Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:19 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_280224APB_FTO_212754
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-13-011-014-001/203552-A
() 		1113011000NRG24280220240110703 28/02/2024 BARIA SAVABHAI KHATUBHAI 1113011WL016484 BARIA SAVABHAI KHATUBHAI 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897818070 SAVABHAI KHATUBHAI B BANK OF BARODA(606985)
2 Virpur GJ-13-011-014-001/203552-A
() 		1113011000NRG24280220240110704 28/02/2024 BARIYA KAMLABEN SAVABHAI 1113011WL016484 BARIYA KAMLABEN SAVABHAI 00045 BARB0DEBHAR 3146 3146 Processed 13/04/2024 2897817968 KAMALABEN BARIYA RATNAKAR BANK(607393)
3 Virpur GJ-13-011-014-001/203553-A
() 		1113011000NRG24280220240110705 28/02/2024 BARIYA RUKHIBEN PRATAPBHAI 1113011WL016484 BARIYA RUKHIBEN PRATAPBHAI 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897817764 RUKHIBEN PRATAPBHAI BANK OF BARODA(606985)
4 Virpur GJ-13-011-014-001/203556-A
() 		1113011000NRG24280220240110706 28/02/2024 BARIYA RUPABHAI KHATUBHAI 1113011WL016484 BARIYA RUPABHAI KHATUBHAI 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897818069 RUPABHAI KHATUBHAI B BANK OF BARODA(606985)
5 Virpur GJ-13-011-014-001/203556-A
() 		1113011000NRG24280220240110707 28/02/2024 BARIYA SAVITABEN RUPABHAI 1113011WL016484 BARIYA SAVITABEN RUPABHAI 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897817790 BARIYA SAVITABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Virpur GJ-13-011-014-001/203559-A
() 		1113011000NRG24280220240110709 28/02/2024 KHANT SAMIRKUMAR VAJESINH 1113011WL016484 KHANT SAMIRKUMAR VAJESINH 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897818046 SAMEERKUMAR M G SU BANK OF BARODA(606985)
7 Virpur GJ-13-011-014-001/203559-A
() 		1113011000NRG24280220240110708 28/02/2024 KHANT SHUKHIBEN VEJESINH 1113011WL016484 KHANT SHUKHIBEN VEJESINH 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897818043 KHANT SUKHIBEN VAJAB BANK OF BARODA(606985)
8 Virpur GJ-13-011-014-001/203582-A
() 		1113011000NRG24280220240110713 28/02/2024 KHANT RAJUBEN SHANABHAI 1113011WL016484 KHANT RAJUBEN SHANABHAI 00045 BARB0DEBHAR 3146 3146 Processed 13/04/2024 2897817962 PAGI RAJUBEN RATNAKAR BANK(607393)
9 Virpur GJ-13-011-014-001/203582-A
() 		1113011000NRG24280220240110712 28/02/2024 KHANT SHANABHAI SOMABHAI 1113011WL016484 KHANT SHANABHAI SOMABHAI 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897818140 PAGI SHANABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Virpur GJ-13-011-014-001/203586-A
() 		1113011000NRG24280220240110714 28/02/2024 MASHIBEN 1113011WL016484 MASHIBEN 00045 BARB0DEBHAR 1694 1694 Processed 12/04/2024 2897817888 KHANT MASHIBEN JAGDISHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Virpur GJ-13-011-014-001/203587-A
() 		1113011000NRG24280220240110715 28/02/2024 CHATURIBEN BHARATBHAI KHANT 1113011WL016484 CHATURIBEN BHARATBHAI KHANT 00045 BARB0DEBHAR 3146 3146 Processed 13/04/2024 2897818144 CHATURIBEN KHANT RATNAKAR BANK(607393)
12 Virpur GJ-13-011-014-001/203589-A
() 		1113011000NRG24280220240110716 28/02/2024 DHULIBEN BHURABHAIB KHANT 1113011WL016484 DHULIBEN BHURABHAIB KHANT 00045 BARB0DEBHAR 1694 1694 Processed 12/04/2024 2897817978 DHULIBENBHURABHAIKHA BANK OF BARODA(606985)
13 Virpur GJ-13-011-014-001/203597-A
() 		1113011000NRG24280220240110717 28/02/2024 KHANT DEVABHAI SHAMBHUBHAI 1113011WL016484 KHANT DEVABHAI SHAMBHUBHAI 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897818073 DEVABHAI SHAMBHUBHAI BANK OF BARODA(606985)
14 Virpur GJ-13-011-014-001/203612-A
() 		1113011000NRG24280220240110719 28/02/2024 khant punamben jaydipbhai 1113011WL016484 khant punamben jaydipbhai 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897817974 KHANT PUNAMBEN JAYDIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 Virpur GJ-13-011-014-001/203619-A
() 		1113011000NRG24280220240110721 28/02/2024 KHANT KALUBHAI PUJABHAI 1113011WL016484 KHANT KALUBHAI PUJABHAI 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897817765 KHANT KALUBHAI PUJABHAI PUNJAB NATIONAL BANK(508568)
16 Virpur GJ-13-011-014-001/203619-A
() 		1113011000NRG24280220240110722 28/02/2024 khant naynaben kalubhai 1113011WL016484 khant naynaben kalubhai 00045 BARB0DEBHAR 3146 3146 Processed 12/04/2024 2897817983 KHANT NAYNABEN KALUB BANK OF BARODA(606985)
17 Virpur GJ-13-011-014-001/203621-A
() 		1113011000NRG24280220240110723 28/02/2024 KHANT AMRUTBHAI NATHABHAI 1113011WL016484 KHANT AMRUTBHAI NATHABHAI 00045 BARB0DEBHAR 2904 2904 Processed 12/04/2024 2897818057 AMRUTBHAI NATHABHAI BANK OF BARODA(606985)
18 Virpur GJ-13-011-014-001/203621-A
() 		1113011000NRG24280220240110724 28/02/2024 KHANT FULIBEN AMRUTBHAI 1113011WL016484 KHANT FULIBEN AMRUTBHAI 00045 BARB0DEBHAR 2904 2904 Processed 13/04/2024 2897818056 KHANT FULIBEN RATNAKAR BANK(607393)
19 Virpur GJ-13-011-014-001/203623-A
() 		1113011000NRG24280220240110726 28/02/2024 KHANT NATUBHAI MOTIBHAI 1113011WL016484 KHANT NATUBHAI MOTIBHAI 00045 BARB0DEBHAR 2904 2904 Processed 12/04/2024 2897818053 NATUBHAI MOTIBHAI K BANK OF BARODA(606985)
20 Virpur GJ-13-011-014-001/203623-A
() 		1113011000NRG24280220240110725 28/02/2024 KHANT RAJESHBHAI MOTIBHAI 1113011WL016484 KHANT RAJESHBHAI MOTIBHAI 00045 BARB0DEBHAR 2904 2904 Processed 12/04/2024 2897817784 RAJESHBHAI MOTIBHAI BANK OF BARODA(606985)
21 Virpur GJ-13-011-014-001/203647-A
() 		1113011000NRG24280220240110728 28/02/2024 KHANT DINESHBHAI MOHANBHAI 1113011WL016484 KHANT DINESHBHAI MOHANBHAI 00045 BARB0DEBHAR 2904 2904 Processed 12/04/2024 2897818052 DINESHBHAI MOHANBHAI BANK OF BARODA(606985)
22 Virpur GJ-13-011-014-001/203647-A
() 		1113011000NRG24280220240110727 28/02/2024 KHANT RAKESHBHAI MOHANBHAI 1113011WL016484 KHANT RAKESHBHAI MOHANBHAI 00045 BARB0DEBHAR 2904 2904 Processed 12/04/2024 2897818132 RAKESHBHAI MOHANBHAI BANK OF BARODA(606985)
23 Virpur GJ-13-011-014-001/205176-A
() 		1113011000NRG24280220240110729 28/02/2024 CHAMPABEN AMARABHAI KHANT 1113011WL016484 CHAMPABEN AMARABHAI KHANT 00045 BARB0DEBHAR 2904 2904 Processed 12/04/2024 2897818141 CHAMPABEN AMRABHAI K BANK OF BARODA(606985)
24 Virpur GJ-13-011-014-001/205214-A
() 		1113011000NRG24280220240110730 28/02/2024 KHANT BHURIBEN 1113011WL016484 KHANT BHURIBEN 00045 BARB0DEBHAR 2904 2904 Processed 12/04/2024 2897817961 MRS BHURIBEN CHATURBHAI KHANT STATE BANK OF INDIA(508548)
25 Virpur GJ-13-011-014-001/205214-A
() 		1113011000NRG24280220240110731 28/02/2024 KHANT KANKUBEN KALABHAI 1113011WL016484 KHANT KANKUBEN KALABHAI 00045 BARB0DEBHAR 2904 2904 Processed 12/04/2024 2897818134 KANKUBEN KALABHAI KH BANK OF BARODA(606985)
26 Virpur GJ-13-011-014-001/205835
() 		1113011000NRG24280220240110732 28/02/2024 KHANT MANIBHAI MATHURBHAI 1113011WL016484 KHANT MANIBHAI MATHURBHAI 00045 BARB0DEBHAR 2904 2904 Processed 12/04/2024 2897818061 MANIBHAI MATHURBHAI BANK OF BARODA(606985)
27 Virpur GJ-13-011-014-001/205842
() 		1113011000NRG24280220240110733 28/02/2024 KHANT BHAVANBHAI SOMABHAI 1113011WL016484 KHANT BHAVANBHAI SOMABHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818094 BHAVANBHAI SOMABHAI BANK OF BARODA(606985)
28 Virpur GJ-13-011-014-001/205842
() 		1113011000NRG24280220240110734 28/02/2024 KHANT KAMLABEN BHAVANBHAI 1113011WL016484 KHANT KAMLABEN BHAVANBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818105 KAMLABEN BHAVANBHAI BANK OF BARODA(606985)
29 Virpur GJ-13-011-014-001/205844
() 		1113011000NRG24280220240110735 28/02/2024 KHANT MADHUBHAI LAXMANBHAI 1113011WL016484 KHANT MADHUBHAI LAXMANBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818078 KHANT MADHUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Virpur GJ-13-011-014-001/205844
() 		1113011000NRG24280220240110736 28/02/2024 KHANT SOMIBEN MADHUBHAI 1113011WL016484 KHANT SOMIBEN MADHUBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897817794 SIMABEN MADHUBHAI KH BANK OF BARODA(606985)
31 Virpur GJ-13-011-014-001/205851
() 		1113011000NRG24280220240110738 28/02/2024 KHANT JALIBEN ARJANBHAI 1113011WL016484 KHANT JALIBEN ARJANBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818071 JALIBEN ARJANBHAI KH BANK OF BARODA(606985)
32 Virpur GJ-13-011-014-001/205851
() 		1113011000NRG24280220240110737 28/02/2024 KHANT SURABEN BABUBHAI 1113011WL016484 KHANT SURABEN BABUBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818150 SURYABEN BABUBHAI KH BANK OF BARODA(606985)
33 Virpur GJ-13-011-014-001/3-A
() 		1113011000NRG24280220240110741 28/02/2024 DAMOR SHANTABEN SUKHABHAI 1113011WL016484 DAMOR SHANTABEN SUKHABHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897817966 Damor Shantaben FINCARE SMALL FINANCE BANK LTD(608304)
34 Virpur GJ-13-011-014-001/3-A
() 		1113011000NRG24280220240110740 28/02/2024 DAMOR SUKHABHAI LAKHABHAI 1113011WL016484 DAMOR SUKHABHAI LAKHABHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897817967 SUKHABHAI LAKHABHAI BANK OF BARODA(606985)
35 Virpur GJ-13-011-014-001/50-A
() 		1113011000NRG24280220240110743 28/02/2024 KHAT NAVABHAI JETHABHAI 1113011WL016484 KHAT NAVABHAI JETHABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897817970 KHANT NAVABHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Virpur GJ-13-011-014-001/60-A
() 		1113011000NRG24280220240110744 28/02/2024 KHANT BHEMABHAI AMARABHAI 1113011WL016484 KHANT BHEMABHAI AMARABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897818055 KAMALABEN BHEMABHAI BANK OF BARODA(606985)
37 Virpur GJ-13-011-014-001/60-A
() 		1113011000NRG24280220240110745 28/02/2024 KHANT KAMALABEN BHEMABHAI 1113011WL016484 KHANT KAMALABEN BHEMABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897818079 BARIYA KAMLABEN BHEMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 Virpur GJ-13-011-014-001/62095-A
() 		1113011000NRG24280220240110747 28/02/2024 KHANT BABUBHAI SHANABHAI 1113011WL016484 KHANT BABUBHAI SHANABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897817769 BABUBHAI SHANABHAI K BANK OF BARODA(606985)
39 Virpur GJ-13-011-014-001/62095-A
() 		1113011000NRG24280220240110746 28/02/2024 KHANT SHANABHAI AMRABHAI 1113011WL016484 KHANT SHANABHAI AMRABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897817910 SHANABHAI AMRABHAI K BANK OF BARODA(606985)
40 Virpur GJ-13-011-014-001/72-A
() 		1113011000NRG24280220240110749 28/02/2024 DIVABEN 1113011WL016484 DIVABEN 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897818047 DIWALIBEN SAIBHABHAI BANK OF BARODA(606985)
41 Virpur GJ-13-011-014-001/72-A
() 		1113011000NRG24280220240110748 28/02/2024 SAYBHABHAI LAKHABHAI KHANT 1113011WL016484 SAYBHABHAI LAKHABHAI KHANT 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897817914 KHANT SAYBHABHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Virpur GJ-13-011-014-001/72002-A
() 		1113011000NRG24280220240110750 28/02/2024 VANKAR JEEVABHAI RATANABHAI 1113011WL016484 VANKAR JEEVABHAI RATANABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897817908 JIVABHAI RATNABHAI V BANK OF BARODA(606985)
43 Virpur GJ-13-011-014-001/72017-B
() 		1113011000NRG24280220240110752 28/02/2024 DAMOR NANIBEN NATHABHAI 1113011WL016484 DAMOR NANIBEN NATHABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897817788 NANIBEN NATHABHAI DA BANK OF BARODA(606985)
44 Virpur GJ-13-011-014-001/72017-B
() 		1113011000NRG24280220240110751 28/02/2024 DAMOR NATHABHAI LAKHABHAI 1113011WL016484 DAMOR NATHABHAI LAKHABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897818066 DAMOR NATHABHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Virpur GJ-13-011-014-001/72023-A
() 		1113011000NRG24280220240110754 28/02/2024 KHANT NARESHBHAI UDABHAI 1113011WL016484 KHANT NARESHBHAI UDABHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818147 NARESHBHAI UDABHAI K BANK OF BARODA(606985)
46 Virpur GJ-13-011-014-001/72023-A
() 		1113011000NRG24280220240110753 28/02/2024 rajeshbhai udabhai khant 1113011WL016484 rajeshbhai udabhai khant 00045 BARB0DEBHAR 3107 3107 Processed 13/04/2024 2897817977 RAJESHBHAI UDABHAI KHANT UNION BANK OF INDIA(508500)
47 Virpur GJ-13-011-014-001/72046-A
() 		1113011000NRG24280220240110757 28/02/2024 KHNAT RAMANBHAI KALUBHAI 1113011WL016484 KHNAT RAMANBHAI KALUBHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818033 RAMANBHAI KALUBHAI K BANK OF BARODA(606985)
48 Virpur GJ-13-011-014-001/72059-A
() 		1113011000NRG24280220240110758 28/02/2024 AMRUTBHAI SHANABHAI KHANT 1113011WL016484 AMRUTBHAI SHANABHAI KHANT 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818135 AMRUTBHAI SHANABHAI BANK OF BARODA(606985)
49 Virpur GJ-13-011-014-001/72061-B
