR HARISHBHAI BHATHIBHAI
|
1113011WL016063
|
TALAR HARISHBHAI BHATHIBHAI
|
00045
|
BARB0DEBHAR
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894142760
|
|
HARISHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
34
|
Virpur
|
GJ-13-011-015-001/205611
()
|
1113011000NRG24160220240107520
|
16/02/2024
|
TALAR KESHIBAHEN HARISHBHAI
|
1113011WL016063
|
TALAR KESHIBAHEN HARISHBHAI
|
00045
|
BARB0DEBHAR
|
1188
|
1188
|
Processed
|
12/04/2024
|
|
2894142761
|
|
TALAR KANKUBEN HARISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Virpur
|
GJ-13-011-015-001/205613
()
|
1113011000NRG24160220240107521
|
16/02/2024
|
TALAR KANUBHAI MATHURBHAI
|
1113011WL016063
|
TALAR KANUBHAI MATHURBHAI
|
00045
|
BARB0DEBHAR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894142753
|
|
Talar Kanubhai Mathurbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
Virpur
|
GJ-13-011-015-001/205622
()
|
1113011000NRG24160220240107522
|
16/02/2024
|
TALAR BURABHAI FUDABHAI
|
1113011WL016063
|
TALAR BURABHAI FUDABHAI
|
00045
|
BARB0DEBHAR
|
690
|
690
|
Processed
|
12/04/2024
|
|
2894142785
|
|
TALAR BHURABHAI FUDA
|
BANK OF BARODA(606985)
|
|
37
|
Virpur
|
GJ-13-011-015-001/205622
()
|
1113011000NRG24160220240107523
|
16/02/2024
|
TALAR RAJUBEN BHURABHAI
|
1113011WL016063
|
TALAR RAJUBEN BHURABHAI
|
00045
|
BARB0DEBHAR
|
828
|
828
|
Processed
|
12/04/2024
|
|
2894142878
|
|
RAJUBEN BHURABHAI TA
|
BANK OF BARODA(606985)
|
|
38
|
Virpur
|
GJ-13-011-015-001/6225259
()
|
1113011000NRG24160220240107476
|
16/02/2024
|
PAGI ARJANBHAI DHANABHAI
|
1113011WL016058
|
PAGI ARJANBHAI DHANABHAI
|
00045
|
BARB0DEBHAR
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894142877
|
|
ARJANBHAI D PAGI
|
BANK OF BARODA(606985)
|
|
39
|
Virpur
|
GJ-13-011-015-001/6425252
()
|
1113011000NRG24160220240107525
|
16/02/2024
|
TALAR MANUBEN SURESHBHAI
|
1113011WL016063
|
TALAR MANUBEN SURESHBHAI
|
00045
|
BARB0DEBHAR
|
438
|
438
|
Processed
|
12/04/2024
|
|
2894142847
|
|
TALAR MANUBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Virpur
|
GJ-13-011-015-001/6425252
()
|
1113011000NRG24160220240107524
|
16/02/2024
|
TALAR SURESHBHAI BHAGVANBHAI
|
1113011WL016063
|
TALAR SURESHBHAI BHAGVANBHAI
|
00045
|
BARB0DEBHAR
|
1095
|
1095
|
Processed
|
12/04/2024
|
|
2894142754
|
|
SURESHBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
41
|
Virpur
|
GJ-13-011-015-001/6425254
()
|
1113011000NRG24160220240107526
|
16/02/2024
|
TALAR RAMESHBHAI SOMABHAI
|
1113011WL016063
|
TALAR RAMESHBHAI SOMABHAI
|
00045
|
BARB0DEBHAR
|
875
|
875
|
Processed
|
13/04/2024
|
|
2894142771
|
|
TALAR RAMESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Virpur
|
GJ-13-011-015-001/642528831
()
|
1113011000NRG24160220240107528
|
16/02/2024
|
TALAR ALPESHKUMAR LALABHAI
|
1113011WL016063
|
TALAR ALPESHKUMAR LALABHAI
|
00045
|
BARB0DEBHAR
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2894142852
|
|
ALPESHKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
43
|
Virpur
|
GJ-13-011-015-001/642528831
()
|
1113011000NRG24160220240107527
|
16/02/2024
|
TALAR MANJULABEN ALPESHKUMAR
|
1113011WL016063
|
TALAR MANJULABEN ALPESHKUMAR
|
00045
|
BARB0DEBHAR
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2894142784
|
|
TALAR MANJULABEN ALP
|
BANK OF BARODA(606985)
|
|
44
|
Virpur
|
GJ-13-011-015-001/72601
()
|
1113011000NRG24160220240107530
|
16/02/2024
|
TALAR BALUBEN
|
1113011WL016063
|
TALAR BALUBEN
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142851
|
|
BALUBEN VAJESINH TAL
|
BANK OF BARODA(606985)
|
|
45
|
Virpur
|
GJ-13-011-015-001/72601
()
|
1113011000NRG24160220240107529
|
16/02/2024
|
TALAR VAJESINH BHURABHAI
|
1113011WL016063
|
TALAR VAJESINH BHURABHAI
