Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:12 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_260623APB_FTO_74644
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-13-011-032-001/1150255
() 		1113011000NRG24260620230038363 26/06/2023 KIRITBHAI DAHYABHAI NAYAK 1113011WL004053 KIRITBHAI DAHYABHAI NAYAK 00045 BARB0ALKAPU 600 600 Processed 03/07/2023 2982001377 KIRITBHAI DAHYABHAI NAYAK BANK OF BARODA(606985)
SubTotal 600 600
2 Virpur GJ-13-011-015-001/642528816
() 		1113011000NRG24260620230038306 26/06/2023 HETALBEN KALUBHAI ROHIT 1113011WL004052 HETALBEN KALUBHAI ROHIT 00045 BARB0DEBHAR 2250 2250 Processed 03/07/2023 2982001382 ROHIT HETALBEN KALUBHAI CANARA BANK(508532)
SubTotal 2250 2250
3 Virpur GJ-13-011-032-001/11-A
() 		1113011000NRG24260620230038323 26/06/2023 KANABHAI NAVABHAI BARIYA 1113011WL004053 KANABHAI NAVABHAI BARIYA 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001400 KANABHAI NAVABHAI BARIYA BANK OF BARODA(606985)
4 Virpur GJ-13-011-032-001/11-A
() 		1113011000NRG24260620230038324 26/06/2023 RESHAMBEN NAVABHAI BARIYA 1113011WL004053 RESHAMBEN NAVABHAI BARIYA 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001227 BariyaReshambenKanabhai BANK OF BARODA(606985)
5 Virpur GJ-13-011-032-001/1149996-A
() 		1113011000NRG24260620230038325 26/06/2023 PAGI PUSHPABEN MANHARBHAI 1113011WL004053 PAGI PUSHPABEN MANHARBHAI 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001254 PAGI PUSHPABEN MANHARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 Virpur GJ-13-011-032-001/1150217
() 		1113011000NRG24260620230038326 26/06/2023 CHATURBHAI SURABHAI PAGI 1113011WL004053 CHATURBHAI SURABHAI PAGI 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001213 Pagi Chaturbhai Surabhai BANK OF BARODA(606985)
7 Virpur GJ-13-011-032-001/1150217
() 		1113011000NRG24260620230038327 26/06/2023 PAGI REVABEN SURABHAI 1113011WL004053 PAGI REVABEN SURABHAI 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001262 PAGI REVABEN SURABHAI BANK OF BARODA(606985)
8 Virpur GJ-13-011-032-001/1150231
() 		1113011000NRG24260620230038330 26/06/2023 ALKABEN NAGINBHAI NAYAK 1113011WL004053 ALKABEN NAGINBHAI NAYAK 00045 BARB0KOYDAM 1440 1440 Processed 03/07/2023 2982001128 NAYAK ALKABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Virpur GJ-13-011-032-001/1150231
() 		1113011000NRG24260620230038328 26/06/2023 NAGINBHAI MOHANBHAI NAYAK 1113011WL004053 NAGINBHAI MOHANBHAI NAYAK 00045 BARB0KOYDAM 1600 1600 Processed 03/07/2023 2982001250 NAYAK NAGINBHAI MOHANBHAI BANK OF BARODA(606985)
10 Virpur GJ-13-011-032-001/1150231
() 		1113011000NRG24260620230038329 26/06/2023 NAYAK TINABEN NAGINBHAI 1113011WL004053 NAYAK TINABEN NAGINBHAI 00045 BARB0KOYDAM 1600 1600 Processed 03/07/2023 2982001148 NAYAK TINABEN NAGINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Virpur GJ-13-011-032-001/1150232
() 		1113011000NRG24260620230038331 26/06/2023 LILABEN MALABHAI RAVAL 1113011WL004053 LILABEN MALABHAI RAVAL 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001273 LILABEN MALABHAI RAVAL BANK OF BARODA(606985)
12 Virpur GJ-13-011-032-001/1150233
() 		1113011000NRG24260620230038332 26/06/2023 PRATAPBHAI NANABHAI PAGI 1113011WL004053 PRATAPBHAI NANABHAI PAGI 00045 BARB0KOYDAM 1600 1600 Processed 03/07/2023 2982001151 PRATAPBHAI NANABHAI PAGI BANK OF BARODA(606985)
13 Virpur GJ-13-011-032-001/1150233
() 		1113011000NRG24260620230038333 26/06/2023 REVABEN PRATAPBHAI PAGI 1113011WL004053 REVABEN PRATAPBHAI PAGI 00045 BARB0KOYDAM 1600 1600 Processed 03/07/2023 2982001408 REVABEN PRATAPBHAI PAGI BANK OF BARODA(606985)
14 Virpur GJ-13-011-032-001/1150234
() 		1113011000NRG24260620230038334 26/06/2023 BHALABHAI MOHANBHAI RAVAL 1113011WL004053 BHALABHAI MOHANBHAI RAVAL 00045 BARB0KOYDAM 480 480 Processed 03/07/2023 2982001133 BHALABHAI MOHANBHAI RAVAL BANK OF BARODA(606985)
15 Virpur GJ-13-011-032-001/1150234
() 		1113011000NRG24260620230038335 26/06/2023 MINABEN BHALABHAI RAVAL 1113011WL004053 MINABEN BHALABHAI RAVAL 00045 BARB0KOYDAM 480 480 Processed 03/07/2023 2982001215 Raval Minaben Bhalabhai BANK OF BARODA(606985)
16 Virpur GJ-13-011-032-001/1150235
() 		1113011000NRG24260620230038336 26/06/2023 NAYAK MOHANBHAI HIRABHAI 1113011WL004053 NAYAK MOHANBHAI HIRABHAI 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001265 NAYAK MOHANBHAI HIRABHAI BANK OF BARODA(606985)
17 Virpur GJ-13-011-032-001/1150235
() 		1113011000NRG24260620230038337 26/06/2023 NAYAK RAJENDRABHAI KANTIBHAI 1113011WL004053 NAYAK RAJENDRABHAI KANTIBHAI 00045 BARB0KOYDAM 800 800 Processed 03/07/2023 2982001270 NAYAK RAJENDRABHAI KANTIBHAI BANK OF BARODA(606985)
18 Virpur GJ-13-011-032-001/1150236
() 		1113011000NRG24260620230038339 26/06/2023 REVABEN KODARBHAI PAGI 1113011WL004053 REVABEN KODARBHAI PAGI 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001222 Pagi Revaben Kodarbhai BANK OF BARODA(606985)
19 Virpur GJ-13-011-032-001/1150237
() 		1113011000NRG24260620230038341 26/06/2023 DAHIBEN MALABHAI PAGI 1113011WL004053 DAHIBEN MALABHAI PAGI 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001216 Raval Dahiben Malabhai BANK OF BARODA(606985)
20 Virpur GJ-13-011-032-001/1150239
() 		1113011000NRG24260620230038343 26/06/2023 MANHARBHAI NANABHAI PAGI 1113011WL004053 MANHARBHAI NANABHAI PAGI 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001217 Pagi Manharbhai Nanabhai BANK OF BARODA(606985)
21 Virpur GJ-13-011-032-001/1150240
() 		1113011000NRG24260620230038345 26/06/2023 NAYAK LILABEN JAYANTIBHAI 1113011WL004053 NAYAK LILABEN JAYANTIBHAI 00045 BARB0KOYDAM 480 480 Processed 03/07/2023 2982001398 LILABEN JAYANTIBHAI NAYAK BANK OF BARODA(606985)
22 Virpur GJ-13-011-032-001/1150240
() 		1113011000NRG24260620230038344 26/06/2023 SHARDABEN SOMABHAI NAYAK 1113011WL004053 SHARDABEN SOMABHAI NAYAK 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001146 NAYAK SHARDABEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 Virpur GJ-13-011-032-001/1150242
() 		1113011000NRG24260620230038348 26/06/2023 KOKILABEN SHAILESHBHAI NAYAK 1113011WL004053 KOKILABEN SHAILESHBHAI NAYAK 00045 BARB0KOYDAM 1920 1920 Processed 03/07/2023 2982001149 KOKILABEN SHILESHBHAI NAYAK THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
24 Virpur GJ-13-011-032-001/1150242
() 		1113011000NRG24260620230038347 26/06/2023 NAYAK SHAILESHBHAI BHIKHABHAI 1113011WL004053 NAYAK SHAILESHBHAI BHIKHABHAI 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001277 NAYAK SHAILESHKUMAR BHIKHABHAI BANK OF BARODA(606985)
25 Virpur GJ-13-011-032-001/1150244
() 		1113011000NRG24260620230038349 26/06/2023 KALPESHBHAI ARJANBHAI RAVAL 1113011WL004053 KALPESHBHAI ARJANBHAI RAVAL 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001205 Raval Kalpeshkumar Arjanbhai BANK OF BARODA(606985)
26 Virpur GJ-13-011-032-001/1150244
() 		1113011000NRG24260620230038350 26/06/2023 RAVAL BALUBEN KALPESHBHAI 1113011WL004053 RAVAL BALUBEN KALPESHBHAI 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001244 RAVAL BALUBEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 Virpur GJ-13-011-032-001/1150245
() 		1113011000NRG24260620230038351 26/06/2023 SURAJBEN RAMESHBHAI BARIYA 1113011WL004053 SURAJBEN RAMESHBHAI BARIYA 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001248 BARIYA SURAJBEN RAMESHBHAI BANK OF BARODA(606985)
28 Virpur GJ-13-011-032-001/1150249
() 		1113011000NRG24260620230038353 26/06/2023 BABUBHAI KOHYABHAI PAGI 1113011WL004053 BABUBHAI KOHYABHAI PAGI 00045 BARB0KOYDAM 1200 1200 Processed 03/07/2023 2982001219 Pagi Babubhai Kohyabhai BANK OF BARODA(606985)
29 Virpur GJ-13-011-032-001/1150250
() 		1113011000NRG24260620230038354 26/06/2023 JAYDIPBHAI MOTIBHAI BARAIYA 1113011WL004053 JAYDIPBHAI MOTIBHAI BARAIYA 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001164 JAYDEEPBHAI MOTIBHAI BARIYA BANK OF BARODA(606985)
30 Virpur GJ-13-011-032-001/1150250
() 		1113011000NRG24260620230038355 26/06/2023 MANISHABEN MOTIBHAI BARAIYA 1113011WL004053 MANISHABEN MOTIBHAI BARAIYA 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001201 THAKOR URMILABEN GANPATBHAI BANK OF BARODA(606985)
31 Virpur GJ-13-011-032-001/1150251
() 		1113011000NRG24260620230038357 26/06/2023 BENIBEN DANLABHAI BARIYA 1113011WL004053 BENIBEN DANLABHAI BARIYA 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001247 BARIYA BENIBEN DALABHAI BANK OF BARODA(606985)
32 Virpur GJ-13-011-032-001/1150252
() 		1113011000NRG24260620230038359 26/06/2023 CHANDRIKABEN VINUBHAI NAYAK 1113011WL004053 CHANDRIKABEN VINUBHAI NAYAK 00045 BARB0KOYDAM 1920 1920 Processed 03/07/2023 2982001171 CHANDRIKABEN VINUBHAI NAYAK BANK OF BARODA(606985)
33 Virpur GJ-13-011-032-001/1150253
() 		1113011000NRG24260620230038361 26/06/2023 MADHUBEN MOHANBHAI NAYAK 1113011WL004053 MADHUBEN MOHANBHAI NAYAK 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001188 MADHUBEN MOHANBHAI NAYAK BANK OF BARODA(606985)
34 Virpur GJ-13-011-032-001/1150253
() 		1113011000NRG24260620230038360 26/06/2023 NAYANABEN RAMESHBHAI NAYAK 1113011WL004053 NAYANABEN RAMESHBHAI NAYAK 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001139 NAYAK NAYNABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
35 Virpur GJ-13-011-032-001/1150253
() 		1113011000NRG24260620230038362 26/06/2023 RAMESHBHAI MOHANBHAI NAYAK 1113011WL004053 RAMESHBHAI MOHANBHAI NAYAK 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001143 RAMESHBHAI MOHANBHAI NAYAK BANK OF BARODA(606985)
36 Virpur GJ-13-011-032-001/1150255