() 		1113011000NRG24280220240110759 28/02/2024 KHANT SHANKARBHAI ARJANBHAI 1113011WL016484 KHANT SHANKARBHAI ARJANBHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818065 SHANKARBHAI ARJANBHA BANK OF BARODA(606985)
50 Virpur GJ-13-011-014-001/72063
() 		1113011000NRG24280220240110760 28/02/2024 KHANT DAHYABHAI NATHABHAI 1113011WL016484 KHANT DAHYABHAI NATHABHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897817963 DAHYABHAI NATHABHAI BANK OF BARODA(606985)
51 Virpur GJ-13-011-014-001/72063
() 		1113011000NRG24280220240110761 28/02/2024 KHANT SOMABHAI NATHABHAI 1113011WL016484 KHANT SOMABHAI NATHABHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818138 SOMABHAI NATHABHAI K BANK OF BARODA(606985)
52 Virpur GJ-13-011-014-001/72065
() 		1113011000NRG24280220240110762 28/02/2024 KHANT JEMABHAI RUPABHAI 1113011WL016484 KHANT JEMABHAI RUPABHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818059 JEMABHAI RUPABHAI KH BANK OF BARODA(606985)
53 Virpur GJ-13-011-014-001/72065
() 		1113011000NRG24280220240110763 28/02/2024 KHANT PARVATBHAI JEMABHAI 1113011WL016484 KHANT PARVATBHAI JEMABHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818081 PARVATBHAI JEMABHAI BANK OF BARODA(606985)
54 Virpur GJ-13-011-014-001/72072-A
() 		1113011000NRG24280220240110764 28/02/2024 KHANT MANISHABHEN PUNABHAI 1113011WL016484 KHANT MANISHABHEN PUNABHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818139 KHANT ASHABEN DINESH BANK OF BARODA(606985)
55 Virpur GJ-13-011-014-001/72073-A
() 		1113011000NRG24280220240110765 28/02/2024 KHANT ARVINDBHAI GULABBHAI 1113011WL016484 KHANT ARVINDBHAI GULABBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897817782 KHANT ARVINDABHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Virpur GJ-13-011-014-001/72074-A
() 		1113011000NRG24280220240110766 28/02/2024 KHANT GULABBHAI RAYMALBHAI 1113011WL016484 KHANT GULABBHAI RAYMALBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897817791 GULABBHAI RAIMALBHAI BANK OF BARODA(606985)
57 Virpur GJ-13-011-014-001/72077-A
() 		1113011000NRG24280220240110768 28/02/2024 AMBABEN LEMBABHAI KHANT 1113011WL016484 AMBABEN LEMBABHAI KHANT 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818133 AMBABEN LEMBABHAI KH BANK OF BARODA(606985)
58 Virpur GJ-13-011-014-001/72077-A
() 		1113011000NRG24280220240110767 28/02/2024 LEMBABHAI JETHABHAI KHANT 1113011WL016484 LEMBABHAI JETHABHAI KHANT 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897817907 KHANT LEMBABHAI JETHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Virpur GJ-13-011-014-001/72083-B
() 		1113011000NRG24280220240110771 28/02/2024 KHANT MADHIBEN BHURABHAI 1113011WL016484 KHANT MADHIBEN BHURABHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897817913 MADHIBEN BHUVABHAI K BANK OF BARODA(606985)
60 Virpur GJ-13-011-014-001/72087
() 		1113011000NRG24280220240110773 28/02/2024 KHANT VIJAYBHAI MONABHAI 1113011WL016484 KHANT VIJAYBHAI MONABHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818031 VIJAYBHAI MANABHAI K BANK OF BARODA(606985)
61 Virpur GJ-13-011-014-001/72091-A
() 		1113011000NRG24280220240110774 28/02/2024 KHANT KALUBHAI SOMABHAI 1113011WL016484 KHANT KALUBHAI SOMABHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818060 KALUBHAI SOMABHAI KH BANK OF BARODA(606985)
62 Virpur GJ-13-011-014-001/72091-A
() 		1113011000NRG24280220240110775 28/02/2024 KHANT NATHIBEN KALUBHAI 1113011WL016484 KHANT NATHIBEN KALUBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897817785 NATHIBEN KALUBHAI KH BANK OF BARODA(606985)
63 Virpur GJ-13-011-014-001/72713-A
() 		1113011000NRG24280220240110777 28/02/2024 KHANT BHURIBEN PRATAPBHAI 1113011WL016484 KHANT BHURIBEN PRATAPBHAI 00045 BARB0DEBHAR 3120 3120 Processed 13/04/2024 2897817976 BHURIBEN KHANT RATNAKAR BANK(607393)
64 Virpur GJ-13-011-014-001/72734-A
() 		1113011000NRG24280220240110779 28/02/2024 KHANT DHIRABHAI SOMABHAI 1113011WL016484 KHANT DHIRABHAI SOMABHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818080 DHIRABHAI SOMABHAI K BANK OF BARODA(606985)
65 Virpur GJ-13-011-014-001/72740-A
() 		1113011000NRG24280220240110780 28/02/2024 KHANT RAMESHBHAI KALUBHAI 1113011WL016484 KHANT RAMESHBHAI KALUBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818082 RAMESHBHAI KALUBHAI BANK OF BARODA(606985)
66 Virpur GJ-13-011-014-001/72740-A
() 		1113011000NRG24280220240110781 28/02/2024 KHANT RAMILABEN RAMESHBHAI 1113011WL016484 KHANT RAMILABEN RAMESHBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818106 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
67 Virpur GJ-13-011-014-001/72742
() 		1113011000NRG24280220240110782 28/02/2024 KHANT DAHYABHAI CHATURBHAI 1113011WL016484 KHANT DAHYABHAI CHATURBHAI 00045 BARB0DEBHAR 3120 3120 Processed 12/04/2024 2897818068 DAHYABHAI CHATURBHAI BANK OF BARODA(606985)
68 Virpur GJ-13-011-014-001/72742
() 		1113011000NRG24280220240110783 28/02/2024 KHANT SHANTABEN DAHYABHAI 1113011WL016484 KHANT SHANTABEN DAHYABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897818104 SHANTABEN DAHYABHAI BANK OF BARODA(606985)
69 Virpur GJ-13-011-014-001/72743-A
() 		1113011000NRG24280220240110784 28/02/2024 KHANT BHOPATBHAI UDABHAI 1113011WL016484 KHANT BHOPATBHAI UDABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897818040 BHUPATBHAI BANK OF BARODA(606985)
70 Virpur GJ-13-011-014-001/72743-A
() 		1113011000NRG24280220240110785 28/02/2024 KHANT NITABEN BHUPATBHAI 1113011WL016484 KHANT NITABEN BHUPATBHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897817787 NITABEN BHUPATBHAI K BANK OF BARODA(606985)
71 Virpur GJ-13-011-014-001/72751-A
() 		1113011000NRG24280220240110787 28/02/2024 khant rakeshkumar ramabhai 1113011WL016484 khant rakeshkumar ramabhai 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897817964 RAKESHKUMAR RAMABHAI BANK OF BARODA(606985)
72 Virpur GJ-13-011-014-001/72751-A
() 		1113011000NRG24280220240110786 28/02/2024 KHANT RAMABHAI SOMABHAI 1113011WL016484 KHANT RAMABHAI SOMABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897818058 RAMABHAI SOMABHAI KH BANK OF BARODA(606985)
73 Virpur GJ-13-011-014-001/72752-A
() 		1113011000NRG24280220240110789 28/02/2024 KHANT HIRABHAI NANABHAI 1113011WL016484 KHANT HIRABHAI NANABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897818062 HIRABHAI NANABHAI KH BANK OF BARODA(606985)
74 Virpur GJ-13-011-014-001/72752-A
() 		1113011000NRG24280220240110788 28/02/2024 KHANT NANABHAI SOMABHAI 1113011WL016484 KHANT NANABHAI SOMABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897818063 NANA SOMA KHANT BANK OF BARODA(606985)
75 Virpur GJ-13-011-014-001/72754-A
() 		1113011000NRG24280220240110793 28/02/2024 KHANT MALIBEN 1113011WL016484 KHANT MALIBEN 00045 BARB0DEBHAR 2651 2651 Processed 12/04/2024 2897817909 MALIBEN SHANABHAI KH BANK OF BARODA(606985)
76 Virpur GJ-13-011-014-001/72754-A
() 		1113011000NRG24280220240110792 28/02/2024 KHANT SUKHABHAI 1113011WL016484 KHANT SUKHABHAI 00045 BARB0DEBHAR 3094 3094 Processed 12/04/2024 2897817786 SUKHABHAI SHANABHAI BANK OF BARODA(606985)
77 Virpur GJ-13-011-014-001/72755-A
() 		1113011000NRG24280220240110795 28/02/2024 KHANT GALIBEN PUNABHAI 1113011WL016484 KHANT GALIBEN PUNABHAI 00045 BARB0DEBHAR 2651 2651 Processed 12/04/2024 2897817981 KHANT GALIBEN PUNABH BANK OF BARODA(606985)
78 Virpur GJ-13-011-014-001/72755-A
() 		1113011000NRG24280220240110794 28/02/2024 KHANT PUNABHAI CHUFRABHAI 1113011WL016484 KHANT PUNABHAI CHUFRABHAI 00045 BARB0DEBHAR 2651 2651 Processed 12/04/2024 2897817912 KHANT PUNABHAI CHUFARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Virpur GJ-13-011-014-001/72761-A
() 		1113011000NRG24280220240110797 28/02/2024 KHANT MANGALBHAI CHAGANBHAI 1113011WL016484 KHANT MANGALBHAI CHAGANBHAI 00045 BARB0DEBHAR 2651 2651 Processed 12/04/2024 2897818092 MANGALBHAI CHHAGANBH BANK OF BARODA(606985)
80 Virpur GJ-13-011-014-001/72761-A
() 		1113011000NRG24280220240110796 28/02/2024 KHANT SAVETABEN MANGALBHAI 1113011WL016484 KHANT SAVETABEN MANGALBHAI 00045 BARB0DEBHAR 2651 2651 Processed 13/04/2024 2897817911 SAVITABEN MHANT RATNAKAR BANK(607393)
81 Virpur GJ-13-011-014-001/72763-A
() 		1113011000NRG24280220240110798 28/02/2024 KHANT BHATHIBHAI RATNABHAI 1113011WL016484 KHANT BHATHIBHAI RATNABHAI 00045 BARB0DEBHAR 2651 2651 Processed 12/04/2024 2897818042 BHATIBHAI RATNABHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
82 Virpur GJ-13-011-014-001/72763-A
() 		1113011000NRG24280220240110799 28/02/2024 MAHESHBHAI RATNABHAI KHANT 1113011WL016484 MAHESHBHAI RATNABHAI KHANT 00045 BARB0DEBHAR 2651 2651 Processed 12/04/2024 2897818142 MAHESHBHAI RATNABHAI BANK OF BARODA(606985)
83 Virpur GJ-13-011-014-001/72764-A
() 		1113011000NRG24280220240110800 28/02/2024 KHANT PRABHATBHAI AMRABHAI 1113011WL016484 KHANT PRABHATBHAI AMRABHAI 00045 BARB0DEBHAR 2651 2651 Processed 12/04/2024 2897818037 KHANT PRABHATBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Virpur GJ-13-011-014-001/72765-A
() 		1113011000NRG24280220240110801 28/02/2024 KHANT JAVANBHAI PUJABHAI 1113011WL016484 KHANT JAVANBHAI PUJABHAI 00045 BARB0DEBHAR 2651 2651 Processed 12/04/2024 2897818041 JAWANBHAI BANK OF BARODA(606985)
85 Virpur GJ-13-011-014-001/72765-A
() 		1113011000NRG24280220240110802 28/02/2024 KHANT JAYDIPBHAI JAVANBHAI 1113011WL016484 KHANT JAYDIPBHAI JAVANBHAI 00045 BARB0DEBHAR 2651 2651 Processed 12/04/2024 2897817783 JAYDIPKUMAR JAVANBHA BANK OF BARODA(606985)
86 Virpur GJ-13-011-014-001/72767-A
() 		1113011000NRG24280220240110803 28/02/2024 KHANT MOHANBHAI AMRABHAI 1113011WL016484 KHANT MOHANBHAI AMRABHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897817792 MOHANBHAI AMRABHAI K BANK OF BARODA(606985)
87 Virpur GJ-13-011-014-001/72767-A
() 		1113011000NRG24280220240110804 28/02/2024 KHANT SHARDABEN MOHANBHAI 1113011WL016484 KHANT SHARDABEN MOHANBHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897817795 SHARDABEN MOHANBHAI BANK OF BARODA(606985)
88 Virpur GJ-13-011-014-001/72768-A
() 		1113011000NRG24280220240110805 28/02/2024 KHANT JAYESHBHAI JUJARBHAI 1113011WL016484 KHANT JAYESHBHAI JUJARBHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897817789 KHANT JAYESHBHAI JUJARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Virpur GJ-13-011-014-001/72771-A
() 		1113011000NRG24280220240110806 28/02/2024 PAGI LAXMANBHAI SARDARBHAI 1113011WL016484 PAGI LAXMANBHAI SARDARBHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897817915 LAXMANBHAI SARDARBHA BANK OF BARODA(606985)
90 Virpur GJ-13-011-014-001/72776-A
() 		1113011000NRG24280220240110807 28/02/2024 KHANT PRABHATBHAI VAGABHAI 1113011WL016484 KHANT PRABHATBHAI VAGABHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818103 PRABHATBHAI VAGHABHA BANK OF BARODA(606985)
91 Virpur GJ-13-011-014-001/72776-A
() 		1113011000NRG24280220240110808 28/02/2024 KHANT VAGHABHAI 1113011WL016484 KHANT VAGHABHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818077 VAGHABHAI RANCHHODBH BANK OF BARODA(606985)
92 Virpur GJ-13-011-014-001/72777-A
() 		1113011000NRG24280220240110810 28/02/2024 KHANT BHURIBEN SHANABHAI 1113011WL016484 KHANT BHURIBEN SHANABHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897817982 KHANT BHURIBEN SHANA BANK OF BARODA(606985)
93 Virpur GJ-13-011-014-001/72777-A
() 		1113011000NRG24280220240110809 28/02/2024 SHANABHAI KHATUBHAI KHANT 1113011WL016484 SHANABHAI KHATUBHAI KHANT 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897817768 SHANABHAI KHATUBHAI BANK OF BARODA(606985)
94 Virpur GJ-13-011-014-001/72778-A
() 		1113011000NRG24280220240110812 28/02/2024 KHANT AKHAMBEN CHHAGANBHAI 1113011WL016484 KHANT AKHAMBEN CHHAGANBHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897817991 Khant Akhamben Chhaganbhai FINCARE SMALL FINANCE BANK LTD(608304)
95 Virpur GJ-13-011-014-001/72778-A
() 		1113011000NRG24280220240110811 28/02/2024 KHANT SOMABHAI LAKHABHAI 1113011WL016484 KHANT SOMABHAI LAKHABHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818072 SOMABHAI LAKHABHAI K BANK OF BARODA(606985)
96 Virpur GJ-13-011-014-001/72779-A
() 		1113011000NRG24280220240110813 28/02/2024 KHANT DHIRABHAI SANABHAI 1113011WL016484 KHANT DHIRABHAI SANABHAI 00045 BARB0DEBHAR 3081 3081 Processed 12/04/2024 2897818032 DHIRABHAI SHANABHAI BANK OF BARODA(606985)
97 Virpur GJ-13-011-014-001/72789-A
() 		1113011000NRG24280220240110814 28/02/2024 KHANT REVABEN UDABHAI 1113011WL016484 KHANT REVABEN UDABHAI 00045 BARB0DEBHAR 3081 3081 Processed 12/04/2024 2897817979 KHANTREVABENUDABHAI BANK OF BARODA(606985)
98 Virpur GJ-13-011-014-001/72791-A
() 		1113011000NRG24280220240110815 28/02/2024 KHANT SONIBEN LALABHAI 1113011WL016484 KHANT SONIBEN LALABHAI 00045 BARB0DEBHAR 3081 3081 Processed 12/04/2024 2897817887 KHANT SONIBEN LALABH BANK OF BARODA(606985)
99 Virpur GJ-13-011-014-001/72811-A
