|
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-13-011-028-001/11-A
()
|
1113011000NRG25230520240014390
|
24/05/2024
|
AKHAMBEN MOTIBHAI PAGI
|
1113011WL002100
|
AKHAMBEN MOTIBHAI PAGI
|
00045
|
BARB0KOYDAM
|
1106
|
1106
|
Processed
|
30/05/2024
|
|
4383960672
|
|
PAGI AKHAMBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Virpur
|
GJ-13-011-028-001/163-A
()
|
1113011000NRG25230520240014393
|
24/05/2024
|
PAGI MOHANBHAI MASURBHAI
|
1113011WL002100
|
PAGI MOHANBHAI MASURBHAI
|
00045
|
BARB0KOYDAM
|
1204
|
1204
|
Processed
|
30/05/2024
|
|
4383960653
|
|
PAGI MOHANBHAI MASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Virpur
|
GJ-13-011-028-001/205701
()
|
1113011000NRG25230520240014395
|
24/05/2024
|
PAGI LILABEN
|
1113011WL002100
|
PAGI LILABEN
|
00045
|
BARB0KOYDAM
|
1302
|
1302
|
Processed
|
30/05/2024
|
|
4383960776
|
|
THAKOR LILABEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Virpur
|
GJ-13-011-028-001/205701
()
|
1113011000NRG25230520240014394
|
24/05/2024
|
PAGI VALABHAI RUMALBHAI
|
1113011WL002100
|
PAGI VALABHAI RUMALBHAI
|
00045
|
BARB0KOYDAM
|
1302
|
1302
|
Processed
|
30/05/2024
|
|
4383960769
|
|
VALABHAI RUMALBHAI T
|
BANK OF BARODA(606985)
|
|
5
|
Virpur
|
GJ-13-011-028-001/205707
()
|
1113011000NRG25230520240014396
|
24/05/2024
|
PAGI AJMELBHAI DOLABHAI
|
1113011WL002100
|
PAGI AJMELBHAI DOLABHAI
|
00045
|
BARB0KOYDAM
|
812
|
812
|
Processed
|
30/05/2024
|
|
4383960773
|
|
PAGI AJAMELBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Virpur
|
GJ-13-011-028-001/205707
()
|
1113011000NRG25230520240014397
|
24/05/2024
|
PAGI RAMANBHAI DOLABHAI
|
1113011WL002100
|
PAGI RAMANBHAI DOLABHAI
|
00045
|
BARB0KOYDAM
|
812
|
812
|
Processed
|
30/05/2024
|
|
4383960703
|
|
RAMANBHAI DALABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
Virpur
|
GJ-13-011-028-001/205710
()
|
1113011000NRG25230520240014398
|
24/05/2024
|
PAGI GORDHANBHAI KOHYABHAI
|
1113011WL002100
|
PAGI GORDHANBHAI KOHYABHAI
|
00045
|
BARB0KOYDAM
|
392
|
392
|
Processed
|
30/05/2024
|
|
4383960681
|
|
GORDHANBHAI KOHYABHA
|
BANK OF BARODA(606985)
|
|
8
|
Virpur
|
GJ-13-011-028-001/205711
()
|
1113011000NRG25230520240014399
|
24/05/2024
|
PAGI BHIKHABHAI BHAVANBHAI
|
1113011WL002100
|
PAGI BHIKHABHAI BHAVANBHAI
|
00045
|
BARB0KOYDAM
|
1036
|
1036
|
Processed
|
30/05/2024
|
|
4383960701
|
|
KHANT BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Virpur
|
GJ-13-011-028-001/205712
()
|
1113011000NRG25230520240014401
|
24/05/2024
|
PAGI BHURIBEN RAYJIBHAI
|
1113011WL002100
|
PAGI BHURIBEN RAYJIBHAI
|
00045
|
BARB0KOYDAM
|
616
|
616
|
Processed
|
30/05/2024
|
|
4383960684
|
|
THAKOR BHURIBEN RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Virpur
|
GJ-13-011-028-001/205712
()
|
1113011000NRG25230520240014400
|
24/05/2024
|
PAGI RAYJIBHAI PARBHABHAI
|
1113011WL002100
|
PAGI RAYJIBHAI PARBHABHAI
|
00045
|
BARB0KOYDAM
|
616
|
616
|
Processed
|
30/05/2024
|
|
4383960685
|
|
RAIJIBHAI PRABHATBHA
|
BANK OF BARODA(606985)
|
|
11
|
Virpur
|
GJ-13-011-028-001/205713
()
|