() 		1113011000NRG24260620230038364 26/06/2023 SUKHIBEN DAHYABHAI NAYAK 1113011WL004053 SUKHIBEN DAHYABHAI NAYAK 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001169 SUKHIBEN DAHYABHAI NAYAK BANK OF BARODA(606985)
37 Virpur GJ-13-011-032-001/1150256
() 		1113011000NRG24260620230038365 26/06/2023 SHANTABEN SHANABHAI RAVAL 1113011WL004053 SHANTABEN SHANABHAI RAVAL 00045 BARB0KOYDAM 720 720 Processed 03/07/2023 2982001396 Raval Shantaben Shanabhai FINCARE SMALL FINANCE BANK LTD(608304)
38 Virpur GJ-13-011-032-001/1150259
() 		1113011000NRG24260620230038366 26/06/2023 KAMLESHBHAI BHALABHAI RAVAL 1113011WL004053 KAMLESHBHAI BHALABHAI RAVAL 00045 BARB0KOYDAM 720 720 Processed 03/07/2023 2982001243 RAVAL KAMALESHKUMAR BHALABHAI BANK OF BARODA(606985)
39 Virpur GJ-13-011-032-001/1150259
() 		1113011000NRG24260620230038367 26/06/2023 SUMITRABEN KAMLESHBHAI RAVAL 1113011WL004053 SUMITRABEN KAMLESHBHAI RAVAL 00045 BARB0KOYDAM 720 720 Processed 03/07/2023 2982001252 RAVAL SUMITRABEN KAMLESHBHAI BANK OF BARODA(606985)
40 Virpur GJ-13-011-032-001/1150260
() 		1113011000NRG24260620230038369 26/06/2023 SURESHBHAI DAHYABHAI RAVAL 1113011WL004053 SURESHBHAI DAHYABHAI RAVAL 00045 BARB0KOYDAM 1750 1750 Processed 03/07/2023 2982001228 Raval Sureshbhai Dahyabhai BANK OF BARODA(606985)
41 Virpur GJ-13-011-032-001/1150261
() 		1113011000NRG24260620230038370 26/06/2023 RAMANBHAI HIRABHAI KHANT 1113011WL004053 RAMANBHAI HIRABHAI KHANT 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001154 RAMANBHAI HEERABHAI KHANT BANK OF BARODA(606985)
42 Virpur GJ-13-011-032-001/1150261
() 		1113011000NRG24260620230038371 26/06/2023 SHANTABEN RAMANBHAI KHANT 1113011WL004053 SHANTABEN RAMANBHAI KHANT 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001200 Khant Shantaben Ramanbhai BANK OF BARODA(606985)
43 Virpur GJ-13-011-032-001/1150263
() 		1113011000NRG24260620230038373 26/06/2023 CHAMPABEN RAMANBHAI RAVAL 1113011WL004053 CHAMPABEN RAMANBHAI RAVAL 00045 BARB0KOYDAM 720 720 Processed 03/07/2023 2982001144 CHAMPABEN RAMANBHAI RAVAL BANK OF BARODA(606985)
44 Virpur GJ-13-011-032-001/1150264
() 		1113011000NRG24260620230038374 26/06/2023 BHALABHAI DHULABHAI PAGI 1113011WL004053 BHALABHAI DHULABHAI PAGI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001218 Pagi Bhalabhai Dhulabhai BANK OF BARODA(606985)
45 Virpur GJ-13-011-032-001/1150264
() 		1113011000NRG24260620230038375 26/06/2023 SANGITABEN BHALABHAI PAGI 1113011WL004053 SANGITABEN BHALABHAI PAGI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001210 Pagi Sangitaben Bhalabhai BANK OF BARODA(606985)
46 Virpur GJ-13-011-032-001/1150266
() 		1113011000NRG24260620230038376 26/06/2023 KANUBHAI RUMALBHAI BARIYA 1113011WL004053 KANUBHAI RUMALBHAI BARIYA 00045 BARB0KOYDAM 720 720 Processed 03/07/2023 2982001226 Bariya Kanubhai Rumalbhai BANK OF BARODA(606985)
47 Virpur GJ-13-011-032-001/1150268
() 		1113011000NRG24260620230038378 26/06/2023 Baraiya Maheshkumar Motibhai 1113011WL004053 Baraiya Maheshkumar Motibhai 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001202 Baraiya Maheshkumar Motibhai BANK OF BARODA(606985)
48 Virpur GJ-13-011-032-001/1150268
() 		1113011000NRG24260620230038377 26/06/2023 MOTIBHAI NATHABHAI BARAIYA 1113011WL004053 MOTIBHAI NATHABHAI BARAIYA 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001157 MOTIBHAI NATHABHAI BARIYA BANK OF BARODA(606985)
49 Virpur GJ-13-011-032-001/1150272
() 		1113011000NRG24260620230038379 26/06/2023 SANGITABEN NANABHAI ROHIT 1113011WL004053 SANGITABEN NANABHAI ROHIT 00045 BARB0KOYDAM 1500 1500 Processed 03/07/2023 2982001170 SANGEETABEN NANABHAI ROHIT BANK OF BARODA(606985)
50 Virpur GJ-13-011-032-001/1150273
() 		1113011000NRG24260620230038380 26/06/2023 JAGDISHBHAI VAJABHAI BARIYA 1113011WL004053 JAGDISHBHAI VAJABHAI BARIYA 00045 BARB0KOYDAM 1200 1200 Processed 03/07/2023 2982001253 BARAIYA JAGDISHKUMAR VAJABHAI BANK OF BARODA(606985)
51 Virpur GJ-13-011-032-001/1150275
() 		1113011000NRG24260620230038381 26/06/2023 PINKIBEN AMRUTBHAI PAGI 1113011WL004053 PINKIBEN AMRUTBHAI PAGI 00045 BARB0KOYDAM 1600 1600 Processed 03/07/2023 2982001260 PAGI PINKIBEN AMRUTBHAI BANK OF BARODA(606985)
52 Virpur GJ-13-011-032-001/1150276
() 		1113011000NRG24260620230038382 26/06/2023 RAVAL NAVNITBHAI SHANABHAI 1113011WL004053 RAVAL NAVNITBHAI SHANABHAI 00045 BARB0KOYDAM 720 720 Processed 03/07/2023 2982001261 RAVAL NAVNITKUMAR SHANABHAI BANK OF BARODA(606985)
53 Virpur GJ-13-011-032-001/1150276
() 		1113011000NRG24260620230038383 26/06/2023 RAVAL SUMITRABEN NAVNITBHAI 1113011WL004053 RAVAL SUMITRABEN NAVNITBHAI 00045 BARB0KOYDAM 720 720 Processed 03/07/2023 2982001255 RAVAL SUMITRABEN NAVNITBHAI BANK OF BARODA(606985)
54 Virpur GJ-13-011-032-001/1150277
() 		1113011000NRG24260620230038384 26/06/2023 PAGI SURYABEN BABUBHAI 1113011WL004053 PAGI SURYABEN BABUBHAI 00045 BARB0KOYDAM 1200 1200 Processed 03/07/2023 2982001249 PAGI SURYABEN BABUBHAI BANK OF BARODA(606985)
55 Virpur GJ-13-011-032-001/1150278
() 		1113011000NRG24260620230038386 26/06/2023 KAILASHBEN KALPESHBAI NISARATA 1113011WL004053 KAILASHBEN KALPESHBAI NISARATA 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001264 PAGI KAILASHBEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 Virpur GJ-13-011-032-001/1150278
() 		1113011000NRG24260620230038385 26/06/2023 PAGI KALPESHBHAI FULABHAI 1113011WL004053 PAGI KALPESHBHAI FULABHAI 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001263 PAGI KALPESHKUMAR FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Virpur GJ-13-011-032-001/1150279
() 		1113011000NRG24260620230038387 26/06/2023 PAGI JASVANTBAI KODARBHAI 1113011WL004053 PAGI JASVANTBAI KODARBHAI 00045 BARB0KOYDAM 120 120 Processed 03/07/2023 2982001179 PAGI JASHVANTSINH KODARBHAI BANK OF BARODA(606985)
58 Virpur GJ-13-011-032-001/1150280
() 		1113011000NRG24260620230038390 26/06/2023 PAGI CHATURIBEN SOMABHAI 1113011WL004053 PAGI CHATURIBEN SOMABHAI 00045 BARB0KOYDAM 1200 1200 Processed 03/07/2023 2982001251 PAGI CHATURIBEN SOMABHAI BANK OF BARODA(606985)
59 Virpur GJ-13-011-032-001/1150280
() 		1113011000NRG24260620230038391 26/06/2023 PAGI HIMMATBHAI SOMABHAI 1113011WL004053 PAGI HIMMATBHAI SOMABHAI 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001130 Pagi Himmatsinh Somabhai BANK OF BARODA(606985)
60 Virpur GJ-13-011-032-001/1150280
() 		1113011000NRG24260620230038389 26/06/2023 PAGI SOMABHAI KALUBHAI 1113011WL004053 PAGI SOMABHAI KALUBHAI 00045 BARB0KOYDAM 1200 1200 Processed 03/07/2023 2982001225 Pagi Somabhai BANK OF BARODA(606985)
61 Virpur GJ-13-011-032-001/1150284
() 		1113011000NRG24260620230038392 26/06/2023 PAGI ABHESINH BIJALBHAI 1113011WL004053 PAGI ABHESINH BIJALBHAI 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001232 Pagi Abhesinh Bijalbhai BANK OF BARODA(606985)
62 Virpur GJ-13-011-032-001/1150284
() 		1113011000NRG24260620230038393 26/06/2023 PAGI DAKSHABEN ABHESINH 1113011WL004053 PAGI DAKSHABEN ABHESINH 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001258 PAGI DAKSHABEN ABHESINH BANK OF BARODA(606985)
63 Virpur GJ-13-011-032-001/1150285
() 		1113011000NRG24260620230038394 26/06/2023 BARIYA MANGUBEN VAJABHAI 1113011WL004053 BARIYA MANGUBEN VAJABHAI 00045 BARB0KOYDAM 1600 1600 Processed 03/07/2023 2982001156 MANGUBEN VAJABHAI BARIYA BANK OF BARODA(606985)
64 Virpur GJ-13-011-032-001/1150285
() 		1113011000NRG24260620230038395 26/06/2023 BARIYA RANJITBHAI VAJABHAI 1113011WL004053 BARIYA RANJITBHAI VAJABHAI 00045 BARB0KOYDAM 1600 1600 Processed 03/07/2023 2982001274 BARIYA RANJITBHAI VAJABHAI BANK OF BARODA(606985)
65 Virpur GJ-13-011-032-001/1150285
() 		1113011000NRG24260620230038396 26/06/2023 PAGI SAVITRIBEN RANJITBHAI 1113011WL004053 PAGI SAVITRIBEN RANJITBHAI 00045 BARB0KOYDAM 1400 1400 Processed 03/07/2023 2982001233 Pagi Savitribahen BANK OF BARODA(606985)
66 Virpur GJ-13-011-032-001/1150286
() 		1113011000NRG24260620230038397 26/06/2023 RAVAL DAKSHABEN DAHYABHAI 1113011WL004053 RAVAL DAKSHABEN DAHYABHAI 00045 BARB0KOYDAM 1500 1500 Processed 03/07/2023 2982001238 RAVAL DAXABEN SURESHBHAI BANK OF BARODA(606985)
67 Virpur GJ-13-011-032-001/1150288
() 		1113011000NRG24260620230038398 26/06/2023 RAVAL ABHABHAI SOMABHAI 1113011WL004053 RAVAL ABHABHAI SOMABHAI 00045 BARB0KOYDAM 1050 1050 Processed 03/07/2023 2982001141 RAVAL ABHABHAI SOMABHAI BANK OF BARODA(606985)
68 Virpur GJ-13-011-032-001/1150288
() 		1113011000NRG24260620230038399 26/06/2023 RAVAL SAVITABEN 1113011WL004053 RAVAL SAVITABEN 00045 BARB0KOYDAM 1050 1050 Processed 03/07/2023 2982001131 RAVALSAVITABENABHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
69 Virpur GJ-13-011-032-001/1150292
() 		1113011000NRG24260620230038400 26/06/2023 RAVAL BHIKHABHAI SHIVABHAI 1113011WL004053 RAVAL BHIKHABHAI SHIVABHAI 00045 BARB0KOYDAM 750 750 Processed 03/07/2023 2982001389 BHIKHA BHAI SIVA BHAI RAVAL BANK OF BARODA(606985)
70 Virpur GJ-13-011-032-001/1150294
() 		1113011000NRG24260620230038401 26/06/2023 BHAVNABEN GOPALBHAI RAVAL 1113011WL004053 BHAVNABEN GOPALBHAI RAVAL 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001266 RAVAL BHAVNABEN GOPALBHAI BANK OF BARODA(606985)
71 Virpur GJ-13-011-032-001/1150298
() 		1113011000NRG24260620230038402 26/06/2023 KHANT LILABEN RAMESHBHAI 1113011WL004053 KHANT LILABEN RAMESHBHAI 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001221 Khant Lilaben Rameshbhai BANK OF BARODA(606985)
72 Virpur GJ-13-011-032-001/1150298
() 		1113011000NRG24260620230038403 26/06/2023 Khant Rameshbhai Vagabhai 1113011WL004053 Khant Rameshbhai Vagabhai 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001224 Khant Rameshbhai Vagabhai BANK OF BARODA(606985)