() 		1113011000NRG24280220240110817 28/02/2024 vankar jashodaben kadvabhai 1113011WL016484 vankar jashodaben kadvabhai 00045 BARB0DEBHAR 3081 3081 Processed 12/04/2024 2897817980 VANKAR JASHODABEN KA BANK OF BARODA(606985)
100 Virpur GJ-13-011-014-001/72811-A
() 		1113011000NRG24280220240110816 28/02/2024 vankar kadvabhai pujabhai 1113011WL016484 vankar kadvabhai pujabhai 00045 BARB0DEBHAR 3081 3081 Processed 12/04/2024 2897818038 VANKAR KADVABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Virpur GJ-13-011-014-001/72823-A
() 		1113011000NRG24280220240110818 28/02/2024 KHANT FULIBEN DHIRABHAI 1113011WL016484 KHANT FULIBEN DHIRABHAI 00045 BARB0DEBHAR 3081 3081 Processed 12/04/2024 2897818098 FULIBEN DHORABHAI BA BANK OF BARODA(606985)
102 Virpur GJ-13-011-014-001/72833-A
() 		1113011000NRG24280220240110819 28/02/2024 KHANT PARVATBHAI ARJABHAI 1113011WL016484 KHANT PARVATBHAI ARJABHAI 00045 BARB0DEBHAR 3081 3081 Processed 12/04/2024 2897818145 PARVATBHAI KARSANBHA BANK OF BARODA(606985)
103 Virpur GJ-13-011-014-001/72833-A
() 		1113011000NRG24280220240110820 28/02/2024 KHNATJASHIBEN KARSANBHAI 1113011WL016484 KHNATJASHIBEN KARSANBHAI 00045 BARB0DEBHAR 3081 3081 Processed 12/04/2024 2897818146 ASHIBEN KARSANBHAI BANK OF BARODA(606985)
104 Virpur GJ-13-011-014-001/72857-A
() 		1113011000NRG24280220240110822 28/02/2024 KHANT AJMELBHAI RAMABHAI 1113011WL016484 KHANT AJMELBHAI RAMABHAI 00045 BARB0DEBHAR 3081 3081 Processed 12/04/2024 2897817771 AJMELBHAI RAMABHAI K BANK OF BARODA(606985)
105 Virpur GJ-13-011-014-001/72857-A
() 		1113011000NRG24280220240110821 28/02/2024 KHANT RAMABHAI KALUBHAI 1113011WL016484 KHANT RAMABHAI KALUBHAI 00045 BARB0DEBHAR 3081 3081 Processed 12/04/2024 2897817969 RAMABHAI KALUBHAI KH BANK OF BARODA(606985)
106 Virpur GJ-13-011-014-001/72860-A
() 		1113011000NRG24280220240110823 28/02/2024 KHANT SANJAYKUMAR 1113011WL016484 KHANT SANJAYKUMAR 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818067 SANJAYKUMAR BABARBHA BANK OF BARODA(606985)
107 Virpur GJ-13-011-014-001/72860-A
() 		1113011000NRG24280220240110824 28/02/2024 RAMILABEN SANJAYBHAI KHANT 1113011WL016484 RAMILABEN SANJAYBHAI KHANT 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818143 RAMILABEN SANJAYBHAI BANK OF BARODA(606985)
108 Virpur GJ-13-011-014-001/72862-B
() 		1113011000NRG24280220240110825 28/02/2024 HIRENDRAKUMAR ABHESINH KHANT 1113011WL016484 HIRENDRAKUMAR ABHESINH KHANT 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818048 HIRENDRAKUMAR ABHESI BANK OF BARODA(606985)
109 Virpur GJ-13-011-014-001/72879-A
() 		1113011000NRG24280220240110826 28/02/2024 khant rajeshbhai laxmanbhai 1113011WL016484 khant rajeshbhai laxmanbhai 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897817972 KHANT RAJESHBHAI LAX BANK OF BARODA(606985)
110 Virpur GJ-13-011-014-001/74156-A
() 		1113011000NRG24280220240110827 28/02/2024 BARIYA LAXMANBHAI LADUBHAI 1113011WL016484 BARIYA LAXMANBHAI LADUBHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818076 LAXMANBHAI LADUBHAI BANK OF BARODA(606985)
111 Virpur GJ-13-011-014-001/74157-A
() 		1113011000NRG24280220240110828 28/02/2024 AMRUTBHAI SHANKARBHAI KHANT 1113011WL016484 AMRUTBHAI SHANKARBHAI KHANT 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818136 AMRUTBHAI SHANKARBHA BANK OF BARODA(606985)
112 Virpur GJ-13-011-014-001/74159-A
() 		1113011000NRG24280220240110830 28/02/2024 KHANT DARIYABEN KALUBHAI 1113011WL016484 KHANT DARIYABEN KALUBHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897817793 DARIYABEN KALUBHAI K BANK OF BARODA(606985)
113 Virpur GJ-13-011-014-001/74166-A
() 		1113011000NRG24280220240110831 28/02/2024 BARIYA RAMESHBHAI NANABHAI 1113011WL016484 BARIYA RAMESHBHAI NANABHAI 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818148 BARIYA RAMESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Virpur GJ-13-011-014-001/74166-A
() 		1113011000NRG24280220240110832 28/02/2024 lilaben 1113011WL016484 lilaben 00045 BARB0DEBHAR 3107 3107 Processed 12/04/2024 2897818008 BARIYA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Virpur GJ-13-011-014-001/74193-A
() 		1113011000NRG24280220240110833 28/02/2024 KHANT LALABHAI DAYABHAI 1113011WL016484 KHANT LALABHAI DAYABHAI 00045 BARB0DEBHAR 3133 3133 Processed 12/04/2024 2897818083 LALABHAI DAHYABHAI K BANK OF BARODA(606985)
116 Virpur GJ-13-011-014-001/74193-A
() 		1113011000NRG24280220240110834 28/02/2024 KHANT RADHABEN 1113011WL016484 KHANT RADHABEN 00045 BARB0DEBHAR 3133 3133 Processed 12/04/2024 2897818064 RADHABEN BANK OF BARODA(606985)
117 Virpur GJ-13-011-014-001/74195-A
() 		1113011000NRG24280220240110836 28/02/2024 KHANT JASHIBEN KALUBHAI 1113011WL016484 KHANT JASHIBEN KALUBHAI 00045 BARB0DEBHAR 3133 3133 Processed 12/04/2024 2897817763 ASHIBEN KALUBHAI KH BANK OF BARODA(606985)
118 Virpur GJ-13-011-014-001/74195-A
() 		1113011000NRG24280220240110835 28/02/2024 KHANT KALUBHAI MANURBHAI 1113011WL016484 KHANT KALUBHAI MANURBHAI 00045 BARB0DEBHAR 3133 3133 Processed 12/04/2024 2897818149 KALUBHAI MANORBHAI K BANK OF BARODA(606985)
119 Virpur GJ-13-011-014-001/74198-A
() 		1113011000NRG24280220240110838 28/02/2024 KHANT RAMIBEN RAYAJIBHAI 1113011WL016484 KHANT RAMIBEN RAYAJIBHAI 00045 BARB0DEBHAR 3133 3133 Processed 12/04/2024 2897818050 KHANT RAMIBEN RAYJIB BANK OF BARODA(606985)
120 Virpur GJ-13-011-014-001/74198-A
() 		1113011000NRG24280220240110837 28/02/2024 KHANT RAYAJIBHAI KHATUBHAI 1113011WL016484 KHANT RAYAJIBHAI KHATUBHAI 00045 BARB0DEBHAR 3133 3133 Processed 12/04/2024 2897818087 RAYAJIBHAI KHATUBHAI BANK OF BARODA(606985)
121 Virpur GJ-13-011-014-001/85-A
() 		1113011000NRG24280220240110840 28/02/2024 KHANT RAMILABEN RAMESHBHAI 1113011WL016484 KHANT RAMILABEN RAMESHBHAI 00045 BARB0DEBHAR 3133 3133 Processed 13/04/2024 2897817971 KHANT RAMILABEN RATNAKAR BANK(607393)
122 Virpur GJ-13-011-014-001/85-A
() 		1113011000NRG24280220240110839 28/02/2024 KHAT RAMESHBHAI BHALABHAI 1113011WL016484 KHAT RAMESHBHAI BHALABHAI 00045 BARB0DEBHAR 3133 3133 Processed 12/04/2024 2897818090 RAMESHBHAI BHALABHAI BANK OF BARODA(606985)
123 Virpur GJ-13-011-015-001/180-A
() 		1113011000NRG24280220240110471 28/02/2024 SHAILESHKUMAR BAPUJIBHAI PAGI 1113011WL016480 SHAILESHKUMAR BAPUJIBHAI PAGI 00045 BARB0DEBHAR 2560 2560 Processed 12/04/2024 2897818029 PAGI SHAILESHKUMAR B BANK OF BARODA(606985)
124 Virpur GJ-13-011-015-001/40-A
() 		1113011000NRG24280220240110472 28/02/2024 ROHIT MAYURBHAI VINUBHAI 1113011WL016480 ROHIT MAYURBHAI VINUBHAI 00045 BARB0DEBHAR 2560 2560 Processed 12/04/2024 2897818088 ROHIT MAYURKUMAR VIN BANK OF BARODA(606985)
125 Virpur GJ-13-011-015-001/55-A
() 		1113011000NRG24280220240110473 28/02/2024 TARABEN DIPAKBHAI PAGI 1113011WL016480 TARABEN DIPAKBHAI PAGI 00045 BARB0DEBHAR 2560 2560 Processed 12/04/2024 2897817994 TARABEN DILIPBHAI PA BANK OF BARODA(606985)
126 Virpur GJ-13-011-015-001/642528817
() 		1113011000NRG24280220240110474 28/02/2024 ROHIT SHILPABEN BHAVINKUMAR 1113011WL016480 ROHIT SHILPABEN BHAVINKUMAR 00045 BARB0DEBHAR 2048 2048 Processed 12/04/2024 2897817866 Rohit Shilpaben Bhavinkumar FINCARE SMALL FINANCE BANK LTD(608304)
127 Virpur GJ-13-011-015-001/73-A
() 		1113011000NRG24280220240110475 28/02/2024 ROHIT JETHABHAI KONABHAI 1113011WL016480 ROHIT JETHABHAI KONABHAI 00045 BARB0DEBHAR 2560 2560 Processed 12/04/2024 2897818102 JETHABHAI KANABHAI R BANK OF BARODA(606985)
128 Virpur GJ-13-011-031-001/100-A
() 		1113011000NRG24280220240110476 28/02/2024 SOMABHAI MANORBHAI KHANT 1113011WL016481 SOMABHAI MANORBHAI KHANT 00045 BARB0DEBHAR 3600 3600 Processed 12/04/2024 2897817990 SOMABHAI MANORBHAI K BANK OF BARODA(606985)
129 Virpur GJ-13-011-031-001/1147642
() 		1113011000NRG24280220240110477 28/02/2024 VALAND MANGUBEN MANILAL 1113011WL016481 VALAND MANGUBEN MANILAL 00045 BARB0DEBHAR 3600 3600 Processed 12/04/2024 2897818039 VALAND MANGUBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Virpur GJ-13-011-031-001/11476491
() 		1113011000NRG24280220240110478 28/02/2024 ARAVINDBHAI LAXMANBHAI KHAT 1113011WL016481 ARAVINDBHAI LAXMANBHAI KHAT 00045 BARB0DEBHAR 3810 3810 Processed 12/04/2024 2897818036 ARAVINDBHAI LAXMANBH BANK OF BARODA(606985)
131 Virpur GJ-13-011-031-001/11476498
() 		1113011000NRG24280220240110479 28/02/2024 KHANT SNGITABEN RAKESHBHAI 1113011WL016481 KHANT SNGITABEN RAKESHBHAI 00045 BARB0DEBHAR 3185 3185 Processed 12/04/2024 2897817800 SANGITABEN RAKESHBHA BANK OF BARODA(606985)
132 Virpur GJ-13-011-031-001/11476500
() 		1113011000NRG24280220240110480 28/02/2024 KHANT BHALABHAI KALUBHAI 1113011WL016481 KHANT BHALABHAI KALUBHAI 00045 BARB0DEBHAR 2160 2160 Processed 12/04/2024 2897818030 BHALABHAI KALUBHAI K BANK OF BARODA(606985)
133 Virpur GJ-13-011-031-001/1147655176
() 		1113011000NRG24280220240110481 28/02/2024 KHANT SHUKHABHAI GABABHAI 1113011WL016481 KHANT SHUKHABHAI GABABHAI 00045 BARB0DEBHAR 2450 2450 Processed 12/04/2024 2897817852 KHANT SUKHABHAI GABA BANK OF BARODA(606985)
134 Virpur GJ-13-011-031-001/1147655182
() 		1113011000NRG24280220240110482 28/02/2024 REVABEN PUJABHAI VANKAR 1113011WL016481 REVABEN PUJABHAI VANKAR 00045 BARB0DEBHAR 3430 3430 Processed 12/04/2024 2897817995 REVABENPUJABHAIVANKA BANK OF BARODA(606985)
135 Virpur GJ-13-011-031-001/1147655192
() 		1113011000NRG24280220240110483 28/02/2024 ROHIT BALUBHAI KHOJABHAI 1113011WL016481 ROHIT BALUBHAI KHOJABHAI 00045 BARB0DEBHAR 2205 2205 Processed 12/04/2024 2897817799 BALUBHAI KHOJABHAI R BANK OF BARODA(606985)
136 Virpur GJ-13-011-031-001/122-A
() 		1113011000NRG24280220240110484 28/02/2024 SHANTABEN RAMANBHAI KHANT 1113011WL016481 SHANTABEN RAMANBHAI KHANT 00045 BARB0DEBHAR 1200 1200 Processed 12/04/2024 2897818118 SHANTABEN RAMANBHAI BANK OF BARODA(606985)
137 Virpur GJ-13-011-031-001/128-A
() 		1113011000NRG24280220240110485 28/02/2024 KHAT SOMIBEN BHAGABHAI 1113011WL016481 KHAT SOMIBEN BHAGABHAI 00045 BARB0DEBHAR 3185 3185 Processed 12/04/2024 2897818101 SOMILBENBHAGABHAIKHA BANK OF BARODA(606985)
138 Virpur GJ-13-011-031-001/15-B
() 		1113011000NRG24280220240110486 28/02/2024 KHANT RAMESHBHAI SHANABHAI 1113011WL016481 KHANT RAMESHBHAI SHANABHAI 00045 BARB0DEBHAR 1890 1890 Processed 12/04/2024 2897818093 RAMESHBHAI SHANABHAI BANK OF BARODA(606985)
139 Virpur GJ-13-011-031-001/159-A
() 		1113011000NRG24280220240110487 28/02/2024 KHANT BHALABHAI KALUBHAI 1113011WL016481 KHANT BHALABHAI KALUBHAI 00045 BARB0DEBHAR 3810 3810 Processed 12/04/2024 2897817857 KHANT BHALABHAI KALU BANK OF BARODA(606985)
140 Virpur GJ-13-011-031-001/168-A
() 		1113011000NRG24280220240110488 28/02/2024 KHANT AMARATBHAI MASURBHAI 1113011WL016481 KHANT AMARATBHAI MASURBHAI 00045 BARB0DEBHAR 3430 3430 Processed 12/04/2024 2897817858 KHANT AMARATBHAI MAS BANK OF BARODA(606985)
141 Virpur GJ-13-011-031-001/17013-A
() 		1113011000NRG24280220240110491 28/02/2024 KHANT ASHABEN PRAVINBHAI 1113011WL016481 KHANT ASHABEN PRAVINBHAI 00045 BARB0DEBHAR 3600 3600 Processed 12/04/2024 2897817946 KHANT ASHABEN PRAVIN BANK OF BARODA(606985)
142 Virpur GJ-13-011-031-001/17013-A
() 		1113011000NRG24280220240110490 28/02/2024 RAJESHBHAI NANABHAI KHANT 1113011WL016481 RAJESHBHAI NANABHAI KHANT 00045 BARB0DEBHAR 3810 3810 Processed 12/04/2024 2897818049 RAJESHBHAI NANABHAI BANK OF BARODA(606985)
143 Virpur GJ-13-011-031-001/17020-A
() 		1113011000NRG24280220240110492 28/02/2024 SHARDABEN LAXMANBHAI KHANT 1113011WL016481 SHARDABEN LAXMANBHAI KHANT 00045 BARB0DEBHAR 1428 1428 Processed 12/04/2024 2897818096 SHARDABEN KHANT HDFC BANK LTD(607152)
144 Virpur GJ-13-011-031-001/17041-A
() 		1113011000NRG24280220240110493 28/02/2024 Khant Girishbhai Hathibhai 1113011WL016481 Khant Girishbhai Hathibhai 00045 BARB0DEBHAR 960 960 Processed 12/04/2024 2897817849 KHANT GIRISHBHAI HAT BANK OF BARODA(606985)
145 Virpur GJ-13-011-031-001/17084-A
() 		1113011000NRG24280220240110494 28/02/2024 KHANT MANGUBEN RATNABHAI 1113011WL016481 KHANT MANGUBEN RATNABHAI 00045 BARB0DEBHAR 2880 2880 Processed 12/04/2024 2897817854 KHANT MANGUBEN RATNA BANK OF BARODA(606985)
146 Virpur GJ-13-011-031-001/17190-A
() 		1113011000NRG24280220240110495 28/02/2024 KHANT HASMUKHBHAI RUPABHAI 1113011WL016481 KHANT HASMUKHBHAI RUPABHAI 00045 BARB0DEBHAR 3185 3185 Processed 12/04/2024 2897818044 HASMUKHBHAI RUPABHAI BANK OF BARODA(606985)
147 Virpur GJ-13-011-031-001/17297-A
() 		1113011000NRG24280220240110496 28/02/2024 VALAND SHAILESHBHAI BHIKHABHAI 1113011WL016481 VALAND SHAILESHBHAI BHIKHABHAI 00045 BARB0DEBHAR 3600 3600 Processed 12/04/2024 2897818035 SHAILESHBHAI BHIKHAB BANK OF BARODA(606985)
148 Virpur GJ-13-011-031-001/200