1113011000NRG25230520240014402
|
24/05/2024
|
PAGI FULABHAI FULABHAI
|
1113011WL002100
|
PAGI FULABHAI FULABHAI
|
00045
|
BARB0KOYDAM
|
1330
|
1330
|
Processed
|
30/05/2024
|
|
4383960671
|
|
THAKOR FULABHAI KUBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Virpur
|
GJ-13-011-028-001/205719
()
|
1113011000NRG25230520240014403
|
24/05/2024
|
MALIVAD JAGATBHAI BHEMABHAI
|
1113011WL002100
|
MALIVAD JAGATBHAI BHEMABHAI
|
00045
|
BARB0KOYDAM
|
756
|
756
|
Processed
|
30/05/2024
|
|
4383960662
|
|
MALIVAD JAGATBHAI BH
|
BANK OF BARODA(606985)
|
|
13
|
Virpur
|
GJ-13-011-028-001/205719
()
|
1113011000NRG25230520240014404
|
24/05/2024
|
MALIVAD RAJESHBHAI BHEMABHAI
|
1113011WL002100
|
MALIVAD RAJESHBHAI BHEMABHAI
|
00045
|
BARB0KOYDAM
|
756
|
756
|
Processed
|
30/05/2024
|
|
4383960663
|
|
MALIVAD RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
Virpur
|
GJ-13-011-028-001/205741
()
|
1113011000NRG25230520240014405
|
24/05/2024
|
PAGI BANABHAI RAMANBHAI
|
1113011WL002100
|
PAGI BANABHAI RAMANBHAI
|
00045
|
BARB0KOYDAM
|
392
|
392
|
Processed
|
30/05/2024
|
|
4383960669
|
|
PAGI BANABHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Virpur
|
GJ-13-011-028-001/205758
()
|
1113011000NRG25230520240014406
|
24/05/2024
|
PAGI SOMABHAI JETHABHAI
|
1113011WL002100
|
PAGI SOMABHAI JETHABHAI
|
00045
|
BARB0KOYDAM
|
448
|
448
|
Processed
|
30/05/2024
|
|
4383960660
|
|
SOMABHAI JETHABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
Virpur
|
GJ-13-011-028-001/205760
()
|
1113011000NRG25230520240014409
|
24/05/2024
|
PAGI MANGUBEN
|
1113011WL002100
|
PAGI MANGUBEN
|
00045
|
BARB0KOYDAM
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383960708
|
|
PAGI MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Virpur
|
GJ-13-011-028-001/205760
()
|
1113011000NRG25230520240014407
|
24/05/2024
|
PAGI SOMIBEN KODARBHAI
|
1113011WL002100
|
PAGI SOMIBEN KODARBHAI
|
00045
|
BARB0KOYDAM
|
868
|
868
|
Processed
|
30/05/2024
|
|
4383960711
|
|
PAGI SOMIBEN KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Virpur
|
GJ-13-011-028-001/205760
()
|
1113011000NRG25230520240014408
|
24/05/2024
|
THAKOR MAHESHBHAI KODARBHAI
|
1113011WL002100
|
THAKOR MAHESHBHAI KODARBHAI
|
00045
|
BARB0KOYDAM
|
868
|
868
|
Processed
|
30/05/2024
|
|
4383960709
|
|
THAKOR MAHESHBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Virpur
|
GJ-13-011-028-001/205763
()
|
1113011000NRG25230520240014410
|
24/05/2024
|
PAGI MANURBHAI MANABHAI
|
1113011WL002100
|
PAGI MANURBHAI MANABHAI
|
00045
|
BARB0KOYDAM
|
952
|
952
|
Processed
|
30/05/2024
|
|
4383960691
|
|
PAGI MANORBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Virpur
|
GJ-13-011-028-001/205765
()
|
1113011000NRG25230520240014411
|
24/05/2024
|
THAKOR REKHABEN KAMLESHBHAI
|
1113011WL002100
|
THAKOR REKHABEN KAMLESHBHAI
|
00045
|
BARB0KOYDAM
|
952
|
952
|
Processed
|
30/05/2024
|
|
4383960699
|
|
THAKOR REKHABEN KAML
|
BANK OF BARODA(606985)
|
|
21
|
Virpur
|
GJ-13-011-028-001/205767-B
()
|
1113011000NRG25230520240014413
|
24/05/2024
|
PAGI KAILASHBEN RAYJIBHAI
|