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142862
|
|
MR VAJESINH BHRUABHAI TALAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Virpur
|
GJ-13-011-015-001/72601-A
()
|
1113011000NRG24160220240107531
|
16/02/2024
|
SUREKHABEN SANJAYBHAI TALAR
|
1113011WL016063
|
SUREKHABEN SANJAYBHAI TALAR
|
00045
|
BARB0DEBHAR
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894142777
|
|
SURAJBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Virpur
|
GJ-13-011-015-001/72602
()
|
1113011000NRG24160220240107532
|
16/02/2024
|
TALAR RAYJIBHAI GAMABHAI
|
1113011WL016063
|
TALAR RAYJIBHAI GAMABHAI
|
00045
|
BARB0DEBHAR
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894142844
|
|
RAIJIBHAI GAMABHAI T
|
BANK OF BARODA(606985)
|
|
48
|
Virpur
|
GJ-13-011-015-001/72602
()
|
1113011000NRG24160220240107533
|
16/02/2024
|
TALAR REVABEN
|
1113011WL016063
|
TALAR REVABEN
|
00045
|
BARB0DEBHAR
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894142775
|
|
REVABEN RAIJIBHAI TA
|
BANK OF BARODA(606985)
|
|
49
|
Virpur
|
GJ-13-011-015-001/72603
()
|
1113011000NRG24160220240107535
|
16/02/2024
|
TALAR LAXMIBEN MANUBHAI
|
1113011WL016063
|
TALAR LAXMIBEN MANUBHAI
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894142780
|
|
LAXMIBEN MANUBHAI TA
|
BANK OF BARODA(606985)
|
|
50
|
Virpur
|
GJ-13-011-015-001/72603
()
|
1113011000NRG24160220240107534
|
16/02/2024
|
TALAR PARVATIBEN MAHESHBHAI
|
1113011WL016063
|
TALAR PARVATIBEN MAHESHBHAI
|
00045
|
BARB0DEBHAR
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894142843
|
|
PARVATIBEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
51
|
Virpur
|
GJ-13-011-015-001/72604
()
|
1113011000NRG24160220240107536
|
16/02/2024
|
TALAR ZALABHAI BHAIJIBHAI
|
1113011WL016063
|
TALAR ZALABHAI BHAIJIBHAI
|
00045
|
BARB0DEBHAR
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894142860
|
|
ZALABHAI BHAYJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Virpur
|
GJ-13-011-015-001/72607
()
|
1113011000NRG24160220240107538
|
16/02/2024
|
TALAR ARVINDBHAI LALABHAI
|
1113011WL016063
|
TALAR ARVINDBHAI LALABHAI
|
00045
|
BARB0DEBHAR
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2894142772
|
|
ARVINDBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
Virpur
|
GJ-13-011-015-001/72607
()
|
1113011000NRG24160220240107537
|
16/02/2024
|
TALAR LALABHAI VIRABHAI
|
1113011WL016063
|
TALAR LALABHAI VIRABHAI
|
00045
|
BARB0DEBHAR
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2894142854
|
|
LALABHAI VIRABHAI TA
|
BANK OF BARODA(606985)
|
|
54
|
Virpur
|
GJ-13-011-015-001/72608
()
|
1113011000NRG24160220240107540
|
16/02/2024
|
TALAR SOMABHAI VALAMBHAI
|
1113011WL016063
|
TALAR SOMABHAI VALAMBHAI
|
00045
|
BARB0DEBHAR
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2894142782
|
|
SOMABHAI VALABHAI TA
|
BANK OF BARODA(606985)
|
|
55
|
Virpur
|
GJ-13-011-015-001/72608
()
|
1113011000NRG24160220240107539
|
16/02/2024
|
TALAR VALAMBHAI BHIJIBHAI
|
1113011WL016063
|
TALAR VALAMBHAI BHIJIBHAI
|
00045
|
BARB0DEBHAR
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2894142861
|
|
VALAMBHAI BHAYJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Virpur
|
GJ-13-011-015-001/72609
()
|
1113011000NRG24160220240107542
|
16/02/2024
|
TALAR JASHIBEN NATHABHAI
|
1113011WL016063
|
TALAR JASHIBEN NATHABHAI
|
00045
|
BARB0DEBHAR
|
1255
|
1255
|
Processed
|
12/04/2024
|
|
2894142755
|
|
TALAR JASHIBEN NATHA
|
BANK OF BARODA(606985)
|
|
57
|
Virpur
|
GJ-13-011-015-001/72609
()
|
1113011000NRG24160220240107541
|
16/02/2024
|
TALAR NATHABHAI GAMABHAI
|
1113011WL016063
|
TALAR NATHABHAI GAMABHAI
|
00045
|
BARB0DEBHAR
|
1506
|
1506
|
Processed
|
12/04/2024
|
|
2894142850
|
|
NATHABHAI GAMABHAI T
|
BANK OF BARODA(606985)