() 		1113011000NRG24280220240110497 28/02/2024 KHANT KOKILABEN KANTIBHAI 1113011WL016481 KHANT KOKILABEN KANTIBHAI 00045 BARB0DEBHAR 3185 3185 Processed 12/04/2024 2897818100 KOKILABEN KANTIBHAI BANK OF BARODA(606985)
149 Virpur GJ-13-011-031-001/211-A
() 		1113011000NRG24280220240110498 28/02/2024 KHANT RUPABHAI KESRABHAI 1113011WL016481 KHANT RUPABHAI KESRABHAI 00045 BARB0DEBHAR 3430 3430 Processed 12/04/2024 2897817850 KHANT RUPABHAI KESRA BANK OF BARODA(606985)
150 Virpur GJ-13-011-031-001/224-A
() 		1113011000NRG24280220240110499 28/02/2024 KANJIBHAI CHHATRABHAI KHANT 1113011WL016481 KANJIBHAI CHHATRABHAI KHANT 00045 BARB0DEBHAR 3720 3720 Processed 12/04/2024 2897817897 KANJIBHAI CHHATRABHA BANK OF BARODA(606985)
151 Virpur GJ-13-011-031-001/224-A
() 		1113011000NRG24280220240110500 28/02/2024 KHANT PREMILABEN KANJIBHAI 1113011WL016481 KHANT PREMILABEN KANJIBHAI 00045 BARB0DEBHAR 3720 3720 Processed 12/04/2024 2897817996 PREMILABEN KANJIBHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
152 Virpur GJ-13-011-031-001/235-A
() 		1113011000NRG24280220240110501 28/02/2024 KHANT DARIYABEN KANTIBHAI 1113011WL016481 KHANT DARIYABEN KANTIBHAI 00045 BARB0DEBHAR 3720 3720 Processed 12/04/2024 2897817778 DARIYABEN KANTIBHAI BANK OF BARODA(606985)
153 Virpur GJ-13-011-031-001/237-A
() 		1113011000NRG24280220240110502 28/02/2024 KHANT MASIBEN HIRABHAI 1113011WL016481 KHANT MASIBEN HIRABHAI 00045 BARB0DEBHAR 590 590 Processed 12/04/2024 2897817853 KHANT MASIBEN HIRABH BANK OF BARODA(606985)
154 Virpur GJ-13-011-031-001/238-A
() 		1113011000NRG24280220240110503 28/02/2024 KHAT PRAVINKUMAR BHURABHAI 1113011WL016481 KHAT PRAVINKUMAR BHURABHAI 00045 BARB0DEBHAR 3600 3600 Processed 12/04/2024 2897817838 KHANT PRAVINKUMAR BH BANK OF BARODA(606985)
155 Virpur GJ-13-011-031-001/240-A
() 		1113011000NRG24280220240110504 28/02/2024 LAXMANBHAI ZERABHAI KHANT 1113011WL016481 LAXMANBHAI ZERABHAI KHANT 00045 BARB0DEBHAR 960 960 Processed 12/04/2024 2897818119 LAXMANBHAI ZERABHAI BANK OF BARODA(606985)
156 Virpur GJ-13-011-031-001/242-A
() 		1113011000NRG24280220240110506 28/02/2024 KHANT KAILASHBEN 1113011WL016481 KHANT KAILASHBEN 00045 BARB0DEBHAR 2880 2880 Processed 12/04/2024 2897817945 KHANT KAILASHBEN BANK OF BARODA(606985)
157 Virpur GJ-13-011-031-001/242-A
() 		1113011000NRG24280220240110505 28/02/2024 KHANT RAMESHBHAI UDABHAI 1113011WL016481 KHANT RAMESHBHAI UDABHAI 00045 BARB0DEBHAR 2880 2880 Processed 12/04/2024 2897818004 KHANT RAMESHBHAI UDA BANK OF BARODA(606985)
158 Virpur GJ-13-011-031-001/249-A
() 		1113011000NRG24280220240110507 28/02/2024 KHANT REVABHAI AJMELBHAI 1113011WL016481 KHANT REVABHAI AJMELBHAI 00045 BARB0DEBHAR 1984 1984 Processed 12/04/2024 2897817840 KHANT REVABHAI BANK OF BARODA(606985)
159 Virpur GJ-13-011-031-001/255-A
() 		1113011000NRG24280220240110509 28/02/2024 KHANT GANGABEN UDABHAI 1113011WL016481 KHANT GANGABEN UDABHAI 00045 BARB0DEBHAR 2000 2000 Processed 12/04/2024 2897817891 KHANT GANGABEN UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Virpur GJ-13-011-031-001/255-A
() 		1113011000NRG24280220240110508 28/02/2024 KHANT UDABHAI BHURABHAI 1113011WL016481 KHANT UDABHAI BHURABHAI 00045 BARB0DEBHAR 2000 2000 Processed 12/04/2024 2897817836 KHANT UDABHAI BHURAB BANK OF BARODA(606985)
161 Virpur GJ-13-011-031-001/262-A
() 		1113011000NRG24280220240110510 28/02/2024 VANKAR BHIKHABHAI KARSANBHAI 1113011WL016481 VANKAR BHIKHABHAI KARSANBHAI 00045 BARB0DEBHAR 3600 3600 Processed 12/04/2024 2897818097 BHIKHABHAI KARSHANBH BANK OF BARODA(606985)
162 Virpur GJ-13-011-031-001/269-A
() 		1113011000NRG24280220240110511 28/02/2024 SHANTABEN BHIKHABHAI VALAND 1113011WL016481 SHANTABEN BHIKHABHAI VALAND 00045 BARB0DEBHAR 2880 2880 Processed 12/04/2024 2897817989 SHANTABEN BHIKHABHAI BANK OF BARODA(606985)
163 Virpur GJ-13-011-031-001/280-A
() 		1113011000NRG24280220240110513 28/02/2024 babubhai kalubhai khant 1113011WL016481 babubhai kalubhai khant 00045 BARB0DEBHAR 2160 2160 Processed 12/04/2024 2897817843 BABUBHAIKALUBHAIKHAN BANK OF BARODA(606985)
164 Virpur GJ-13-011-031-001/280-A
() 		1113011000NRG24280220240110512 28/02/2024 Khant Laduben Kalubhai 1113011WL016481 Khant Laduben Kalubhai 00045 BARB0DEBHAR 2160 2160 Processed 12/04/2024 2897817847 KHANT LADUBEN KALUBH BANK OF BARODA(606985)
165 Virpur GJ-13-011-031-001/281-A
() 		1113011000NRG24280220240110514 28/02/2024 KHANT SOMABHAI LAXMANBHAI 1113011WL016481 KHANT SOMABHAI LAXMANBHAI 00045 BARB0DEBHAR 3224 3224 Processed 12/04/2024 2897817815 SOMABHAI LAXMAN BHAI BANK OF BARODA(606985)
166 Virpur GJ-13-011-031-001/286-A
() 		1113011000NRG24280220240110516 28/02/2024 FATIBEN JETHABHAI KHANT 1113011WL016481 FATIBEN JETHABHAI KHANT 00045 BARB0DEBHAR 1062 1062 Processed 12/04/2024 2897818116 FATIBEN JETHABHAI KH BANK OF BARODA(606985)
167 Virpur GJ-13-011-031-001/286-A
() 		1113011000NRG24280220240110515 28/02/2024 JETHABHAI KALUBHAI KHANT 1113011WL016481 JETHABHAI KALUBHAI KHANT 00045 BARB0DEBHAR 1062 1062 Processed 12/04/2024 2897817834 JETHABHAI KALUBHAI K BANK OF BARODA(606985)
168 Virpur GJ-13-011-031-001/288-A
() 		1113011000NRG24280220240110517 28/02/2024 KHAT NONABHAI SOMABHAI 1113011WL016481 KHAT NONABHAI SOMABHAI 00045 BARB0DEBHAR 3450 3450 Processed 12/04/2024 2897817773 KHANT NANABHAI SOMAB BANK OF BARODA(606985)
169 Virpur GJ-13-011-031-001/288-A
() 		1113011000NRG24280220240110518 28/02/2024 SONIBEN NONABHAI KHANT 1113011WL016481 SONIBEN NONABHAI KHANT 00045 BARB0DEBHAR 3450 3450 Processed 12/04/2024 2897817774 KHANT SONIBEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Virpur GJ-13-011-031-001/290-A
() 		1113011000NRG24280220240110519 28/02/2024 RAMABHAI SARDARBHAI KHANT 1113011WL016481 RAMABHAI SARDARBHAI KHANT 00045 BARB0DEBHAR 1500 1500 Processed 12/04/2024 2897818089 KHANT RAMABHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Virpur GJ-13-011-031-001/291-A
() 		1113011000NRG24280220240110520 28/02/2024 VALAMBHAI GEMABHAI KHANT 1113011WL016481 VALAMBHAI GEMABHAI KHANT 00045 BARB0DEBHAR 1428 1428 Processed 12/04/2024 2897818120 VALAMBHAI GEMABHAI K BANK OF BARODA(606985)
172 Virpur GJ-13-011-031-001/292-A
() 		1113011000NRG24280220240110521 28/02/2024 Khant Mukeshbhai Khushalbhai 1113011WL016481 Khant Mukeshbhai Khushalbhai 00045 BARB0DEBHAR 1428 1428 Processed 12/04/2024 2897817845 KHANT MUKESHKUMAR KU BANK OF BARODA(606985)
173 Virpur GJ-13-011-031-001/293-A
() 		1113011000NRG24280220240110522 28/02/2024 KHANT DIVALIBEN MOTIBHAI 1113011WL016481 KHANT DIVALIBEN MOTIBHAI 00045 BARB0DEBHAR 1428 1428 Processed 12/04/2024 2897817835 KHANT DIVALIBEN MOTI BANK OF BARODA(606985)
174 Virpur GJ-13-011-031-001/295-A
() 		1113011000NRG24280220240110523 28/02/2024 JAVIBEN VALAMBHAI KHANT 1113011WL016481 JAVIBEN VALAMBHAI KHANT 00045 BARB0DEBHAR 3750 3750 Processed 12/04/2024 2897818117 JAVIBEN VALAMBHAI KH BANK OF BARODA(606985)
175 Virpur GJ-13-011-031-001/297-A
() 		1113011000NRG24280220240110524 28/02/2024 KHANT FULIBEN SOMABHAI 1113011WL016481 KHANT FULIBEN SOMABHAI 00045 BARB0DEBHAR 3750 3750 Processed 12/04/2024 2897818108 KHANT FULIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Virpur GJ-13-011-031-001/298-A
() 		1113011000NRG24280220240110525 28/02/2024 CHANCHIBEN MANABHAI KHANT 1113011WL016481 CHANCHIBEN MANABHAI KHANT 00045 BARB0DEBHAR 2160 2160 Processed 12/04/2024 2897818045 CHANCHIBEN MANNABHAI BANK OF BARODA(606985)
177 Virpur GJ-13-011-031-001/298-A
() 		1113011000NRG24280220240110526 28/02/2024 KHANT ARJUNBHAI MANABHAI 1113011WL016481 KHANT ARJUNBHAI MANABHAI 00045 BARB0DEBHAR 2160 2160 Processed 12/04/2024 2897817856 KHANT ARJUNBHAI MANA BANK OF BARODA(606985)
178 Virpur GJ-13-011-031-001/29803-A
() 		1113011000NRG24280220240110527 28/02/2024 KHANT DHULIBEN NANABHAI 1113011WL016481 KHANT DHULIBEN NANABHAI 00045 BARB0DEBHAR 2480 2480 Processed 12/04/2024 2897817917 DHULIBEN NANABHAI KH BANK OF BARODA(606985)
179 Virpur GJ-13-011-031-001/29819-A
() 		1113011000NRG24280220240110528 28/02/2024 KHANT PUJABHAI BHEMABHAI 1113011WL016481 KHANT PUJABHAI BHEMABHAI 00045 BARB0DEBHAR 3750 3750 Processed 12/04/2024 2897818003 KHANT PUJABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Virpur GJ-13-011-031-001/29896-A
() 		1113011000NRG24280220240110529 28/02/2024 KHANT GALIBEN SOMABHAI 1113011WL016481 KHANT GALIBEN SOMABHAI 00045 BARB0DEBHAR 2976 2976 Processed 12/04/2024 2897817797 KHANT GALIBEN SOMABH BANK OF BARODA(606985)
181 Virpur GJ-13-011-031-001/30-A
() 		1113011000NRG24280220240110530 28/02/2024 KHANT USHABEN PARVATBHAI 1113011WL016481 KHANT USHABEN PARVATBHAI 00045 BARB0DEBHAR 3472 3472 Processed 12/04/2024 2897817802 KHANT USHABEN BANK OF BARODA(606985)
182 Virpur GJ-13-011-031-001/301-A
() 		1113011000NRG24280220240110531 28/02/2024 MANIBHAI NATHABHAI KHANT 1113011WL016481 MANIBHAI NATHABHAI KHANT 00045 BARB0DEBHAR 440 440 Processed 12/04/2024 2897817916 MANIBHAI NATHABHAI K BANK OF BARODA(606985)
183 Virpur GJ-13-011-031-001/302-A
() 		1113011000NRG24280220240110532 28/02/2024 Vikrambhai saradarbhai 1113011WL016481 Vikrambhai saradarbhai 00045 BARB0DEBHAR 1500 1500 Processed 12/04/2024 2897818006 KHANT VIKRAMBHAI SARADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Virpur GJ-13-011-031-001/314-A
() 		1113011000NRG24280220240110533 28/02/2024 MANISHABEN REVABHAI KHANT 1113011WL016481 MANISHABEN REVABHAI KHANT 00045 BARB0DEBHAR 3720 3720 Processed 12/04/2024 2897818086 MANISHABEN M G REV BANK OF BARODA(606985)
185 Virpur GJ-13-011-031-001/32-A
() 		1113011000NRG24280220240110535 28/02/2024 JASHIBEN VAJABHAI KHANT 1113011WL016481 JASHIBEN VAJABHAI KHANT 00045 BARB0DEBHAR 2250 2250 Processed 12/04/2024 2897818034 KHANT JASHIBEN VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Virpur GJ-13-011-031-001/32-A
() 		1113011000NRG24280220240110534 28/02/2024 VAJABHAI LAXMANBHAI KHANT 1113011WL016481 VAJABHAI LAXMANBHAI KHANT 00045 BARB0DEBHAR 2250 2250 Processed 12/04/2024 2897818095 KHANT VAJABHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Virpur GJ-13-011-031-001/324-A
() 		1113011000NRG24280220240110537 28/02/2024 CHHRTRABHAI BHALABHAI KHANT 1113011WL016481 CHHRTRABHAI BHALABHAI KHANT 00045 BARB0DEBHAR 2250 2250 Processed 12/04/2024 2897817842 CHHRTRABHAI BHALABHA BANK OF BARODA(606985)
188 Virpur GJ-13-011-031-001/324-A
() 		1113011000NRG24280220240110536 28/02/2024 Khant Manjulaben Chhatrabhai 1113011WL016481 Khant Manjulaben Chhatrabhai 00045 BARB0DEBHAR 2250 2250 Processed 12/04/2024 2897817848 KHANT MANJULABEN CHH BANK OF BARODA(606985)
189 Virpur GJ-13-011-031-001/34-A
() 		1113011000NRG24280220240110538 28/02/2024 KHANT SHANABHAI AMRABHAI 1113011WL016481 KHANT SHANABHAI AMRABHAI 00045 BARB0DEBHAR 2880 2880 Processed 12/04/2024 2897817855 KHANT SHANABHAI AMRA BANK OF BARODA(606985)
190 Virpur GJ-13-011-031-001/35-A
() 		1113011000NRG24280220240110539 28/02/2024 bhagabhainathabhaikhant 1113011WL016481 bhagabhainathabhaikhant 00045 BARB0DEBHAR 2250 2250 Processed 12/04/2024 2897818007 KHANT BHAGABHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Virpur GJ-13-011-031-001/35-A
() 		1113011000NRG24280220240110540 28/02/2024 ramilabenrameshbhaikhant 1113011WL016481 ramilabenrameshbhaikhant 00045 BARB0DEBHAR 2250 2250 Processed 12/04/2024 2897818005 RAMILABENRAMESHBHAIK BANK OF BARODA(606985)
192 Virpur GJ-13-011-031-001/373-A
() 		1113011000NRG24280220240110541 28/02/2024 KHANT BHURIBEN LALABHAI 1113011WL016481 KHANT BHURIBEN LALABHAI 00045 BARB0DEBHAR 2880 2880 Processed 12/04/2024 2897817851 KHANT BHURIBEN LALAB BANK OF BARODA(606985)
193 Virpur GJ-13-011-031-001/373-A
() 		1113011000NRG24280220240110542 28/02/2024 KHANT RAJUBHAI LALABHAI 1113011WL016481 KHANT RAJUBHAI LALABHAI 00045 BARB0DEBHAR 2880 2880 Processed 12/04/2024 2897817883 KHANT RAJUBHAI LALAB BANK OF BARODA(606985)
194 Virpur GJ-13-011-031-001/388-A
() 		1113011000NRG24280220240110543 28/02/2024 Khant Khatubhai Somabhai 1113011WL016481 Khant Khatubhai Somabhai 00045 BARB0DEBHAR 2880 2880 Processed 12/04/2024 2897817846 KHANT KHATUBHAI SOMA BANK OF BARODA(606985)
195 Virpur GJ-13-011-031-001/391-A
() 		1113011000NRG24280220240110544 28/02/2024 KHAT PUJABHAI BHEMABHAI 1113011WL016481 KHAT PUJABHAI BHEMABHAI 00045 BARB0DEBHAR 992 992 Processed 12/04/2024 2897818127 KHANT PUJABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Virpur GJ-13-011-031-001/396-A
() 		1113011000NRG24280220240110545 28/02/2024 BHURABHAI UDABHAI KHANT 1113011WL016481 BHURABHAI UDABHAI KHANT 00045 BARB0DEBHAR 2880 2880 Processed 12/04/2024 2897817767 BHURABHAI KHANT BANK OF BARODA(606985)
197 Virpur GJ-13-011-031-001/396-A
() 		1113011000NRG24280220240110546 28/02/2024 Lilaben Bhurabhai Khant 1113011WL016481 Lilaben Bhurabhai Khant 00045 BARB0DEBHAR 2880 2880 Processed 12/04/2024 2897817988 LILABEN BHURABHAI KH BANK OF BARODA(606985)
