|
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
|
VIRAMGAM
|
GJ-12-006-032-001/10013
(KUMARKHAN )
|
1112006000NRG24150620230023253
|
15/06/2023
|
HARSHADBHAI LAGHARABHAI
|
1112006WL001722
|
HARSHADBHAI LAGHARABHAI
|
00045
|
BARB0DBVIRA
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2664680148
|
|
TALAPADA HARSHNBHAI LAGHARABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-032-001/10014
(KUMARKHAN )
|
1112006000NRG24150620230023254
|
15/06/2023
|
LAGHARABHAI DALUBHAI
|
1112006WL001722
|
LAGHARABHAI DALUBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680215
|
|
LAGHARBHAI DALUBHAI KUMARKHANIYA
|
BANK OF BARODA(606985)
|
|
3
|
VIRAMGAM
|
GJ-12-006-032-001/10016
(KUMARKHAN )
|
1112006000NRG24150620230023257
|
15/06/2023
|
KANUBHAI LAGHARABHAI
|
1112006WL001722
|
KANUBHAI LAGHARABHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680256
|
|
KUMARKHANIYAKANUBHAILAGHARABHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-032-001/10025
(KUMARKHAN )
|
1112006000NRG24150620230023264
|
15/06/2023
|
SOBHIBEN DASRATHBHAI
|
1112006WL001722
|
SOBHIBEN DASRATHBHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680270
|
|
MER SHOBHIBEN
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-032-001/10037
(KUMARKHAN )
|
1112006000NRG24150620230023276
|
15/06/2023
|
CHELABHAI HARGOVINDBHAI
|
1112006WL001722
|
CHELABHAI HARGOVINDBHAI
|
00045
|
BARB0DBVIRA
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680283
|
|
MER CHELABHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-032-001/10037
(KUMARKHAN )
|
1112006000NRG24150620230023277
|
15/06/2023
|
PACHABHAI HARGOVINDBHAI
|
1112006WL001722
|
PACHABHAI HARGOVINDBHAI
|
00045
|
BARB0DBVIRA
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680240
|
|
MER PANCHABHAI HARGOVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-032-001/10047
(KUMARKHAN )
|
1112006000NRG24150620230023281
|
15/06/2023
|
CHANDUBHAI CHIKABHAI
|
1112006WL001722
|
CHANDUBHAI CHIKABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680235
|
|
MER CHANDUBHAI KAVABHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-032-001/10047
(KUMARKHAN )
|
1112006000NRG24150620230023282
|
15/06/2023
|
VILASHBEN MAHESHBHAI
|
1112006WL001722
|
VILASHBEN MAHESHBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680221
|
|
KUMARKHANIYA MAHESHBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-032-001/10052
(KUMARKHAN )
|
1112006000NRG24150620230023283
|
15/06/2023
|
RUPABHAI KAMSUBHAI
|
1112006WL001722
|
RUPABHAI KAMSUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680242
|
|
RUPSANGBHAI KAMCHUBHAI MER
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-032-001/10074
(KUMARKHAN )
|
1112006000NRG24150620230023292
|
15/06/2023
|
MADHUBEN VIHABHAI
|
1112006WL001722
|
MADHUBEN VIHABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680250
|
|
VIHABHAI VIJABHAI DHORAVIYA
|
BANK OF BARODA(606985)
|
|
11
|
VIRAMGAM
|
GJ-12-006-032-001/10077
(KUMARKHAN )
|
1112006000NRG24150620230023295
|
15/06/2023
|
ASOKBHAI NAVGHANBHAI
|
1112006WL001722
|
ASOKBHAI NAVGHANBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680303
|
|
ASHOKBHAI NAVGHANBHAI MER
|
BANK OF BARODA(606985)
|
|
12
|
VIRAMGAM
|
GJ-12-006-032-001/10084
(KUMARKHAN )
|
1112006000NRG24150620230023299
|
15/06/2023
|
SANABHAI MANABHAI
|
1112006WL001722
|
SANABHAI MANABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680217
|
|
SANABHAI MANABHAI MER
|
BANK OF BARODA(606985)
|
|
13
|
VIRAMGAM
|
GJ-12-006-032-001/10085
(KUMARKHAN )
|
1112006000NRG24150620230023301
|
15/06/2023
|
KAILASBEN SANABHAI
|
1112006WL001722
|
KAILASBEN SANABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680287
|
|
MER KAILASHBEN
|
BANK OF BARODA(606985)
|
|
14
|
VIRAMGAM
|
GJ-12-006-032-001/10093
(KUMARKHAN )
|
1112006000NRG24150620230023304
|
15/06/2023
|
KANTIBHAI CHIKABHAI
|
1112006WL001722
|
KANTIBHAI CHIKABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680244
|
|
KANTIBHAI CHIKABHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIRAMGAM
|
GJ-12-006-032-001/10136
(KUMARKHAN )
|
1112006000NRG24150620230023319
|
15/06/2023
|
CHAMPABEN LAXMANBHAI
|
1112006WL001722
|
CHAMPABEN LAXMANBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680151
|
|
MER JANAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIRAMGAM
|
GJ-12-006-032-001/10144
(KUMARKHAN )
|
1112006000NRG24150620230023320
|
15/06/2023
|
JAYANTIBHAI KESABHAI
|
1112006WL001722
|
JAYANTIBHAI KESABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680282
|
|
MER JAYANTIBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIRAMGAM
|
GJ-12-006-032-001/10152
(KUMARKHAN )
|
1112006000NRG24150620230023327
|
15/06/2023
|
JAGDISBHAIZINABHAI
|
1112006WL001722
|
JAGDISBHAIZINABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680305
|
|
JAGDISHBHAI ZINABHAI MER
|
BANK OF BARODA(606985)
|
|
18
|
VIRAMGAM
|
GJ-12-006-032-001/10153
(KUMARKHAN )
|
1112006000NRG24150620230023328
|
15/06/2023
|
CHOTHABHAI SOMABHAI
|
1112006WL001722
|
CHOTHABHAI SOMABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680241
|
|
CHOTHABHAI SOMABHAI WADALIYA
|
BANK OF BARODA(606985)
|
|
19
|
VIRAMGAM
|
GJ-12-006-032-001/10153
(KUMARKHAN )
|
1112006000NRG24150620230023329
|
15/06/2023
|
JIVANBHAI CHOTHABHAI
|
1112006WL001722
|
JIVANBHAI CHOTHABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680124
|
|
JIVANBHAI CHOTABHAI WADALIA
|
BANK OF BARODA(606985)
|
|
20
|
VIRAMGAM
|
GJ-12-006-032-001/10161
(KUMARKHAN )
|
1112006000NRG24150620230023331
|
15/06/2023
|
RAMSINGBHAI KAMSUBHAI
|
1112006WL001722
|
RAMSINGBHAI KAMSUBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680311
|
|
RAMSANGBHAI KAMSUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIRAMGAM
|
GJ-12-006-032-001/10161
(KUMARKHAN )
|
1112006000NRG24150620230023333
|
15/06/2023
|
VIRAMBHAI RAMSINGBHAI
|
1112006WL001722
|
VIRAMBHAI RAMSINGBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680238
|
|
KUMARKHANIYA VIRAMBHAI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIRAMGAM
|
GJ-12-006-032-001/10177
(KUMARKHAN )
|
1112006000NRG24150620230023340
|
15/06/2023
|
BACHUBHAI SOMABHAI
|
1112006WL001722
|
BACHUBHAI SOMABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680295
|
|
Mr. BACHUBHAI SOMABHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
23
|
VIRAMGAM
|
GJ-12-006-032-001/10177
(KUMARKHAN )
|
1112006000NRG24150620230023341
|
15/06/2023
|
BACHUBHAI SOMABHAI
|
1112006WL001722
|
BACHUBHAI SOMABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680231
|
|
RAJESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIRAMGAM
|
GJ-12-006-032-001/10190
(KUMARKHAN )
|
1112006000NRG24150620230023350
|
15/06/2023
|
MAHESHBHAI GHUGHABHAI
|
1112006WL001722
|
MAHESHBHAI GHUGHABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680271
|
|
KUMARKHANIYA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIRAMGAM
|
GJ-12-006-032-001/10224
(KUMARKHAN )
|
1112006000NRG24150620230023367
|
15/06/2023
|
KANCHANBEN GANPATBHAI
|
1112006WL001722
|
KANCHANBEN GANPATBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680253
|
|
MAKVANA GANPATBHAI TEJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIRAMGAM
|
GJ-12-006-032-001/10251
(KUMARKHAN )
|
1112006000NRG24150620230023370
|
15/06/2023
|
MAVJIBHAI JETHABHAI
|
1112006WL001722
|
MAVJIBHAI JETHABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680299
|
|
MAVJIBHAI JETHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
VIRAMGAM
|
GJ-12-006-032-001/10293
(KUMARKHAN )
|
1112006000NRG24150620230023386
|
15/06/2023
|
HEMABHAI SOMABHAI
|
1112006WL001722
|
HEMABHAI SOMABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680248
|
|
HEMABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIRAMGAM
|
GJ-12-006-032-001/10330
(KUMARKHAN )
|
1112006000NRG24150620230023402
|
15/06/2023
|
AMUBHAI DAYARAMBHAI
|
1112006WL001722
|
AMUBHAI DAYARAMBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680223
|
|
AMUBHAI DAYARAMBHAI MER
|
BANK OF BARODA(606985)
|
|
29
|
VIRAMGAM
|
GJ-12-006-032-001/10337
(KUMARKHAN )
|