1113011WL002100
|
PAGI KAILASHBEN RAYJIBHAI
|
00045
|
BARB0KOYDAM
|
714
|
714
|
Processed
|
30/05/2024
|
|
4383960675
|
|
PAGI KAILASHBEN RAYJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Virpur
|
GJ-13-011-028-001/205767-B
()
|
1113011000NRG25230520240014412
|
24/05/2024
|
PAGI RAYJIBHAI MANABHAI
|
1113011WL002100
|
PAGI RAYJIBHAI MANABHAI
|
00045
|
BARB0KOYDAM
|
714
|
714
|
Processed
|
30/05/2024
|
|
4383960676
|
|
PAGI RAYJIBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Virpur
|
GJ-13-011-028-001/205776
()
|
1113011000NRG25230520240014414
|
24/05/2024
|
PAGI KALABHAI CHUFRABHAI
|
1113011WL002100
|
PAGI KALABHAI CHUFRABHAI
|
00045
|
BARB0KOYDAM
|
1036
|
1036
|
Processed
|
30/05/2024
|
|
4383960668
|
|
PAGI KALABHAI CHUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Virpur
|
GJ-13-011-028-001/205778-A
()
|
1113011000NRG25230520240014415
|
24/05/2024
|
PAGI GAMABHAI BHURABHAI
|
1113011WL002100
|
PAGI GAMABHAI BHURABHAI
|
00045
|
BARB0KOYDAM
|
658
|
658
|
Processed
|
30/05/2024
|
|
4383960667
|
|
PAGI GAMABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Virpur
|
GJ-13-011-028-001/205783-A
()
|
1113011000NRG25230520240014416
|
24/05/2024
|
KOTVAL MANGALBHAI MOTIBHAI
|
1113011WL002100
|
KOTVAL MANGALBHAI MOTIBHAI
|
00045
|
BARB0KOYDAM
|
672
|
672
|
Processed
|
30/05/2024
|
|
4383960702
|
|
KOTWAL MANGALBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Virpur
|
GJ-13-011-028-001/205783-A
()
|
1113011000NRG25230520240014417
|
24/05/2024
|
KOTVAL MEENABEN BABUBHAI
|
1113011WL002100
|
KOTVAL MEENABEN BABUBHAI
|
00045
|
BARB0KOYDAM
|
672
|
672
|
Processed
|
30/05/2024
|
|
4383960657
|
|
KOTVAL MINABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Virpur
|
GJ-13-011-028-001/205784-A
()
|
1113011000NRG25230520240014419
|
24/05/2024
|
KOTVAL KOKILABEN NANABHAI
|
1113011WL002100
|
KOTVAL KOKILABEN NANABHAI
|
00045
|
BARB0KOYDAM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383960655
|
|
KOTVAL KOKILABEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Virpur
|
GJ-13-011-028-001/205784-A
()
|
1113011000NRG25230520240014418
|
24/05/2024
|
KOTVAL NANABHAI RUMALBHAI
|
1113011WL002100
|
KOTVAL NANABHAI RUMALBHAI
|
00045
|
BARB0KOYDAM
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383960656
|
|
KOTVAL NANABHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Virpur
|
GJ-13-011-028-001/205785-A
()
|
1113011000NRG25230520240014420
|
24/05/2024
|
KOTVAL ARJANBHAI KOHYABHAI
|
1113011WL002100
|
KOTVAL ARJANBHAI KOHYABHAI
|
00045
|
BARB0KOYDAM
|
532
|
532
|
Processed
|
30/05/2024
|
|
4383960651
|
|
ARJANBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
30
|
Virpur
|
GJ-13-011-028-001/205786-A
()
|
1113011000NRG25230520240014421
|
24/05/2024
|
KOTVAL JAJAMBEN KANTIBHAI
|
1113011WL002100
|
KOTVAL JAJAMBEN KANTIBHAI
|
00045
|
BARB0KOYDAM
|
630
|
630
|
Processed
|
30/05/2024
|
|
4383960700
|
|
KOTVAL JAJAMBEN
|
BANK OF BARODA(606985)
|
|
31
|
Virpur
|
GJ-13-011-028-001/205786-A
()
|
1113011000NRG25230520240014422
|
24/05/2024
|
MAHESHBHAI SOMABHAI KOTVAL
|