|
|
58
|
Virpur
|
GJ-13-011-015-001/72613
()
|
1113011000NRG24160220240107543
|
16/02/2024
|
TALAR REVABEN
|
1113011WL016063
|
TALAR REVABEN
|
00045
|
BARB0DEBHAR
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
2894142774
|
|
REVABEN NANABHAI TAL
|
BANK OF BARODA(606985)
|
|
59
|
Virpur
|
GJ-13-011-015-001/72620
()
|
1113011000NRG24160220240107544
|
16/02/2024
|
TALAR PRABHATBHAI PUNJABHAI
|
1113011WL016063
|
TALAR PRABHATBHAI PUNJABHAI
|
00045
|
BARB0DEBHAR
|
550
|
550
|
Processed
|
12/04/2024
|
|
2894142848
|
|
PRABHATBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
60
|
Virpur
|
GJ-13-011-015-001/72629
()
|
1113011000NRG24160220240107546
|
16/02/2024
|
TALAR MANJULABEN PRABHATBHAI
|
1113011WL016063
|
TALAR MANJULABEN PRABHATBHAI
|
00045
|
BARB0DEBHAR
|
50
|
50
|
Processed
|
12/04/2024
|
|
2894142867
|
|
TALAR MANJULABEN PRABHATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Virpur
|
GJ-13-011-015-001/72629
()
|
1113011000NRG24160220240107545
|
16/02/2024
|
TALAR PRABHATBHAI MASHURBHAI
|
1113011WL016063
|
TALAR PRABHATBHAI MASHURBHAI
|
00045
|
BARB0DEBHAR
|
50
|
50
|
Processed
|
12/04/2024
|
|
2894142879
|
|
PRABHATBHAI MASHURBH
|
BANK OF BARODA(606985)
|
|
62
|
Virpur
|
GJ-13-011-015-001/72664-A
()
|
1113011000NRG24160220240107547
|
16/02/2024
|
TARABEN SANDIPBHAI TALAR
|
1113011WL016063
|
TARABEN SANDIPBHAI TALAR
|
00045
|
BARB0DEBHAR
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894142768
|
|
TALARTARABENSANDIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Virpur
|
GJ-13-011-015-001/72677-A
()
|
1113011000NRG24160220240107477
|
16/02/2024
|
PAGI SOMABHAI LADUBHAI
|
1113011WL016058
|
PAGI SOMABHAI LADUBHAI
|
00045
|
BARB0DEBHAR
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894142770
|
|
PAGI SOMABHAI LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71925
|
71925
|
|
|
|
|
|
|
|
|
64
|
Virpur
|
GJ-13-011-028-001/1145784
()
|
1113011000NRG24160220240107471
|
16/02/2024
|
BHAYJIBHAI VIRAMBHAI PAGI
|
1113011WL016057
|
BHAYJIBHAI VIRAMBHAI PAGI
|
00045
|
BARB0KOYDAM
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894142837
|
|
PAGI BHAYJIBHAI VIRMABHAI
|
CANARA BANK(508532)
|
|
65
|
Virpur
|
GJ-13-011-028-001/6425154
()
|
1113011000NRG24160220240107473
|
16/02/2024
|
PAGI PARVATBHAI LAXMANBHAI
|
1113011WL016057
|
PAGI PARVATBHAI LAXMANBHAI
|
00045
|
BARB0KOYDAM
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894142838
|
|
PARVATBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
66
|
Virpur
|
GJ-13-011-028-001/6425161
()
|
1113011000NRG24160220240107475
|
16/02/2024
|
THAKOR MANGHUBEN RAKESHBHAI
|
1113011WL016057
|
THAKOR MANGHUBEN RAKESHBHAI
|
00045
|
BARB0KOYDAM
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894142841
|
|
MANGUBEN NANABHAI KH
|
BANK OF BARODA(606985)
|
|
67
|
Virpur
|
GJ-13-011-028-001/6425161
()
|
1113011000NRG24160220240107474
|
16/02/2024
|
Thakor Rakeshbhai. Ramanbhai
|
1113011WL016057
|
Thakor Rakeshbhai. Ramanbhai
|
00045
|
BARB0KOYDAM
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894142836
|
|
THAKOR RAKESHABHAI R
|
BANK OF BARODA(606985)
|
|
68
|
Virpur
|
GJ-13-011-044-001/70485-A
()
|
1113011000NRG24160220240107649
|
16/02/2024
|
CHATURBHAI MOHANBHAI BARIYA
|
1113011WL016076
|
CHATURBHAI MOHANBHAI BARIYA
|
00045
|
BARB0KOYDAM
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894142840
|
|
CHATURBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Virpur
|
GJ-13-011-044-001/70521-A
()
|
1113011000NRG24160220240107657
|
16/02/2024
|
ARVINDBHAI RUMALBHAI BARIYA
|
1113011WL016076
|
ARVINDBHAI RUMALBHAI BARIYA
|
00045
|
BARB0KOYDAM
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894142839
|
|
ARVINDBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