73 Virpur GJ-13-011-032-001/1150299
() 		1113011000NRG24260620230038406 26/06/2023 KAPILABEN MANILAL ROHIT 1113011WL004053 KAPILABEN MANILAL ROHIT 00045 BARB0KOYDAM 720 720 Processed 03/07/2023 2982001129 KAPILABEN MANILAL ROHIT BANK OF BARODA(606985)
74 Virpur GJ-13-011-032-001/1150299
() 		1113011000NRG24260620230038405 26/06/2023 MANIBHAI MAGANBHAI ROHIT 1113011WL004053 MANIBHAI MAGANBHAI ROHIT 00045 BARB0KOYDAM 1200 1200 Processed 03/07/2023 2982001384 ROHIT MANIBHAI MAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Virpur GJ-13-011-032-001/1150300
() 		1113011000NRG24260620230038407 26/06/2023 PAGI AMRUTBHAI PRATAPBHAI 1113011WL004053 PAGI AMRUTBHAI PRATAPBHAI 00045 BARB0KOYDAM 1600 1600 Processed 03/07/2023 2982001177 PAGI AMRUTBHAI PRATAPBHAI BANK OF BARODA(606985)
76 Virpur GJ-13-011-032-001/1150320
() 		1113011000NRG24260620230038409 26/06/2023 NAYAK KALPANABEN SANJAYBHAI 1113011WL004053 NAYAK KALPANABEN SANJAYBHAI 00045 BARB0KOYDAM 240 240 Processed 03/07/2023 2982001246 NAYAK KALPANABEN SANJAYBHAI BANK OF BARODA(606985)
77 Virpur GJ-13-011-032-001/1150320
() 		1113011000NRG24260620230038408 26/06/2023 NAYAK SANJAYKUMAR VINODBHAI 1113011WL004053 NAYAK SANJAYKUMAR VINODBHAI 00045 BARB0KOYDAM 240 240 Processed 03/07/2023 2982001276 NAYAK SANJAYKUMAR VINODBHAI BANK OF BARODA(606985)
78 Virpur GJ-13-011-032-001/1150323
() 		1113011000NRG24260620230038410 26/06/2023 KHANT GITABEN JAGDISHBHAI 1113011WL004053 KHANT GITABEN JAGDISHBHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001223 Khant Gitaben Jagdishbhai BANK OF BARODA(606985)
79 Virpur GJ-13-011-032-001/1150323
() 		1113011000NRG24260620230038411 26/06/2023 KHANT JAGDISHBHAI SHANABHAI 1113011WL004053 KHANT JAGDISHBHAI SHANABHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001209 Khant Jagdishbhai Shanabhai BANK OF BARODA(606985)
80 Virpur GJ-13-011-032-001/1150324
() 		1113011000NRG24260620230038412 26/06/2023 PAGI RANJITBHAI PRABHATBHAI 1113011WL004053 PAGI RANJITBHAI PRABHATBHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001259 PAGI RANJITBHAI PRABHATBHAI BANK OF BARODA(606985)
81 Virpur GJ-13-011-032-001/1150327
() 		1113011000NRG24260620230038414 26/06/2023 LADUBEN VAJABHAI BARIYA 1113011WL004053 LADUBEN VAJABHAI BARIYA 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001234 BARIYA LADUBEN VAJABHAI BANK OF BARODA(606985)
82 Virpur GJ-13-011-032-001/1150329
() 		1113011000NRG24260620230038416 26/06/2023 ROHIT MANJULABEN DAHYABHAI 1113011WL004053 ROHIT MANJULABEN DAHYABHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001207 MANJULABEN DAHYABHAI ROHIT BANK OF BARODA(606985)
83 Virpur GJ-13-011-032-001/1150329
() 		1113011000NRG24260620230038415 26/06/2023 ROHIT NATVARBHAI VIRABHAI 1113011WL004053 ROHIT NATVARBHAI VIRABHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001220 Rohit Natvarbhai Virabhai BANK OF BARODA(606985)
84 Virpur GJ-13-011-032-001/1150330
() 		1113011000NRG24260620230038417 26/06/2023 PUJIBEN KANABHAI ROHIT 1113011WL004053 PUJIBEN KANABHAI ROHIT 00045 BARB0KOYDAM 1750 1750 Processed 03/07/2023 2982001173 PUJIBEN KANABHAI ROHIT BANK OF BARODA(606985)
85 Virpur GJ-13-011-032-001/1150331
() 		1113011000NRG24260620230038419 26/06/2023 MANJULABEN RATILAL ROHIT 1113011WL004053 MANJULABEN RATILAL ROHIT 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001165 MANJULABEN RATILAL ROHIT BANK OF BARODA(606985)
86 Virpur GJ-13-011-032-001/1150331
() 		1113011000NRG24260620230038418 26/06/2023 VIJAYKUMAR RATILAL PARMAR 1113011WL004053 VIJAYKUMAR RATILAL PARMAR 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001395 VIJAYKUMAR RATILAL PARMAR BANK OF BARODA(606985)
87 Virpur GJ-13-011-032-001/1150333
() 		1113011000NRG24260620230038421 26/06/2023 HEENABEN MANILAL ROHIT 1113011WL004053 HEENABEN MANILAL ROHIT 00045 BARB0KOYDAM 600 600 Processed 03/07/2023 2982001404 HEENBEN MANILAL ROHIT BANK OF BARODA(606985)
88 Virpur GJ-13-011-032-001/1150346
() 		1113011000NRG24260620230038424 26/06/2023 LALITABEN VIKRAMBHAI KHANT 1113011WL004053 LALITABEN VIKRAMBHAI KHANT 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001229 Khant Lalitaben Vikramsinh BANK OF BARODA(606985)
89 Virpur GJ-13-011-032-001/1150346
() 		1113011000NRG24260620230038423 26/06/2023 VIKRAMBHAI VALAMBHAI KHANT 1113011WL004053 VIKRAMBHAI VALAMBHAI KHANT 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001155 VIKRAMBHAI VALAMBHAI KHANT BANK OF BARODA(606985)
90 Virpur GJ-13-011-032-001/1150348
() 		1113011000NRG24260620230038425 26/06/2023 KHANT CHAMPABEN KANTIBHAI 1113011WL004053 KHANT CHAMPABEN KANTIBHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001211 Khant Champaben Kantibhai BANK OF BARODA(606985)
91 Virpur GJ-13-011-032-001/1150350
() 		1113011000NRG24260620230038427 26/06/2023 CHANDRIKABEN AJAYBHAI ROHIT 1113011WL004053 CHANDRIKABEN AJAYBHAI ROHIT 00045 BARB0KOYDAM 1750 1750 Processed 03/07/2023 2982001166 ROHIT CHANDRIKABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Virpur GJ-13-011-032-001/1150350
() 		1113011000NRG24260620230038426 26/06/2023 DAHIBEN KUBERBHAI ROHIT 1113011WL004053 DAHIBEN KUBERBHAI ROHIT 00045 BARB0KOYDAM 1750 1750 Processed 03/07/2023 2982001172 ROHIT DAHIBEN KUBERBHAI FINCARE SMALL FINANCE BANK LTD(608304)
93 Virpur GJ-13-011-032-001/1150357
() 		1113011000NRG24260620230038429 26/06/2023 INDRAJITSINH KANSINH KHANT 1113011WL004053 INDRAJITSINH KANSINH KHANT 00045 BARB0KOYDAM 1750 1750 Processed 03/07/2023 2982001126 INDRAJITSINH KANSINH KHANT BANK OF BARODA(606985)
94 Virpur GJ-13-011-032-001/1150357
() 		1113011000NRG24260620230038428 26/06/2023 KANABHAI LAXMANBHAI KHANT 1113011WL004053 KANABHAI LAXMANBHAI KHANT 00045 BARB0KOYDAM 1750 1750 Processed 03/07/2023 2982001145 KANABHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
95 Virpur GJ-13-011-032-001/1150359
() 		1113011000NRG24260620230038432 26/06/2023 SUMITRABEN NATVARBHAI ROHIT 1113011WL004053 SUMITRABEN NATVARBHAI ROHIT 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001168 SUMITRABEN NATVARBHAI ROHIT BANK OF BARODA(606985)
96 Virpur GJ-13-011-032-001/1150360
() 		1113011000NRG24260620230038433 26/06/2023 DHANABHAI VALABHAI ROHIT 1113011WL004053 DHANABHAI VALABHAI ROHIT 00045 BARB0KOYDAM 1500 1500 Processed 03/07/2023 2982001150 DHANABHAI VALABHAI ROHIT BANK OF BARODA(606985)
97 Virpur GJ-13-011-032-001/1150360
() 		1113011000NRG24260620230038434 26/06/2023 GANGABEN DHANABHAI ROHIT 1113011WL004053 GANGABEN DHANABHAI ROHIT 00045 BARB0KOYDAM 1500 1500 Processed 03/07/2023 2982001175 GANGABEN DHANABHAI RAHIT BANK OF BARODA(606985)
98 Virpur GJ-13-011-032-001/1150361
() 		1113011000NRG24260620230038436 26/06/2023 SHARDABEN SANJAYBHAI PARMAR 1113011WL004053 SHARDABEN SANJAYBHAI PARMAR 00045 BARB0KOYDAM 1500 1500 Processed 03/07/2023 2982001147 SHARDABEN SANJAYBHAI PARMAR BANK OF BARODA(606985)
99 Virpur GJ-13-011-032-001/1150362
() 		1113011000NRG24260620230038438 26/06/2023 DAKSHABEN KANTIBHAI ROHIT 1113011WL004053 DAKSHABEN KANTIBHAI ROHIT 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001180 ROHIT DAXABAHEN KANTIBHAI BANK OF BARODA(606985)
100 Virpur GJ-13-011-032-001/1150363
() 		1113011000NRG24260620230038440 26/06/2023 Bariya Savitaben Bhikhabhai 1113011WL004053 Bariya Savitaben Bhikhabhai 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001199 Bariya Savitaben Bhikhabhai BANK OF BARODA(606985)
101 Virpur GJ-13-011-032-001/1150944-A
() 		1113011000NRG24260620230038442 26/06/2023 VALIBEN AMRATBHAI RAVAL 1113011WL004053 VALIBEN AMRATBHAI RAVAL 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001198 RAVAL VALIBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Virpur GJ-13-011-032-001/2
() 		1113011000NRG24260620230038444 26/06/2023 ROHIT AMRUTBHAI RAMANBHAI 1113011WL004053 ROHIT AMRUTBHAI RAMANBHAI 00045 BARB0KOYDAM 360 360 Processed 03/07/2023 2982001394 ROHIT AMRUTKUMAR RAMANBHAI CANARA BANK(508532)
103 Virpur GJ-13-011-032-001/2
() 		1113011000NRG24260620230038443 26/06/2023 ROHIT RAMANBHAI NATHABHAI 1113011WL004053 ROHIT RAMANBHAI NATHABHAI 00045 BARB0KOYDAM 240 240 Processed 03/07/2023 2982001385 RAMANBHAI NATHABHAI ROHIT BANK OF BARODA(606985)
104 Virpur GJ-13-011-032-001/203071-A
() 		1113011000NRG24260620230038445 26/06/2023 ROHIT DAHYABHAI VIRABHAI 1113011WL004053 ROHIT DAHYABHAI VIRABHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001383 DAHYABHAI VIRABHAI ROHIT BANK OF BARODA(606985)
105 Virpur GJ-13-011-032-001/203071-A
() 		1113011000NRG24260620230038446 26/06/2023 ROHIT MINABEN NARESHBHAI 1113011WL004053 ROHIT MINABEN NARESHBHAI 00045 BARB0KOYDAM 1750 1750 Processed 03/07/2023 2982001279 Mrs. MINABEN NATHABHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 Virpur GJ-13-011-032-001/203072-A
() 		1113011000NRG24260620230038448 26/06/2023 JASHIBEN KHATUBHAI ROHIT 1113011WL004053 JASHIBEN KHATUBHAI ROHIT 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001174 JASHIBEN KHATUBHAI ROHIT BANK OF BARODA(606985)
107 Virpur GJ-13-011-032-001/203072-A
() 		1113011000NRG24260620230038447 26/06/2023 ROHIT KHATUBHAI VIRABHAI 1113011WL004053 ROHIT KHATUBHAI VIRABHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001401 KHATUBHAI VIRABHAI ROHIT BANK OF BARODA(606985)
108 Virpur GJ-13-011-032-001/203073-A
() 		1113011000NRG24260620230038451 26/06/2023 ROHIT PRAGNESHKUMAR BHIKHABHAI 1113011WL004053 ROHIT PRAGNESHKUMAR BHIKHABHAI 00045 BARB0KOYDAM 750 750 Processed 03/07/2023 2982001406 ROHIT PRAGNESHKUMAR BHIKHABHAI CANARA BANK(508532)