1113011WL002100
|
MAHESHBHAI SOMABHAI KOTVAL
|
00045
|
BARB0KOYDAM
|
630
|
630
|
Processed
|
30/05/2024
|
|
4383960654
|
|
KOTVAL MAHESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Virpur
|
GJ-13-011-028-001/29214-A
()
|
1113011000NRG25230520240014423
|
24/05/2024
|
PAGI BHALABHAI GHEMABHAI
|
1113011WL002100
|
PAGI BHALABHAI GHEMABHAI
|
00045
|
BARB0KOYDAM
|
602
|
602
|
Processed
|
30/05/2024
|
|
4383960771
|
|
THAKOR BHALABHAI GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Virpur
|
GJ-13-011-028-001/29215-A
()
|
1113011000NRG25230520240014424
|
24/05/2024
|
PAGI HATHIBHAI FULABHAI
|
1113011WL002100
|
PAGI HATHIBHAI FULABHAI
|
00045
|
BARB0KOYDAM
|
924
|
924
|
Processed
|
30/05/2024
|
|
4383960674
|
|
PAGI HATHIBHAI FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Virpur
|
GJ-13-011-028-001/29267-A
()
|
1113011000NRG25230520240014425
|
24/05/2024
|
PAGI SHARDABEN
|
1113011WL002100
|
PAGI SHARDABEN
|
00045
|
BARB0KOYDAM
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383960696
|
|
PAGI SHARDABEN BHARU
|
BANK OF BARODA(606985)
|
|
35
|
Virpur
|
GJ-13-011-028-001/29307
()
|
1113011000NRG25230520240014426
|
24/05/2024
|
MALIVAD BHUPATBHAI PRATAPBHAI
|
1113011WL002100
|
MALIVAD BHUPATBHAI PRATAPBHAI
|
00045
|
BARB0KOYDAM
|
1022
|
1022
|
Processed
|
30/05/2024
|
|
4383960652
|
|
BHUPATBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
36
|
Virpur
|
GJ-13-011-028-001/29308
()
|
1113011000NRG25230520240014427
|
24/05/2024
|
THAKOR BABLIBEN KAMLESHBHAI
|
1113011WL002100
|
THAKOR BABLIBEN KAMLESHBHAI
|
00045
|
BARB0KOYDAM
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383960705
|
|
THAKOR BABLIBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Virpur
|
GJ-13-011-028-001/29309-A
()
|
1113011000NRG25230520240014428
|
24/05/2024
|
PAGI VALIBEN ZALABHAI
|
1113011WL002100
|
PAGI VALIBEN ZALABHAI
|
00045
|
BARB0KOYDAM
|
280
|
280
|
Processed
|
30/05/2024
|
|
4383960770
|
|
THAKOR VALIBEN JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Virpur
|
GJ-13-011-028-001/29315
()
|
1113011000NRG25230520240014429
|
24/05/2024
|
DHULIBEN PARVATBHAI KHANT
|
1113011WL002100
|
DHULIBEN PARVATBHAI KHANT
|
00045
|
BARB0KOYDAM
|
994
|
994
|
Processed
|
30/05/2024
|
|
4383960704
|
|
KHANT DHULIBEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Virpur
|
GJ-13-011-028-001/29323
()
|
1113011000NRG25230520240014430
|
24/05/2024
|
DOLIBEN KANTIBHAI PAGI
|
1113011WL002100
|
DOLIBEN KANTIBHAI PAGI
|
00045
|
BARB0KOYDAM
|
994
|
994
|
Processed
|
30/05/2024
|
|
4383960698
|
|
PAGI DALIBEN KANTIBH
|
BANK OF BARODA(606985)
|
|
40
|
Virpur
|
GJ-13-011-028-001/29325
()
|
1113011000NRG25230520240014431
|
24/05/2024
|
PAGI KANKUBEN
|
1113011WL002100
|
PAGI KANKUBEN
|
00045
|
BARB0KOYDAM
|
854
|
854
|
Processed
|
30/05/2024
|
|
4383960677
|
|
PAGI KANKUBEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Virpur
|
GJ-13-011-028-001/29326
()
|
1113011000NRG25230520240014432
|
24/05/2024
|
PAGI VISHNUBHAI DALABHAI
|
1113011WL002100
|
PAGI VISHNUBHAI DALABHAI
|
00045
|
BARB0KOYDAM
|