70
|
Virpur
|
GJ-13-011-007-001/71396
()
|
1113011000NRG24160220240107675
|
16/02/2024
|
THAKOR BHAVANABEN PRASHANTKUMAR
|
1113011WL016078
|
THAKOR BHAVANABEN PRASHANTKUMAR
|
00045
|
BARB0LUNAWA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142874
|
|
THAKOR BHAVANABEN PRASHANTKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
71
|
Virpur
|
GJ-13-011-004-001/204957-A
()
|
1113011000NRG24160220240107552
|
16/02/2024
|
PAGI DILIPBHAI PRATAPBHAI
|
1113011WL016066
|
PAGI DILIPBHAI PRATAPBHAI
|
00045
|
BARB0VIRPUR
|
956
|
956
|
Processed
|
12/04/2024
|
|
2894142834
|
|
PAGI DILIPBHAI PRATA
|
BANK OF BARODA(606985)
|
|
72
|
Virpur
|
GJ-13-011-006-001/70320-A
()
|
1113011000NRG24160220240107660
|
16/02/2024
|
KHANT REVABEN RAMANBHAI
|
1113011WL016077
|
KHANT REVABEN RAMANBHAI
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894142802
|
|
KHANT REVABEN RAMANB
|
BANK OF BARODA(606985)
|
|
73
|
Virpur
|
GJ-13-011-007-001/71391
()
|
1113011000NRG24160220240107666
|
16/02/2024
|
Thakor Shaileshkumar Bhalabhai
|
1113011WL016078
|
Thakor Shaileshkumar Bhalabhai
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142803
|
|
THAKOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
74
|
Virpur
|
GJ-13-011-007-001/71392
()
|
1113011000NRG24160220240107669
|
16/02/2024
|
Parmar Radhaben Gurudipsinh
|
1113011WL016078
|
Parmar Radhaben Gurudipsinh
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142808
|
|
PARMAR RADHABEN GURU
|
BANK OF BARODA(606985)
|
|
75
|
Virpur
|
GJ-13-011-007-001/71393
()
|
1113011000NRG24160220240107670
|
16/02/2024
|
Thakor Rajeshkumar Shanabhai
|
1113011WL016078
|
Thakor Rajeshkumar Shanabhai
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142807
|
|
THAKOR RAJESHKUMAR S
|
BANK OF BARODA(606985)
|
|
76
|
Virpur
|
GJ-13-011-007-001/71395
()
|
1113011000NRG24160220240107673
|
16/02/2024
|
THAKOR NARENDRAKUMAR LALABHAI
|
1113011WL016078
|
THAKOR NARENDRAKUMAR LALABHAI
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142800
|
|
THAKOR NARENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
77
|
Virpur
|
GJ-13-011-007-001/71395
()
|
1113011000NRG24160220240107672
|
16/02/2024
|
THAKOR RAJESHKUMAR LALABHAI
|
1113011WL016078
|
THAKOR RAJESHKUMAR LALABHAI
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142798
|
|
THAKOR RAJESHKUMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Virpur
|
GJ-13-011-007-001/71397
()
|
1113011000NRG24160220240107676
|
16/02/2024
|
PARMAR RAYJIBHAI DHULABHAI
|
1113011WL016078
|
PARMAR RAYJIBHAI DHULABHAI
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142789
|
|
MASTER AMITSINH RAYAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Virpur
|
GJ-13-011-007-001/71398
()
|
1113011000NRG24160220240107679
|
16/02/2024
|
THAKOR KAILASHBEN JAYPALSINH
|
1113011WL016078
|
THAKOR KAILASHBEN JAYPALSINH
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142795
|
|
THAKOR KAILASHBEN JA
|
BANK OF BARODA(606985)
|
|
80
|
Virpur
|
GJ-13-011-007-001/71399
()
|
1113011000NRG24160220240107681
|
16/02/2024
|
VANKAR KETANKUMAR NATVARBHAI
|
1113011WL016078
|
VANKAR KETANKUMAR NATVARBHAI
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142792
|
|
MASTER VANKAR KETANKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Virpur
|
GJ-13-011-007-001/71399
()
|
1113011000NRG24160220240107680
|
16/02/2024
|
VANKAR MAHESHBHAI KALABHAI
|
1113011WL016078
|
VANKAR MAHESHBHAI KALABHAI
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142791
|
|
MR VANKAR MAHESHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Virpur
|
GJ-13-011-007-001/71401
()
|
1113011000NRG24160220240107683
|
16/02/2024
|
PARMAR PRIYANKABEN PRAKASKUMAR
|
1113011WL016078
|