198 Virpur GJ-13-011-031-001/46-A
() 		1113011000NRG24280220240110548 28/02/2024 KHANT JESHINGBHAI PUNABHAI 1113011WL016481 KHANT JESHINGBHAI PUNABHAI 00045 BARB0DEBHAR 3750 3750 Processed 12/04/2024 2897817944 KHANT JESHINGBHAI PU BANK OF BARODA(606985)
199 Virpur GJ-13-011-031-001/46-A
() 		1113011000NRG24280220240110547 28/02/2024 KHANT JIVIBEN PUNABHAI 1113011WL016481 KHANT JIVIBEN PUNABHAI 00045 BARB0DEBHAR 3750 3750 Processed 12/04/2024 2897817884 KHANT JIVIBEN PUNABH BANK OF BARODA(606985)
200 Virpur GJ-13-011-031-001/55-A
() 		1113011000NRG24280220240110550 28/02/2024 KHANT HIRABHAI GABABHAI 1113011WL016481 KHANT HIRABHAI GABABHAI 00045 BARB0DEBHAR 2988 2988 Processed 12/04/2024 2897817801 KHANT HIRABHAI GABAB BANK OF BARODA(606985)
201 Virpur GJ-13-011-031-001/61-A
() 		1113011000NRG24280220240110552 28/02/2024 KHANT SANJAYKUMAR DHIRABHAI 1113011WL016481 KHANT SANJAYKUMAR DHIRABHAI 00045 BARB0DEBHAR 3750 3750 Processed 12/04/2024 2897817882 KHANT SANJAYKUMAR DH BANK OF BARODA(606985)
202 Virpur GJ-13-011-031-001/61-A
() 		1113011000NRG24280220240110551 28/02/2024 SHANTABEN DHIRABHAI KHANT 1113011WL016481 SHANTABEN DHIRABHAI KHANT 00045 BARB0DEBHAR 3750 3750 Processed 12/04/2024 2897818126 SHANTABEN DHIRABHAI BANK OF BARODA(606985)
203 Virpur GJ-13-011-031-001/65-A
() 		1113011000NRG24280220240110553 28/02/2024 KHANT KALUBHAI RAMABHAI 1113011WL016481 KHANT KALUBHAI RAMABHAI 00045 BARB0DEBHAR 996 996 Processed 12/04/2024 2897817803 KHANT KALUBHAI RAMAB BANK OF BARODA(606985)
204 Virpur GJ-13-011-031-001/68-A
() 		1113011000NRG24280220240110555 28/02/2024 KHANTNANDABEN PRATAPBHAI 1113011WL016481 KHANTNANDABEN PRATAPBHAI 00045 BARB0DEBHAR 1920 1920 Processed 12/04/2024 2897817839 KHANT NANDABEN PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
205 Virpur GJ-13-011-031-001/68-A
() 		1113011000NRG24280220240110554 28/02/2024 PRATAPBHAI GEMABHAI KHANT 1113011WL016481 PRATAPBHAI GEMABHAI KHANT 00045 BARB0DEBHAR 1920 1920 Processed 12/04/2024 2897818121 PRATAPBHAI GEMABHAI BANK OF BARODA(606985)
206 Virpur GJ-13-011-031-001/74808-A
() 		1113011000NRG24280220240110556 28/02/2024 PAGI GALABHAI NANABHAI 1113011WL016481 PAGI GALABHAI NANABHAI 00045 BARB0DEBHAR 3735 3735 Processed 12/04/2024 2897817889 KHANT GALABHAI NANAB BANK OF BARODA(606985)
207 Virpur GJ-13-011-031-001/74814-A
() 		1113011000NRG24280220240110557 28/02/2024 KHANT KANTIBHAI NARUBHAI 1113011WL016481 KHANT KANTIBHAI NARUBHAI 00045 BARB0DEBHAR 3735 3735 Processed 12/04/2024 2897818091 KANTIBHAI NARUBHAI K BANK OF BARODA(606985)
208 Virpur GJ-13-011-031-001/75-A
() 		1113011000NRG24280220240110558 28/02/2024 KHANT RAYMALBHAI LAXMANBHAI 1113011WL016481 KHANT RAYMALBHAI LAXMANBHAI 00045 BARB0DEBHAR 3237 3237 Processed 12/04/2024 2897817796 RAYMALBHAI LAXMANBHA BANK OF BARODA(606985)
209 Virpur GJ-13-011-031-001/77-A
() 		1113011000NRG24280220240110559 28/02/2024 KHANT BHURIBEN LADUBHAI 1113011WL016481 KHANT BHURIBEN LADUBHAI 00045 BARB0DEBHAR 3750 3750 Processed 12/04/2024 2897817837 BHURIBEN KHANT HDFC BANK LTD(607152)
210 Virpur GJ-13-011-031-001/83-A
() 		1113011000NRG24280220240110560 28/02/2024 KHANT SHANTABEN DHIRABHAI 1113011WL016481 KHANT SHANTABEN DHIRABHAI 00045 BARB0DEBHAR 3486 3486 Processed 12/04/2024 2897817798 KHANT SHANTABEN DHIR BANK OF BARODA(606985)
211 Virpur GJ-13-011-031-001/96-A
() 		1113011000NRG24280220240110561 28/02/2024 somiben jalabhai khant 1113011WL016481 somiben jalabhai khant 00045 BARB0DEBHAR 3750 3750 Processed 12/04/2024 2897817844 SOMIBENJALABHAIKHANT BANK OF BARODA(606985)
212 Virpur GJ-13-011-031-001/99-A
() 		1113011000NRG24280220240110562 28/02/2024 NARESHBHAI SOMABHAI KHANT 1113011WL016481 NARESHBHAI SOMABHAI KHANT 00045 BARB0DEBHAR 2500 2500 Processed 12/04/2024 2897817841 NARESHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 612351 612351
213 Virpur GJ-13-011-028-001/6425149
() 		1113011000NRG24280220240110842 28/02/2024 PAGI DINESHBHAI RAMABHAI 1113011WL016484 PAGI DINESHBHAI RAMABHAI 00045 BARB0KOYDAM 3133 3133 Processed 12/04/2024 2897817895 PAGI DINESHBHAI BANK OF BARODA(606985)
214 Virpur GJ-13-011-028-001/6425149
() 		1113011000NRG24280220240110843 28/02/2024 PAGI RATANBEN RAMABHAI 1113011WL016484 PAGI RATANBEN RAMABHAI 00045 BARB0KOYDAM 3146 3146 Processed 12/04/2024 2897818011 PAGI RATANBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Virpur GJ-13-011-028-001/6425162
() 		1113011000NRG24280220240110845 28/02/2024 AMARIBEN RAJESHBHAI THAKOR 1113011WL016484 AMARIBEN RAJESHBHAI THAKOR 00045 BARB0KOYDAM 3146 3146 Processed 12/04/2024 2897818021 PAGI AMARIBEN RAJESH BANK OF BARODA(606985)
216 Virpur GJ-13-011-028-001/6425162
() 		1113011000NRG24280220240110844 28/02/2024 Thakor Rajeshkumar. Babubhai. 1113011WL016484 Thakor Rajeshkumar. Babubhai. 00045 BARB0KOYDAM 3146 3146 Processed 12/04/2024 2897818010 THAKOR RAJESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Virpur GJ-13-011-028-001/6425172
() 		1113011000NRG24280220240110848 28/02/2024 Thakor Minaben Vinubhai 1113011WL016484 Thakor Minaben Vinubhai 00045 BARB0KOYDAM 3146 3146 Processed 12/04/2024 2897818014 THAKOR MINABEN VINUB BANK OF BARODA(606985)
218 Virpur GJ-13-011-028-001/6425172
() 		1113011000NRG24280220240110847 28/02/2024 Thakor Vinubhai Fulabhai 1113011WL016484 Thakor Vinubhai Fulabhai 00045 BARB0KOYDAM 3146 3146 Processed 12/04/2024 2897818013 VINUBHAI FULABHAI TH BANK OF BARODA(606985)
219 Virpur GJ-13-011-032-001/11-A
() 		1113011000NRG24280220240110563 28/02/2024 KANABHAI NAVABHAI BARIYA 1113011WL016482 KANABHAI NAVABHAI BARIYA 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897817878 KANABHAI NAVABHAI BA BANK OF BARODA(606985)
220 Virpur GJ-13-011-032-001/11-A
() 		1113011000NRG24280220240110564 28/02/2024 RESHAMBEN NAVABHAI BARIYA 1113011WL016482 RESHAMBEN NAVABHAI BARIYA 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897817930 BARIYARESHAMBENKANAB BANK OF BARODA(606985)
221 Virpur GJ-13-011-032-001/1149996-A
() 		1113011000NRG24280220240110565 28/02/2024 PAGI PUSHPABEN MANHARBHAI 1113011WL016482 PAGI PUSHPABEN MANHARBHAI 00045 BARB0KOYDAM 972 972 Processed 12/04/2024 2897817937 PAGI PUSHPABEN MANHARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
222 Virpur GJ-13-011-032-001/1150023-A
() 		1113011000NRG24280220240110566 28/02/2024 GORDHANBHAI DINUBHAI RAVAL 1113011WL016482 GORDHANBHAI DINUBHAI RAVAL 00045 BARB0KOYDAM 672 672 Processed 12/04/2024 2897818085 GORDHANBHAI DINUBHAI BANK OF BARODA(606985)
223 Virpur GJ-13-011-032-001/1150023-A
() 		1113011000NRG24280220240110567 28/02/2024 SANTABEN DINUBHAI RAVAL 1113011WL016482 SANTABEN DINUBHAI RAVAL 00045 BARB0KOYDAM 912 912 Processed 12/04/2024 2897817781 RAVAL SHANTABEN DINU BANK OF BARODA(606985)
224 Virpur GJ-13-011-032-001/1150025-A
() 		1113011000NRG24280220240110569 28/02/2024 DOLIBEN JANTIBHAI RAVAL 1113011WL016482 DOLIBEN JANTIBHAI RAVAL 00045 BARB0KOYDAM 864 864 Processed 12/04/2024 2897817817 DALIBEN JAYANTIBHAI BANK OF BARODA(606985)
225 Virpur GJ-13-011-032-001/1150025-A
() 		1113011000NRG24280220240110568 28/02/2024 JANTIBHAI MANIBHAI RAVAL 1113011WL016482 JANTIBHAI MANIBHAI RAVAL 00045 BARB0KOYDAM 896 896 Processed 12/04/2024 2897817903 RAVAL JAYANTIBHAI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Virpur GJ-13-011-032-001/1150026-A
() 		1113011000NRG24280220240110570 28/02/2024 MANGUBEN KANTIBHAI RAVAL 1113011WL016482 MANGUBEN KANTIBHAI RAVAL 00045 BARB0KOYDAM 944 944 Processed 12/04/2024 2897817814 RAVAL MANGUBEN KANTI BANK OF BARODA(606985)
227 Virpur GJ-13-011-032-001/1150028
() 		1113011000NRG24280220240110571 28/02/2024 RAMABHAI KALUBHAI RAVAL 1113011WL016482 RAMABHAI KALUBHAI RAVAL 00045 BARB0KOYDAM 114 114 Processed 12/04/2024 2897817899 RAVAL RAMABHAI KALUBHAI CANARA BANK(508532)
228 Virpur GJ-13-011-032-001/1150217
() 		1113011000NRG24280220240110572 28/02/2024 PAGI REVABEN SURABHAI 1113011WL016482 PAGI REVABEN SURABHAI 00045 BARB0KOYDAM 540 540 Processed 12/04/2024 2897817939 PAGI REVABEN SURABHA BANK OF BARODA(606985)
229 Virpur GJ-13-011-032-001/1150231
() 		1113011000NRG24280220240110573 28/02/2024 NAGINBHAI MOHANBHAI NAYAK 1113011WL016482 NAGINBHAI MOHANBHAI NAYAK 00045 BARB0KOYDAM 763 763 Processed 12/04/2024 2897817824 NAYAK NAGINBHAI MOHA BANK OF BARODA(606985)
230 Virpur GJ-13-011-032-001/1150232
() 		1113011000NRG24280220240110574 28/02/2024 LILABEN MALABHAI RAVAL 1113011WL016482 LILABEN MALABHAI RAVAL 00045 BARB0KOYDAM 472 472 Processed 12/04/2024 2897817831 LILABEN MALABHAI RAV BANK OF BARODA(606985)
231 Virpur GJ-13-011-032-001/1150233
() 		1113011000NRG24280220240110575 28/02/2024 PRATAPBHAI NANABHAI PAGI 1113011WL016482 PRATAPBHAI NANABHAI PAGI 00045 BARB0KOYDAM 812 812 Processed 12/04/2024 2897818130 PRATAPBHAI NANABHAI BANK OF BARODA(606985)
232 Virpur GJ-13-011-032-001/1150233
() 		1113011000NRG24280220240110576 28/02/2024 REVABEN PRATAPBHAI PAGI 1113011WL016482 REVABEN PRATAPBHAI PAGI 00045 BARB0KOYDAM 684 684 Processed 12/04/2024 2897817885 REVABEN PRATAPBHAI P BANK OF BARODA(606985)
233 Virpur GJ-13-011-032-001/1150234
() 		1113011000NRG24280220240110577 28/02/2024 BHALABHAI MOHANBHAI RAVAL 1113011WL016482 BHALABHAI MOHANBHAI RAVAL 00045 BARB0KOYDAM 1035 1035 Processed 12/04/2024 2897817874 BHALABHAI MOHANBHAI BANK OF BARODA(606985)
234 Virpur GJ-13-011-032-001/1150234
() 		1113011000NRG24280220240110578 28/02/2024 MINABEN BHALABHAI RAVAL 1113011WL016482 MINABEN BHALABHAI RAVAL 00045 BARB0KOYDAM 1160 1160 Processed 12/04/2024 2897817813 RAVAL MINABEN BHALAB BANK OF BARODA(606985)
235 Virpur GJ-13-011-032-001/1150235
() 		1113011000NRG24280220240110579 28/02/2024 NAYAK MOHANBHAI HIRABHAI 1113011WL016482 NAYAK MOHANBHAI HIRABHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817829 NAYAK MOHANBHAI HIRA BANK OF BARODA(606985)
236 Virpur GJ-13-011-032-001/1150235
() 		1113011000NRG24280220240110580 28/02/2024 NAYAK RAJENDRABHAI KANTIBHAI 1113011WL016482 NAYAK RAJENDRABHAI KANTIBHAI 00045 BARB0KOYDAM 348 348 Processed 12/04/2024 2897817830 NAYAK RAJENDRABHAI K BANK OF BARODA(606985)
237 Virpur GJ-13-011-032-001/1150236
() 		1113011000NRG24280220240110582 28/02/2024 KODARBHAI SURABHAI PAGI 1113011WL016482 KODARBHAI SURABHAI PAGI 00045 BARB0KOYDAM 912 912 Processed 12/04/2024 2897818016 PAGI KODARBHAI BANK OF BARODA(606985)
238 Virpur GJ-13-011-032-001/1150236
() 		1113011000NRG24280220240110581 28/02/2024 REVABEN KODARBHAI PAGI 1113011WL016482 REVABEN KODARBHAI PAGI 00045 BARB0KOYDAM 1062 1062 Processed 12/04/2024 2897817819 PAGI REVABEN KODARBH BANK OF BARODA(606985)
239 Virpur GJ-13-011-032-001/1150239
() 		1113011000NRG24280220240110583 28/02/2024 MANHARBHAI NANABHAI PAGI 1113011WL016482 MANHARBHAI NANABHAI PAGI 00045 BARB0KOYDAM 1120 1120 Processed 12/04/2024 2897817922 PAGI MANHARBHAI NANA BANK OF BARODA(606985)
240 Virpur GJ-13-011-032-001/1150240
() 		1113011000NRG24280220240110584 28/02/2024 SHARDABEN SOMABHAI NAYAK 1113011WL016482 SHARDABEN SOMABHAI NAYAK 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897818110 NAYAK SHARDABEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
241 Virpur GJ-13-011-032-001/1150242
() 		1113011000NRG24280220240110587 28/02/2024 KOKILABEN SHAILESHBHAI NAYAK 1113011WL016482 KOKILABEN SHAILESHBHAI NAYAK 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897818111 KOKILABEN SHILESHBHAI NAYAK THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
242 Virpur GJ-13-011-032-001/1150242
() 		1113011000NRG24280220240110586 28/02/2024 NAYAK SHAILESHBHAI BHIKHABHAI 1113011WL016482 NAYAK SHAILESHBHAI BHIKHABHAI 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817960 NAYAK SHAILESHKUMAR BANK OF BARODA(606985)
243 Virpur GJ-13-011-032-001/1150244
() 		1113011000NRG24280220240110588 28/02/2024 KALPESHBHAI ARJANBHAI RAVAL 1113011WL016482 KALPESHBHAI ARJANBHAI RAVAL 00045 BARB0KOYDAM 880 880 Processed 12/04/2024 2897817865 RAVAL KALPESHKUMAR A BANK OF BARODA(606985)
244 Virpur GJ-13-011-032-001/1150244
() 		1113011000NRG24280220240110589 28/02/2024 RAVAL BALUBEN KALPESHBHAI 1113011WL016482 RAVAL BALUBEN KALPESHBHAI 00045 BARB0KOYDAM 880 880 Processed 12/04/2024 2897817821 RAVAL BALUBEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
245 Virpur GJ-13-011-032-001/1150245
() 		1113011000NRG24280220240110590 28/02/2024 RAMESHBHAI RUMALBHAI BARIYA 1113011WL016482 RAMESHBHAI RUMALBHAI BARIYA 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897817894 BARIYA RAMESHBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Virpur GJ-13-011-032-001/1150245
() 		1113011000NRG24280220240110591 28/02/2024 SURAJBEN RAMESHBHAI BARIYA 1113011WL016482 SURAJBEN RAMESHBHAI BARIYA 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897817954 BARIYA SURAJBEN RAME BANK OF BARODA(606985)