1112006000NRG24150620230023406
|
15/06/2023
|
KUMARKHANIYA RAMDAS CHANDUBHAI
|
1112006WL001722
|
KUMARKHANIYA RAMDAS CHANDUBHAI
|
00045
|
BARB0DBVIRA
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680260
|
|
KUMARKHANIYA RAMDAS CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIRAMGAM
|
GJ-12-006-032-001/10338-A
(KUMARKHAN )
|
1112006000NRG24150620230023410
|
15/06/2023
|
CHANDUBHAI PATHUBHAI
|
1112006WL001722
|
CHANDUBHAI PATHUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680314
|
|
KUMARKHANIYA CHANDUBHAI PATHUBHAU
|
BANK OF BARODA(606985)
|
|
31
|
VIRAMGAM
|
GJ-12-006-032-001/10338-A
(KUMARKHAN )
|
1112006000NRG24150620230023408
|
15/06/2023
|
mer pathubhai kashirambhai
|
1112006WL001722
|
mer pathubhai kashirambhai
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680261
|
|
MER PATHUBHAI KASHIRAMBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIRAMGAM
|
GJ-12-006-032-001/10344
(KUMARKHAN )
|
1112006000NRG24150620230023414
|
15/06/2023
|
DAYARAMBHAI LALJIBHAI
|
1112006WL001722
|
DAYARAMBHAI LALJIBHAI
|
00045
|
BARB0DBVIRA
|
186
|
186
|
Processed
|
20/06/2023
|
|
2664680289
|
|
MER DAYARAMBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIRAMGAM
|
GJ-12-006-032-001/10372
(KUMARKHAN )
|
1112006000NRG24150620230023426
|
15/06/2023
|
BHIKHABHAI VIKUBHAI
|
1112006WL001722
|
BHIKHABHAI VIKUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680245
|
|
BHIKHABHAI VIKRAMBHAI MER
|
BANK OF BARODA(606985)
|
|
34
|
VIRAMGAM
|
GJ-12-006-032-001/10376
(KUMARKHAN )
|
1112006000NRG24150620230023427
|
15/06/2023
|
NANUBHAI KANJIBHAI
|
1112006WL001722
|
NANUBHAI KANJIBHAI
|
00045
|
BARB0DBVIRA
|
186
|
186
|
Processed
|
20/06/2023
|
|
2664680306
|
|
NANJIBHAI KANJIBHAI MEA
|
BANK OF BARODA(606985)
|
|
35
|
VIRAMGAM
|
GJ-12-006-032-001/10376
(KUMARKHAN )
|
1112006000NRG24150620230023428
|
15/06/2023
|
PRAVINBHAI NANUBHAI
|
1112006WL001722
|
PRAVINBHAI NANUBHAI
|
00045
|
BARB0DBVIRA
|
186
|
186
|
Processed
|
20/06/2023
|
|
2664680301
|
|
PRAVINBHAI NANUBHAI MER
|
BANK OF BARODA(606985)
|
|
36
|
VIRAMGAM
|
GJ-12-006-032-001/10376
(KUMARKHAN )
|
1112006000NRG24150620230023429
|
15/06/2023
|
SHOBHANABEN MANGABHAI
|
1112006WL001722
|
SHOBHANABEN MANGABHAI
|
00045
|
BARB0DBVIRA
|
186
|
186
|
Processed
|
20/06/2023
|
|
2664680307
|
|
MER MANGABHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIRAMGAM
|
GJ-12-006-032-001/10385
(KUMARKHAN )
|
1112006000NRG24150620230023431
|
15/06/2023
|
DUNGARBHAI NANJIBHAI
|
1112006WL001722
|
DUNGARBHAI NANJIBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680265
|
|
KAMJALIYA DUNGARBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIRAMGAM
|
GJ-12-006-032-001/10385
(KUMARKHAN )
|
1112006000NRG24150620230023430
|
15/06/2023
|
RASILABEN NANJIBHAI
|
1112006WL001722
|
RASILABEN NANJIBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680212
|
|
Mr. NANJIBHAI KHUSHALBHAI KAMJALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
VIRAMGAM
|
GJ-12-006-032-001/10401
(KUMARKHAN )
|
1112006000NRG24150620230023432
|
15/06/2023
|
SHAMJIBHAI KARSANBHAI
|
1112006WL001722
|
SHAMJIBHAI KARSANBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680224
|
|
MER SHAMJIBHAI KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIRAMGAM
|
GJ-12-006-032-001/10404
(KUMARKHAN )
|
1112006000NRG24150620230023433
|
15/06/2023
|
RAMANBHAI GAFULBHAI
|
1112006WL001722
|
RAMANBHAI GAFULBHAI
|
00045
|
BARB0DBVIRA
|
186
|
186
|
Processed
|
20/06/2023
|
|
2664680146
|
|
Mr. RAMANBHAI GAFURBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
41
|
VIRAMGAM
|
GJ-12-006-032-001/10406
(KUMARKHAN )
|
1112006000NRG24150620230023436
|
15/06/2023
|
BALDEVBHAI DHARSIBHAI
|
1112006WL001722
|
BALDEVBHAI DHARSIBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680310
|
|
BALDEVBHAI DHARSIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIRAMGAM
|
GJ-12-006-032-001/10408
(KUMARKHAN )
|
1112006000NRG24150620230023437
|
15/06/2023
|
ZINABHAI KAMABHAI
|
1112006WL001722
|
ZINABHAI KAMABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680225
|
|
MER ZINABHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIRAMGAM
|
GJ-12-006-032-001/10415
(KUMARKHAN )
|
1112006000NRG24150620230023439
|
15/06/2023
|
KUMARKHANIYA RAJUBHAI BHAIRAMBHAI
|
1112006WL001722
|
KUMARKHANIYA RAJUBHAI BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680102
|
|
RAJUBHAI BHAIRAMBHAI KUMARKHANIYA
|
BANK OF BARODA(606985)
|
|
44
|
VIRAMGAM
|
GJ-12-006-032-001/108
(KUMARKHAN )
|
1112006000NRG24150620230023461
|
15/06/2023
|
PASABHAI VAGHABHAI
|
1112006WL001722
|
PASABHAI VAGHABHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680210
|
|
Mr. ROHITBHAI PARSHOTAMBHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
45
|
VIRAMGAM
|
GJ-12-006-032-001/109
(KUMARKHAN )
|
1112006000NRG24150620230023462
|
15/06/2023
|
ASHOKBHAI HARSANBHAI
|
1112006WL001722
|
ASHOKBHAI HARSANBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680251
|
|
ASHOKBHAI HARASANBHAI KUMARKHANIA
|
BANK OF BARODA(606985)
|
|
46
|
VIRAMGAM
|
GJ-12-006-032-001/109-A
(KUMARKHAN )
|
1112006000NRG24150620230023463
|
15/06/2023
|
BHAILALBHAI PRABHUBHAI
|
1112006WL001722
|
BHAILALBHAI PRABHUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680236
|
|
Mr. MAHESHBHAI NANDUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
47
|
VIRAMGAM
|
GJ-12-006-032-001/118-A
(KUMARKHAN )
|
1112006000NRG24150620230023464
|
15/06/2023
|
GOPALBHAI TARSANGBHAI MER
|
1112006WL001722
|
GOPALBHAI TARSANGBHAI MER
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680219
|
|
GOPALBHAI TARSANGBHAI MER
|
BANK OF BARODA(606985)
|
|
48
|
VIRAMGAM
|
GJ-12-006-032-001/120-A
(KUMARKHAN )
|
1112006000NRG24150620230023465
|
15/06/2023
|
KALUBHAI DEVSHIBHAI MER
|
1112006WL001722
|
KALUBHAI DEVSHIBHAI MER
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680276
|
|
Mr. KALUBHAI DEVASIBHAIK PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
49
|
VIRAMGAM
|
GJ-12-006-032-001/120-A
(KUMARKHAN )
|
1112006000NRG24150620230023466
|
15/06/2023
|
KALUBHAI DEVSHIBHAI MER
|
1112006WL001722
|
KALUBHAI DEVSHIBHAI MER
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680277
|
|
MER MUKESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIRAMGAM
|
GJ-12-006-032-001/126-A
(KUMARKHAN )
|
1112006000NRG24150620230023474
|
15/06/2023
|
MAHENDRABHAI VANABHAI
|
1112006WL001722
|
MAHENDRABHAI VANABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680213
|
|
MAHENDRABHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIRAMGAM
|
GJ-12-006-032-001/128-A
(KUMARKHAN )
|
1112006000NRG24150620230023476
|
15/06/2023
|
GHNASHYAMBHAI HIMATBHAI
|
1112006WL001722
|
GHNASHYAMBHAI HIMATBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680216
|
|
GHANSHAYAMBHAI HIMMATBHAI KUMARKHANIYA
|
BANK OF BARODA(606985)
|
|
52
|
VIRAMGAM
|
GJ-12-006-032-001/130-A
(KUMARKHAN )
|
1112006000NRG24150620230023478
|
15/06/2023
|
PREMABHAI MADHUBHAI
|
1112006WL001722
|
PREMABHAI MADHUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680211
|
|
MANJUBEN PREMJIBHAI MER
|
BANK OF BARODA(606985)
|
|
53
|
VIRAMGAM
|
GJ-12-006-032-001/132-A
(KUMARKHAN )
|
1112006000NRG24150620230023480
|
15/06/2023
|
VISHNUBHAI JAYNTIBHAI
|
1112006WL001722
|
VISHNUBHAI JAYNTIBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680278
|
|
KUMARKHANIYA VISHNU JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIRAMGAM
|
GJ-12-006-032-001/137-A
(KUMARKHAN )
|
1112006000NRG24150620230023481
|
15/06/2023
|
VISHNUBHAI GABHUBHAI
|
1112006WL001722
|
VISHNUBHAI GABHUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680228
|
|
KUMARKHANIYA VISHNUBHAI GABHUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIRAMGAM
|
GJ-12-006-032-001/141-A
(KUMARKHAN )
|
1112006000NRG24150620230023483
|
15/06/2023
|
DAYARAMBHAI TAPUBHAI
|
1112006WL001722
|
DAYARAMBHAI TAPUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680246
|
|
Mr. DAYARAMBHAI TAPUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
56
|
VIRAMGAM
|
GJ-12-006-032-001/453
(KUMARKHAN )
|
1112006000NRG24150620230023491
|