PARMAR PRIYANKABEN PRAKASKUMAR
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142875
|
|
Parmar Priyankaben Prakashkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Virpur
|
GJ-13-011-007-001/71404
()
|
1113011000NRG24160220240107685
|
16/02/2024
|
PARMAR MANJULABEN ZALABHAI
|
1113011WL016078
|
PARMAR MANJULABEN ZALABHAI
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142790
|
|
PARMAR MANJULABEN ZA
|
BANK OF BARODA(606985)
|
|
84
|
Virpur
|
GJ-13-011-015-001/204259
()
|
1113011000NRG24160220240107496
|
16/02/2024
|
TALAR BHURABHAI BAPUBHAI
|
1113011WL016063
|
TALAR BHURABHAI BAPUBHAI
|
00045
|
BARB0VIRPUR
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894142779
|
|
BHURABHAI BAPUJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
Virpur
|
GJ-13-011-029-001/11143890
()
|
1113011000NRG24160220240107481
|
16/02/2024
|
PATELIYA SURAJBEN MOHANBHAI
|
1113011WL016060
|
PATELIYA SURAJBEN MOHANBHAI
|
00045
|
BARB0VIRPUR
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894142835
|
|
Pateliya Surajben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Virpur
|
GJ-13-011-044-001/70412-A
()
|
1113011000NRG24160220240107640
|
16/02/2024
|
Bariya Shanabhai Javanbhai
|
1113011WL016076
|
Bariya Shanabhai Javanbhai
|
00045
|
BARB0VIRPUR
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894142793
|
|
BARIYA SHANABHAI JAV
|
BANK OF BARODA(606985)
|
|
87
|
Virpur
|
GJ-13-011-044-001/70434-A
()
|
1113011000NRG24160220240107641
|
16/02/2024
|
BARAIYA AMRABHAI RAYJIBHAI
|
1113011WL016076
|
BARAIYA AMRABHAI RAYJIBHAI
|
00045
|
BARB0VIRPUR
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894142794
|
|
BARAIYA AMRABHAI RAY
|
BANK OF BARODA(606985)
|
|
88
|
Virpur
|
GJ-13-011-044-001/70485-A
()
|
1113011000NRG24160220240107650
|
16/02/2024
|
BARIYA NIRUBEN CHATURABHAI
|
1113011WL016076
|
BARIYA NIRUBEN CHATURABHAI
|
00045
|
BARB0VIRPUR
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894142796
|
|
BARIYA NIRUBEN CHATU
|
BANK OF BARODA(606985)
|
|
89
|
Virpur
|
GJ-13-011-044-001/70500-A
()
|
1113011000NRG24160220240107653
|
16/02/2024
|
BHAVANSING R SOLANKI
|
1113011WL016076
|
BHAVANSING R SOLANKI
|
00045
|
BARB0VIRPUR
|
2794
|
2794
|
Processed
|
13/04/2024
|
|
2894142788
|
|
SOLANKI BHAVANBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Virpur
|
GJ-13-011-044-001/70522-A
()
|
1113011000NRG24160220240107665
|
16/02/2024
|
Khant Nareshkumar
|
1113011WL016077
|
Khant Nareshkumar
|
00045
|
BARB0VIRPUR
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894142805
|
|
KHANT NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
Virpur
|
GJ-13-011-044-001/70600-A
()
|
1113011000NRG24160220240107659
|
16/02/2024
|
RAYJIBHAI SUKHABHAI MAHERA
|
1113011WL016076
|
RAYJIBHAI SUKHABHAI MAHERA
|
00045
|
BARB0VIRPUR
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894142787
|
|
RAYJIBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
92
|
Virpur
|
GJ-13-011-051-001/1163373
()
|
1113011000NRG24160220240107688
|
16/02/2024
|
PARMAR NITINKUMAR BHAVANBHAI
|
1113011WL016078
|
PARMAR NITINKUMAR BHAVANBHAI
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142804
|
|
PARMAR NITINKUMAR BH
|
BANK OF BARODA(606985)
|
|
93
|
Virpur
|
GJ-13-011-051-001/1163374
()
|
1113011000NRG24160220240107691
|
16/02/2024
|
THAKOR RAMILABEN PRATIKKUMAR
|
1113011WL016078
|
THAKOR RAMILABEN PRATIKKUMAR
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142801
|
|
THAKOR RAMILABEN PRA
|
BANK OF BARODA(606985)
|
|
94
|
Virpur
|
GJ-13-011-051-001/1163375
()
|
1113011000NRG24160220240107692
|
16/02/2024
|
PAGI SANJAYKUMAR PRABHATBHAI
|
1113011WL016078
|
PAGI SANJAYKUMAR PRABHATBHAI
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142806
|
|