247 Virpur GJ-13-011-032-001/1150247
() 		1113011000NRG24280220240110592 28/02/2024 ISHVARBHAI LAXMANBHAI RAVAL 1113011WL016482 ISHVARBHAI LAXMANBHAI RAVAL 00045 BARB0KOYDAM 1180 1180 Processed 12/04/2024 2897817805 ISHVARBHAI LAXMANBHA BANK OF BARODA(606985)
248 Virpur GJ-13-011-032-001/1150247
() 		1113011000NRG24280220240110593 28/02/2024 LILABEN ISHVARBHAI RAVAL 1113011WL016482 LILABEN ISHVARBHAI RAVAL 00045 BARB0KOYDAM 530 530 Processed 12/04/2024 2897818015 RAVAL LILABEN ISHVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
249 Virpur GJ-13-011-032-001/1150249
() 		1113011000NRG24280220240110594 28/02/2024 BABUBHAI KOHYABHAI PAGI 1113011WL016482 BABUBHAI KOHYABHAI PAGI 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817818 PAGI BABUBHAI KOHYAB BANK OF BARODA(606985)
250 Virpur GJ-13-011-032-001/1150250
() 		1113011000NRG24280220240110595 28/02/2024 JAYDIPBHAI MOTIBHAI BARAIYA 1113011WL016482 JAYDIPBHAI MOTIBHAI BARAIYA 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897818113 JAYDEEPBHAI MOTIBHAI BANK OF BARODA(606985)
251 Virpur GJ-13-011-032-001/1150250
() 		1113011000NRG24280220240110596 28/02/2024 MANISHABEN MOTIBHAI BARAIYA 1113011WL016482 MANISHABEN MOTIBHAI BARAIYA 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897817864 THAKOR URMILABEN GAN BANK OF BARODA(606985)
252 Virpur GJ-13-011-032-001/1150251
() 		1113011000NRG24280220240110597 28/02/2024 BENIBEN DANLABHAI BARIYA 1113011WL016482 BENIBEN DANLABHAI BARIYA 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817935 BARIYA BENIBEN DALAB BANK OF BARODA(606985)
253 Virpur GJ-13-011-032-001/1150252
() 		1113011000NRG24280220240110598 28/02/2024 CHANDRIKABEN VINUBHAI NAYAK 1113011WL016482 CHANDRIKABEN VINUBHAI NAYAK 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897818125 CHANDRIKABEN VINUBHA BANK OF BARODA(606985)
254 Virpur GJ-13-011-032-001/1150253
() 		1113011000NRG24280220240110599 28/02/2024 RAMESHBHAI MOHANBHAI NAYAK 1113011WL016482 RAMESHBHAI MOHANBHAI NAYAK 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897818109 RAMESHBHAI MOHANBHAI BANK OF BARODA(606985)
255 Virpur GJ-13-011-032-001/1150255
() 		1113011000NRG24280220240110600 28/02/2024 SUKHIBEN DAHYABHAI NAYAK 1113011WL016482 SUKHIBEN DAHYABHAI NAYAK 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897818115 SUKHIBEN DAHYABHAI N BANK OF BARODA(606985)
256 Virpur GJ-13-011-032-001/1150256
() 		1113011000NRG24280220240110601 28/02/2024 SHANTABEN SHANABHAI RAVAL 1113011WL016482 SHANTABEN SHANABHAI RAVAL 00045 BARB0KOYDAM 872 872 Processed 12/04/2024 2897817868 Raval Shantaben Shanabhai FINCARE SMALL FINANCE BANK LTD(608304)
257 Virpur GJ-13-011-032-001/1150259
() 		1113011000NRG24280220240110602 28/02/2024 KAMLESHBHAI BHALABHAI RAVAL 1113011WL016482 KAMLESHBHAI BHALABHAI RAVAL 00045 BARB0KOYDAM 864 864 Processed 12/04/2024 2897817934 RAVAL KAMALESHKUMAR BANK OF BARODA(606985)
258 Virpur GJ-13-011-032-001/1150259
() 		1113011000NRG24280220240110603 28/02/2024 SUMITRABEN KAMLESHBHAI RAVAL 1113011WL016482 SUMITRABEN KAMLESHBHAI RAVAL 00045 BARB0KOYDAM 545 545 Processed 12/04/2024 2897817936 RAVAL SUMITRABEN KAM BANK OF BARODA(606985)
259 Virpur GJ-13-011-032-001/1150260
() 		1113011000NRG24280220240110604 28/02/2024 SURESHBHAI DAHYABHAI RAVAL 1113011WL016482 SURESHBHAI DAHYABHAI RAVAL 00045 BARB0KOYDAM 756 756 Processed 12/04/2024 2897817820 RAVAL SURESHBHAI DAH BANK OF BARODA(606985)
260 Virpur GJ-13-011-032-001/1150261
() 		1113011000NRG24280220240110605 28/02/2024 RAMANBHAI HIRABHAI KHANT 1113011WL016482 RAMANBHAI HIRABHAI KHANT 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897818122 RAMANBHAI HEERABHAI BANK OF BARODA(606985)
261 Virpur GJ-13-011-032-001/1150261
() 		1113011000NRG24280220240110606 28/02/2024 SHANTABEN RAMANBHAI KHANT 1113011WL016482 SHANTABEN RAMANBHAI KHANT 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817863 KHANT SHANTABEN RAMA BANK OF BARODA(606985)
262 Virpur GJ-13-011-032-001/1150264
() 		1113011000NRG24280220240110607 28/02/2024 BHALABHAI DHULABHAI PAGI 1113011WL016482 BHALABHAI DHULABHAI PAGI 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817923 PAGI BHALABHAI DHULA BANK OF BARODA(606985)
263 Virpur GJ-13-011-032-001/1150264
() 		1113011000NRG24280220240110608 28/02/2024 SANGITABEN BHALABHAI PAGI 1113011WL016482 SANGITABEN BHALABHAI PAGI 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817921 PAGI SANGITABEN BHAL BANK OF BARODA(606985)
264 Virpur GJ-13-011-032-001/1150266
() 		1113011000NRG24280220240110609 28/02/2024 KANUBHAI RUMALBHAI BARIYA 1113011WL016482 KANUBHAI RUMALBHAI BARIYA 00045 BARB0KOYDAM 1250 1250 Processed 12/04/2024 2897817928 BARIYA KANUBHAI RUMA BANK OF BARODA(606985)
265 Virpur GJ-13-011-032-001/1150267
() 		1113011000NRG24280220240110612 28/02/2024 KAMLABEN SOMABHAI RAVAL 1113011WL016482 KAMLABEN SOMABHAI RAVAL 00045 BARB0KOYDAM 1500 1500 Processed 12/04/2024 2897817920 RAVAL KAMLABEN SOMAB BANK OF BARODA(606985)
266 Virpur GJ-13-011-032-001/1150267
() 		1113011000NRG24280220240110611 28/02/2024 KOKOLABEN AJMELBHAI RAVAL 1113011WL016482 KOKOLABEN AJMELBHAI RAVAL 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897817951 RAVAL KOKILABEN BANK OF BARODA(606985)
267 Virpur GJ-13-011-032-001/1150267
() 		1113011000NRG24280220240110610 28/02/2024 SUMITRABEN KALUBHAI RAVL 1113011WL016482 SUMITRABEN KALUBHAI RAVL 00045 BARB0KOYDAM 872 872 Processed 12/04/2024 2897817811 RAVAL SUMITRABEN KAL BANK OF BARODA(606985)
268 Virpur GJ-13-011-032-001/1150268
() 		1113011000NRG24280220240110614 28/02/2024 Baraiya Maheshkumar Motibhai 1113011WL016482 Baraiya Maheshkumar Motibhai 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897817950 BARAIYA MAHESHKUMAR BANK OF BARODA(606985)
269 Virpur GJ-13-011-032-001/1150268
() 		1113011000NRG24280220240110613 28/02/2024 MOTIBHAI NATHABHAI BARAIYA 1113011WL016482 MOTIBHAI NATHABHAI BARAIYA 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897818124 MOTIBHAI NATHABHAI B BANK OF BARODA(606985)
270 Virpur GJ-13-011-032-001/1150272
() 		1113011000NRG24280220240110615 28/02/2024 SANGITABEN NANABHAI ROHIT 1113011WL016482 SANGITABEN NANABHAI ROHIT 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897818107 ROHIT SANGITABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Virpur GJ-13-011-032-001/1150273
() 		1113011000NRG24280220240110616 28/02/2024 JAGDISHBHAI VAJABHAI BARIYA 1113011WL016482 JAGDISHBHAI VAJABHAI BARIYA 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817955 BARAIYA JAGDISHKUMAR BANK OF BARODA(606985)
272 Virpur GJ-13-011-032-001/1150275
() 		1113011000NRG24280220240110617 28/02/2024 PINKIBEN AMRUTBHAI PAGI 1113011WL016482 PINKIBEN AMRUTBHAI PAGI 00045 BARB0KOYDAM 963 963 Processed 12/04/2024 2897817957 PAGI PINKIBEN AMRUTB BANK OF BARODA(606985)
273 Virpur GJ-13-011-032-001/1150276
() 		1113011000NRG24280220240110618 28/02/2024 RAVAL NAVNITBHAI SHANABHAI 1113011WL016482 RAVAL NAVNITBHAI SHANABHAI 00045 BARB0KOYDAM 476 476 Processed 12/04/2024 2897817828 RAVAL NAVNITKUMAR SH BANK OF BARODA(606985)
274 Virpur GJ-13-011-032-001/1150276
() 		1113011000NRG24280220240110619 28/02/2024 RAVAL SUMITRABEN NAVNITBHAI 1113011WL016482 RAVAL SUMITRABEN NAVNITBHAI 00045 BARB0KOYDAM 595 595 Processed 12/04/2024 2897817826 RAVAL SUMITRABEN NAV BANK OF BARODA(606985)
275 Virpur GJ-13-011-032-001/1150277
() 		1113011000NRG24280220240110620 28/02/2024 PAGI SURYABEN BABUBHAI 1113011WL016482 PAGI SURYABEN BABUBHAI 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897817822 PAGI SURYABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
276 Virpur GJ-13-011-032-001/1150278
() 		1113011000NRG24280220240110622 28/02/2024 KAILASHBEN KALPESHBAI NISARATA 1113011WL016482 KAILASHBEN KALPESHBAI NISARATA 00045 BARB0KOYDAM 642 642 Processed 12/04/2024 2897817959 PAGI KAILASHBEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
277 Virpur GJ-13-011-032-001/1150278
() 		1113011000NRG24280220240110621 28/02/2024 PAGI KALPESHBHAI FULABHAI 1113011WL016482 PAGI KALPESHBHAI FULABHAI 00045 BARB0KOYDAM 648 648 Processed 12/04/2024 2897817958 PAGI KALPESHKUMAR FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Virpur GJ-13-011-032-001/1150279
() 		1113011000NRG24280220240110624 28/02/2024 NAYANABEN KODARBHAI PAGI 1113011WL016482 NAYANABEN KODARBHAI PAGI 00045 BARB0KOYDAM 981 981 Processed 12/04/2024 2897818019 PAGI NAYNABEN KODARB BANK OF BARODA(606985)
279 Virpur GJ-13-011-032-001/1150279
() 		1113011000NRG24280220240110623 28/02/2024 PAGI JASVANTBAI KODARBHAI 1113011WL016482 PAGI JASVANTBAI KODARBHAI 00045 BARB0KOYDAM 432 432 Processed 12/04/2024 2897817948 PAGI JASHVANTSINH KO BANK OF BARODA(606985)
280 Virpur GJ-13-011-032-001/1150280
() 		1113011000NRG24280220240110625 28/02/2024 PAGI CHATURIBEN SOMABHAI 1113011WL016482 PAGI CHATURIBEN SOMABHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817825 PAGI CHATURIBEN SOMA BANK OF BARODA(606985)
281 Virpur GJ-13-011-032-001/1150282
() 		1113011000NRG24280220240110627 28/02/2024 BHAVANBHAI SOMABHAI BARIYA 1113011WL016482 BHAVANBHAI SOMABHAI BARIYA 00045 BARB0KOYDAM 600 600 Processed 12/04/2024 2897817776 BHAVANBHAI SOMABHAI BANK OF BARODA(606985)
282 Virpur GJ-13-011-032-001/1150282
() 		1113011000NRG24280220240110626 28/02/2024 SHANIBEN BHAVANBHAI BAIYA 1113011WL016482 SHANIBEN BHAVANBHAI BAIYA 00045 BARB0KOYDAM 770 770 Processed 12/04/2024 2897818017 BARIYA SHANIBEN BHAV BANK OF BARODA(606985)
283 Virpur GJ-13-011-032-001/1150284
() 		1113011000NRG24280220240110628 28/02/2024 PAGI ABHESINH BIJALBHAI 1113011WL016482 PAGI ABHESINH BIJALBHAI 00045 BARB0KOYDAM 110 110 Processed 12/04/2024 2897817932 PAGI ABHESINH BIJALB BANK OF BARODA(606985)
284 Virpur GJ-13-011-032-001/1150285
() 		1113011000NRG24280220240110629 28/02/2024 BARIYA RANJITBHAI VAJABHAI 1113011WL016482 BARIYA RANJITBHAI VAJABHAI 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897817941 BARIYA RANJITBHAI VA BANK OF BARODA(606985)
285 Virpur GJ-13-011-032-001/1150286
() 		1113011000NRG24280220240110630 28/02/2024 RAVAL DAKSHABEN DAHYABHAI 1113011WL016482 RAVAL DAKSHABEN DAHYABHAI 00045 BARB0KOYDAM 990 990 Processed 12/04/2024 2897817952 RAVAL DAXABEN SURESH BANK OF BARODA(606985)
286 Virpur GJ-13-011-032-001/1150287
() 		1113011000NRG24280220240110631 28/02/2024 RAVAL SOMABHAI SHIVABHAI 1113011WL016482 RAVAL SOMABHAI SHIVABHAI 00045 BARB0KOYDAM 1500 1500 Processed 12/04/2024 2897817823 RAVAL SOMABHAI SHIVA BANK OF BARODA(606985)
287 Virpur GJ-13-011-032-001/1150288
() 		1113011000NRG24280220240110632 28/02/2024 RAVAL ABHABHAI SOMABHAI 1113011WL016482 RAVAL ABHABHAI SOMABHAI 00045 BARB0KOYDAM 550 550 Processed 12/04/2024 2897817881 RAVAL ABHABHAI SOMAB BANK OF BARODA(606985)
288 Virpur GJ-13-011-032-001/1150288
() 		1113011000NRG24280220240110633 28/02/2024 RAVAL SAVITABEN 1113011WL016482 RAVAL SAVITABEN 00045 BARB0KOYDAM 550 550 Processed 12/04/2024 2897817873 RAVALSAVITABENABHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
289 Virpur GJ-13-011-032-001/1150289
() 		1113011000NRG24280220240110634 28/02/2024 RAVAL RAJESHBHAI SOMABHAI 1113011WL016482 RAVAL RAJESHBHAI SOMABHAI 00045 BARB0KOYDAM 110 110 Processed 12/04/2024 2897818009 RAVAL RAJESHBHAI BANK OF BARODA(606985)
290 Virpur GJ-13-011-032-001/1150292
() 		1113011000NRG24280220240110635 28/02/2024 RAVAL BABARBHAI BHIKHABHAI 1113011WL016482 RAVAL BABARBHAI BHIKHABHAI 00045 BARB0KOYDAM 110 110 Processed 12/04/2024 2897817777 BABARBHAI BHIKHABHAI BANK OF BARODA(606985)
291 Virpur GJ-13-011-032-001/1150293
() 		1113011000NRG24280220240110637 28/02/2024 RAMILABEN VINODBHAI PRAJAPATI 1113011WL016482 RAMILABEN VINODBHAI PRAJAPATI 00045 BARB0KOYDAM 530 530 Processed 12/04/2024 2897817775 PRAJAPATI RAMILABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Virpur GJ-13-011-032-001/1150293
() 		1113011000NRG24280220240110636 28/02/2024 VINODBHAI MATHURBHAI PRAJAPATI 1113011WL016482 VINODBHAI MATHURBHAI PRAJAPATI 00045 BARB0KOYDAM 530 530 Processed 12/04/2024 2897817906 VINODBHAI MATHURBHAI BANK OF BARODA(606985)
293 Virpur GJ-13-011-032-001/1150296
() 		1113011000NRG24280220240110638 28/02/2024 JIGNESHBHAI JAYANTIBHAI RAVAL 1113011WL016482 JIGNESHBHAI JAYANTIBHAI RAVAL 00045 BARB0KOYDAM 1100 1100 Processed 12/04/2024 2897817940 RAVAL JIGNESHKUMAR J BANK OF BARODA(606985)
294 Virpur GJ-13-011-032-001/1150297
() 		1113011000NRG24280220240110639 28/02/2024 RAVAL DINUBHAI MANILAL 1113011WL016482 RAVAL DINUBHAI MANILAL 00045 BARB0KOYDAM 880 880 Processed 12/04/2024 2897818020 RAVAL DINUBHAI MANIL BANK OF BARODA(606985)
295 Virpur GJ-13-011-032-001/1150298