15/06/2023
|
BALDEVBHAI VIJABHAI
|
1112006WL001722
|
BALDEVBHAI VIJABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680300
|
|
BALDEVBHAI VIJABHAI DHORALIYA
|
BANK OF BARODA(606985)
|
|
57
|
VIRAMGAM
|
GJ-12-006-032-001/463
(KUMARKHAN )
|
1112006000NRG24150620230023495
|
15/06/2023
|
PANKAJBHAI JAYNTIBHAI
|
1112006WL001722
|
PANKAJBHAI JAYNTIBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680163
|
|
KUMARKHANIYA PANKAJBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIRAMGAM
|
GJ-12-006-032-001/469-A
(KUMARKHAN )
|
1112006000NRG24150620230023497
|
15/06/2023
|
MELABHAI DAYABHAI MER
|
1112006WL001722
|
MELABHAI DAYABHAI MER
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680274
|
|
MER MINABEN MELABHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIRAMGAM
|
GJ-12-006-032-001/470
(KUMARKHAN )
|
1112006000NRG24150620230023499
|
15/06/2023
|
GOPALBHAI VASRAMBHAI
|
1112006WL001722
|
GOPALBHAI VASRAMBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680153
|
|
gopalbhai virasangbhai kumarkhaniya
|
BANK OF BARODA(606985)
|
|
60
|
VIRAMGAM
|
GJ-12-006-032-001/470
(KUMARKHAN )
|
1112006000NRG24150620230023498
|
15/06/2023
|
VASRAMBHAI POPATBHAI
|
1112006WL001722
|
VASRAMBHAI POPATBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680220
|
|
Mr. VASHARMBHAI POPATBHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
61
|
VIRAMGAM
|
GJ-12-006-032-001/491
(KUMARKHAN )
|
1112006000NRG24150620230023513
|
15/06/2023
|
NAVGHANBHAI ARJANBHAI
|
1112006WL001722
|
NAVGHANBHAI ARJANBHAI
|
00045
|
BARB0DBVIRA
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2664680316
|
|
KUMARKHANIYA NAVGHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIRAMGAM
|
GJ-12-006-032-001/501
(KUMARKHAN )
|
1112006000NRG24150620230023517
|
15/06/2023
|
VIJUBEN LABHUBHAI
|
1112006WL001722
|
VIJUBEN LABHUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680144
|
|
LABHUBHAI DHAMABHAI MER
|
BANK OF BARODA(606985)
|
|
63
|
VIRAMGAM
|
GJ-12-006-032-001/502
(KUMARKHAN )
|
1112006000NRG24150620230023518
|
15/06/2023
|
BABUBHAI DAYARAMBHAI
|
1112006WL001722
|
BABUBHAI DAYARAMBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680255
|
|
MER BABABHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIRAMGAM
|
GJ-12-006-032-001/511
(KUMARKHAN )
|
1112006000NRG24150620230023522
|
15/06/2023
|
CHETANBHAI PREMJIBHAI
|
1112006WL001722
|
CHETANBHAI PREMJIBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680150
|
|
KAMJALIYA CHETANBHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
65
|
VIRAMGAM
|
GJ-12-006-032-001/512
(KUMARKHAN )
|
1112006000NRG24150620230023523
|
15/06/2023
|
JANAKBHAI GATURBHAI
|
1112006WL001722
|
JANAKBHAI GATURBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680302
|
|
KANCHANBEN JANAKBHAI MER
|
BANK OF BARODA(606985)
|
|
66
|
VIRAMGAM
|
GJ-12-006-032-001/529
(KUMARKHAN )
|
1112006000NRG24150620230023529
|
15/06/2023
|
ASHVINBHAI BHAIRAMBHAI
|
1112006WL001722
|
ASHVINBHAI BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680280
|
|
KUMARKHANIYA ASHVIN
|
BANK OF BARODA(606985)
|
|
67
|
VIRAMGAM
|
GJ-12-006-032-001/537
(KUMARKHAN )
|
1112006000NRG24150620230023533
|
15/06/2023
|
JIGARBHAI BALDEVBHAI
|
1112006WL001722
|
JIGARBHAI BALDEVBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680227
|
|
KUMARKHANIYA JIGAR BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIRAMGAM
|
GJ-12-006-032-001/546
(KUMARKHAN )
|
1112006000NRG24150620230023541
|
15/06/2023
|
BUDHABHAI SANKARBHAI
|
1112006WL001722
|
BUDHABHAI SANKARBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680269
|
|
MER BUDHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
VIRAMGAM
|
GJ-12-006-032-001/548
(KUMARKHAN )
|
1112006000NRG24150620230023544
|
15/06/2023
|
NATABHAI SANABHAI
|
1112006WL001722
|
NATABHAI SANABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680152
|
|
MER NATUBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
70
|
VIRAMGAM
|
GJ-12-006-032-001/549
(KUMARKHAN )
|
1112006000NRG24150620230023546
|
15/06/2023
|
MAHENDRABHAI GHANSHYAMBHAI
|
1112006WL001722
|
MAHENDRABHAI GHANSHYAMBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680156
|
|
kumarkhaniya mahendra ghansambhai
|
BANK OF BARODA(606985)
|
|
71
|
VIRAMGAM
|
GJ-12-006-032-001/554
(KUMARKHAN )
|
1112006000NRG24150620230023550
|
15/06/2023
|
NANUBHAI TRIBHOVANBHAI
|
1112006WL001722
|
NANUBHAI TRIBHOVANBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680143
|
|
PRATAPBHAI NANJIBHAI MER
|
BANK OF BARODA(606985)
|
|
72
|
VIRAMGAM
|
GJ-12-006-032-001/558
(KUMARKHAN )
|
1112006000NRG24150620230023551
|
15/06/2023
|
VANABHAI KALUBHAI
|
1112006WL001722
|
VANABHAI KALUBHAI
|
00045
|
BARB0DBVIRA
|
186
|
186
|
Processed
|
20/06/2023
|
|
2664680266
|
|
VATUDIYA VANABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
73
|
VIRAMGAM
|
GJ-12-006-032-001/560
(KUMARKHAN )
|
1112006000NRG24150620230023553
|
15/06/2023
|
GIDHABHAI GOVINDBHAI
|
1112006WL001722
|
GIDHABHAI GOVINDBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680162
|
|
MER GIDHABHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VIRAMGAM
|
GJ-12-006-032-001/561
(KUMARKHAN )
|
1112006000NRG24150620230023555
|
15/06/2023
|
PRAVINBHAI NANUBHAI
|
1112006WL001722
|
PRAVINBHAI NANUBHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680229
|
|
MER PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIRAMGAM
|
GJ-12-006-032-001/568
(KUMARKHAN )
|
1112006000NRG24150620230023558
|
15/06/2023
|
HARSANBHAI RAYSANBHAI
|
1112006WL001722
|
HARSANBHAI RAYSANBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680101
|
|
MER HARSANBHAI RAYSANGBHAI
|
BANK OF BARODA(606985)
|
|
76
|
VIRAMGAM
|
GJ-12-006-032-001/572
(KUMARKHAN )
|
1112006000NRG24150620230023561
|
15/06/2023
|
NAVGHANBHAI MAVJIBHAI
|
1112006WL001722
|
NAVGHANBHAI MAVJIBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680258
|
|
MER NAVAGHANBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIRAMGAM
|
GJ-12-006-032-001/573
(KUMARKHAN )
|
1112006000NRG24150620230023563
|
15/06/2023
|
PREMJIBHAI JERAMBHAI
|
1112006WL001722
|
PREMJIBHAI JERAMBHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680234
|
|
KAMJALIYA PREMABHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
78
|
VIRAMGAM
|
GJ-12-006-032-001/577
(KUMARKHAN )
|
1112006000NRG24150620230023565
|
15/06/2023
|
DHIRUBHAI MADHUBHAI
|
1112006WL001722
|
DHIRUBHAI MADHUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680312
|
|
Mr. DHIRUBHAI MADHUBHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
79
|
VIRAMGAM
|
GJ-12-006-032-001/585
(KUMARKHAN )
|
1112006000NRG24150620230023568
|
15/06/2023
|
DHANIBEN NARANBHAI
|
1112006WL001722
|
DHANIBEN NARANBHAI
|
00045
|
BARB0DBVIRA
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680226
|
|
MS DHANIBEN NARANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRAMGAM
|
GJ-12-006-032-001/585
(KUMARKHAN )
|
1112006000NRG24150620230023567
|
15/06/2023
|
NARANBHAI ALUBHAI
|
1112006WL001722
|
NARANBHAI ALUBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680203
|
|
MR NARANBHAI AIUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRAMGAM
|
GJ-12-006-032-001/587
(KUMARKHAN )
|
1112006000NRG24150620230023569
|
15/06/2023
|
BABUBHAI SANKABHAI
|
1112006WL001722
|
BABUBHAI SANKABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680233
|
|
MER BABUBHAI SANKABHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIRAMGAM
|
GJ-12-006-032-001/614
(KUMARKHAN )
|
1112006000NRG24150620230023577
|
15/06/2023
|
ALPESHBHAI BHAIRAMBHAI
|
1112006WL001722
|
ALPESHBHAI BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680254
|
|
ALPESHBHAI BHAIRAMBHAI KUMARKHANIVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
83
|
VIRAMGAM
|
GJ-12-006-032-001/624
(KUMARKHAN )
|
1112006000NRG24150620230023579
|
15/06/2023
|
MAFABHAI KANUBHAI
|
1112006WL001722
|
MAFABHAI KANUBHAI
|
00045
|
BARB0DBVIRA
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680158
|
|
MER MAFABHAI
|
BANK OF BARODA(606985)
|
|
84
|
VIRAMGAM
|
GJ-12-006-032-001/631
(KUMARKHAN )
|