1022
|
1022
|
Processed
|
30/05/2024
|
|
4383960679
|
|
THAKOR VISHNUBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Virpur
|
GJ-13-011-028-001/29336-A
()
|
1113011000NRG25230520240014434
|
24/05/2024
|
GAMABHAI SHIVABHAI PAGI
|
1113011WL002100
|
GAMABHAI SHIVABHAI PAGI
|
00045
|
BARB0KOYDAM
|
784
|
784
|
Processed
|
30/05/2024
|
|
4383960666
|
|
PAGI GAMABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Virpur
|
GJ-13-011-028-001/29336-A
()
|
1113011000NRG25230520240014433
|
24/05/2024
|
VIKRAMBHAI GAMABHAI THAKOR
|
1113011WL002100
|
VIKRAMBHAI GAMABHAI THAKOR
|
00045
|
BARB0KOYDAM
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383960658
|
|
THAKOR VIKRAMBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Virpur
|
GJ-13-011-028-001/29344-A
()
|
1113011000NRG25230520240014435
|
24/05/2024
|
PAGI KANKABHAI BHEMABHAI
|
1113011WL002100
|
PAGI KANKABHAI BHEMABHAI
|
00045
|
BARB0KOYDAM
|
392
|
392
|
Processed
|
30/05/2024
|
|
4383960670
|
|
PAGI KANKABHAI BHEMA
|
BANK OF BARODA(606985)
|
|
45
|
Virpur
|
GJ-13-011-028-001/29349
()
|
1113011000NRG25230520240014436
|
24/05/2024
|
PAGI MALABHAI BHEMABHAI
|
1113011WL002100
|
PAGI MALABHAI BHEMABHAI
|
00045
|
BARB0KOYDAM
|
392
|
392
|
Processed
|
30/05/2024
|
|
4383960682
|
|
PAGI MALABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Virpur
|
GJ-13-011-028-001/29352-A
()
|
1113011000NRG25230520240014437
|
24/05/2024
|
PAGI BHAGABHAI NAVABHAI
|
1113011WL002100
|
PAGI BHAGABHAI NAVABHAI
|
00045
|
BARB0KOYDAM
|
392
|
392
|
Processed
|
30/05/2024
|
|
4383960683
|
|
PAGI BHAGABHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Virpur
|
GJ-13-011-028-001/29359
()
|
1113011000NRG25230520240014438
|
24/05/2024
|
PAGI SHANTABEN
|
1113011WL002100
|
PAGI SHANTABEN
|
00045
|
BARB0KOYDAM
|
1470
|
1470
|
Processed
|
30/05/2024
|
|
4383960710
|
|
PAGI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Virpur
|
GJ-13-011-028-001/6425179
()
|
1113011000NRG25230520240014439
|
24/05/2024
|
THAKOR REKHABEN VIKRAMBHAI
|
1113011WL002100
|
THAKOR REKHABEN VIKRAMBHAI
|
00045
|
BARB0KOYDAM
|
392
|
392
|
Processed
|
30/05/2024
|
|
4383960707
|
|
THAKOR REKHABEN VIKR
|
BANK OF BARODA(606985)
|
|
49
|
Virpur
|
GJ-13-011-028-001/6425180
()
|
1113011000NRG25230520240014440
|
24/05/2024
|
ARVINDBHAI PUJABHAI PAGI
|
1113011WL002100
|
ARVINDBHAI PUJABHAI PAGI
|
00045
|
BARB0KOYDAM
|
1358
|
1358
|
Processed
|
30/05/2024
|
|
4383960673
|
|
ARVINDBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
50
|
Virpur
|
GJ-13-011-028-001/6425186
()
|
1113011000NRG25230520240014441
|
24/05/2024
|
REKHABEN ABHABHAI PAGI
|
1113011WL002100
|
REKHABEN ABHABHAI PAGI
|
00045
|
BARB0KOYDAM
|
1358
|
1358
|
Processed
|
30/05/2024
|
|
4383960713
|
|
KHANT REKHABEN ABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Virpur
|
GJ-13-011-028-001/6425192
()
|
1113011000NRG25230520240014442
|
24/05/2024
|
PAGI KAMLABEN GAMABHAI
|
1113011WL002100
|
PAGI KAMLABEN GAMABHAI
|
00045
|
BARB0KOYDAM
|
1974
|
1974
|
Processed
|
30/05/2024
|
|
4383960693
|
|