() 		1113011000NRG24280220240110640 28/02/2024 KHANT LILABEN RAMESHBHAI 1113011WL016482 KHANT LILABEN RAMESHBHAI 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897817925 KHANT LILABEN RAMESH BANK OF BARODA(606985)
296 Virpur GJ-13-011-032-001/1150298
() 		1113011000NRG24280220240110641 28/02/2024 Khant Rameshbhai Vagabhai 1113011WL016482 Khant Rameshbhai Vagabhai 00045 BARB0KOYDAM 770 770 Processed 12/04/2024 2897817927 KHANT RAMESHBHAI VAG BANK OF BARODA(606985)
297 Virpur GJ-13-011-032-001/1150299
() 		1113011000NRG24280220240110643 28/02/2024 KAPILABEN MANILAL ROHIT 1113011WL016482 KAPILABEN MANILAL ROHIT 00045 BARB0KOYDAM 357 357 Processed 12/04/2024 2897817872 KAPILABEN MANILAL RO BANK OF BARODA(606985)
298 Virpur GJ-13-011-032-001/1150299
() 		1113011000NRG24280220240110642 28/02/2024 MANIBHAI MAGANBHAI ROHIT 1113011WL016482 MANIBHAI MAGANBHAI ROHIT 00045 BARB0KOYDAM 714 714 Processed 12/04/2024 2897817867 ROHIT MANIBHAI MAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Virpur GJ-13-011-032-001/1150300
() 		1113011000NRG24280220240110645 28/02/2024 PAGI AMRUTBHAI PRATAPBHAI 1113011WL016482 PAGI AMRUTBHAI PRATAPBHAI 00045 BARB0KOYDAM 708 708 Processed 12/04/2024 2897817859 PAGI AMRUTBHAI PRATA BANK OF BARODA(606985)
300 Virpur GJ-13-011-032-001/1150300
() 		1113011000NRG24280220240110644 28/02/2024 RAVAL KAILASHBEN RAMESHBHAI 1113011WL016482 RAVAL KAILASHBEN RAMESHBHAI 00045 BARB0KOYDAM 238 238 Processed 12/04/2024 2897817870 KAILASHBEN M F NG BANK OF BARODA(606985)
301 Virpur GJ-13-011-032-001/1150318
() 		1113011000NRG24280220240110646 28/02/2024 BHARATKUMAR FULABHAI PAGI 1113011WL016482 BHARATKUMAR FULABHAI PAGI 00045 BARB0KOYDAM 590 590 Processed 13/04/2024 2897817901 Pagi Bharatbhai Fulabhai FINO PAYMENTS BANK LTD(608001)
302 Virpur GJ-13-011-032-001/1150320
() 		1113011000NRG24280220240110647 28/02/2024 NAYAK SANJAYKUMAR VINODBHAI 1113011WL016482 NAYAK SANJAYKUMAR VINODBHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817943 NAYAK SANJAYKUMAR VI BANK OF BARODA(606985)
303 Virpur GJ-13-011-032-001/1150322
() 		1113011000NRG24280220240110648 28/02/2024 RAVAL CHETNABEN NATVARBHAI 1113011WL016482 RAVAL CHETNABEN NATVARBHAI 00045 BARB0KOYDAM 826 826 Processed 12/04/2024 2897817942 RAVAL CHETANABEN NAT BANK OF BARODA(606985)
304 Virpur GJ-13-011-032-001/1150323
() 		1113011000NRG24280220240110649 28/02/2024 KHANT GITABEN JAGDISHBHAI 1113011WL016482 KHANT GITABEN JAGDISHBHAI 00045 BARB0KOYDAM 1500 1500 Processed 12/04/2024 2897817926 KHANT GITABEN JAGDIS BANK OF BARODA(606985)
305 Virpur GJ-13-011-032-001/1150323
() 		1113011000NRG24280220240110650 28/02/2024 KHANT JAGDISHBHAI SHANABHAI 1113011WL016482 KHANT JAGDISHBHAI SHANABHAI 00045 BARB0KOYDAM 1000 1000 Processed 12/04/2024 2897817919 KHANT JAGDISHBHAI SH BANK OF BARODA(606985)
306 Virpur GJ-13-011-032-001/1150324
() 		1113011000NRG24280220240110651 28/02/2024 PAGI RANJITBHAI PRABHATBHAI 1113011WL016482 PAGI RANJITBHAI PRABHATBHAI 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897817938 PAGI RANJITBHAI PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Virpur GJ-13-011-032-001/1150327
() 		1113011000NRG24280220240110652 28/02/2024 LADUBEN VAJABHAI BARIYA 1113011WL016482 LADUBEN VAJABHAI BARIYA 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817933 BARIYA LADUBEN VAJAB BANK OF BARODA(606985)
308 Virpur GJ-13-011-032-001/1150329
() 		1113011000NRG24280220240110654 28/02/2024 ROHIT MANJULABEN DAHYABHAI 1113011WL016482 ROHIT MANJULABEN DAHYABHAI 00045 BARB0KOYDAM 1500 1500 Processed 12/04/2024 2897817918 MANJULABEN DAHYABHAI BANK OF BARODA(606985)
309 Virpur GJ-13-011-032-001/1150329
() 		1113011000NRG24280220240110653 28/02/2024 ROHIT NATVARBHAI VIRABHAI 1113011WL016482 ROHIT NATVARBHAI VIRABHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817924 ROHIT NATVARBHAI VIR BANK OF BARODA(606985)
310 Virpur GJ-13-011-032-001/1150330
() 		1113011000NRG24280220240110655 28/02/2024 PUJIBEN KANABHAI ROHIT 1113011WL016482 PUJIBEN KANABHAI ROHIT 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897817804 PUJIBEN KANABHAI ROH BANK OF BARODA(606985)
311 Virpur GJ-13-011-032-001/1150346
() 		1113011000NRG24280220240110657 28/02/2024 LALITABEN VIKRAMBHAI KHANT 1113011WL016482 LALITABEN VIKRAMBHAI KHANT 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817931 KHANT LALITABEN VIKR BANK OF BARODA(606985)
312 Virpur GJ-13-011-032-001/1150346
() 		1113011000NRG24280220240110656 28/02/2024 VIKRAMBHAI VALAMBHAI KHANT 1113011WL016482 VIKRAMBHAI VALAMBHAI KHANT 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897818123 VIKRAMBHAI VALAMBHAI BANK OF BARODA(606985)
313 Virpur GJ-13-011-032-001/1150348
() 		1113011000NRG24280220240110658 28/02/2024 KHANT CHAMPABEN KANTIBHAI 1113011WL016482 KHANT CHAMPABEN KANTIBHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817812 KHANT CHAMPABEN KANT BANK OF BARODA(606985)
314 Virpur GJ-13-011-032-001/1150349
() 		1113011000NRG24280220240110659 28/02/2024 MAGANBHAI RUPABHAI ROHIT 1113011WL016482 MAGANBHAI RUPABHAI ROHIT 00045 BARB0KOYDAM 650 650 Processed 12/04/2024 2897817929 ROHIT MAGANBHAI RUPA BANK OF BARODA(606985)
315 Virpur GJ-13-011-032-001/1150350
() 		1113011000NRG24280220240110660 28/02/2024 CHANDRIKABEN AJAYBHAI ROHIT 1113011WL016482 CHANDRIKABEN AJAYBHAI ROHIT 00045 BARB0KOYDAM 1750 1750 Processed 13/04/2024 2897818114 ROHIT CHANDRIKABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Virpur GJ-13-011-032-001/1150357
() 		1113011000NRG24280220240110662 28/02/2024 INDRAJITSINH KANSINH KHANT 1113011WL016482 INDRAJITSINH KANSINH KHANT 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817871 NDRAJITSINH KANSINH BANK OF BARODA(606985)
317 Virpur GJ-13-011-032-001/1150357
() 		1113011000NRG24280220240110661 28/02/2024 KANABHAI LAXMANBHAI KHANT 1113011WL016482 KANABHAI LAXMANBHAI KHANT 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897818128 KANABHAI LAXMANBHAI BANK OF BARODA(606985)
318 Virpur GJ-13-011-032-001/1150359
() 		1113011000NRG24280220240110664 28/02/2024 SUMITRABEN NATVARBHAI ROHIT 1113011WL016482 SUMITRABEN NATVARBHAI ROHIT 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897818131 SUMITRABEN NATVARBHA BANK OF BARODA(606985)
319 Virpur GJ-13-011-032-001/1150360
() 		1113011000NRG24280220240110665 28/02/2024 DHANABHAI VALABHAI ROHIT 1113011WL016482 DHANABHAI VALABHAI ROHIT 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897818112 DHANABHAI VALABHAI R BANK OF BARODA(606985)
320 Virpur GJ-13-011-032-001/1150361
() 		1113011000NRG24280220240110666 28/02/2024 SHARDABEN SANJAYBHAI PARMAR 1113011WL016482 SHARDABEN SANJAYBHAI PARMAR 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897818129 SHARDABEN SANJAYBHAI BANK OF BARODA(606985)
321 Virpur GJ-13-011-032-001/1150362
() 		1113011000NRG24280220240110667 28/02/2024 BHAVIKABEN KANTIBHAI ROHIT 1113011WL016482 BHAVIKABEN KANTIBHAI ROHIT 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817890 ROHIT BHAVIKABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Virpur GJ-13-011-032-001/1150362
() 		1113011000NRG24280220240110668 28/02/2024 DAKSHABEN KANTIBHAI ROHIT 1113011WL016482 DAKSHABEN KANTIBHAI ROHIT 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817949 ROHIT DAXABAHEN KANT BANK OF BARODA(606985)
323 Virpur GJ-13-011-032-001/1150363
() 		1113011000NRG24280220240110670 28/02/2024 Bariya Savitaben Bhikhabhai 1113011WL016482 Bariya Savitaben Bhikhabhai 00045 BARB0KOYDAM 1500 1500 Processed 12/04/2024 2897817862 BARIYA SAVITABEN BHI BANK OF BARODA(606985)
324 Virpur GJ-13-011-032-001/1150363
() 		1113011000NRG24280220240110669 28/02/2024 NILESHKUMAR BHIKHABHAI BARIYA 1113011WL016482 NILESHKUMAR BHIKHABHAI BARIYA 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817902 BARIYA NILESHKUMAR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Virpur GJ-13-011-032-001/1150944-A
() 		1113011000NRG24280220240110671 28/02/2024 VALIBEN AMRATBHAI RAVAL 1113011WL016482 VALIBEN AMRATBHAI RAVAL 00045 BARB0KOYDAM 1500 1500 Processed 12/04/2024 2897817809 RAVAL VALIBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Virpur GJ-13-011-032-001/1150947-A
() 		1113011000NRG24280220240110672 28/02/2024 RAMESHBHAI BHURABHAI RAVAL 1113011WL016482 RAMESHBHAI BHURABHAI RAVAL 00045 BARB0KOYDAM 250 250 Processed 12/04/2024 2897818084 RAMESHBHAI BHURABHAI BANK OF BARODA(606985)
327 Virpur GJ-13-011-032-001/1150947-A
() 		1113011000NRG24280220240110673 28/02/2024 SARDABEN RAMESHBHAI RAVAL 1113011WL016482 SARDABEN RAMESHBHAI RAVAL 00045 BARB0KOYDAM 220 220 Processed 12/04/2024 2897817779 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
328 Virpur GJ-13-011-032-001/2
() 		1113011000NRG24280220240110674 28/02/2024 ROHIT AMRUTBHAI RAMANBHAI 1113011WL016482 ROHIT AMRUTBHAI RAMANBHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817877 ROHIT AMRUTKUMAR RAMANBHAI CANARA BANK(508532)
329 Virpur GJ-13-011-032-001/203071-A
() 		1113011000NRG24280220240110675 28/02/2024 ROHIT DAHYABHAI VIRABHAI 1113011WL016482 ROHIT DAHYABHAI VIRABHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817875 DAHYABHAI VIRABHAI R BANK OF BARODA(606985)
330 Virpur GJ-13-011-032-001/203072-A
() 		1113011000NRG24280220240110676 28/02/2024 ROHIT KHATUBHAI VIRABHAI 1113011WL016482 ROHIT KHATUBHAI VIRABHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817879 KHATUBHAI VIRABHAI R BANK OF BARODA(606985)
331 Virpur GJ-13-011-032-001/203073-A
() 		1113011000NRG24280220240110677 28/02/2024 ROHIT BHIKHABHAI VIRABHAI 1113011WL016482 ROHIT BHIKHABHAI VIRABHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817892 ROHIT BHIKHABHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Virpur GJ-13-011-032-001/203074-A
() 		1113011000NRG24280220240110678 28/02/2024 DAHIBEN KANTIBHAI ROHIT 1113011WL016482 DAHIBEN KANTIBHAI ROHIT 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897817780 ROHIT DAHIBEN KANTIB BANK OF BARODA(606985)
333 Virpur GJ-13-011-032-001/203074-A
() 		1113011000NRG24280220240110679 28/02/2024 HINABEN ROHIT 1113011WL016482 HINABEN ROHIT 00045 BARB0KOYDAM 2000 2000 Processed 12/04/2024 2897817992 Rohit Hinaben Kaushikbhai FINCARE SMALL FINANCE BANK LTD(608304)
334 Virpur GJ-13-011-032-001/203156-A
() 		1113011000NRG24280220240110680 28/02/2024 ROHIT LALITABEN MANHARBHAI 1113011WL016482 ROHIT LALITABEN MANHARBHAI 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897817810 ROHIT LALITABEN MANH BANK OF BARODA(606985)
335 Virpur GJ-13-011-032-001/203214-A
() 		1113011000NRG24280220240110681 28/02/2024 LILABEN MUKESHBHAI KHANT 1113011WL016482 LILABEN MUKESHBHAI KHANT 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817861 LILABEN MUKESHBHAI K BANK OF BARODA(606985)
336 Virpur GJ-13-011-032-001/203239-A
() 		1113011000NRG24280220240110682 28/02/2024 VAJABHAI DHULABHAI BARAIYA 1113011WL016482 VAJABHAI DHULABHAI BARAIYA 00045 BARB0KOYDAM 1750 1750 Processed 12/04/2024 2897817876 VAJA BHAI DHULA BHAI BANK OF BARODA(606985)
337 Virpur GJ-13-011-032-001/203245-A
() 		1113011000NRG24280220240110683 28/02/2024 PARULBEN RATILAL PARMAR 1113011WL016482 PARULBEN RATILAL PARMAR 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817896 PARULBEN RATILAL RAT BANK OF BARODA(606985)
338 Virpur GJ-13-011-032-001/25-A
() 		1113011000NRG24280220240110684 28/02/2024 BARIYA ABHESINH CHUFRABHAI 1113011WL016482 BARIYA ABHESINH CHUFRABHAI 00045 BARB0KOYDAM 2250 2250 Processed 12/04/2024 2897817880 BARIYA ABHABHAI CHUFARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Virpur GJ-13-011-032-001/26-A
() 		1113011000NRG24280220240110685 28/02/2024 PAGI GANGABEN JUHABHAI 1113011WL016482 PAGI GANGABEN JUHABHAI 00045 BARB0KOYDAM 218 218 Processed 12/04/2024 2897818018 PAGI GANGABEN JUJARB BANK OF BARODA(606985)
340 Virpur GJ-13-011-032-001/26-A
() 		1113011000NRG24280220240110686 28/02/2024 PAGI MANJULABEN FULABHAI 1113011WL016482 PAGI MANJULABEN FULABHAI 00045 BARB0KOYDAM 763 763 Processed 12/04/2024 2897817953 PAGI MANJULABEN FULA BANK OF BARODA(606985)
341 Virpur GJ-13-011-032-001/3-A
() 		1113011000NRG24280220240110688 28/02/2024 RAVAL BALVANTBHAI CHATURBHAI 1113011WL016482 RAVAL BALVANTBHAI CHATURBHAI 00045 BARB0KOYDAM 214 214 Processed 12/04/2024 2897817956 RAVAL BALVANTKUMAR C BANK OF BARODA(606985)
342 Virpur GJ-13-011-032-001/3-A
() 		1113011000NRG24280220240110687 28/02/2024 RAVAL KAMLABEN CHATURBHAI 1113011WL016482 RAVAL KAMLABEN CHATURBHAI 00045 BARB0KOYDAM 963 963 Processed 12/04/2024 2897817827 RAVAL KAMLABEN CHATU BANK OF BARODA(606985)
343 Virpur GJ-13-011-032-001/33-A
() 		1113011000NRG24280220240110689 28/02/2024 RAVAL RATIBHAI AMRABHAI 1113011WL016482 RAVAL RATIBHAI AMRABHAI 00045 BARB0KOYDAM 1070 1070 Processed 12/04/2024 2897817808 RAVAL RATIBHAI AMARA BANK OF BARODA(606985)