109 Virpur GJ-13-011-032-001/203074-A
() 		1113011000NRG24260620230038452 26/06/2023 DAHIBEN KANTIBHAI ROHIT 1113011WL004053 DAHIBEN KANTIBHAI ROHIT 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001206 Rohit Dahiben Kantibhai BANK OF BARODA(606985)
110 Virpur GJ-13-011-032-001/203074-A
() 		1113011000NRG24260620230038453 26/06/2023 HINABEN ROHIT 1113011WL004053 HINABEN ROHIT 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001196 Rohit Hinaben Kaushikbhai FINCARE SMALL FINANCE BANK LTD(608304)
111 Virpur GJ-13-011-032-001/203156-A
() 		1113011000NRG24260620230038454 26/06/2023 ROHIT LALITABEN MANHARBHAI 1113011WL004053 ROHIT LALITABEN MANHARBHAI 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001204 Rohit Lalitaben Manharbhai BANK OF BARODA(606985)
112 Virpur GJ-13-011-032-001/203214-A
() 		1113011000NRG24260620230038456 26/06/2023 LILABEN MUKESHBHAI KHANT 1113011WL004053 LILABEN MUKESHBHAI KHANT 00045 BARB0KOYDAM 1200 1200 Processed 03/07/2023 2982001193 LILABEN MUKESHBHAI KHANT BANK OF BARODA(606985)
113 Virpur GJ-13-011-032-001/203239-A
() 		1113011000NRG24260620230038457 26/06/2023 VAJABHAI DHULABHAI BARAIYA 1113011WL004053 VAJABHAI DHULABHAI BARAIYA 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001388 VAJA BHAI DHULA BHAI BARIYA BANK OF BARODA(606985)
114 Virpur GJ-13-011-032-001/203245-A
() 		1113011000NRG24260620230038458 26/06/2023 PARULBEN RATILAL PARMAR 1113011WL004053 PARULBEN RATILAL PARMAR 00045 BARB0KOYDAM 1200 1200 Processed 03/07/2023 2982001405 PARULBEN RATILAL RATILAL PARMAR BANK OF BARODA(606985)
115 Virpur GJ-13-011-032-001/203286-A
() 		1113011000NRG24260620230038459 26/06/2023 BARIYA KAILASHBEN AMRABHAI 1113011WL004053 BARIYA KAILASHBEN AMRABHAI 00045 BARB0KOYDAM 900 900 Processed 03/07/2023 2982001142 KAILSHBEN AMRUTBHAI BARIYA BANK OF BARODA(606985)
116 Virpur GJ-13-011-032-001/25-A
() 		1113011000NRG24260620230038461 26/06/2023 BARIYA ABHESINH CHUFRABHAI 1113011WL004053 BARIYA ABHESINH CHUFRABHAI 00045 BARB0KOYDAM 1840 1840 Processed 03/07/2023 2982001125 BARIYA ABHABHAI CHUFARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Virpur GJ-13-011-032-001/25-A
() 		1113011000NRG24260620230038462 26/06/2023 BARIYA JAVANBHAI CHUFRABHAI 1113011WL004053 BARIYA JAVANBHAI CHUFRABHAI 00045 BARB0KOYDAM 1610 1610 Processed 03/07/2023 2982001268 Bariya Javanabhai BANK OF BARODA(606985)
118 Virpur GJ-13-011-032-001/25-A
() 		1113011000NRG24260620230038463 26/06/2023 BARIYA SAGUNABEN ABHABHAI 1113011WL004053 BARIYA SAGUNABEN ABHABHAI 00045 BARB0KOYDAM 1610 1610 Processed 03/07/2023 2982001176 BARIYA SAGUNABEN ABHABHAI BANK OF BARODA(606985)
119 Virpur GJ-13-011-032-001/26-A
() 		1113011000NRG24260620230038464 26/06/2023 PAGI MANJULABEN FULABHAI 1113011WL004053 PAGI MANJULABEN FULABHAI 00045 BARB0KOYDAM 960 960 Processed 03/07/2023 2982001245 PAGI MANJULABEN FULABHAI BANK OF BARODA(606985)
120 Virpur GJ-13-011-032-001/3
() 		1113011000NRG24260620230038465 26/06/2023 DEVABHAI MAGANBHAI ROHIT 1113011WL004053 DEVABHAI MAGANBHAI ROHIT 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001392 DEVABHAI MAGANBHAI ROHIT BANK OF BARODA(606985)
121 Virpur GJ-13-011-032-001/3
() 		1113011000NRG24260620230038466 26/06/2023 ROHIT KANTIBHAI DEVABHAI 1113011WL004053 ROHIT KANTIBHAI DEVABHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001403 KANTIBHAI DEVABHAI ROHIT BANK OF BARODA(606985)
122 Virpur GJ-13-011-032-001/3
() 		1113011000NRG24260620230038467 26/06/2023 ROHIT SHARDABEN DEVABHAI 1113011WL004053 ROHIT SHARDABEN DEVABHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001203 Rohit Shardaben Devabhai BANK OF BARODA(606985)
123 Virpur GJ-13-011-032-001/3-A
() 		1113011000NRG24260620230038469 26/06/2023 RAVAL BALVANTBHAI CHATURBHAI 1113011WL004053 RAVAL BALVANTBHAI CHATURBHAI 00045 BARB0KOYDAM 720 720 Processed 03/07/2023 2982001257 RAVAL BALVANTKUMAR CHATURBHAI BANK OF BARODA(606985)
124 Virpur GJ-13-011-032-001/3-A
() 		1113011000NRG24260620230038468 26/06/2023 RAVAL KAMLABEN CHATURBHAI 1113011WL004053 RAVAL KAMLABEN CHATURBHAI 00045 BARB0KOYDAM 720 720 Processed 03/07/2023 2982001256 RAVAL KAMLABEN CHATURBHAI BANK OF BARODA(606985)
125 Virpur GJ-13-011-032-001/35-A
() 		1113011000NRG24260620230038472 26/06/2023 ROHIT GANGABEN MANIBHAI 1113011WL004053 ROHIT GANGABEN MANIBHAI 00045 BARB0KOYDAM 1840 1840 Processed 03/07/2023 2982001160 GANGABEN MANIBHAI ROHIT BANK OF BARODA(606985)
126 Virpur GJ-13-011-032-001/35-A
() 		1113011000NRG24260620230038471 26/06/2023 ROHIT MANIBHAI GODABHAI 1113011WL004053 ROHIT MANIBHAI GODABHAI 00045 BARB0KOYDAM 1840 1840 Processed 03/07/2023 2982001159 MANIBHAI GANDABHAI ROHIT BANK OF BARODA(606985)
127 Virpur GJ-13-011-032-001/4-A
() 		1113011000NRG24260620230038474 26/06/2023 RAKESHBHAI RAMABHAI RAVAL 1113011WL004053 RAKESHBHAI RAMABHAI RAVAL 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001267 RAVAL RAKESHKUMAR RAMABHAI BANK OF BARODA(606985)
128 Virpur GJ-13-011-032-001/4-A
() 		1113011000NRG24260620230038473 26/06/2023 RAVAL RAMABHAI AMARABHAI 1113011WL004053 RAVAL RAMABHAI AMARABHAI 00045 BARB0KOYDAM 840 840 Processed 03/07/2023 2982001399 SHANKLIBEN RAMABHAI RAVAL BANK OF BARODA(606985)
129 Virpur GJ-13-011-032-001/6-A
() 		1113011000NRG24260620230038476 26/06/2023 AMBABEN BHEMABHAI RAVAL 1113011WL004053 AMBABEN BHEMABHAI RAVAL 00045 BARB0KOYDAM 600 600 Processed 03/07/2023 2982001140 RAVAL AMBABEN BHEMABHAI BANK OF BARODA(606985)
130 Virpur GJ-13-011-032-001/6-A
() 		1113011000NRG24260620230038477 26/06/2023 LILABEN MAHENDRABHAI RAVAL 1113011WL004053 LILABEN MAHENDRABHAI RAVAL 00045 BARB0KOYDAM 600 600 Processed 03/07/2023 2982001190 LILABEN MAHENDRABHAI RAVAL BANK OF BARODA(606985)
131 Virpur GJ-13-011-032-001/6-A
() 		1113011000NRG24260620230038475 26/06/2023 MAHENDRABHAI BHEMABHAI NAYAK 1113011WL004053 MAHENDRABHAI BHEMABHAI NAYAK 00045 BARB0KOYDAM 600 600 Processed 03/07/2023 2982001191 MAHENDRABHAI BHEMABHAI RAVAL BANK OF BARODA(606985)
132 Virpur GJ-13-011-032-001/8
() 		1113011000NRG24260620230038479 26/06/2023 KAILASHBEN VECHATBHAI ROHIT 1113011WL004053 KAILASHBEN VECHATBHAI ROHIT 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001192 ROHIT ROHITKAILASHBEN VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Virpur GJ-13-011-047-001/20451431
() 		1113011000NRG24260620230038150 26/06/2023 SOLANKI SANJAYKUMAR RAYJIBHAI 1113011WL004045 SOLANKI SANJAYKUMAR RAYJIBHAI 00045 BARB0KOYDAM 3500 3500 Processed 03/07/2023 2982001230 SOLANKI SANJAYKUMAR RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Virpur GJ-13-011-050-001/109
() 		1113011000NRG24260620230038497 26/06/2023 KHANT BHALABHAI LADUBHAI 1113011WL004056 KHANT BHALABHAI LADUBHAI 00045 BARB0KOYDAM 1680 1680 Processed 03/07/2023 2982001162 BHALABHAI LADUBHAI KHANT BANK OF BARODA(606985)
135 Virpur GJ-13-011-050-001/110
() 		1113011000NRG24260620230038498 26/06/2023 PAGI MANHARBHAI SOMABHAI 1113011WL004056 PAGI MANHARBHAI SOMABHAI 00045 BARB0KOYDAM 2160 2160 Processed 03/07/2023 2982001185 MANHARBHAI SOMABHAI PAGI BANK OF BARODA(606985)
136 Virpur GJ-13-011-050-001/1114264459
() 		1113011000NRG24260620230038500 26/06/2023 ANITABEN SUKHABHAI PAGI 1113011WL004056 ANITABEN SUKHABHAI PAGI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001231 Pagi Anitaben Sukhabhai BANK OF BARODA(606985)
137 Virpur GJ-13-011-050-001/1114264459
() 		1113011000NRG24260620230038499 26/06/2023 SUKHABHAI SANABHAI PAGI 1113011WL004056 SUKHABHAI SANABHAI PAGI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001272 PAGI SUKHABHAI SHANABHAI BANK OF BARODA(606985)
138 Virpur GJ-13-011-050-001/1114264464
() 		1113011000NRG24260620230038504 26/06/2023 PARMAR SUMITABEN SURESHBHAI 1113011WL004056 PARMAR SUMITABEN SURESHBHAI 00045 BARB0KOYDAM 2640 2640 Processed 03/07/2023 2982001242 PARMAR SUMITABEN SURESHBHAI BANK OF BARODA(606985)
139 Virpur GJ-13-011-050-001/1114264464
() 		1113011000NRG24260620230038503 26/06/2023 PARMAR SURESHBHAI VECHATBHAI 1113011WL004056 PARMAR SURESHBHAI VECHATBHAI 00045 BARB0KOYDAM 2160 2160 Processed 03/07/2023 2982001152 SURESHBHAI VECCHATBHAI PARMAR BANK OF BARODA(606985)
140 Virpur GJ-13-011-050-001/1114264466
() 		1113011000NRG24260620230038505 26/06/2023 ZALA VIKRAMBHAI JAYANTIBHAI 1113011WL004056 ZALA VIKRAMBHAI JAYANTIBHAI 00045 BARB0KOYDAM 1920 1920 Processed 03/07/2023 2982001197 Zala Vikrambhai Jayantibhai BANK OF BARODA(606985)
141 Virpur GJ-13-011-050-001/1114264467
() 		1113011000NRG24260620230038506 26/06/2023 BHARATBHAI GEMABHAI PAGI 1113011WL004056 BHARATBHAI GEMABHAI PAGI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001178 PAGI BHARATBHAI GEMABHAI BANK OF BARODA(606985)
142 Virpur GJ-13-011-050-001/1114264471
() 		1113011000NRG24260620230038507 26/06/2023 RAMILABEN RAYJIBHAI KHANT 1113011WL004056 RAMILABEN RAYJIBHAI KHANT 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001237 KHANT RAMILABEN RAYJIBHAI BANK OF BARODA(606985)
143 Virpur GJ-13-011-050-001/1114264472
() 		1113011000NRG24260620230038508 26/06/2023 ALPESHBHAI JAYANTIBHAI ZALA 1113011WL004056 ALPESHBHAI JAYANTIBHAI ZALA 00045 BARB0KOYDAM 1440 1440 Processed 03/07/2023 2982001236 ZALA ALPESHBHAI JAYANTIBHAI BANK OF BARODA(606985)
144 Virpur GJ-13-011-050-001/1114264472
() 		1113011000NRG24260620230038509 26/06/2023 VARSHABEN ALPESHBHAI ZALA 1113011WL004056 VARSHABEN ALPESHBHAI ZALA 00045 BARB0KOYDAM 1680 1680 Processed 03/07/2023 2982001235 ZALA VARSHABEN ALPESHBHAI BANK OF BARODA(606985)
145 Virpur GJ-13-011-050-001/1114264475