1112006000NRG24150620230023582
|
15/06/2023
|
DINESHBHAI MAFABHAI
|
1112006WL001722
|
DINESHBHAI MAFABHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680249
|
|
DINESHBHAI MAFABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
85
|
VIRAMGAM
|
GJ-12-006-032-001/643
(KUMARKHAN )
|
1112006000NRG24150620230023583
|
15/06/2023
|
JANAKBHAI MANSINGBHAI
|
1112006WL001722
|
JANAKBHAI MANSINGBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680294
|
|
JANAKBHAI MANSANGBHAI MER
|
BANK OF BARODA(606985)
|
|
86
|
VIRAMGAM
|
GJ-12-006-032-001/646
(KUMARKHAN )
|
1112006000NRG24150620230023584
|
15/06/2023
|
RAJESBHAI SANTIBHAI
|
1112006WL001722
|
RAJESBHAI SANTIBHAI
|
00045
|
BARB0DBVIRA
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680214
|
|
SOLANKI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VIRAMGAM
|
GJ-12-006-032-001/661
(KUMARKHAN )
|
1112006000NRG24150620230023589
|
15/06/2023
|
NIRUBEN ASHVINBHAI
|
1112006WL001722
|
NIRUBEN ASHVINBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680264
|
|
Mr. ASHVINKUMAR MAFABHAI ANIYALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
88
|
VIRAMGAM
|
GJ-12-006-032-001/669
(KUMARKHAN )
|
1112006000NRG24150620230023591
|
15/06/2023
|
KISHANBHAI RAMABHAI
|
1112006WL001722
|
KISHANBHAI RAMABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680154
|
|
KISANBHAI RAMABHAI KUMARKHNIYA
|
BANK OF BARODA(606985)
|
|
89
|
VIRAMGAM
|
GJ-12-006-032-001/669
(KUMARKHAN )
|
1112006000NRG24150620230023592
|
15/06/2023
|
KISHANBHAI RAMABHAI
|
1112006WL001722
|
KISHANBHAI RAMABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680155
|
|
KUMARKHANIYA VARSHABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIRAMGAM
|
GJ-12-006-032-001/670
(KUMARKHAN )
|
1112006000NRG24150620230023593
|
15/06/2023
|
DALPATBHAI DHANABHAI
|
1112006WL001722
|
DALPATBHAI DHANABHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680259
|
|
KUMARKHANIYA DALPATBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VIRAMGAM
|
GJ-12-006-032-001/672
(KUMARKHAN )
|
1112006000NRG24150620230023594
|
15/06/2023
|
MELABHAI SANTIBHAI
|
1112006WL001722
|
MELABHAI SANTIBHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680145
|
|
MER MELABHAI
|
BANK OF BARODA(606985)
|
|
92
|
VIRAMGAM
|
GJ-12-006-032-001/684
(KUMARKHAN )
|
1112006000NRG24150620230023598
|
15/06/2023
|
SHAILESH LAXMAN
|
1112006WL001722
|
SHAILESH LAXMAN
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680202
|
|
Kumarkhaniya Shailesh
|
BANK OF BARODA(606985)
|
|
93
|
VIRAMGAM
|
GJ-12-006-032-001/7
(KUMARKHAN )
|
1112006000NRG24150620230023600
|
15/06/2023
|
RAYABEN HARSHANDBHAI
|
1112006WL001722
|
RAYABEN HARSHANDBHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680207
|
|
RAIYABEN HARSHADBHAI MER
|
BANK OF BARODA(606985)
|
|
94
|
VIRAMGAM
|
GJ-12-006-032-001/795
(KUMARKHAN )
|
1112006000NRG24150620230023610
|
15/06/2023
|
AMRATBEN BHAIRAMBHAI
|
1112006WL001722
|
AMRATBEN BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680297
|
|
annadbhai bhayrambhai kumarkhaniya
|
BANK OF BARODA(606985)
|
|
95
|
VIRAMGAM
|
GJ-12-006-032-001/795
(KUMARKHAN )
|
1112006000NRG24150620230023609
|
15/06/2023
|
BHAIRAMBHAI BUDHABHAI
|
1112006WL001722
|
BHAIRAMBHAI BUDHABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680296
|
|
BHAIRAMBHAI BUDHABHAI MER
|
BANK OF BARODA(606985)
|
|
96
|
VIRAMGAM
|
GJ-12-006-032-001/797
(KUMARKHAN )
|
1112006000NRG24150620230023611
|
15/06/2023
|
GOVINDBHAI VISABHAI
|
1112006WL001722
|
GOVINDBHAI VISABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680103
|
|
GOVINDBHAI VISABHAI MER
|
BANK OF BARODA(606985)
|
|
97
|
VIRAMGAM
|
GJ-12-006-032-001/826
(KUMARKHAN )
|
1112006000NRG24150620230023614
|
15/06/2023
|
HIRABEN REVABHAI
|
1112006WL001722
|
HIRABEN REVABHAI
|
00045
|
BARB0DBVIRA
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2664680293
|
|
HIRABEN REVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
98
|
VIRAMGAM
|
GJ-12-006-032-001/826
(KUMARKHAN )
|
1112006000NRG24150620230023615
|
15/06/2023
|
NARANBHAI REVABHAI
|
1112006WL001722
|
NARANBHAI REVABHAI
|
00045
|
BARB0DBVIRA
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2664680247
|
|
NARANBHAI REVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
99
|
VIRAMGAM
|
GJ-12-006-032-001/835
(KUMARKHAN )
|
1112006000NRG24150620230023617
|
15/06/2023
|
JOSANABEN RAJUBHAI
|
1112006WL001722
|
JOSANABEN RAJUBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680208
|
|
Mr. RAJUBHAI GAGJIBHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
100
|
VIRAMGAM
|
GJ-12-006-032-001/849
(KUMARKHAN )
|
1112006000NRG24150620230023623
|
15/06/2023
|
KAVIBEN BHAIRAMBHAI
|
1112006WL001722
|
KAVIBEN BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680272
|
|
MER KAVIBEN BHAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
101
|
VIRAMGAM
|
GJ-12-006-032-001/856
(KUMARKHAN )
|
1112006000NRG24150620230023624
|
15/06/2023
|
RANJITBHAI BANJUBHAI
|
1112006WL001722
|
RANJITBHAI BANJUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680275
|
|
Mr. BANJUBHAI KAMABHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
102
|
VIRAMGAM
|
GJ-12-006-032-001/858
(KUMARKHAN )
|
1112006000NRG24150620230023626
|
15/06/2023
|
MAHESHBHAI HARSANBHAI
|
1112006WL001722
|
MAHESHBHAI HARSANBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680273
|
|
MAHESH HARSANBHAI KUMARKHANIYA
|
BANK OF INDIA(508505)
|
|
103
|
VIRAMGAM
|
GJ-12-006-032-001/863
(KUMARKHAN )
|
1112006000NRG24150620230023629
|
15/06/2023
|
LABHUBHAI ISHVERBHAI
|
1112006WL001722
|
LABHUBHAI ISHVERBHAI
|
00045
|
BARB0DBVIRA
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680206
|
|
Mr. LABHUBHAI ISHVARBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
104
|
VIRAMGAM
|
GJ-12-006-032-001/864
(KUMARKHAN )
|
1112006000NRG24150620230023630
|
15/06/2023
|
MER DINUBEN SURESHBHAI
|
1112006WL001722
|
MER DINUBEN SURESHBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680257
|
|
MER DINUBEN SURESHBHSI
|
BANK OF BARODA(606985)
|
|
105
|
VIRAMGAM
|
GJ-12-006-032-001/873
(KUMARKHAN )
|
1112006000NRG24150620230023632
|
15/06/2023
|
MER RAMESHBHAI KARSHANBHAI
|
1112006WL001722
|
MER RAMESHBHAI KARSHANBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680149
|
|
RAMESHBHAI KARSANBHAI MER
|
BANK OF BARODA(606985)
|
|
106
|
VIRAMGAM
|
GJ-12-006-032-001/885
(KUMARKHAN )
|
1112006000NRG24150620230023635
|
15/06/2023
|
JAGDISHBHAI DAYARAMBHAI
|
1112006WL001722
|
JAGDISHBHAI DAYARAMBHAI
|
00045
|
BARB0DBVIRA
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680232
|
|
VatukiyaDaxaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
VIRAMGAM
|
GJ-12-006-032-001/889
(KUMARKHAN )
|
1112006000NRG24150620230023636
|
15/06/2023
|
MANSUKHBHAI KALUBHAI
|
1112006WL001722
|
MANSUKHBHAI KALUBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680315
|
|
VANTUKIYA MANSUKHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
VIRAMGAM
|
GJ-12-006-032-001/894
(KUMARKHAN )
|
1112006000NRG24150620230023640
|
15/06/2023
|
ANUBEN MAFABHAI MER
|
1112006WL001722
|
ANUBEN MAFABHAI MER
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680209
|
|
MER ARVINDBHAI MAFABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VIRAMGAM
|
GJ-12-006-032-001/896
(KUMARKHAN )
|
1112006000NRG24150620230023642
|
15/06/2023
|
SANGITABEN SURESHBHAI
|
1112006WL001722
|
SANGITABEN SURESHBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680268
|
|
KUMARKHANIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
VIRAMGAM
|
GJ-12-006-032-001/898
(KUMARKHAN )
|
1112006000NRG24150620230023644
|
15/06/2023
|
BHAVANBHAI KALUBHAI
|
1112006WL001722
|
BHAVANBHAI KALUBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680237
|
|
MER BHAVANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
VIRAMGAM
|
GJ-12-006-032-001/900
(KUMARKHAN )
|
1112006000NRG24150620230023645
|
15/06/2023
|
ARVINDBHAI VIHABHAI
|
1112006WL001722
|
ARVINDBHAI VIHABHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680281
|
|
KUMARKHANIYA ARVINDBHAI VIHABHAI
|
BANK OF BARODA(606985)