PAGI KAMLABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Virpur
|
GJ-13-011-028-001/6425193
()
|
1113011000NRG25230520240014444
|
24/05/2024
|
NILAMBEN MUKESHBHAI THAKOR
|
1113011WL002100
|
NILAMBEN MUKESHBHAI THAKOR
|
00045
|
BARB0KOYDAM
|
1974
|
1974
|
Processed
|
30/05/2024
|
|
4383960661
|
|
THAKOR NILAMBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Virpur
|
GJ-13-011-028-001/6425193
()
|
1113011000NRG25230520240014443
|
24/05/2024
|
THAKOR MUKESHBHAI GAMABHAI
|
1113011WL002100
|
THAKOR MUKESHBHAI GAMABHAI
|
00045
|
BARB0KOYDAM
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383960712
|
|
THAKOR MUKESHBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Virpur
|
GJ-13-011-028-001/69-A
()
|
1113011000NRG25230520240014445
|
24/05/2024
|
PAGI HARTANBHAI
|
1113011WL002100
|
PAGI HARTANBHAI
|
00045
|
BARB0KOYDAM
|
574
|
574
|
Processed
|
30/05/2024
|
|
4383960692
|
|
HARTANBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
55
|
Virpur
|
GJ-13-011-028-001/72519
()
|
1113011000NRG25230520240014447
|
24/05/2024
|
Pagi Shardaben Suramabhai
|
1113011WL002100
|
Pagi Shardaben Suramabhai
|
00045
|
BARB0KOYDAM
|
350
|
350
|
Processed
|
30/05/2024
|
|
4383960697
|
|
PAGI SHARDABEN SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Virpur
|
GJ-13-011-028-001/72519
()
|
1113011000NRG25230520240014446
|
24/05/2024
|
PAGI SOMABHAI CHHAGANBHAI
|
1113011WL002100
|
PAGI SOMABHAI CHHAGANBHAI
|
00045
|
BARB0KOYDAM
|
350
|
350
|
Processed
|
30/05/2024
|
|
4383960664
|
|
THAKOR SOMABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Virpur
|
GJ-13-011-028-001/72519
()
|
1113011000NRG25230520240014448
|
24/05/2024
|
PAGI UDABHAI CHAGANBHAI
|
1113011WL002100
|
PAGI UDABHAI CHAGANBHAI
|
00045
|
BARB0KOYDAM
|
350
|
350
|
Processed
|
30/05/2024
|
|
4383960665
|
|
PAGI UDABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Virpur
|
GJ-13-011-028-001/72522-A
()
|
1113011000NRG25230520240014451
|
24/05/2024
|
JUJARBHAI MANGALBHAI THAKOR
|
1113011WL002100
|
JUJARBHAI MANGALBHAI THAKOR
|
00045
|
BARB0KOYDAM
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383960687
|
|
THAKOR JUJARBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Virpur
|
GJ-13-011-028-001/72522-A
()
|
1113011000NRG25230520240014450
|
24/05/2024
|
PAGI ABHESINH MANGALBHAI
|
1113011WL002100
|
PAGI ABHESINH MANGALBHAI
|
00045
|
BARB0KOYDAM
|
2212
|
2212
|
Processed
|
30/05/2024
|
|
4383960686
|
|
THAKOR ABHESINH MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Virpur
|
GJ-13-011-028-001/72522-A
()
|
1113011000NRG25230520240014449
|
24/05/2024
|
PAGI MANGALBHAI LALABHAI
|
1113011WL002100
|
PAGI MANGALBHAI LALABHAI
|
00045
|
BARB0KOYDAM
|
2212
|
2212
|
Processed
|
30/05/2024
|
|
4383960688
|
|
PAGI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Virpur
|
GJ-13-011-028-001/72527-A
()
|
1113011000NRG25230520240014453
|
24/05/2024
|
PAGI MANGUBEN BHIKHABHAI
|
1113011WL002100
|
PAGI MANGUBEN BHIKHABHAI
|
00045
|
BARB0KOYDAM
|
938
|
938
|
Processed
|
30/05/2024
|
|
4383960659
|
|
PAGI MANGUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Virpur