() 		1113011000NRG24260620230038510 26/06/2023 PAGI VIJAYKUMAR PARVATBHAI 1113011WL004056 PAGI VIJAYKUMAR PARVATBHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001275 PAGI VIJAYKUMAR PARVATBHAI BANK OF BARODA(606985)
146 Virpur GJ-13-011-050-001/1114264503
() 		1113011000NRG24260620230038511 26/06/2023 KHANT KALIBEN MOHANBHAI 1113011WL004056 KHANT KALIBEN MOHANBHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001280 KHANT KALIBEN MOHANBHAI BANK OF BARODA(606985)
147 Virpur GJ-13-011-050-001/204402
() 		1113011000NRG24260620230038513 26/06/2023 KHANT JASHIBEN RAMANBHAI 1113011WL004056 KHANT JASHIBEN RAMANBHAI 00045 BARB0KOYDAM 2880 2880 Processed 03/07/2023 2982001182 Khant Jashiben Ramanbhai BANK OF BARODA(606985)
148 Virpur GJ-13-011-050-001/204407
() 		1113011000NRG24260620230038514 26/06/2023 KHANT NATVARBHAI SHIVABHAI 1113011WL004056 KHANT NATVARBHAI SHIVABHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001163 NATVARBHAI SIVABHAI KHANT BANK OF BARODA(606985)
149 Virpur GJ-13-011-050-001/204415
() 		1113011000NRG24260620230038515 26/06/2023 parmar pritiben 1113011WL004056 parmar pritiben 00045 BARB0KOYDAM 2880 2880 Processed 03/07/2023 2982001189 MANJULABEN GULABBHAI PAGI BANK OF BARODA(606985)
150 Virpur GJ-13-011-050-001/204415
() 		1113011000NRG24260620230038516 26/06/2023 SANGITABEN SANJAYBHAI PAGI 1113011WL004056 SANGITABEN SANJAYBHAI PAGI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001241 PAGI SANGITABEN SANJAYKUMAR BANK OF BARODA(606985)
151 Virpur GJ-13-011-050-001/206251
() 		1113011000NRG24260620230038517 26/06/2023 PRAVINBHAI JALAMBHAI TALAR 1113011WL004056 PRAVINBHAI JALAMBHAI TALAR 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001132 PRAVINKUMAR JALAMBHAI THAKOR BANK OF BARODA(606985)
152 Virpur GJ-13-011-050-001/206258
() 		1113011000NRG24260620230038518 26/06/2023 MOHANBHAI DHULABHAI PARMAR 1113011WL004056 MOHANBHAI DHULABHAI PARMAR 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001127 MOHANBHAI DHULABHAI PARMAR BANK OF BARODA(606985)
153 Virpur GJ-13-011-050-001/206261
() 		1113011000NRG24260620230038519 26/06/2023 PARMAR KISHORBHAI MOTIBHAI 1113011WL004056 PARMAR KISHORBHAI MOTIBHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001208 Parmar Kishorbhai Motibhai BANK OF BARODA(606985)
154 Virpur GJ-13-011-050-001/206264
() 		1113011000NRG24260620230038520 26/06/2023 PARMAR BUDHABHAI KANTIBHAI 1113011WL004056 PARMAR BUDHABHAI KANTIBHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001386 BUDHABHAI KANTIBHAI PARMAR BANK OF BARODA(606985)
155 Virpur GJ-13-011-050-001/206266
() 		1113011000NRG24260620230038521 26/06/2023 PARMAR JALAMBHAI KHATUBHAI 1113011WL004056 PARMAR JALAMBHAI KHATUBHAI 00045 BARB0KOYDAM 2640 2640 Processed 03/07/2023 2982001397 JALAMBHAI KHATUBHAI PARMAR BANK OF BARODA(606985)
156 Virpur GJ-13-011-050-001/206267
() 		1113011000NRG24260620230038522 26/06/2023 MANGALBHAI DHULABHAI PARMAR 1113011WL004056 MANGALBHAI DHULABHAI PARMAR 00045 BARB0KOYDAM 2880 2880 Processed 03/07/2023 2982001187 Mr. MANGALBHAI DHULABHAI PARMAR BANK OF MAHARASHTRA(607387)
157 Virpur GJ-13-011-050-001/206271
() 		1113011000NRG24260620230038525 26/06/2023 PARMAR ASHABEN MOHANBHAI 1113011WL004056 PARMAR ASHABEN MOHANBHAI 00045 BARB0KOYDAM 2880 2880 Processed 03/07/2023 2982001214 Parmar Ashaben Mohanbhai BANK OF BARODA(606985)
158 Virpur GJ-13-011-050-001/206271
() 		1113011000NRG24260620230038524 26/06/2023 PARMAR MOHANBHAI CHATURBHAI 1113011WL004056 PARMAR MOHANBHAI CHATURBHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001387 MOHANBHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
159 Virpur GJ-13-011-050-001/206274
() 		1113011000NRG24260620230038526 26/06/2023 PARMAR PUNAMBHAI BHURABHAI 1113011WL004056 PARMAR PUNAMBHAI BHURABHAI 00045 BARB0KOYDAM 2640 2640 Processed 03/07/2023 2982001393 PUNAMBHAI BHURABHAI PARMAR BANK OF BARODA(606985)
160 Virpur GJ-13-011-050-001/206274
() 		1113011000NRG24260620230038527 26/06/2023 PARMAR RAJESHBHAI PUNAMBHAI 1113011WL004056 PARMAR RAJESHBHAI PUNAMBHAI 00045 BARB0KOYDAM 2400 2400 Processed 03/07/2023 2982001240 PARMAR RAJESHBHAI PUNAMBHAI BANK OF BARODA(606985)
161 Virpur GJ-13-011-050-001/206276
() 		1113011000NRG24260620230038529 26/06/2023 ALPESHKUMAR AMRABHAI PARMAR 1113011WL004056 ALPESHKUMAR AMRABHAI PARMAR 00045 BARB0KOYDAM 2880 2880 Processed 03/07/2023 2982001409 GEETABEN MANHARBHAI PRAJAPATI BANK OF BARODA(606985)
162 Virpur GJ-13-011-050-001/206276
() 		1113011000NRG24260620230038528 26/06/2023 MADHIBEN AMRABHAI PARMAR 1113011WL004056 MADHIBEN AMRABHAI PARMAR 00045 BARB0KOYDAM 2880 2880 Processed 03/07/2023 2982001407 PARMAR MADHIBEN AMRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
163 Virpur GJ-13-011-050-001/206277
() 		1113011000NRG24260620230038530 26/06/2023 PARMAR GANGABEN LAXMANBHAI 1113011WL004056 PARMAR GANGABEN LAXMANBHAI 00045 BARB0KOYDAM 2880 2880 Processed 03/07/2023 2982001137 PARMAR GANGABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
164 Virpur GJ-13-011-050-001/206281
() 		1113011000NRG24260620230038533 26/06/2023 PAGI KANTIBHAI SHAYBHABHAI 1113011WL004056 PAGI KANTIBHAI SHAYBHABHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001158 PAGI KANTIBHAI SAYBHABHAI BANK OF BARODA(606985)
165 Virpur GJ-13-011-050-001/206281
() 		1113011000NRG24260620230038534 26/06/2023 PAGI SUREKHABEN KANTIBHAI 1113011WL004056 PAGI SUREKHABEN KANTIBHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001239 Pagi Surekhaben BANK OF BARODA(606985)
166 Virpur GJ-13-011-050-001/206283
() 		1113011000NRG24260620230038535 26/06/2023 KHANT LALABHAI DHIRABHAI 1113011WL004056 KHANT LALABHAI DHIRABHAI 00045 BARB0KOYDAM 2880 2880 Processed 03/07/2023 2982001136 LALABHAI DHIRABHAI KHANT BANK OF BARODA(606985)
167 Virpur GJ-13-011-050-001/206287
() 		1113011000NRG24260620230038538 26/06/2023 KHANT SOMABHAI SHANABHAI 1113011WL004056 KHANT SOMABHAI SHANABHAI 00045 BARB0KOYDAM 3000 3000 Processed 03/07/2023 2982001390 SOMABHAI SHANABHAI KHANT BANK OF BARODA(606985)
168 Virpur GJ-13-011-050-001/206289
() 		1113011000NRG24260620230038539 26/06/2023 PAGI HANSABEN LALABHAI 1113011WL004056 PAGI HANSABEN LALABHAI 00045 BARB0KOYDAM 3250 3250 Processed 03/07/2023 2982001391 Pagi Hansaben Rayjibhai BANK OF BARODA(606985)
169 Virpur GJ-13-011-050-001/206290
() 		1113011000NRG24260620230038541 26/06/2023 PAGI KALIBAHEN PRATAPBHAI 1113011WL004056 PAGI KALIBAHEN PRATAPBHAI 00045 BARB0KOYDAM 3250 3250 Processed 03/07/2023 2982001186 KALIBEN PRTAPBHAI PAGI BANK OF BARODA(606985)
170 Virpur GJ-13-011-050-001/206290
() 		1113011000NRG24260620230038540 26/06/2023 PAGI PRATAPBHAI SARDARBHAI 1113011WL004056 PAGI PRATAPBHAI SARDARBHAI 00045 BARB0KOYDAM 3250 3250 Processed 03/07/2023 2982001402 PRATAPBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
171 Virpur GJ-13-011-050-001/206291
() 		1113011000NRG24260620230038542 26/06/2023 PAGI DAHYABHAI SARDARBHAI 1113011WL004056 PAGI DAHYABHAI SARDARBHAI 00045 BARB0KOYDAM 2250 2250 Processed 03/07/2023 2982001134 DAHYABHAI SARDARBHAI PAGI BANK OF BARODA(606985)
172 Virpur GJ-13-011-050-001/206291
() 		1113011000NRG24260620230038543 26/06/2023 PAGI MANJULABEN DAHYABHAI 1113011WL004056 PAGI MANJULABEN DAHYABHAI 00045 BARB0KOYDAM 2250 2250 Processed 03/07/2023 2982001135 PAGI MANJULABEN DAHYABHAI BANK OF BARODA(606985)
173 Virpur GJ-13-011-050-001/206292
() 		1113011000NRG24260620230038544 26/06/2023 PAGI ABHABHAI AMRABHAI 1113011WL004056 PAGI ABHABHAI AMRABHAI 00045 BARB0KOYDAM 1750 1750 Processed 03/07/2023 2982001194 ABHABHAI AMRABHAI PAGI BANK OF BARODA(606985)
174 Virpur GJ-13-011-050-001/206292
() 		1113011000NRG24260620230038545 26/06/2023 PAGI LILABEN ABHABHAI 1113011WL004056 PAGI LILABEN ABHABHAI 00045 BARB0KOYDAM 2000 2000 Processed 03/07/2023 2982001153 LEELABEN ABHABHAI PAGI BANK OF BARODA(606985)
175 Virpur GJ-13-011-050-001/206294
() 		1113011000NRG24260620230038546 26/06/2023 BHUPATSINH RATANSINH THAKOR 1113011WL004056 BHUPATSINH RATANSINH THAKOR 00045 BARB0KOYDAM 3250 3250 Processed 03/07/2023 2982001181 THAKOR.BHUPATSINH BANK OF BARODA(606985)
176 Virpur GJ-13-011-050-001/206300
() 		1113011000NRG24260620230038547 26/06/2023 RAJUBHAI AMRABHAI PAGI 1113011WL004056 RAJUBHAI AMRABHAI PAGI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001195 RAJUBHAI AMRABHAI PAGI BANK OF BARODA(606985)
177 Virpur GJ-13-011-050-001/206395
() 		1113011000NRG24260620230038549 26/06/2023 KHANT AMRABHAI ARJANBHAI 1113011WL004056 KHANT AMRABHAI ARJANBHAI 00045 BARB0KOYDAM 2880 2880 Processed 03/07/2023 2982001269 Khant Amrabhai BANK OF BARODA(606985)
178 Virpur GJ-13-011-050-001/206395
() 		1113011000NRG24260620230038548 26/06/2023 KHANT RAMILABEN DAHYABHAI 1113011WL004056 KHANT RAMILABEN DAHYABHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001138 RAMILABEN DAHYABHAI KHANT BANK OF BARODA(606985)
179 Virpur GJ-13-011-050-001/206398
() 		1113011000NRG24260620230038550 26/06/2023 PARMAR BHIKHABHAI SHANABHAI 1113011WL004056 PARMAR BHIKHABHAI SHANABHAI 00045 BARB0KOYDAM 2400 2400 Processed 03/07/2023 2982001183 MR BHIKHABHAI SHANABHAI PARMAR STATE BANK OF INDIA(508548)
180 Virpur GJ-13-011-050-001/206398
() 		1113011000NRG24260620230038551 26/06/2023 PARMAR NARMADABEN BHIKHABHAI 1113011WL004056 PARMAR NARMADABEN BHIKHABHAI 00045 BARB0KOYDAM 2400 2400 Processed 03/07/2023 2982001184 NARMADABE BHIKHABHAI PARMAR BANK OF BARODA(606985)
181 Virpur GJ-13-011-050-001/206403