|
|
112
|
VIRAMGAM
|
GJ-12-006-032-001/907
(KUMARKHAN )
|
1112006000NRG24150620230023648
|
15/06/2023
|
TEJALBEN GHANSHYAMBHAI
|
1112006WL001722
|
TEJALBEN GHANSHYAMBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680222
|
|
MER GHANSHYAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIRAMGAM
|
GJ-12-006-032-001/909
(KUMARKHAN )
|
1112006000NRG24150620230023649
|
15/06/2023
|
SANGITABEN DASHRATHBHAI
|
1112006WL001722
|
SANGITABEN DASHRATHBHAI
|
00045
|
BARB0DBVIRA
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680318
|
|
KUMARKHANIA DASHRATBHAI NANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIRAMGAM
|
GJ-12-006-032-001/914
(KUMARKHAN )
|
1112006000NRG24150620230023653
|
15/06/2023
|
NARSHIHBHAI GELABHAI
|
1112006WL001722
|
NARSHIHBHAI GELABHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680142
|
|
NARSINHBHAI GELABHAI MER
|
BANK OF BARODA(606985)
|
|
115
|
VIRAMGAM
|
GJ-12-006-032-001/920
(KUMARKHAN )
|
1112006000NRG24150620230023654
|
15/06/2023
|
JAGDISHBHAI BUDHABHAI
|
1112006WL001722
|
JAGDISHBHAI BUDHABHAI
|
00045
|
BARB0DBVIRA
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680286
|
|
SOLANKI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VIRAMGAM
|
GJ-12-006-032-001/922
(KUMARKHAN )
|
1112006000NRG24150620230023655
|
15/06/2023
|
MINABEN ARVINDBHAI
|
1112006WL001722
|
MINABEN ARVINDBHAI
|
00045
|
BARB0DBVIRA
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680239
|
|
MER ARVINDBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
VIRAMGAM
|
GJ-12-006-032-001/925
(KUMARKHAN )
|
1112006000NRG24150620230023656
|
15/06/2023
|
SHOBHANABEN MUKESHBHAI
|
1112006WL001722
|
SHOBHANABEN MUKESHBHAI
|
00045
|
BARB0DBVIRA
|
186
|
186
|
Processed
|
20/06/2023
|
|
2664680157
|
|
Mer Mukeshbhai Pathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
VIRAMGAM
|
GJ-12-006-032-001/926
(KUMARKHAN )
|
1112006000NRG24150620230023657
|
15/06/2023
|
RANIBEN RAJUBHAI
|
1112006WL001722
|
RANIBEN RAJUBHAI
|
00045
|
BARB0DBVIRA
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680313
|
|
KUMARKHANIYA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VIRAMGAM
|
GJ-12-006-032-001/935
(KUMARKHAN )
|
1112006000NRG24150620230023664
|
15/06/2023
|
CHETANBHAI MAFABHAI
|
1112006WL001722
|
CHETANBHAI MAFABHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680263
|
|
KUMARKHANIYA CHETANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62534
|
62534
|
|
|
|
|
|
|
|
|
120
|
VIRAMGAM
|
GJ-12-006-032-001/10035
(KUMARKHAN )
|
1112006000NRG24150620230023273
|
15/06/2023
|
BACHUBHAI ODHABHAI
|
1112006WL001722
|
BACHUBHAI ODHABHAI
|
00045
|
BARB0VIRAMG
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680252
|
|
BACHUBHAI CHODHABHAI MER
|
BANK OF BARODA(606985)
|
|
121
|
VIRAMGAM
|
GJ-12-006-032-001/10035
(KUMARKHAN )
|
1112006000NRG24150620230023274
|
15/06/2023
|
DASRATHBHAI BACHUBHAI
|
1112006WL001722
|
DASRATHBHAI BACHUBHAI
|
00045
|
BARB0VIRAMG
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680147
|
|
KUMARKHANIYA DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VIRAMGAM
|
GJ-12-006-032-001/10084
(KUMARKHAN )
|
1112006000NRG24150620230023300
|
15/06/2023
|
JAYESHBHAI SANABHAI
|
1112006WL001722
|
JAYESHBHAI SANABHAI
|
00045
|
BARB0VIRAMG
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680218
|
|
JAYESH CHANABHAI KUMARKHANIYA
|
BANK OF BARODA(606985)
|
|
123
|
VIRAMGAM
|
GJ-12-006-032-001/10152
(KUMARKHAN )
|
1112006000NRG24150620230023326
|
15/06/2023
|
ZINABHAI HIRABHAI
|
1112006WL001722
|
ZINABHAI HIRABHAI
|
00045
|
BARB0VIRAMG
|
932
|
932
|
Processed
|
20/06/2023
|
|
2664680243
|
|
ZINABHAI HIRABHAI MER
|
BANK OF BARODA(606985)
|
|
124
|
VIRAMGAM
|
GJ-12-006-032-001/10155
(KUMARKHAN )
|
1112006000NRG24150620230023330
|
15/06/2023
|
RAMESBHAI KALUBHAI
|
1112006WL001722
|
RAMESBHAI KALUBHAI
|
00045
|
BARB0VIRAMG
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680298
|
|
RAMESHBHAI KALUBHAI MER
|
BANK OF BARODA(606985)
|
|
125
|
VIRAMGAM
|
GJ-12-006-032-001/10204
(KUMARKHAN )
|
1112006000NRG24150620230023359
|
15/06/2023
|
LADHUBHAI KAMABHAI
|
1112006WL001722
|
LADHUBHAI KAMABHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680204
|
|
LADHUBHAI KAMABHAI KOLIPATEL
|
BANK OF BARODA(606985)
|
|
126
|
VIRAMGAM
|
GJ-12-006-032-001/10303
(KUMARKHAN )
|
1112006000NRG24150620230023390
|
15/06/2023
|
GABHUBHAI BAVALBHAI
|
1112006WL001722
|
GABHUBHAI BAVALBHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680288
|
|
MER GABHUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
VIRAMGAM
|
GJ-12-006-032-001/10311
(KUMARKHAN )
|
1112006000NRG24150620230023396
|
15/06/2023
|
VISABHAI BUDHABHAI
|
1112006WL001722
|
VISABHAI BUDHABHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680284
|
|
VISABHAI BUDHABHAI MER
|
BANK OF BARODA(606985)
|
|
128
|
VIRAMGAM
|
GJ-12-006-032-001/10311
(KUMARKHAN )
|
1112006000NRG24150620230023397
|
15/06/2023
|
VISABHAI BUDHABHAI KO.PATELI
|
1112006WL001722
|
VISABHAI BUDHABHAI KO.PATELI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680285
|
|
JANAKBHAI VISABHAI
|
BANK OF BARODA(606985)
|
|
129
|
VIRAMGAM
|
GJ-12-006-032-001/10342
(KUMARKHAN )
|
1112006000NRG24150620230023412
|
15/06/2023
|
GORDHANBHAI MANJIBHAI
|
1112006WL001722
|
GORDHANBHAI MANJIBHAI
|
00045
|
BARB0VIRAMG
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680290
|
|
MER GORADHANBHAI
|
BANK OF BARODA(606985)
|
|
130
|
VIRAMGAM
|
GJ-12-006-032-001/10342
(KUMARKHAN )
|
1112006000NRG24150620230023413
|
15/06/2023
|
KAILASHBEN
|
1112006WL001722
|
KAILASHBEN
|
00045
|
BARB0VIRAMG
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680291
|
|
. MAHESHBHAI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
131
|
VIRAMGAM
|
GJ-12-006-032-001/10351
(KUMARKHAN )
|
1112006000NRG24150620230023417
|
15/06/2023
|
SETABHAI MANABHAI
|
1112006WL001722
|
SETABHAI MANABHAI
|
00045
|
BARB0VIRAMG
|
186
|
186
|
Processed
|
20/06/2023
|
|
2664680308
|
|
SETABHAI MANABHAI MER
|
BANK OF BARODA(606985)
|
|
132
|
VIRAMGAM
|
GJ-12-006-032-001/10427
(KUMARKHAN )
|
1112006000NRG24150620230023447
|
15/06/2023
|
KANTIBHAI BHOPABHAI
|
1112006WL001722
|
KANTIBHAI BHOPABHAI
|
00045
|
BARB0VIRAMG
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680201
|
|
KANTIBHAI BHOPABHAI MER
|
BANK OF BARODA(606985)
|
|
133
|
VIRAMGAM
|
GJ-12-006-032-001/10431
(KUMARKHAN )
|
1112006000NRG24150620230023448
|
15/06/2023
|
MANSUKHBHAI KESABHAI
|
1112006WL001722
|
MANSUKHBHAI KESABHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680165
|
|
MANSHUKHBHAI KESHABHAI MER
|
BANK OF BARODA(606985)
|
|
134
|
VIRAMGAM
|
GJ-12-006-032-001/123-A
(KUMARKHAN )
|
1112006000NRG24150620230023471
|
15/06/2023
|
MAHESHBHAI BABUBHAI
|
1112006WL001722
|
MAHESHBHAI BABUBHAI
|
00045
|
BARB0VIRAMG
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680104
|
|
SARADIYA NITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
135
|
VIRAMGAM
|
GJ-12-006-032-001/454
(KUMARKHAN )
|
1112006000NRG24150620230023492
|
15/06/2023
|
LABHUBHAI DHENGABHAI
|
1112006WL001722
|
LABHUBHAI DHENGABHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680292
|
|
Mr. LABHUBHAI DHENGABHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
136
|
VIRAMGAM
|
GJ-12-006-032-001/454
(KUMARKHAN )
|
1112006000NRG24150620230023493
|
15/06/2023
|
LABHUBHAI DHENGABHAI
|
1112006WL001722
|
LABHUBHAI DHENGABHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680262
|
|
MER RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
VIRAMGAM
|
GJ-12-006-032-001/479
(KUMARKHAN )
|
1112006000NRG24150620230023503
|
15/06/2023
|
MUKESHBHAI
|
1112006WL001722
|
MUKESHBHAI
|
00045
|
BARB0VIRAMG
|
186
|
186
|
Processed
|
20/06/2023
|
|
2664680166
|
|
KAILASHBEN MUKESHBHAI DHORALIYA
|
BANK OF BARODA(606985)
|
|
138
|
VIRAMGAM
|
GJ-12-006-032-001/482
(KUMARKHAN )
|
1112006000NRG24150620230023504
|
15/06/2023
|
MEGHABHAI ALUBHAI
|
1112006WL001722
|
MEGHABHAI ALUBHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680160
|
|
MER MELABHAI
|
BANK OF BARODA(606985)
|
|
139
|
VIRAMGAM
|
GJ-12-006-032-001/482