|
GJ-13-011-028-001/72527-A
()
|
1113011000NRG25230520240014452
|
24/05/2024
|
THAKOR GIRVATBHAI
|
1113011WL002100
|
THAKOR GIRVATBHAI
|
00045
|
BARB0KOYDAM
|
938
|
938
|
Processed
|
30/05/2024
|
|
4383960706
|
|
THAKOR GIRVATBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Virpur
|
GJ-13-011-028-001/72535-A
()
|
1113011000NRG25230520240014454
|
24/05/2024
|
PAGI LAXMANBHAI GALABHAI
|
1113011WL002100
|
PAGI LAXMANBHAI GALABHAI
|
00045
|
BARB0KOYDAM
|
910
|
910
|
Processed
|
30/05/2024
|
|
4383960774
|
|
LAXMANBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
64
|
Virpur
|
GJ-13-011-028-001/72538-A
()
|
1113011000NRG25230520240014455
|
24/05/2024
|
PAGI RANJITBHAI GEMABHAI
|
1113011WL002100
|
PAGI RANJITBHAI GEMABHAI
|
00045
|
BARB0KOYDAM
|
1890
|
1890
|
Processed
|
30/05/2024
|
|
4383960689
|
|
PAGI RANJITBHAI GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Virpur
|
GJ-13-011-028-001/72550-A
()
|
1113011000NRG25230520240014456
|
24/05/2024
|
PAGI DHULABHAI BAJUBHAI
|
1113011WL002100
|
PAGI DHULABHAI BAJUBHAI
|
00045
|
BARB0KOYDAM
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4383960680
|
|
PAGI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Virpur
|
GJ-13-011-028-001/72554-A
()
|
1113011000NRG25230520240014457
|
24/05/2024
|
Pagi Javanbhai Ladubhai
|
1113011WL002100
|
Pagi Javanbhai Ladubhai
|
00045
|
BARB0KOYDAM
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383960695
|
|
THAKOR JAVANBHAI LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Virpur
|
GJ-13-011-028-001/72557-A
()
|
1113011000NRG25230520240014458
|
24/05/2024
|
PAGI KESHAVBHAI FULABHAI
|
1113011WL002100
|
PAGI KESHAVBHAI FULABHAI
|
00045
|
BARB0KOYDAM
|
1456
|
1456
|
Processed
|
30/05/2024
|
|
4383960772
|
|
PAGI KESHAVBHAI KUBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Virpur
|
GJ-13-011-028-001/72566-A
()
|
1113011000NRG25230520240014459
|
24/05/2024
|
PAGI HIRABHAI VECHATBHAI
|
1113011WL002100
|
PAGI HIRABHAI VECHATBHAI
|
00045
|
BARB0KOYDAM
|
994
|
994
|
Processed
|
30/05/2024
|
|
4383960678
|
|
PAGI HIRABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Virpur
|
GJ-13-011-028-001/72576-A
()
|
1113011000NRG25230520240014460
|
24/05/2024
|
bhavanbhai shivabhai pagi
|
1113011WL002100
|
bhavanbhai shivabhai pagi
|
00045
|
BARB0KOYDAM
|
1162
|
1162
|
Processed
|
30/05/2024
|
|
4383960694
|
|
PAGI BHAVANBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Virpur
|
GJ-13-011-052-001/1157962
()
|
1113011000NRG25240520240015028
|
24/05/2024
|
THAKOR DARIYABEN SHAILESHBHAI
|
1113011WL002185
|
THAKOR DARIYABEN SHAILESHBHAI
|
00045
|
BARB0KOYDAM
|
1560
|
1560
|
Processed
|
30/05/2024
|
|
4383960690
|
|
Mr. DARIYABEN DHULABHAI PARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70874
|
70874
|
|
|
|
|
|
|
|
|
71
|
Virpur
|
GJ-13-011-008-001/11611899
()
|
1113011000NRG25240520240014964
|
24/05/2024
|
SolANKI Niruben Aravindbhai
|
1113011WL002185
|
SolANKI Niruben Aravindbhai
|
00045
|
BARB0VIRPUR
|
2880
|
2880
|
Processed
|
30/05/2024
|
|
4383960765