() 		1113011000NRG24260620230038553 26/06/2023 KHANT BHATHIBHAI SHIVABHAI 1113011WL004056 KHANT BHATHIBHAI SHIVABHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001161 BHATHIBHAI SHIVABHAI KHANT BANK OF BARODA(606985)
182 Virpur GJ-13-011-050-001/206410
() 		1113011000NRG24260620230038554 26/06/2023 BUDHABHAI KALUBHAI PAGI 1113011WL004056 BUDHABHAI KALUBHAI PAGI 00045 BARB0KOYDAM 1920 1920 Processed 03/07/2023 2982001167 PBUDHABHAI KALUBHAI ZALA BANK OF BARODA(606985)
183 Virpur GJ-13-011-050-001/206412
() 		1113011000NRG24260620230038555 26/06/2023 BHARATBHAI MANGALBHAI KHANT 1113011WL004056 BHARATBHAI MANGALBHAI KHANT 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001271 KHANT BHARATBHAI MANGALBHAI BANK OF BARODA(606985)
184 Virpur GJ-13-011-050-001/206412
() 		1113011000NRG24260620230038556 26/06/2023 KHANT KAPILABEN BHARATBHAI 1113011WL004056 KHANT KAPILABEN BHARATBHAI 00045 BARB0KOYDAM 3120 3120 Processed 03/07/2023 2982001278 KHANT KAPILABEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 309900 309900
185 Virpur GJ-13-011-002-001/206406
() 		1113011000NRG24260620230038490 26/06/2023 THAKOR KAILASHBEN JAYESHBHAI 1113011WL004055 THAKOR KAILASHBEN JAYESHBHAI 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2982001378 KAILASHBEN REVABHAI THAKOR BANK OF BARODA(606985)
SubTotal 3250 3250
186 Virpur GJ-13-011-002-001/206390
() 		1113011000NRG24260620230038483 26/06/2023 PAGI KALABHAI RAMABHAI 1113011WL004055 PAGI KALABHAI RAMABHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001361 PAGI KALABHAI RAMABHAI BANK OF BARODA(606985)
187 Virpur GJ-13-011-002-001/206390
() 		1113011000NRG24260620230038484 26/06/2023 PAGI KOKILABEN KALABHAI 1113011WL004055 PAGI KOKILABEN KALABHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001359 PAGI KOKILABEN KALABHAI BANK OF BARODA(606985)
188 Virpur GJ-13-011-002-001/206404
() 		1113011000NRG24260620230038487 26/06/2023 PAGI RUPLIBEN VIKARMBHAI 1113011WL004055 PAGI RUPLIBEN VIKARMBHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001330 Pagi Rupiben Vikrambhai BANK OF BARODA(606985)
189 Virpur GJ-13-011-002-001/206405
() 		1113011000NRG24260620230038488 26/06/2023 THAKOR BHARATSINH KALUBHAI 1113011WL004055 THAKOR BHARATSINH KALUBHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001342 THAKOR BHARATSINH KALUBHAI BANK OF BARODA(606985)
190 Virpur GJ-13-011-002-001/206406
() 		1113011000NRG24260620230038489 26/06/2023 THAKOR JAYESHKUMAR VAJABHAI 1113011WL004055 THAKOR JAYESHKUMAR VAJABHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001362 THAKOR JAYESHKUMAR VAJABHAI BANK OF BARODA(606985)
191 Virpur GJ-13-011-002-001/206407
() 		1113011000NRG24260620230038492 26/06/2023 PAGI JAGRUTIBEN MANABHAI 1113011WL004055 PAGI JAGRUTIBEN MANABHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001340 PAGI JAGRUTIBEN MANABHAI BANK OF BARODA(606985)
192 Virpur GJ-13-011-002-001/206407
() 		1113011000NRG24260620230038491 26/06/2023 PAGI MANABHAI HATHIBHAI 1113011WL004055 PAGI MANABHAI HATHIBHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001344 PAGI MANABHAI HAATHIBHAI BANK OF BARODA(606985)
193 Virpur GJ-13-011-002-001/206408
() 		1113011000NRG24260620230038493 26/06/2023 PAGI GALABHAI MASURBHAI 1113011WL004055 PAGI GALABHAI MASURBHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001353 PAGI GALABHAI MASURBHAI BANK OF BARODA(606985)
194 Virpur GJ-13-011-002-001/206409
() 		1113011000NRG24260620230038495 26/06/2023 PAGI RAYJIBHAI BANABHAI 1113011WL004055 PAGI RAYJIBHAI BANABHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001365 PAGI RAYJIBHAI BANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Virpur GJ-13-011-002-001/206409
() 		1113011000NRG24260620230038496 26/06/2023 PAGI SHANTABEN RAYJIBHAI 1113011WL004055 PAGI SHANTABEN RAYJIBHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001346 PAGI SHANTABEN RAYJIBHAI BANK OF BARODA(606985)
196 Virpur GJ-13-011-008-001/11611900
() 		1113011000NRG24260620230038140 26/06/2023 ABHABHAI GEMABHAI SOLANKI 1113011WL004045 ABHABHAI GEMABHAI SOLANKI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001293 SOLANKI ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Virpur GJ-13-011-008-001/11611900
() 		1113011000NRG24260620230038141 26/06/2023 Solanki Somiben Abhabhai 1113011WL004045 Solanki Somiben Abhabhai 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001360 SOLANKI SOMIBEN ABHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
198 Virpur GJ-13-011-008-001/11611901
() 		1113011000NRG24260620230038143 26/06/2023 Solanki Premilaben 1113011WL004045 Solanki Premilaben 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001324 Solanki Premilaben BANK OF BARODA(606985)
199 Virpur GJ-13-011-008-001/11611901
() 		1113011000NRG24260620230038142 26/06/2023 Solanki Rajendrabhai Manabhai 1113011WL004045 Solanki Rajendrabhai Manabhai 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001358 Solanki Rajendrabhai BANK OF BARODA(606985)
200 Virpur GJ-13-011-032-001/1150241
() 		1113011000NRG24260620230038346 26/06/2023 CHATURBHAI BHURABHAI RAVAL 1113011WL004053 CHATURBHAI BHURABHAI RAVAL 00045 BARB0VIRPUR 720 720 Processed 03/07/2023 2982001284 CHATURBHAI BHURABHAI RAVAL BANK OF BARODA(606985)
201 Virpur GJ-13-011-037-001/69435-A
() 		1113011000NRG24260620230038482 26/06/2023 KHANT SUNILKUMAR RAMANBHAI 1113011WL004054 KHANT SUNILKUMAR RAMANBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001352 MR KHANT SUNILKUMAR RAMANBHAI STATE BANK OF INDIA(508548)
202 Virpur GJ-13-011-047-001/204480
() 		1113011000NRG24260620230038144 26/06/2023 Solanki Gangaben Narendarsinh 1113011WL004045 Solanki Gangaben Narendarsinh 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001322 Solanki Gangben Narendarsinh BANK OF BARODA(606985)
203 Virpur GJ-13-011-047-001/204480
() 		1113011000NRG24260620230038145 26/06/2023 Solanki Kaliben Hirabhai 1113011WL004045 Solanki Kaliben Hirabhai 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001285 KALIBEN HIRABHAI SOLANKI BANK OF BARODA(606985)
204 Virpur GJ-13-011-047-001/204505
() 		1113011000NRG24260620230038147 26/06/2023 SOLANKI MANISHABEN RAYJIBHAI 1113011WL004045 SOLANKI MANISHABEN RAYJIBHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001311 SOLANKI MANISHABEN RAYAJIBHAI BANK OF BARODA(606985)
205 Virpur GJ-13-011-047-001/204505
() 		1113011000NRG24260620230038146 26/06/2023 SOLANKI RAYJIBHAI KALUBHAI 1113011WL004045 SOLANKI RAYJIBHAI KALUBHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001282 RAYJIBHAI KALUBHAI SOLANKI BANK OF BARODA(606985)
206 Virpur GJ-13-011-047-001/204511
() 		1113011000NRG24260620230038149 26/06/2023 SOLANKI USHABEN RAYJIBHAI 1113011WL004045 SOLANKI USHABEN RAYJIBHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001335 SolankiUshabenRayjibhai FINCARE SMALL FINANCE BANK LTD(608304)
207 Virpur GJ-13-011-047-001/2045113
() 		1113011000NRG24260620230038214 26/06/2023 SOLANKI SHANABHAI SALAMBHA 1113011WL004048 SOLANKI SHANABHAI SALAMBHA 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001290 SOLANKI SHANABHAI SALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Virpur GJ-13-011-047-001/20451425
() 		1113011000NRG24260620230038216 26/06/2023 SOLANKI HITESHKUMAR AMARABHAI 1113011WL004048 SOLANKI HITESHKUMAR AMARABHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001313 Solanki Hiteshkumar BANK OF BARODA(606985)
209 Virpur GJ-13-011-047-001/20451425
() 		1113011000NRG24260620230038217 26/06/2023 SOLANKI MANISHABEN 1113011WL004048 SOLANKI MANISHABEN 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001351 Solanki Manishaben BANK OF BARODA(606985)
210 Virpur GJ-13-011-047-001/20451434
() 		1113011000NRG24260620230038151 26/06/2023 SOLANKI MAHESHKUMAR SHANABHAI 1113011WL004045 SOLANKI MAHESHKUMAR SHANABHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001318 Solanki Maheshkumar Shnabhai BANK OF BARODA(606985)
211 Virpur GJ-13-011-047-001/20451434
() 		1113011000NRG24260620230038152 26/06/2023 SOLANKI NIRUBEN MAHESHBHAI 1113011WL004045 SOLANKI NIRUBEN MAHESHBHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001309 Solanki Niruben Maheshbhai BANK OF BARODA(606985)
212 Virpur GJ-13-011-047-001/20451474
() 		1113011000NRG24260620230038153 26/06/2023 SOLANKI JAVANBHAI SHANABHAI 1113011WL004045 SOLANKI JAVANBHAI SHANABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001296 JAVANBHAI SOLANKI ICICI BANK LTD(508534)
213 Virpur GJ-13-011-047-001/225-A
() 		1113011000NRG24260620230038156 26/06/2023 SOLANKI BHARATBHAI BHAGABHAI 1113011WL004045 SOLANKI BHARATBHAI BHAGABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001350 SOLANKI BHARATBHAI BHAGABHAI BANK OF BARODA(606985)
214 Virpur GJ-13-011-047-001/225-A
() 		1113011000NRG24260620230038155 26/06/2023 SOLANKI UDABHAI BHAGABHAI 1113011WL004045 SOLANKI UDABHAI BHAGABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001357 SOLANKI UDABHAI BHAGABHAI BANK OF BARODA(606985)
215 Virpur GJ-13-011-047-001/238-A
() 		1113011000NRG24260620230038157 26/06/2023 SOLANKI MOHANBHAI BHURABHAI 1113011WL004045 SOLANKI MOHANBHAI BHURABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001348 SOLANKI MOHANBHAI BHURABHAI BANK OF BARODA(606985)
216 Virpur GJ-13-011-047-001/245-A
() 		1113011000NRG24260620230038158 26/06/2023 RESHAMBEN BALUBHAI SOLANKI 1113011WL004045 RESHAMBEN BALUBHAI SOLANKI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001331 Solanki Reshmben Balubhai BANK OF BARODA(606985)
217 Virpur GJ-13-011-047-001/255-A
() 		1113011000NRG24260620230038159 26/06/2023 SOLANKI MUKESHBHAI SHANABHAI 1113011WL004045 SOLANKI MUKESHBHAI SHANABHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001364 Solanki Mukeshbhai BANK OF BARODA(606985)