(KUMARKHAN )
|
1112006000NRG24150620230023505
|
15/06/2023
|
MEGHABHAI ALUBHAI
|
1112006WL001722
|
MEGHABHAI ALUBHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680161
|
|
BHARATBHAI MEGHABHAI MER
|
BANK OF BARODA(606985)
|
|
140
|
VIRAMGAM
|
GJ-12-006-032-001/499
(KUMARKHAN )
|
1112006000NRG24150620230023516
|
15/06/2023
|
RAJUBHAI NARANBHAI
|
1112006WL001722
|
RAJUBHAI NARANBHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680317
|
|
MER RAJUBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
141
|
VIRAMGAM
|
GJ-12-006-032-001/516
(KUMARKHAN )
|
1112006000NRG24150620230023524
|
15/06/2023
|
RAJUBHAI RUPABHAI
|
1112006WL001722
|
RAJUBHAI RUPABHAI
|
00045
|
BARB0VIRAMG
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680309
|
|
RJUBHAI RUPABHAI MER
|
BANK OF BARODA(606985)
|
|
142
|
VIRAMGAM
|
GJ-12-006-032-001/529
(KUMARKHAN )
|
1112006000NRG24150620230023528
|
15/06/2023
|
BHAIRAMBHAI SARUBHAI
|
1112006WL001722
|
BHAIRAMBHAI SARUBHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680164
|
|
MER BHAIRAMBHAI
|
BANK OF BARODA(606985)
|
|
143
|
VIRAMGAM
|
GJ-12-006-032-001/542
(KUMARKHAN )
|
1112006000NRG24150620230023537
|
15/06/2023
|
MADHUBHAI KAMABHAI
|
1112006WL001722
|
MADHUBHAI KAMABHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680267
|
|
MER MADHUBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
144
|
VIRAMGAM
|
GJ-12-006-032-001/560
(KUMARKHAN )
|
1112006000NRG24150620230023552
|
15/06/2023
|
GOVINDBHAI HIRJIBHAI
|
1112006WL001722
|
GOVINDBHAI HIRJIBHAI
|
00045
|
BARB0VIRAMG
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680230
|
|
GOVINADBHAI HIRJIBHAI MER
|
BANK OF BARODA(606985)
|
|
145
|
VIRAMGAM
|
GJ-12-006-032-001/631
(KUMARKHAN )
|
1112006000NRG24150620230023581
|
15/06/2023
|
MAFABHAI KASIRAMBHAI
|
1112006WL001722
|
MAFABHAI KASIRAMBHAI
|
00045
|
BARB0VIRAMG
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680159
|
|
KUMARKHANIYA MAFABHAI KASHIRAMBHAI
|
BANK OF BARODA(606985)
|
|
146
|
VIRAMGAM
|
GJ-12-006-032-001/858
(KUMARKHAN )
|
1112006000NRG24150620230023627
|
15/06/2023
|
GOPALBHAIBHAI HARSANBHAI
|
1112006WL001722
|
GOPALBHAIBHAI HARSANBHAI
|
00045
|
BARB0VIRAMG
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680279
|
|
KUMARKHANIYA GOPALBHAI HARSANBHAI
|
BANK OF BARODA(606985)
|
|
147
|
VIRAMGAM
|
GJ-12-006-032-001/897
(KUMARKHAN )
|
1112006000NRG24150620230023643
|
15/06/2023
|
LABHUBHAI BUDHABHAI
|
1112006WL001722
|
LABHUBHAI BUDHABHAI
|
00045
|
BARB0VIRAMG
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680304
|
|
LABHUBHAI BUDHABHAI MER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14514
|
14514
|
|
|
|
|
|
|
|
|
148
|
VIRAMGAM
|
GJ-12-006-032-001/10015
(KUMARKHAN )
|
1112006000NRG24150620230023256
|
15/06/2023
|
KALUBHAI GOVABHAI
|
1112006WL001722
|
KALUBHAI GOVABHAI
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2664680182
|
|
MER KALUBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
149
|
VIRAMGAM
|
GJ-12-006-032-001/10017
(KUMARKHAN )
|
1112006000NRG24150620230023258
|
15/06/2023
|
BHAILALBHAI LADHUBHAI MER
|
1112006WL001722
|
BHAILALBHAI LADHUBHAI MER
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680108
|
|
Mr. BHAILALBHAI LADHUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
150
|
VIRAMGAM
|
GJ-12-006-032-001/10018
(KUMARKHAN )
|
1112006000NRG24150620230023259
|
15/06/2023
|
DASRATHBHAI SAGARBHAI
|
1112006WL001722
|
DASRATHBHAI SAGARBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680139
|
|
KUMARKHANIYA PRATAPBHAI SAGARBHAI
|
BANK OF BARODA(606985)
|
|
151
|
VIRAMGAM
|
GJ-12-006-032-001/10019
(KUMARKHAN )
|
1112006000NRG24150620230023260
|
15/06/2023
|
DAYARAMBHAI ALUBHAI
|
1112006WL001722
|
DAYARAMBHAI ALUBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680191
|
|
Mr. DAYARAMBHAI ALUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
152
|
VIRAMGAM
|
GJ-12-006-032-001/10034
(KUMARKHAN )
|
1112006000NRG24150620230023272
|
15/06/2023
|
KASIRAMBHAI POPATBHAI
|
1112006WL001722
|
KASIRAMBHAI POPATBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680130
|
|
MER KASHIRAMBHAI
|
BANK OF BARODA(606985)
|
|
153
|
VIRAMGAM
|
GJ-12-006-032-001/10078
(KUMARKHAN )
|
1112006000NRG24150620230023296
|
15/06/2023
|
KANTIBHAI POPATBHAI MER
|
1112006WL001722
|
KANTIBHAI POPATBHAI MER
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680192
|
|
KANTIBHAI POPATBHAI MER
|
BANK OF BARODA(606985)
|
|
154
|
VIRAMGAM
|
GJ-12-006-032-001/10130
(KUMARKHAN )
|
1112006000NRG24150620230023315
|
15/06/2023
|
JIVANBHAI DANABHAI
|
1112006WL001722
|
JIVANBHAI DANABHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680179
|
|
PARMAR JIVANBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
155
|
VIRAMGAM
|
GJ-12-006-032-001/10130
(KUMARKHAN )
|
1112006000NRG24150620230023316
|
15/06/2023
|
JIVANBHAI DANABHAI
|
1112006WL001722
|
JIVANBHAI DANABHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680180
|
|
LILABEN JIVANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
156
|
VIRAMGAM
|
GJ-12-006-032-001/10149
(KUMARKHAN )
|
1112006000NRG24150620230023321
|
15/06/2023
|
LILUBEN BHOPABHAI
|
1112006WL001722
|
LILUBEN BHOPABHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680133
|
|
Mr. BHOPABHAI MATHURBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
157
|
VIRAMGAM
|
GJ-12-006-032-001/10149
(KUMARKHAN )
|
1112006000NRG24150620230023322
|
15/06/2023
|
MAHESHBHAI BHOPABHAI
|
1112006WL001722
|
MAHESHBHAI BHOPABHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680134
|
|
KUMARKHANIYA MAHESHBHAI BHOPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VIRAMGAM
|
GJ-12-006-032-001/10166
(KUMARKHAN )
|
1112006000NRG24150620230023334
|
15/06/2023
|
VIKUBHAI BABABHAI
|
1112006WL001722
|
VIKUBHAI BABABHAI
|
00114
|
GSCB0ADC001
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680196
|
|
Mr. VIKUBHAI BABABHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
159
|
VIRAMGAM
|
GJ-12-006-032-001/10203
(KUMARKHAN )
|
1112006000NRG24150620230023358
|
15/06/2023
|
LALJIBHAI KODABHAI
|
1112006WL001722
|
LALJIBHAI KODABHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680181
|
|
LALJIBHAI KODABHAI VANTUDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VIRAMGAM
|
GJ-12-006-032-001/10214
(KUMARKHAN )
|
1112006000NRG24150620230023361
|
15/06/2023
|
KAMLESBHAI
|
1112006WL001722
|
KAMLESBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680132
|
|
Mr. HARIBHAI BHOPABHAI CHIHALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
161
|
VIRAMGAM
|
GJ-12-006-032-001/10271
(KUMARKHAN )
|
1112006000NRG24150620230023375
|
15/06/2023
|
HARSANBHAI MADHUBHAI
|
1112006WL001722
|
HARSANBHAI MADHUBHAI
|
00114
|
GSCB0ADC001
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680188
|
|
Mr. HARSANBHAI MADHUBHAI ANIYARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
162
|
VIRAMGAM
|
GJ-12-006-032-001/10290
(KUMARKHAN )
|
1112006000NRG24150620230023383
|
15/06/2023
|
BHARATBHAI CHIKABHAI
|
1112006WL001722
|
BHARATBHAI CHIKABHAI
|
00114
|
GSCB0ADC001
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680125
|
|
Mr. BHARATBHAI CHIKABHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
163
|
VIRAMGAM
|
GJ-12-006-032-001/10317
(KUMARKHAN )
|
1112006000NRG24150620230023400
|
15/06/2023
|
GELABHAI VIHABHAI
|
1112006WL001722
|
GELABHAI VIHABHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680185
|
|
Mr. GELABHAI VIHABHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
164
|
VIRAMGAM
|
GJ-12-006-032-001/10339
(KUMARKHAN )
|
1112006000NRG24150620230023411
|
15/06/2023
|
PRABHUBHAI KASIRAMBHAI
|
1112006WL001722
|
PRABHUBHAI KASIRAMBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680119
|
|
Mr. PRABHUBHAI KASIRAMBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
165
|
VIRAMGAM
|
GJ-12-006-032-001/10406
(KUMARKHAN )
|
1112006000NRG24150620230023435
|
15/06/2023
|
THOBHANBHAI DHARSHIBHAI MER
|
1112006WL001722
|
THOBHANBHAI DHARSHIBHAI MER
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680194
|
|
THOBHANBHAI DHARSHIBHAI MER
|