344 Virpur GJ-13-011-032-001/33-A
() 		1113011000NRG24280220240110690 28/02/2024 RAVAL REVABEN RATIBHAI 1113011WL016482 RAVAL REVABEN RATIBHAI 00045 BARB0KOYDAM 1070 1070 Processed 12/04/2024 2897817807 REVABEN RATIBHAI RAV BANK OF BARODA(606985)
345 Virpur GJ-13-011-032-001/35-A
() 		1113011000NRG24280220240110691 28/02/2024 ROHIT MANIBHAI GODABHAI 1113011WL016482 ROHIT MANIBHAI GODABHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897818051 ROHIT MANIBHAI GANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Virpur GJ-13-011-032-001/4-A
() 		1113011000NRG24280220240110693 28/02/2024 RAVAL NATVARBHAI RAMABHAI 1113011WL016482 RAVAL NATVARBHAI RAMABHAI 00045 BARB0KOYDAM 880 880 Processed 12/04/2024 2897818012 RAVAL NATAVARKUMAR R BANK OF BARODA(606985)
347 Virpur GJ-13-011-032-001/4-A
() 		1113011000NRG24280220240110694 28/02/2024 RAVAL RAMABHAI AMARABHAI 1113011WL016482 RAVAL RAMABHAI AMARABHAI 00045 BARB0KOYDAM 880 880 Processed 12/04/2024 2897817900 SHITALBEN M F AND G BANK OF BARODA(606985)
348 Virpur GJ-13-011-032-001/4-A
() 		1113011000NRG24280220240110692 28/02/2024 RAVAL RAMABHAI AMARABHAI 1113011WL016482 RAVAL RAMABHAI AMARABHAI 00045 BARB0KOYDAM 1100 1100 Processed 12/04/2024 2897817869 SHANKLIBEN RAMABHAI BANK OF BARODA(606985)
349 Virpur GJ-13-011-032-001/6-A
() 		1113011000NRG24280220240110696 28/02/2024 LILABEN MAHENDRABHAI RAVAL 1113011WL016482 LILABEN MAHENDRABHAI RAVAL 00045 BARB0KOYDAM 960 960 Processed 12/04/2024 2897817860 LILABEN MAHENDRABHAI BANK OF BARODA(606985)
350 Virpur GJ-13-011-032-001/6-A
() 		1113011000NRG24280220240110695 28/02/2024 MAHENDRABHAI BHEMABHAI NAYAK 1113011WL016482 MAHENDRABHAI BHEMABHAI NAYAK 00045 BARB0KOYDAM 840 840 Processed 12/04/2024 2897817806 RAVAL MAHENDRABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Virpur GJ-13-011-032-001/8
() 		1113011000NRG24280220240110697 28/02/2024 ROHIT VECHATBHAI REVABHAI 1113011WL016482 ROHIT VECHATBHAI REVABHAI 00045 BARB0KOYDAM 2500 2500 Processed 12/04/2024 2897817893 ROHIT VECHATBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202872 202872
352 Virpur GJ-13-011-007-001/71298
() 		1113011000NRG24280220240110389 28/02/2024 PARMAR HARISHCHANDRASINH BHAGAVNSINH 1113011WL016467 PARMAR HARISHCHANDRASINH BHAGAVNSINH 00045 BARB0VIRPUR 2977 2977 Processed 12/04/2024 2897817947 PARMAR HARISHCHANDRA BANK OF BARODA(606985)
353 Virpur GJ-13-011-007-001/71391
() 		1113011000NRG24280220240110464 28/02/2024 Thakor Shaileshkumar Bhalabhai 1113011WL016480 Thakor Shaileshkumar Bhalabhai 00045 BARB0VIRPUR 2560 2560 Processed 12/04/2024 2897817998 THAKOR SHAILESHKUMAR BANK OF BARODA(606985)
354 Virpur GJ-13-011-007-001/71399
() 		1113011000NRG24280220240110466 28/02/2024 VANKAR KETANKUMAR NATVARBHAI 1113011WL016480 VANKAR KETANKUMAR NATVARBHAI 00045 BARB0VIRPUR 1500 1500 Processed 12/04/2024 2897817997 MASTER VANKAR KETANKUMAR NATAVARBHAI STATE BANK OF INDIA(508548)
355 Virpur GJ-13-011-007-001/71401
() 		1113011000NRG24280220240110468 28/02/2024 PARMAR PRIYANKABEN PRAKASKUMAR 1113011WL016480 PARMAR PRIYANKABEN PRAKASKUMAR 00045 BARB0VIRPUR 2560 2560 Processed 12/04/2024 2897817905 Parmar Priyankaben Prakashkumar FINCARE SMALL FINANCE BANK LTD(608304)
356 Virpur GJ-13-011-007-001/71404
() 		1113011000NRG24280220240110470 28/02/2024 PARMAR MANJULABEN ZALABHAI 1113011WL016480 PARMAR MANJULABEN ZALABHAI 00045 BARB0VIRPUR 2560 2560 Processed 12/04/2024 2897818000 PARMAR MANJULABEN ZA BANK OF BARODA(606985)
357 Virpur GJ-13-011-014-001/203612-A
() 		1113011000NRG24280220240110718 28/02/2024 KHANT JAYDIPBHAI MATHURBHAI 1113011WL016484 KHANT JAYDIPBHAI MATHURBHAI 00045 BARB0VIRPUR 3146 3146 Processed 12/04/2024 2897817973 KHANT JAYDIPBHAI MAT BANK OF BARODA(606985)
358 Virpur GJ-13-011-014-001/203618-A
() 		1113011000NRG24280220240110720 28/02/2024 LALITABEN SALUBHAI SOLANKI 1113011WL016484 LALITABEN SALUBHAI SOLANKI 00045 BARB0VIRPUR 3146 3146 Processed 12/04/2024 2897817985 KHANT LALITABEN UDABHAI FINCARE SMALL FINANCE BANK LTD(608304)
359 Virpur GJ-13-011-014-001/205887
() 		1113011000NRG24280220240110739 28/02/2024 Khant Dhulabhai Hishbhai 1113011WL016484 Khant Dhulabhai Hishbhai 00045 BARB0VIRPUR 3120 3120 Processed 12/04/2024 2897817975 DHULABHAI HISHBHAI K BANK OF BARODA(606985)
360 Virpur GJ-13-011-014-001/72034-A
() 		1113011000NRG24280220240110755 28/02/2024 PAGI SOMABHAI 1113011WL016484 PAGI SOMABHAI 00045 BARB0VIRPUR 3107 3107 Processed 12/04/2024 2897817984 SHANABHAI KESHARBHAI BANK OF BARODA(606985)
361 Virpur GJ-13-011-014-001/72041-A
() 		1113011000NRG24280220240110756 28/02/2024 KHNAT ALPESHKUMAR SOMABHAI 1113011WL016484 KHNAT ALPESHKUMAR SOMABHAI 00045 BARB0VIRPUR 3107 3107 Rejected 12/04/2024 2897817886 Participant not mapped to the product
362 Virpur GJ-13-011-014-001/72078-A
() 		1113011000NRG24280220240110770 28/02/2024 KHANT DAHYABHAI BHAGUBHAI 1113011WL016484 KHANT DAHYABHAI BHAGUBHAI 00045 BARB0VIRPUR 3120 3120 Processed 12/04/2024 2897818074 DAHYABHAI BHAGABHAI BANK OF BARODA(606985)
363 Virpur GJ-13-011-014-001/72078-A
() 		1113011000NRG24280220240110769 28/02/2024 KHANT MUNNIBEN DAHYABHAI 1113011WL016484 KHANT MUNNIBEN DAHYABHAI 00045 BARB0VIRPUR 3120 3120 Processed 12/04/2024 2897818075 MUNNIBEN DAHYABHAI K BANK OF BARODA(606985)
364 Virpur GJ-13-011-014-001/72083-B
() 		1113011000NRG24280220240110772 28/02/2024 KHANT RAKESHBHAI BHURABHAI 1113011WL016484 KHANT RAKESHBHAI BHURABHAI 00045 BARB0VIRPUR 3120 3120 Processed 12/04/2024 2897818054 KHANT RAKESHBHAI BHU BANK OF BARODA(606985)
365 Virpur GJ-13-011-014-001/72711
() 		1113011000NRG24280220240110776 28/02/2024 KHANT BHARATBHAI KADVABHAI 1113011WL016484 KHANT BHARATBHAI KADVABHAI 00045 BARB0VIRPUR 3120 3120 Processed 12/04/2024 2897817965 BHARATKUMAR KADVABHA BANK OF BARODA(606985)
366 Virpur GJ-13-011-014-001/72713-A
() 		1113011000NRG24280220240110778 28/02/2024 KHANT PRATAPBHAI 1113011WL016484 KHANT PRATAPBHAI 00045 BARB0VIRPUR 3120 3120 Processed 12/04/2024 2897817770 KHANT PRATAPBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Virpur GJ-13-011-014-001/72753-A
() 		1113011000NRG24280220240110791 28/02/2024 JASHIBEN RANJITBHAI KHANT 1113011WL016484 JASHIBEN RANJITBHAI KHANT 00045 BARB0VIRPUR 3094 3094 Processed 12/04/2024 2897817766 ASHIBEN RANJITBHAI BANK OF BARODA(606985)
368 Virpur GJ-13-011-014-001/72753-A
() 		1113011000NRG24280220240110790 28/02/2024 KHANT RANJITBHAI LAXMANBHAI 1113011WL016484 KHANT RANJITBHAI LAXMANBHAI 00045 BARB0VIRPUR 3094 3094 Processed 12/04/2024 2897817772 KHANT RANJITBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Virpur GJ-13-011-014-001/74157-A
() 		1113011000NRG24280220240110829 28/02/2024 KHNAT SUKHIBEN AMRUTBHAI 1113011WL016484 KHNAT SUKHIBEN AMRUTBHAI 00045 BARB0VIRPUR 3107 3107 Processed 12/04/2024 2897818137 KHANT SUKHIBEN SHANK BANK OF BARODA(606985)
370 Virpur GJ-13-011-015-001/46-A
() 		1113011000NRG24280220240110841 28/02/2024 THAKOR USHABEN RANJITBHAI 1113011WL016484 THAKOR USHABEN RANJITBHAI 00045 BARB0VIRPUR 3133 3133 Processed 12/04/2024 2897817898 THAKOR USHABEN RANJI BANK OF BARODA(606985)
371 Virpur GJ-13-011-032-001/1150241
() 		1113011000NRG24280220240110585 28/02/2024 CHATURBHAI BHURABHAI RAVAL 1113011WL016482 CHATURBHAI BHURABHAI RAVAL 00045 BARB0VIRPUR 954 954 Processed 12/04/2024 2897817832 CHATURBHAI BHURABHAI BANK OF BARODA(606985)
372 Virpur GJ-13-011-045-001/59-A
() 		1113011000NRG24280220240110390 28/02/2024 Nayak Digantkumar Dilipbhai 1113011WL016468 Nayak Digantkumar Dilipbhai 00045 BARB0VIRPUR 2090 2090 Processed 12/04/2024 2897818028 NAYAK DIGANTKUMAR DI BANK OF BARODA(606985)
373 Virpur GJ-13-011-051-001/236-A
() 		1113011000NRG24280220240110698 28/02/2024 PARMAR JASHODABEN AMARSINH 1113011WL016483 PARMAR JASHODABEN AMARSINH 00045 BARB0VIRPUR 747 747 Processed 12/04/2024 2897818025 PARMAR JASHODABEN AM BANK OF BARODA(606985)
374 Virpur GJ-13-011-051-001/29119-A
() 		1113011000NRG24280220240110701 28/02/2024 PARMAR KESARBEN 1113011WL016483 PARMAR KESARBEN 00045 BARB0VIRPUR 747 747 Processed 12/04/2024 2897818024 MISS KESHARBEN HIRABHAI PARMAR STATE BANK OF INDIA(508548)
375 Virpur GJ-13-011-051-001/29408-A
() 		1113011000NRG24280220240110702 28/02/2024 PARMAR RAMILABEN HIMATSINH 1113011WL016483 PARMAR RAMILABEN HIMATSINH 00045 BARB0VIRPUR 747 747 Processed 12/04/2024 2897818023 THAKOR RAMILABEN HIM BANK OF BARODA(606985)
376 Virpur GJ-13-011-052-001/1157760
() 		1113011000NRG24280220240110408 28/02/2024 SHAIKH KHERUNBEN AHEMADBHAI 1113011WL016471 SHAIKH KHERUNBEN AHEMADBHAI 00045 BARB0VIRPUR 1374 1374 Processed 12/04/2024 2897818022 SHAIKH KHERUNBEN AHE BANK OF BARODA(606985)
SubTotal 62470 62470
377 Virpur GJ-13-011-014-001/203580-A
() 		1113011000NRG24280220240110711 28/02/2024 SHARMISTHABEN VIKRAMKUMAR KHANT 1113011WL016484 SHARMISTHABEN VIKRAMKUMAR KHANT 00048 BKID0002083 3146 3146 Processed 12/04/2024 2897817987 SHARMISHTHABEN VIKRA BANK OF BARODA(606985)
378 Virpur GJ-13-011-014-001/203580-A
() 		1113011000NRG24280220240110710 28/02/2024 VIKRAMKUMAR KALUBHAI KHANT 1113011WL016484 VIKRAMKUMAR KALUBHAI KHANT 00048 BKID0002083 3146 3146 Processed 12/04/2024 2897817986 VIKRAMKUMAR KALUBHAI KHANT BANK OF INDIA(508505)
SubTotal 6292 6292
379 Virpur GJ-13-011-014-001/31-A
() 		1113011000NRG24280220240110742 28/02/2024 KHANT SIMABEN KANTIBHAI 1113011WL016484 KHANT SIMABEN KANTIBHAI 00114 YESB0KDCC01 3120 3120 Processed 12/04/2024 2897818099 SIMABEN KANTIBHAI KHANT THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
380 Virpur GJ-13-011-028-001/6425162
() 		1113011000NRG24280220240110846 28/02/2024 BABUBHAI NARAYANBHAI PAGI 1113011WL016484 BABUBHAI NARAYANBHAI PAGI 00114 YESB0KDCC01 3146 3146 Processed 12/04/2024 2897817904 PAGI BABUBHAI NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6266 6266
381 Virpur GJ-13-011-007-001/71391
() 		1113011000NRG24280220240110465 28/02/2024 Thakor Manishaben Shaileshbhai 1113011WL016480 Thakor Manishaben Shaileshbhai 00415 SBIN0002637 2560 2560 Processed 12/04/2024 2897817999 MS MANISHABEN SHAILESHABHAI THAKOR STATE BANK OF INDIA(508548)
382 Virpur GJ-13-011-007-001/71401
() 		1113011000NRG24280220240110467 28/02/2024 PARMAR PRAKASKUMAR JALABHAI 1113011WL016480 PARMAR PRAKASKUMAR JALABHAI 00415 SBIN0002637 1500 1500 Processed 12/04/2024 2897818002 MASTER PRAKASH ZALABHAI PARMAR STATE BANK OF INDIA(508548)
383 Virpur GJ-13-011-007-001/71404
() 		1113011000NRG24280220240110469 28/02/2024 PARMAR ZALABHAI DAYALBHAI 1113011WL016480 PARMAR ZALABHAI DAYALBHAI 00415 SBIN0002637 2560 2560 Processed 12/04/2024 2897818001 MR PARMAR ZALABHAI DAYALBHAI STATE BANK OF INDIA(508548)
384 Virpur GJ-13-011-031-001/17012-A
() 		1113011000NRG24280220240110489 28/02/2024 Khant Balrajbhai Rupabhai 1113011WL016481 Khant Balrajbhai Rupabhai 00415 SBIN0002637 980 980 Processed 12/04/2024 2897817833 KHANT BALRAJBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Virpur GJ-13-011-031-001/47-A
() 		1113011000NRG24280220240110549 28/02/2024 Khant Dilipbhai Rupabhai 1113011WL016481 Khant Dilipbhai Rupabhai 00415 SBIN0002637 2988 2988 Processed 12/04/2024 2897817993 KHANT DILIPBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Virpur GJ-13-011-032-001/1150359
() 		1113011000NRG24280220240110663 28/02/2024 ROHIT BHAVESHKUMAR NATUBHAI 1113011WL016482 ROHIT BHAVESHKUMAR NATUBHAI 00415 SBIN0002637 2500 2500 Processed 12/04/2024 2897818027 ROHIT BHAVESHKUMAR NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Virpur GJ-13-011-051-001/29079-A
() 		1113011000NRG24280220240110699 28/02/2024 ZALA CHIMANBHAI BANABHAI 1113011WL016483 ZALA CHIMANBHAI BANABHAI 00415 SBIN0002637 747 747 Processed 12/04/2024 2897817816 ZALA CHIMANBHAI BANA BANK OF BARODA(606985)
388 Virpur GJ-13-011-051-001/29119-A
() 		1113011000NRG24280220240110700 28/02/2024 PARMAR HIRABHAI KALUBHAI 1113011WL016483 PARMAR HIRABHAI KALUBHAI 00415 SBIN0002637 747 747 Processed 12/04/2024 2897818026 HIRABHAI KALUBHAI PA BANK OF BARODA(606985)
SubTotal 14582 14582
Total 904833 904833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_280224APB_FTO_212754 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 612351
2 Virpur GJ1113011_280224APB_FTO_212754 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 202872
3 Virpur GJ1113011_280224APB_FTO_212754 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 62470
4 Virpur GJ1113011_280224APB_FTO_212754 Bank of India BKID0002083 LUNAWADA 6292
5 Virpur GJ1113011_280224APB_FTO_212754 Distt.Central Coop.Bank YESB0KDCC01 Virpur 6266
6 Virpur GJ1113011_280224APB_FTO_212754 State Bank of India SBIN0002637 BIRPUR 14582

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