218 Virpur GJ-13-011-047-001/258-A
() 		1113011000NRG24260620230038161 26/06/2023 SOLANKI MANGUBEN 1113011WL004045 SOLANKI MANGUBEN 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001289 MANGUBEN KALUBHAI SOLANKI BANK OF BARODA(606985)
219 Virpur GJ-13-011-047-001/7-A
() 		1113011000NRG24260620230038204 26/06/2023 VANKAR PARMABHAI GANESHBHAI 1113011WL004047 VANKAR PARMABHAI GANESHBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001287 PARMABHAI GANESHBHAI VANKAR BANK OF BARODA(606985)
220 Virpur GJ-13-011-047-001/7-A
() 		1113011000NRG24260620230038205 26/06/2023 VANKAR PREMILABEN PARMABHAI 1113011WL004047 VANKAR PREMILABEN PARMABHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001320 Vanakar Premilaben Parmabhai BANK OF BARODA(606985)
221 Virpur GJ-13-011-047-001/73355-A
() 		1113011000NRG24260620230038163 26/06/2023 SOLANKI RANJITBHAI RUPABHAI 1113011WL004045 SOLANKI RANJITBHAI RUPABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001286 RANJITBHAI RUPABHAI SOLANKI BANK OF BARODA(606985)
222 Virpur GJ-13-011-047-001/73358-A
() 		1113011000NRG24260620230038164 26/06/2023 BHAVANBHAI BABARBHAI SOLANKI 1113011WL004045 BHAVANBHAI BABARBHAI SOLANKI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001315 Solanki Bhavanbhai Babarbhai BANK OF BARODA(606985)
223 Virpur GJ-13-011-047-001/73359-A
() 		1113011000NRG24260620230038167 26/06/2023 SOLANKI KALUBHAI KHATUBHAI 1113011WL004045 SOLANKI KALUBHAI KHATUBHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001310 Solanki Kalubhai Khatubhai BANK OF BARODA(606985)
224 Virpur GJ-13-011-047-001/73364-A
() 		1113011000NRG24260620230038168 26/06/2023 SOLANKI BHEMABHAI SOMABHAI 1113011WL004045 SOLANKI BHEMABHAI SOMABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001298 BHEMABHAI SOMABHAI SOLANKI BANK OF BARODA(606985)
225 Virpur GJ-13-011-047-001/73364-A
() 		1113011000NRG24260620230038169 26/06/2023 SOLANKI KANUBHAI BHEMABHAI 1113011WL004045 SOLANKI KANUBHAI BHEMABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001300 SOLANKI KANUBHAI BHEMABHAI BANK OF BARODA(606985)
226 Virpur GJ-13-011-047-001/73416-A
() 		1113011000NRG24260620230038170 26/06/2023 revaben sardarbhai solanki 1113011WL004045 revaben sardarbhai solanki 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001312 Solanki Revaben Sardarbhai BANK OF BARODA(606985)
227 Virpur GJ-13-011-047-001/73416-A
() 		1113011000NRG24260620230038171 26/06/2023 SOLANKI SARDARBHAI SHIVABHAI 1113011WL004045 SOLANKI SARDARBHAI SHIVABHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001304 SARADARBHAI SHIVABHAI SOLANKI BANK OF BARODA(606985)
228 Virpur GJ-13-011-047-001/73424-A
() 		1113011000NRG24260620230038173 26/06/2023 SOLANKI BALUBEN CHHATRABHAI 1113011WL004045 SOLANKI BALUBEN CHHATRABHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001334 SOLANKI BALUBEN CHHTARABHAI BANK OF BARODA(606985)
229 Virpur GJ-13-011-047-001/73426-A
() 		1113011000NRG24260620230038174 26/06/2023 SOLANKI NANABHAI GAMABHAI 1113011WL004045 SOLANKI NANABHAI GAMABHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001349 SOLANKI NANABHAI GAMABHAI BANK OF BARODA(606985)
230 Virpur GJ-13-011-047-001/73433-A
() 		1113011000NRG24260620230038175 26/06/2023 SOLANKI RUPABHAI KALUBHAI 1113011WL004045 SOLANKI RUPABHAI KALUBHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001317 Solanki Rupabhai Kalubhai BANK OF BARODA(606985)
231 Virpur GJ-13-011-047-001/73433-A
() 		1113011000NRG24260620230038176 26/06/2023 SOLANKI SUDHABEN RUPABHAI 1113011WL004045 SOLANKI SUDHABEN RUPABHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001316 Solanki Sudhaben Rupabhai BANK OF BARODA(606985)
232 Virpur GJ-13-011-047-001/73439-A
() 		1113011000NRG24260620230038177 26/06/2023 SOLANKI SARDABEN TITABHAI 1113011WL004045 SOLANKI SARDABEN TITABHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001297 SOLANKI SHARDABEN TITABHAI BANK OF BARODA(606985)
233 Virpur GJ-13-011-047-001/73536-A
() 		1113011000NRG24260620230038207 26/06/2023 HARIJAN REVABEN RAMANBHAI 1113011WL004047 HARIJAN REVABEN RAMANBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001303 REVABEN RAMANBHAI HARIJAN BANK OF BARODA(606985)
234 Virpur GJ-13-011-047-001/73568-A
() 		1113011000NRG24260620230038180 26/06/2023 SOLANKI KAILASHBEN RANJITSINH 1113011WL004045 SOLANKI KAILASHBEN RANJITSINH 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001337 Solanki Kailasben Ranjitsinh BANK OF BARODA(606985)
235 Virpur GJ-13-011-047-001/73568-A
() 		1113011000NRG24260620230038181 26/06/2023 SOLANKI KOKILABEN JANTIBHAI 1113011WL004045 SOLANKI KOKILABEN JANTIBHAI 00045 BARB0VIRPUR 1400 1400 Processed 03/07/2023 2982001292 KOKILABEN JAYANTIBHAI SOLANKI BANK OF BARODA(606985)
236 Virpur GJ-13-011-047-001/73572-A
() 		1113011000NRG24260620230038209 26/06/2023 SOLANKI ANILKUMAR DAHYABHAI 1113011WL004047 SOLANKI ANILKUMAR DAHYABHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001299 SLANKI ANILKUMAR DAHYABHAI BANK OF BARODA(606985)
237 Virpur GJ-13-011-047-001/73572-A
() 		1113011000NRG24260620230038208 26/06/2023 SOLANKI DAHYABHAI KALUBHAI 1113011WL004047 SOLANKI DAHYABHAI KALUBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001281 DAHYABHAI KALUBHAI SOLANKI BANK OF BARODA(606985)
238 Virpur GJ-13-011-047-001/73618-A
() 		1113011000NRG24260620230038183 26/06/2023 SOLANKI FULIBEN RAMESHBHAI 1113011WL004045 SOLANKI FULIBEN RAMESHBHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001307 FULIBEN RAMESHBHAI SOLANKI BANK OF BARODA(606985)
239 Virpur GJ-13-011-047-001/73618-A
() 		1113011000NRG24260620230038182 26/06/2023 SOLANKI RAMESHBHAI JEMABHAI 1113011WL004045 SOLANKI RAMESHBHAI JEMABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001306 RAMESHBHAI JEMABHAI SOLANKI BANK OF BARODA(606985)
240 Virpur GJ-13-011-047-001/73630-A
() 		1113011000NRG24260620230038211 26/06/2023 SOLANKI NATVARBHAI PRATAPBHAI 1113011WL004047 SOLANKI NATVARBHAI PRATAPBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001323 Solanki Natvarbhai BANK OF BARODA(606985)
241 Virpur GJ-13-011-047-001/73630-A
() 		1113011000NRG24260620230038210 26/06/2023 SOLANKI RAMILABEN NATVARBHAI 1113011WL004047 SOLANKI RAMILABEN NATVARBHAI 00045 BARB0VIRPUR 2748 2748 Processed 03/07/2023 2982001314 Solanki Ramilaben BANK OF BARODA(606985)
242 Virpur GJ-13-011-047-001/73668-A
() 		1113011000NRG24260620230038185 26/06/2023 sOLANKI KOKILABEN RANCHODBHAI 1113011WL004045 sOLANKI KOKILABEN RANCHODBHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001301 Solanki Kokilaben Ranchhodbhai FINCARE SMALL FINANCE BANK LTD(608304)
243 Virpur GJ-13-011-047-001/73668-A
() 		1113011000NRG24260620230038184 26/06/2023 SOLANKI RANCHHODBHAI BACHUBHAI 1113011WL004045 SOLANKI RANCHHODBHAI BACHUBHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001302 RANCHODBHAI BACHUBHAI SOLANKI BANK OF BARODA(606985)
244 Virpur GJ-13-011-047-001/73772-A
() 		1113011000NRG24260620230038218 26/06/2023 SOLANKI FULABHAI MASHURBHAI 1113011WL004048 SOLANKI FULABHAI MASHURBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001333 SOLANKI FULABHAI MASHURBHAI BANK OF BARODA(606985)
245 Virpur GJ-13-011-047-001/73801-B
() 		1113011000NRG24260620230038186 26/06/2023 SOLANKI MANGUBEN NATHABHAI 1113011WL004045 SOLANKI MANGUBEN NATHABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001375 SOLANKI MANGUBEN NATHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
246 Virpur GJ-13-011-047-001/73803-A
() 		1113011000NRG24260620230038187 26/06/2023 SOLANKI BHURIBEN MANABHAI 1113011WL004045 SOLANKI BHURIBEN MANABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001355 Solanki Bhuriben Manabhai BANK OF BARODA(606985)
247 Virpur GJ-13-011-047-001/73804-A
() 		1113011000NRG24260620230038189 26/06/2023 SOLANKI MANGUBEN DHULABHAI 1113011WL004045 SOLANKI MANGUBEN DHULABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001295 SOLANKI MANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
248 Virpur GJ-13-011-047-001/73966-A
() 		1113011000NRG24260620230038212 26/06/2023 SOLANKI RAYAJIBHAI GALABHAI 1113011WL004047 SOLANKI RAYAJIBHAI GALABHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001321 Solanki Rayjibhai Galabhai BANK OF BARODA(606985)
249 Virpur GJ-13-011-047-001/74007-A
() 		1113011000NRG24260620230038190 26/06/2023 SOLANKI BHIKHABHAI SAYBHABHAI 1113011WL004045 SOLANKI BHIKHABHAI SAYBHABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001354 SOLANKI BHIKHABHAI SHAYBHABHAI BANK OF BARODA(606985)
250 Virpur GJ-13-011-047-001/74007-A
() 		1113011000NRG24260620230038191 26/06/2023 Solanki Ramilaben Bhikhabhai 1113011WL004045 Solanki Ramilaben Bhikhabhai 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001376 SOLANKI RAMILABEN BHIKHABHAI BANK OF BARODA(606985)
251 Virpur GJ-13-011-047-001/74022-A
() 		1113011000NRG24260620230038192 26/06/2023 SOLANKI NATHABHAI SOMABHAI 1113011WL004045 SOLANKI NATHABHAI SOMABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001345 SOLANKI NATHABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Virpur GJ-13-011-047-001/74129
() 		1113011000NRG24260620230038213 26/06/2023 SOLANKI BABUBHAI CHATURBHAI 1113011WL004047 SOLANKI BABUBHAI CHATURBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001305 BABUBHAI CHATURBHAI SOLANKI BANK OF BARODA(606985)
253 Virpur GJ-13-011-047-001/9-A