MASTER SANJAYKUMAR PRABHATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Virpur
|
GJ-13-011-051-001/1163376
()
|
1113011000NRG24160220240107693
|
16/02/2024
|
THAKOR YUVRAJSINH HIMMATSINH
|
1113011WL016078
|
THAKOR YUVRAJSINH HIMMATSINH
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142799
|
|
THAKOR YUVRAJSINH HI
|
BANK OF BARODA(606985)
|
|
96
|
Virpur
|
GJ-13-011-051-001/29365-A
()
|
1113011000NRG24160220240107695
|
16/02/2024
|
BARAIYA REKHABEN BHARATBHAI
|
1113011WL016078
|
BARAIYA REKHABEN BHARATBHAI
|
00045
|
BARB0VIRPUR
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142797
|
|
MRS REKHABEN BHARATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83119
|
83119
|
|
|
|
|
|
|
|
|
97
|
Virpur
|
GJ-13-011-004-001/206022
()
|
1113011000NRG24160220240107553
|
16/02/2024
|
pagi ramanbhai chaturbhai
|
1113011WL016066
|
pagi ramanbhai chaturbhai
|
00415
|
SBIN0002637
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894142876
|
|
PAGI RAMANBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Virpur
|
GJ-13-011-007-001/71391
()
|
1113011000NRG24160220240107667
|
16/02/2024
|
Thakor Manishaben Shaileshbhai
|
1113011WL016078
|
Thakor Manishaben Shaileshbhai
|
00415
|
SBIN0002637
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142826
|
|
MS MANISHABEN SHAILESHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Virpur
|
GJ-13-011-007-001/71392
()
|
1113011000NRG24160220240107668
|
16/02/2024
|
Parmar Gurudipsinh Udesinh
|
1113011WL016078
|
Parmar Gurudipsinh Udesinh
|
00415
|
SBIN0002637
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142810
|
|
MR GURUDIPSINH UDESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Virpur
|
GJ-13-011-007-001/71394
()
|
1113011000NRG24160220240107671
|
16/02/2024
|
Thakor Surpalsinh Motibhai
|
1113011WL016078
|
Thakor Surpalsinh Motibhai
|
00415
|
SBIN0002637
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142786
|
|
SURPALSINH MOTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
101
|
Virpur
|
GJ-13-011-007-001/71397
()
|
1113011000NRG24160220240107677
|
16/02/2024
|
PARMAR PUSHPABEN RAYJIBHAI
|
1113011WL016078
|
PARMAR PUSHPABEN RAYJIBHAI
|
00415
|
SBIN0002637
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142832
|
|
MS PARMAR PUSHPABEN RAYJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Virpur
|
GJ-13-011-007-001/71398
()
|
1113011000NRG24160220240107678
|
16/02/2024
|
THAKOR JAYPALSINH MOTIBHAI
|
1113011WL016078
|
THAKOR JAYPALSINH MOTIBHAI
|
00415
|
SBIN0002637
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142815
|
|
MR JAYPALSINH MOTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Virpur
|
GJ-13-011-007-001/71401
()
|
1113011000NRG24160220240107682
|
16/02/2024
|
PARMAR PRAKASKUMAR JALABHAI
|
1113011WL016078
|
PARMAR PRAKASKUMAR JALABHAI
|
00415
|
SBIN0002637
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142816
|
|
MASTER PRAKASH ZALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Virpur
|
GJ-13-011-007-001/71404
()
|
1113011000NRG24160220240107684
|
16/02/2024
|
PARMAR ZALABHAI DAYALBHAI
|
1113011WL016078
|
PARMAR ZALABHAI DAYALBHAI
|
00415
|
SBIN0002637
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894142814
|
|
MR PARMAR ZALABHAI DAYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Virpur
|
GJ-13-011-030-001/204134-A
()
|
1113011000NRG24160220240107662
|
16/02/2024
|
PARMAR BHAVANSINH KHEMSINH
|
1113011WL016077
|
PARMAR BHAVANSINH KHEMSINH
|
00415
|
SBIN0002637
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894142833
|
|
MR BHAVANSINH KHEMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Virpur
|
GJ-13-011-044-001/204162
()
|
1113011000NRG24160220240107638
|
16/02/2024
|
RAYLIBEN DALABHAI BARAIYA
|