BANK OF BARODA(606985)
|
|
166
|
VIRAMGAM
|
GJ-12-006-032-001/10426
(KUMARKHAN )
|
1112006000NRG24150620230023444
|
15/06/2023
|
RAMESBHAI VALJIBHAI
|
1112006WL001722
|
RAMESBHAI VALJIBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Rejected
|
20/06/2023
|
|
2664680195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
VIRAMGAM
|
GJ-12-006-032-001/10444
(KUMARKHAN )
|
1112006000NRG24150620230023453
|
15/06/2023
|
JAYANTIBHAI NARANBHAI
|
1112006WL001722
|
JAYANTIBHAI NARANBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680110
|
|
KANUBEN NARANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
168
|
VIRAMGAM
|
GJ-12-006-032-001/10445
(KUMARKHAN )
|
1112006000NRG24150620230023454
|
15/06/2023
|
HIMMATBHAI DAYARAMBHAI
|
1112006WL001722
|
HIMMATBHAI DAYARAMBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680137
|
|
Mr. HIMMATBHAI DAYARAMBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
169
|
VIRAMGAM
|
GJ-12-006-032-001/106-A
(KUMARKHAN )
|
1112006000NRG24150620230023456
|
15/06/2023
|
GELABHAI JAYABHAI MER
|
1112006WL001722
|
GELABHAI JAYABHAI MER
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680135
|
|
MER GELABHAI JAYABHAI
|
BANK OF BARODA(606985)
|
|
170
|
VIRAMGAM
|
GJ-12-006-032-001/106-A
(KUMARKHAN )
|
1112006000NRG24150620230023457
|
15/06/2023
|
SUBABEN JAYABHAI
|
1112006WL001722
|
SUBABEN JAYABHAI
|
00114
|
GSCB0ADC001
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680109
|
|
MER SUBABEN JAYABHAI
|
BANK OF BARODA(606985)
|
|
171
|
VIRAMGAM
|
GJ-12-006-032-001/125-A
(KUMARKHAN )
|
1112006000NRG24150620230023472
|
15/06/2023
|
KANTIBHAI VALJIBHAI
|
1112006WL001722
|
KANTIBHAI VALJIBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680141
|
|
vijaybhai kantibhai mer
|
BANK OF BARODA(606985)
|
|
172
|
VIRAMGAM
|
GJ-12-006-032-001/125-A
(KUMARKHAN )
|
1112006000NRG24150620230023473
|
15/06/2023
|
KISHANBHAI KANTIBHAI
|
1112006WL001722
|
KISHANBHAI KANTIBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680167
|
|
KUMARKHANIYA KISHAN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
173
|
VIRAMGAM
|
GJ-12-006-032-001/127-A
(KUMARKHAN )
|
1112006000NRG24150620230023475
|
15/06/2023
|
PRABHUBHAI BUDHABHAI MER
|
1112006WL001722
|
PRABHUBHAI BUDHABHAI MER
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680114
|
|
Mr. PRABHUBHAI BUDHABHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
174
|
VIRAMGAM
|
GJ-12-006-032-001/264
(KUMARKHAN )
|
1112006000NRG24150620230023486
|
15/06/2023
|
BALDEVBHAI AMARSIBHAI
|
1112006WL001722
|
BALDEVBHAI AMARSIBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680200
|
|
Mr. BALDEVBHAI AMARSHIBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
175
|
VIRAMGAM
|
GJ-12-006-032-001/449
(KUMARKHAN )
|
1112006000NRG24150620230023490
|
15/06/2023
|
KADVIBEN VALJIBHAI
|
1112006WL001722
|
KADVIBEN VALJIBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680187
|
|
KADVIBEN VALAJIBHAI MER
|
BANK OF BARODA(606985)
|
|
176
|
VIRAMGAM
|
GJ-12-006-032-001/449
(KUMARKHAN )
|
1112006000NRG24150620230023489
|
15/06/2023
|
KARSANBHAI VALJIBHAI
|
1112006WL001722
|
KARSANBHAI VALJIBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680186
|
|
Mr. KARASANBHAI VALAJIBHA MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
177
|
VIRAMGAM
|
GJ-12-006-032-001/463
(KUMARKHAN )
|
1112006000NRG24150620230023494
|
15/06/2023
|
JAYANTIBHAI VALJIBHAI
|
1112006WL001722
|
JAYANTIBHAI VALJIBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680140
|
|
Mr. JAYANTIBHAI VALJIBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
178
|
VIRAMGAM
|
GJ-12-006-032-001/484
(KUMARKHAN )
|
1112006000NRG24150620230023506
|
15/06/2023
|
BHARATBHAI TAPUBHAI
|
1112006WL001722
|
BHARATBHAI TAPUBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680197
|
|
Mr. BARATBHAI TAPUBHAI DHORAVIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
179
|
VIRAMGAM
|
GJ-12-006-032-001/489
(KUMARKHAN )
|
1112006000NRG24150620230023511
|
15/06/2023
|
ARVINDBHAI MANGABHAI
|
1112006WL001722
|
ARVINDBHAI MANGABHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680136
|
|
Mr. ARVINDBHAI MANGABHAI ANIYALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
180
|
VIRAMGAM
|
GJ-12-006-032-001/496
(KUMARKHAN )
|
1112006000NRG24150620230023514
|
15/06/2023
|
BABUBHAI KASIRAMBHAI
|
1112006WL001722
|
BABUBHAI KASIRAMBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680111
|
|
BABUBHAI KASIRAMBHAI MER
|
BANK OF BARODA(606985)
|
|
181
|
VIRAMGAM
|
GJ-12-006-032-001/499
(KUMARKHAN )
|
1112006000NRG24150620230023515
|
15/06/2023
|
NARANBHAI TAPUBHAI
|
1112006WL001722
|
NARANBHAI TAPUBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680189
|
|
Mr. NARANBHAI TAPUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
182
|
VIRAMGAM
|
GJ-12-006-032-001/508
(KUMARKHAN )
|
1112006000NRG24150620230023521
|
15/06/2023
|
HARSANBHAI GELABHAI
|
1112006WL001722
|
HARSANBHAI GELABHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680117
|
|
Mr. HARSANBHAI GELABHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
183
|
VIRAMGAM
|
GJ-12-006-032-001/539
(KUMARKHAN )
|
1112006000NRG24150620230023535
|
15/06/2023
|
KHEMABHAI KARSANBHAI
|
1112006WL001722
|
KHEMABHAI KARSANBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680116
|
|
Mr. KHEMABHAI KARASHANBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
184
|
VIRAMGAM
|
GJ-12-006-032-001/561
(KUMARKHAN )
|
1112006000NRG24150620230023554
|
15/06/2023
|
FULIBEN NANUBHAI
|
1112006WL001722
|
FULIBEN NANUBHAI
|
00114
|
GSCB0ADC001
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680129
|
|
Mr. NANUBHAI BAVALBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
185
|
VIRAMGAM
|
GJ-12-006-032-001/564
(KUMARKHAN )
|
1112006000NRG24150620230023557
|
15/06/2023
|
GADABHAI ARJANBHAI
|
1112006WL001722
|
GADABHAI ARJANBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680123
|
|
GADABHAI ARAJANBHAI MER
|
BANK OF BARODA(606985)
|
|
186
|
VIRAMGAM
|
GJ-12-006-032-001/572
(KUMARKHAN )
|
1112006000NRG24150620230023562
|
15/06/2023
|
RAMDASBHAI NAVGHANBHAI
|
1112006WL001722
|
RAMDASBHAI NAVGHANBHAI
|
00114
|
GSCB0ADC001
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680106
|
|
RAMDASHBHAI NAVGHANBHAI MER
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VIRAMGAM
|
GJ-12-006-032-001/576
(KUMARKHAN )
|
1112006000NRG24150620230023564
|
15/06/2023
|
LABHUBHAI PATHUBHAI
|
1112006WL001722
|
LABHUBHAI PATHUBHAI
|
00114
|
GSCB0ADC001
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680115
|
|
LABHUBHAI PATHUBHAI MER
|
BANK OF BARODA(606985)
|
|
188
|
VIRAMGAM
|
GJ-12-006-032-001/597
(KUMARKHAN )
|
1112006000NRG24150620230023574
|
15/06/2023
|
MELABHAI VELSIBHAI
|
1112006WL001722
|
MELABHAI VELSIBHAI
|
00114
|
GSCB0ADC001
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680121
|
|
MER AJAYBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
189
|
VIRAMGAM
|
GJ-12-006-032-001/597
(KUMARKHAN )
|
1112006000NRG24150620230023575
|
15/06/2023
|
MELABHAI VELSIBHAI
|
1112006WL001722
|
MELABHAI VELSIBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680122
|
|
Mr. CHAMANBHAI VELSIBHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
190
|
VIRAMGAM
|
GJ-12-006-032-001/655
(KUMARKHAN )
|
1112006000NRG24150620230023585
|
15/06/2023
|
MANJUBEN KANTIBHAI
|
1112006WL001722
|
MANJUBEN KANTIBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680113
|
|
MANJUBEN KANTIBHAI MER
|
BANK OF BARODA(606985)
|
|
191
|
VIRAMGAM
|
GJ-12-006-032-001/664
(KUMARKHAN )
|
1112006000NRG24150620230023590
|
15/06/2023
|
SANABHAI RAMANBHAI
|
1112006WL001722
|
SANABHAI RAMANBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680112
|
|
KAMJALIYA CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
VIRAMGAM
|
GJ-12-006-032-001/689
(KUMARKHAN )
|
1112006000NRG24150620230023599
|
15/06/2023
|
VAKHAT LABHU
|
1112006WL001722
|
VAKHAT LABHU
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680128
|
|
Mr. VAKHATBHAI LABHUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
193
|
VIRAMGAM
|