() 		1113011000NRG24260620230038193 26/06/2023 VANKAR PARMABHAI DANABHAI 1113011WL004045 VANKAR PARMABHAI DANABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001363 VANKAR PARAMABHAI DANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Virpur GJ-13-011-047-001/9-A
() 		1113011000NRG24260620230038194 26/06/2023 VANKAR SHANTABEN DHULABHAI 1113011WL004045 VANKAR SHANTABEN DHULABHAI 00045 BARB0VIRPUR 3500 3500 Processed 03/07/2023 2982001319 VANKAR SHANTABEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Virpur GJ-13-011-050-001/206278-A
() 		1113011000NRG24260620230038532 26/06/2023 Parmar Puniben Balubhai 1113011WL004056 Parmar Puniben Balubhai 00045 BARB0VIRPUR 3120 3120 Processed 03/07/2023 2982001212 Parmar Puniben Balubhai BANK OF BARODA(606985)
256 Virpur GJ-13-011-050-001/206286
() 		1113011000NRG24260620230038537 26/06/2023 KHANT MANIBHAI LADUBHAI 1113011WL004056 KHANT MANIBHAI LADUBHAI 00045 BARB0VIRPUR 3250 3250 Processed 03/07/2023 2982001291 MANILAL LADUBHAI KHANT BANK OF BARODA(606985)
257 Virpur GJ-13-011-051-001/1163330
() 		1113011000NRG24260620230038307 26/06/2023 PARMAR KAMLABEN PARVATBHAI 1113011WL004052 PARMAR KAMLABEN PARVATBHAI 00045 BARB0VIRPUR 2250 2250 Processed 03/07/2023 2982001332 PARMAR KAMALABEN PARVATBHAI BANK OF BARODA(606985)
258 Virpur GJ-13-011-051-001/1163331
() 		1113011000NRG24260620230038308 26/06/2023 PARMAR RATANBHAI DAYALBHAI 1113011WL004052 PARMAR RATANBHAI DAYALBHAI 00045 BARB0VIRPUR 2250 2250 Processed 03/07/2023 2982001283 RATANBHAI DAYALBHAI PAGI BANK OF BARODA(606985)
259 Virpur GJ-13-011-051-001/1163372
() 		1113011000NRG24260620230038558 26/06/2023 VANKAR USHABEN CHANDRAKANT 1113011WL004057 VANKAR USHABEN CHANDRAKANT 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001347 VANKAR USHABEN CHANDRAKANT BANK OF BARODA(606985)
260 Virpur GJ-13-011-051-001/29140-A
() 		1113011000NRG24260620230038313 26/06/2023 PARMAR KOKILABEN KANTIBHAI 1113011WL004052 PARMAR KOKILABEN KANTIBHAI 00045 BARB0VIRPUR 2250 2250 Processed 03/07/2023 2982001336 PARMAR KOKILABEN KANTIBHAI BANK OF BARODA(606985)
261 Virpur GJ-13-011-051-001/29176-A
() 		1113011000NRG24260620230038314 26/06/2023 MACHHAR ARJANBHAI GEMABHAI 1113011WL004052 MACHHAR ARJANBHAI GEMABHAI 00045 BARB0VIRPUR 2250 2250 Processed 03/07/2023 2982001339 MS SUMITRABEN ARJUNSINH MACHHAR STATE BANK OF INDIA(508548)
262 Virpur GJ-13-011-051-001/29176-A
() 		1113011000NRG24260620230038315 26/06/2023 MACHHAR DAHIBEN ARJANBHAI 1113011WL004052 MACHHAR DAHIBEN ARJANBHAI 00045 BARB0VIRPUR 2250 2250 Processed 03/07/2023 2982001325 Machhar Dahiben Arjanbhai BANK OF BARODA(606985)
263 Virpur GJ-13-011-051-001/29380-A
() 		1113011000NRG24260620230038317 26/06/2023 KHANT PRATAPBHAI ARJANBHAI 1113011WL004052 KHANT PRATAPBHAI ARJANBHAI 00045 BARB0VIRPUR 2250 2250 Processed 03/07/2023 2982001343 THAKOR PRATAPBHAI ARJANBHAI BANK OF BARODA(606985)
264 Virpur GJ-13-011-051-001/5-A
() 		1113011000NRG24260620230038320 26/06/2023 ZALA DALPATSINH UDESINH 1113011WL004052 ZALA DALPATSINH UDESINH 00045 BARB0VIRPUR 2250 2250 Processed 03/07/2023 2982001338 ZALA DALPATSINH UDESINH BANK OF BARODA(606985)
265 Virpur GJ-13-011-052-001/11143845-A
() 		1113011000NRG24260620230038219 26/06/2023 SOLANKI LALABHAI BHVANBHAI 1113011WL004049 SOLANKI LALABHAI BHVANBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001308 Solanki Lalabhai Bhavanbhai BANK OF BARODA(606985)
266 Virpur GJ-13-011-052-001/11143845-A
() 		1113011000NRG24260620230038220 26/06/2023 SOLANKI RAMILABEN LALABHAI 1113011WL004049 SOLANKI RAMILABEN LALABHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001288 Solanki Ramilaben Lalabhai FINCARE SMALL FINANCE BANK LTD(608304)
267 Virpur GJ-13-011-052-001/11143846-A
() 		1113011000NRG24260620230038221 26/06/2023 SOLANKI GANGABEN MOHANBHAI 1113011WL004049 SOLANKI GANGABEN MOHANBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001329 Solanki Gangaben Mohanbhai BANK OF BARODA(606985)
268 Virpur GJ-13-011-052-001/11143848-A
() 		1113011000NRG24260620230038222 26/06/2023 SOLANKI MANIBEN RAYMALBHAI 1113011WL004049 SOLANKI MANIBEN RAYMALBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001356 Solanki Maniben Raimalbhai FINCARE SMALL FINANCE BANK LTD(608304)
269 Virpur GJ-13-011-052-001/1157863
() 		1113011000NRG24260620230038226 26/06/2023 solanki bhuriben 1113011WL004049 solanki bhuriben 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001341 Solanki Bhuriben BANK OF BARODA(606985)
270 Virpur GJ-13-011-052-001/1157953
() 		1113011000NRG24260620230038227 26/06/2023 SOLANKI PARVATBHAI NAVABHA 1113011WL004049 SOLANKI PARVATBHAI NAVABHA 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001328 Solanki Parvatbhai Navabhai BANK OF BARODA(606985)
271 Virpur GJ-13-011-052-001/21-A
() 		1113011000NRG24260620230038230 26/06/2023 PAGI DIPAKKUMAR KANTIBHAI 1113011WL004049 PAGI DIPAKKUMAR KANTIBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001294 DIPAKKUMAR KANTIBHAI PAGI BANK OF BARODA(606985)
272 Virpur GJ-13-011-052-001/21-A
() 		1113011000NRG24260620230038228 26/06/2023 SOLANKI KANTBHAI JAVANBHAI 1113011WL004049 SOLANKI KANTBHAI JAVANBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001326 Solanki Kantibhai Javanbhai BANK OF BARODA(606985)
273 Virpur GJ-13-011-052-001/21-A
() 		1113011000NRG24260620230038229 26/06/2023 SOLANKI VINABEN KANTIBHAI 1113011WL004049 SOLANKI VINABEN KANTIBHAI 00045 BARB0VIRPUR 3206 3206 Processed 03/07/2023 2982001327 Solanki Vinaben Kantibhai BANK OF BARODA(606985)
SubTotal 248026 248026
274 Virpur GJ-13-011-047-001/258-A
() 		1113011000NRG24260620230038160 26/06/2023 SOLANKI KALUBHAI BHYJIBHAI 1113011WL004045 SOLANKI KALUBHAI BHYJIBHAI 00114 YESB0KDCC01 1400 1400 Processed 03/07/2023 2982001381 SOLANKI KALUBHAI BHAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Virpur GJ-13-011-051-001/29381-A
() 		1113011000NRG24260620230038318 26/06/2023 KHANT AJMELBHAI NANABHAI 1113011WL004052 KHANT AJMELBHAI NANABHAI 00114 YESB0KDCC01 2250 2250 Processed 03/07/2023 2982001379 PAGI AJMELBHAI NANABHAI BANK OF BARODA(606985)
276 Virpur GJ-13-011-051-001/29381-A
() 		1113011000NRG24260620230038319 26/06/2023 KHANT BHAVANBHAI NANABHAI 1113011WL004052 KHANT BHAVANBHAI NANABHAI 00114 YESB0KDCC01 2250 2250 Processed 03/07/2023 2982001380 PAGI BHAVANBHAI NANABHAI BANK OF BARODA(606985)
SubTotal 5900 5900
277 Virpur GJ-13-011-047-001/73358-A
() 		1113011000NRG24260620230038165 26/06/2023 Solanki Dahiben Bhavanbhai 1113011WL004045 Solanki Dahiben Bhavanbhai 00152 HDFC0001695 3500 3500 Processed 03/07/2023 2982001373 SOLANKI DAHIBEN HDFC BANK LTD(607152)
SubTotal 3500 3500
278 Virpur GJ-13-011-002-001/206404
() 		1113011000NRG24260620230038486 26/06/2023 PAGI VIKARMSINH ZALABHAI 1113011WL004055 PAGI VIKARMSINH ZALABHAI 00415 SBIN0002637 3250 3250 Processed 03/07/2023 2982001371 MR VIKRAMBHAI JALABHAI PAGI STATE BANK OF INDIA(508548)
279 Virpur GJ-13-011-002-001/206408
() 		1113011000NRG24260620230038494 26/06/2023 PAGI LAXMIBEN GALABHAI 1113011WL004055 PAGI LAXMIBEN GALABHAI 00415 SBIN0002637 3250 3250 Processed 03/07/2023 2982001372 MRS LAXMIBEN GALABHAI PAGI STATE BANK OF INDIA(508548)
280 Virpur GJ-13-011-032-001/203214-A
() 		1113011000NRG24260620230038455 26/06/2023 MUKESHBHAI KANTIBHAI KHANT 1113011WL004053 MUKESHBHAI KANTIBHAI KHANT 00415 SBIN0002637 1200 1200 Processed 03/07/2023 2982001367 KHANT MUKESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Virpur GJ-13-011-047-001/73439-A
() 		1113011000NRG24260620230038178 26/06/2023 Solanki Titabhai Manabhai 1113011WL004045 Solanki Titabhai Manabhai 00415 SBIN0002637 1400 1400 Processed 03/07/2023 2982001366 SOLANKI TITABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Virpur GJ-13-011-051-001/29079-A
() 		1113011000NRG24260620230038309 26/06/2023 ZALA CHIMANBHAI BANABHAI 1113011WL004052 ZALA CHIMANBHAI BANABHAI 00415 SBIN0002637 2250 2250 Processed 03/07/2023 2982001374 Zala Chimanbhai Banabhai BANK OF BARODA(606985)
283 Virpur GJ-13-011-051-001/29079-A
() 		1113011000NRG24260620230038310 26/06/2023 ZALA SANJAYKUMAR CHIMANBHAI 1113011WL004052 ZALA SANJAYKUMAR CHIMANBHAI 00415 SBIN0002637 2250 2250 Processed 03/07/2023 2982001368 MR SANJAYKUMAR CHIMANLAL ZALA STATE BANK OF INDIA(508548)
284 Virpur GJ-13-011-051-001/29176-A
() 		1113011000NRG24260620230038316 26/06/2023 MACHHAR BHARATBHAI ARJANBHAI 1113011WL004052 MACHHAR BHARATBHAI ARJANBHAI 00415 SBIN0002637 2250 2250 Processed 03/07/2023 2982001369 MACHHAR BHARATBHAI ARJANBHAI BANK OF BARODA(606985)
285 Virpur GJ-13-011-051-001/5-A
() 		1113011000NRG24260620230038321 26/06/2023 ZALA INDUBEN DALPATSINH 1113011WL004052 ZALA INDUBEN DALPATSINH 00415 SBIN0002637 2250 2250 Processed 03/07/2023 2982001370 MISS INDUBEN DALPATSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 18100 18100
Total 591526 591526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_260623APB_FTO_74644 Bank of Baroda BARB0ALKAPU ALKAPURI BRANCH 600
2 Virpur GJ1113011_260623APB_FTO_74644 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 2250
3 Virpur GJ1113011_260623APB_FTO_74644 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 309900
4 Virpur GJ1113011_260623APB_FTO_74644 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 3250
5 Virpur GJ1113011_260623APB_FTO_74644 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 248026
6 Virpur GJ1113011_260623APB_FTO_74644 Distt.Central Coop.Bank YESB0KDCC01 Virpur 5900
7 Virpur GJ1113011_260623APB_FTO_74644 H.D.F.C. Bank HDFC0001695 LUNAWADA 3500
8 Virpur GJ1113011_260623APB_FTO_74644 State Bank of India SBIN0002637 BIRPUR 18100

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