1113011WL016076
|
RAYLIBEN DALABHAI BARAIYA
|
00415
|
SBIN0002637
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894142817
|
|
MRS RAYLIBEN DALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Virpur
|
GJ-13-011-044-001/204168
()
|
1113011000NRG24160220240107639
|
16/02/2024
|
PRATAPBHAI PANABHAI SOLANKI
|
1113011WL016076
|
PRATAPBHAI PANABHAI SOLANKI
|
00415
|
SBIN0002637
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894142819
|
|
MR SOLANKI PRATAPBHAI PANABHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Virpur
|
GJ-13-011-044-001/70459-A
()
|
1113011000NRG24160220240107646
|
16/02/2024
|
LEBABHAI BHEMABHAI PARMAR
|
1113011WL016076
|
LEBABHAI BHEMABHAI PARMAR
|
00415
|
SBIN0002637
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894142818
|
|
MR LEBABHAI BHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Virpur
|
GJ-13-011-044-001/70487-A
()
|
1113011000NRG24160220240107651
|
16/02/2024
|
KIRITBHAI BHAVANBHAI THAKOR
|
1113011WL016076
|
KIRITBHAI BHAVANBHAI THAKOR
|
00415
|
SBIN0002637
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2894142809
|
|
KIRITBHAI B THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41082
|
41082
|
|
|
|
|
|
|
|
|
110
|
Virpur
|
GJ-13-011-030-001/204095-A
()
|
1113011000NRG24160220240107661
|
16/02/2024
|
RANJITSINH RUPSINH PARMAR
|
1113011WL016077
|
RANJITSINH RUPSINH PARMAR
|
00415
|
SBIN0002679
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894142827
|
|
PARMAR RANJITSINH RUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Virpur
|
GJ-13-011-044-001/70448-B
()
|
1113011000NRG24160220240107642
|
16/02/2024
|
NANDABEN PRAVINBHAI SOLANKI
|
1113011WL016076
|
NANDABEN PRAVINBHAI SOLANKI
|
00415
|
SBIN0002679
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894142828
|
|
MRS NANDABEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Virpur
|
GJ-13-011-044-001/70453-B
()
|
1113011000NRG24160220240107643
|
16/02/2024
|
PARULBEN KANTISINH PARMAR
|
1113011WL016076
|
PARULBEN KANTISINH PARMAR
|
00415
|
SBIN0002679
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894142825
|
|
MRS PARUBEN KANTISINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Virpur
|
GJ-13-011-044-001/70455-B
()
|
1113011000NRG24160220240107644
|
16/02/2024
|
SHARDABEN UDABHAI THAKOR
|
1113011WL016076
|
SHARDABEN UDABHAI THAKOR
|
00415
|
SBIN0002679
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894142824
|
|
MRS SHARDABEN UDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Virpur
|
GJ-13-011-044-001/70457-B
()
|
1113011000NRG24160220240107645
|
16/02/2024
|
PARMAR DAYSINH ARAMSINH
|
1113011WL016076
|
PARMAR DAYSINH ARAMSINH
|
00415
|
SBIN0002679
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894142831
|
|
MR PARMAR DAYSINH ARAMSINH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Virpur
|
GJ-13-011-044-001/70460-A
()
|
1113011000NRG24160220240107647
|
16/02/2024
|
JITENDRASINH SOMSINH PARMAR
|
1113011WL016076
|
JITENDRASINH SOMSINH PARMAR
|
00415
|
SBIN0002679
|
2794
|
2794
|
Processed
|
13/04/2024
|
|
2894142821
|
|
PARMAR JITENDRSINH SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Virpur
|
GJ-13-011-044-001/70496-A
()
|
1113011000NRG24160220240107652
|
16/02/2024
|
HIMMATBHAI MANGALBHAI BARIYA
|
1113011WL016076
|
HIMMATBHAI MANGALBHAI BARIYA
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894142829
|
|
MR HIMMATSINH MANGALBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Virpur
|
GJ-13-011-044-001/70500-A
()
|
1113011000NRG24160220240107654
|
16/02/2024
|
Thakor Lalabhai Bhavanbhai
|
1113011WL016076
|
Thakor Lalabhai Bhavanbhai
|
00415
|
SBIN0002679
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894142830
|
|