GJ-12-006-032-001/767
(KUMARKHAN )
|
1112006000NRG24150620230023604
|
15/06/2023
|
LABHUBHAI VIKUBHAI
|
1112006WL001722
|
LABHUBHAI VIKUBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680170
|
|
Mr. LABHUBHAI VIKRAMBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
194
|
VIRAMGAM
|
GJ-12-006-032-001/784
(KUMARKHAN )
|
1112006000NRG24150620230023605
|
15/06/2023
|
MELABHAI GORDHANBHAI
|
1112006WL001722
|
MELABHAI GORDHANBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680183
|
|
Mr. MELABHAI GORDHANBHAI BAKHUDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
195
|
VIRAMGAM
|
GJ-12-006-032-001/784
(KUMARKHAN )
|
1112006000NRG24150620230023606
|
15/06/2023
|
MELABHAI GORDHANBHAI
|
1112006WL001722
|
MELABHAI GORDHANBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680184
|
|
Mr. GOPALBHAI MELABHAI BAKHUDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
196
|
VIRAMGAM
|
GJ-12-006-032-001/785
(KUMARKHAN )
|
1112006000NRG24150620230023607
|
15/06/2023
|
KALUBHAI VAGHABHAI
|
1112006WL001722
|
KALUBHAI VAGHABHAI
|
00114
|
GSCB0ADC001
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680131
|
|
MER KALUBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VIRAMGAM
|
GJ-12-006-032-001/824
(KUMARKHAN )
|
1112006000NRG24150620230023613
|
15/06/2023
|
BABUBEN BHOPABHAI
|
1112006WL001722
|
BABUBEN BHOPABHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680126
|
|
BABUBEN BHOPABHAI MER
|
BANK OF BARODA(606985)
|
|
198
|
VIRAMGAM
|
GJ-12-006-032-001/839
(KUMARKHAN )
|
1112006000NRG24150620230023618
|
15/06/2023
|
PRAVINBHAI RAMESHBHAI
|
1112006WL001722
|
PRAVINBHAI RAMESHBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680120
|
|
Mr. PRAVINBHAI RAMESHBHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
199
|
VIRAMGAM
|
GJ-12-006-032-001/841
(KUMARKHAN )
|
1112006000NRG24150620230023619
|
15/06/2023
|
MEHULBHAI HIMMATBHAI
|
1112006WL001722
|
MEHULBHAI HIMMATBHAI
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2664680168
|
|
Mr. MEHULBHAI HIMMATBHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
200
|
VIRAMGAM
|
GJ-12-006-032-001/883
(KUMARKHAN )
|
1112006000NRG24150620230023634
|
15/06/2023
|
BABUBHAI KALUBHAI
|
1112006WL001722
|
BABUBHAI KALUBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680127
|
|
Mr. BABUBHAI KALUBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
201
|
VIRAMGAM
|
GJ-12-006-032-001/890
(KUMARKHAN )
|
1112006000NRG24150620230023637
|
15/06/2023
|
BHAICHANDBHAI BAVALBHAI
|
1112006WL001722
|
BHAICHANDBHAI BAVALBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680193
|
|
Mr. BHAICHANDBHAI BALAVBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
202
|
VIRAMGAM
|
GJ-12-006-032-001/893
(KUMARKHAN )
|
1112006000NRG24150620230023639
|
15/06/2023
|
MAFABHAI JERAMBHAI
|
1112006WL001722
|
MAFABHAI JERAMBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680107
|
|
MAFABHAI JERAMBHAI MER
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VIRAMGAM
|
GJ-12-006-032-001/901
(KUMARKHAN )
|
1112006000NRG24150620230023646
|
15/06/2023
|
RAMESHBHAI KASHIRAMBHAI
|
1112006WL001722
|
RAMESHBHAI KASHIRAMBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680138
|
|
RAMESHBHAI KASHIRAMBHAI MER
|
BANK OF BARODA(606985)
|
|
204
|
VIRAMGAM
|
GJ-12-006-032-001/903
(KUMARKHAN )
|
1112006000NRG24150620230023647
|
15/06/2023
|
PIYUSHBHAI BHIKHABHAI
|
1112006WL001722
|
PIYUSHBHAI BHIKHABHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680118
|
|
KUMARKHANIYA PIYUSHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VIRAMGAM
|
GJ-12-006-032-001/910
(KUMARKHAN )
|
1112006000NRG24150620230023650
|
15/06/2023
|
DASHRATHBHAI JERAMBHAI
|
1112006WL001722
|
DASHRATHBHAI JERAMBHAI
|
00114
|
GSCB0ADC001
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680190
|
|
DASHRATHBHAI JERAMBHAI MER
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VIRAMGAM
|
GJ-12-006-032-001/911
(KUMARKHAN )
|
1112006000NRG24150620230023651
|
15/06/2023
|
DALSHUKHBHAI KARSHANBHAI
|
1112006WL001722
|
DALSHUKHBHAI KARSHANBHAI
|
00114
|
GSCB0ADC001
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680169
|
|
DALSUKHBHAI KARSANBHAI MER
|
BANK OF BARODA(606985)
|
|
207
|
VIRAMGAM
|
GJ-12-006-032-001/929
(KUMARKHAN )
|
1112006000NRG24150620230023659
|
15/06/2023
|
PREMABHAI KASIRAMBHAI
|
1112006WL001722
|
PREMABHAI KASIRAMBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680198
|
|
PREMJIBHAI KASHIRAMBHAI MER
|
BANK OF BARODA(606985)
|
|
208
|
VIRAMGAM
|
GJ-12-006-032-001/929
(KUMARKHAN )
|
1112006000NRG24150620230023660
|
15/06/2023
|
PREMABHAI KASIRAMBHAI
|
1112006WL001722
|
PREMABHAI KASIRAMBHAI
|
00114
|
GSCB0ADC001
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680199
|
|
KUMARKHANIYA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32744
|
32744
|
|
|
|
|
|
|
|
|
209
|
VIRAMGAM
|
GJ-12-006-032-001/10175
(KUMARKHAN )
|
1112006000NRG24150620230023336
|
15/06/2023
|
PRAKASHBHAI ANUBHAI
|
1112006WL001722
|
PRAKASHBHAI ANUBHAI
|
00177
|
IOBA0000470
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680105
|
|
Mr. PRAKASHBHAI ANUBHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
210
|
VIRAMGAM
|
GJ-12-006-032-001/471
(KUMARKHAN )
|
1112006000NRG24150620230023502
|
15/06/2023
|
BHARATBHAI HIMATBHAI
|
1112006WL001722
|
BHARATBHAI HIMATBHAI
|
00354
|
PUNB0497700
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680177
|
|
KUMARKHANIYA BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
211
|
VIRAMGAM
|
GJ-12-006-032-001/10190
(KUMARKHAN )
|
1112006000NRG24150620230023349
|
15/06/2023
|
JAYNTIBHA GUGHABHAI
|
1112006WL001722
|
JAYNTIBHA GUGHABHAI
|
00354
|
PUNB0778200
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680176
|
|
JAYANTIBHAI GHUGHABHAI KUMARKHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
212
|
VIRAMGAM
|
GJ-12-006-032-001/100-A
(KUMARKHAN )
|
1112006000NRG24150620230023250
|
15/06/2023
|
DASHRATHBHAI VAGHABHAI MER
|
1112006WL001722
|
DASHRATHBHAI VAGHABHAI MER
|
00415
|
SBIN0000497
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680171
|
|
MR DASHARATHBHAI VAGHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIRAMGAM
|
GJ-12-006-032-001/10097
(KUMARKHAN )
|
1112006000NRG24150620230023305
|
15/06/2023
|
GOPALBHAI NANUBHAI
|
1112006WL001722
|
GOPALBHAI NANUBHAI
|
00415
|
SBIN0000497
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680205
|
|
GOPAL NANUBHAI KUMARKHANIYA
|
BANK OF BARODA(606985)
|
|
214
|
VIRAMGAM
|
GJ-12-006-032-001/10408
(KUMARKHAN )
|
1112006000NRG24150620230023438
|
15/06/2023
|
MAHESHBHAI ZINABHAI
|
1112006WL001722
|
MAHESHBHAI ZINABHAI
|
00415
|
SBIN0000497
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680173
|
|
MR KUMARKHANIYA MAHESHBHAI ZINABHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIRAMGAM
|
GJ-12-006-032-001/537
(KUMARKHAN )
|
1112006000NRG24150620230023534
|
15/06/2023
|
ALKESHBHAI BALDEVBHAI
|
1112006WL001722
|
ALKESHBHAI BALDEVBHAI
|
00415
|
SBIN0000497
|
744
|
744
|
Processed
|
20/06/2023
|
|
2664680174
|
|
MR KUMARKHANIYA ALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIRAMGAM
|
GJ-12-006-032-001/684
(KUMARKHAN )
|
1112006000NRG24150620230023597
|
15/06/2023
|
PRAHLAD LAXMAN
|
1112006WL001722
|
PRAHLAD LAXMAN
|
00415
|
SBIN0000497
|
372
|
372
|
Processed
|
20/06/2023
|
|
2664680175
|
|
KUMARKHANIYA PRAHLADBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
217
|
VIRAMGAM
|
GJ-12-006-032-001/10187
(KUMARKHAN )
|
1112006000NRG24150620230023345
|
15/06/2023
|
KALUBHAI BAVALBHAI
|
1112006WL001722
|
KALUBHAI BAVALBHAI
|
00468
|
UBIN0933279
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680172
|
|
KALUBHAI BAVALBHAI VATUKIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
218
|
VIRAMGAM
|
GJ-12-006-032-001/10404
(KUMARKHAN )
|
1112006000NRG24150620230023434
|
15/06/2023
|
PRATAPBHAI RAMANBHAI
|
1112006WL001722
|
PRATAPBHAI RAMANBHAI
|
00662
|
BDBL0001208
|
558
|
558
|
Processed
|
20/06/2023
|
|
2664680178
|
|
MER PRATAPBHAI RAMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114442
|
114442
|
|
|
|
|
|
|
|