MR THAKOR LALABHAI BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Virpur
|
GJ-13-011-044-001/70501-A
()
|
1113011000NRG24160220240107655
|
16/02/2024
|
LILABEN KESHABHAI SOLANKI
|
1113011WL016076
|
LILABEN KESHABHAI SOLANKI
|
00415
|
SBIN0002679
|
2794
|
2794
|
Processed
|
12/04/2024
|
|
2894142822
|
|
MRS LILABEN KESHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Virpur
|
GJ-13-011-044-001/70520-A
()
|
1113011000NRG24160220240107656
|
16/02/2024
|
SAVITABEN SARDARBHAI BARIYA
|
1113011WL016076
|
SAVITABEN SARDARBHAI BARIYA
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894142820
|
|
MRS SAVITABEN SARDARBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Virpur
|
GJ-13-011-044-001/70521-A
()
|
1113011000NRG24160220240107658
|
16/02/2024
|
BHALABHAI AMRABHAI BARIYA
|
1113011WL016076
|
BHALABHAI AMRABHAI BARIYA
|
00415
|
SBIN0002679
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894142823
|
|
MR BHALABHAI AMRABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31558
|
31558
|
|
|
|
|
|
|
|
|
121
|
Virpur
|
GJ-13-011-007-001/71396
()
|
1113011000NRG24160220240107674
|
16/02/2024
|
PRASHANT K. THAKOR
|
1113011WL016078
|
PRASHANT K. THAKOR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142870
|
|
THAKOR PRASHANTKUMAR KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Virpur
|
GJ-13-011-014-001/72085-A
()
|
1113011000NRG24160220240107686
|
16/02/2024
|
KHANT MANUBHAI KALUBHAI
|
1113011WL016078
|
KHANT MANUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142865
|
|
KHANT MANUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Virpur
|
GJ-13-011-028-001/642515
()
|
1113011000NRG24160220240107472
|
16/02/2024
|
THAKOR USHABEN CHHATRASINH
|
1113011WL016057
|
THAKOR USHABEN CHHATRASINH
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894142869
|
|
THAKOR USHABEN CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Virpur
|
GJ-13-011-044-001/204288
()
|
1113011000NRG24160220240107663
|
16/02/2024
|
BARIYA DILIPSINH HIRSINH
|
1113011WL016077
|
BARIYA DILIPSINH HIRSINH
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894142864
|
|
BARIYA DILIPSINH HIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Virpur
|
GJ-13-011-044-001/204288
()
|
1113011000NRG24160220240107664
|
16/02/2024
|
BARIYA JYOTSANABEN DILIPSINH
|
1113011WL016077
|
BARIYA JYOTSANABEN DILIPSINH
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894142863
|
|
BARIYA JYOTSANABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Virpur
|
GJ-13-011-044-001/70461-A
()
|
1113011000NRG24160220240107648
|
16/02/2024
|
LALIBEN BHATHIBHAI KHANT
|
1113011WL016076
|
LALIBEN BHATHIBHAI KHANT
|
00691
|
IPOS0000001
|
2794
|
2794
|
Processed
|
13/04/2024
|
|
2894142873
|
|
THAKOR LALIBEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Virpur
|
GJ-13-011-051-001/1163373
()
|
1113011000NRG24160220240107689
|
16/02/2024
|
PARMAT AMITABEN NITINKUMAR
|
1113011WL016078
|
PARMAT AMITABEN NITINKUMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142868
|
|
PARMAR AMITABEN NITINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Virpur
|
GJ-13-011-051-001/1163374
()
|
1113011000NRG24160220240107690
|
16/02/2024
|
P.R.THAKOR
|
1113011WL016078
|
P.R.THAKOR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142871
|
|
THAKOR PRATIKKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Virpur
|
GJ-13-011-051-001/1163377
()
|
1113011000NRG24160220240107694
|
16/02/2024
|
THAKOR RANJITBHAI PRABHATBHAI
|
1113011WL016078
|
THAKOR RANJITBHAI PRABHATBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894142872
|
|
THAKOR RANJITBHAI PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31169
|
31169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289557
|
289557
|
|
|
|
|
|
|
|