|
|
SOLANKI NIRUBEN ARAVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Virpur
|
GJ-13-011-008-001/11611900
()
|
1113011000NRG25240520240014965
|
24/05/2024
|
ABHABHAI GEMABHAI SOLANKI
|
1113011WL002185
|
ABHABHAI GEMABHAI SOLANKI
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960720
|
|
SOLANKI ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Virpur
|
GJ-13-011-008-001/11611900
()
|
1113011000NRG25240520240014966
|
24/05/2024
|
Solanki Somiben Abhabhai
|
1113011WL002185
|
Solanki Somiben Abhabhai
|
00045
|
BARB0VIRPUR
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383960784
|
|
SOLANKI SOMIBEN ABHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Virpur
|
GJ-13-011-008-001/11611901
()
|
1113011000NRG25240520240014968
|
24/05/2024
|
Solanki Premilaben
|
1113011WL002185
|
Solanki Premilaben
|
00045
|
BARB0VIRPUR
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383960742
|
|
SOLANKI PREMILABEN
|
BANK OF BARODA(606985)
|
|
75
|
Virpur
|
GJ-13-011-008-001/11611901
()
|
1113011000NRG25240520240014967
|
24/05/2024
|
Solanki Rajendrabhai Manabhai
|
1113011WL002185
|
Solanki Rajendrabhai Manabhai
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960783
|
|
SOLANKI RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
76
|
Virpur
|
GJ-13-011-008-001/11611902
()
|
1113011000NRG25240520240014969
|
24/05/2024
|
SOLANKI MANJULABEN RANJITBHAI
|
1113011WL002185
|
SOLANKI MANJULABEN RANJITBHAI
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960785
|
|
SOLANKI MANJULAHEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Virpur
|
GJ-13-011-008-001/11611903
()
|
1113011000NRG25240520240014970
|
24/05/2024
|
BABUBHAI VAJABHAI SOLANKI
|
1113011WL002185
|
BABUBHAI VAJABHAI SOLANKI
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960766
|
|
SOLANKI BABUBHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Virpur
|
GJ-13-011-008-001/11611903
()
|
1113011000NRG25240520240014971
|
24/05/2024
|
SOLANKI CHANDRIKA BEN BABU BHAI
|
1113011WL002185
|
SOLANKI CHANDRIKA BEN BABU BHAI
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960725
|
|
SOLANKI CHANDRIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Virpur
|
GJ-13-011-033-001/121-A
()
|
1113011000NRG25230520240014387
|
24/05/2024
|
RAMESHBHAI ZALABHAI KOTVAL
|
1113011WL002099
|
RAMESHBHAI ZALABHAI KOTVAL
|
00045
|
BARB0VIRPUR
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383960767
|
|
RAMESHBHAI ZALABHAI
|
BANK OF BARODA(606985)
|
|
80
|
Virpur
|
GJ-13-011-033-001/60-A
()
|
1113011000NRG25230520240014388
|
24/05/2024
|
BHURABHAI LAXMANBHAI TALAR
|
1113011WL002099
|
BHURABHAI LAXMANBHAI TALAR
|
00045
|
BARB0VIRPUR
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4383960764
|
|
BHURABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Virpur
|
GJ-13-011-033-001/69099-A
()
|
1113011000NRG25230520240014389
|
24/05/2024
|
MALIVAD KANABHAI DHULABHAI
|
1113011WL002099
|
MALIVAD KANABHAI DHULABHAI
|
00045
|
BARB0VIRPUR
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4383960763
|
|
KANABHAI DHULABHAI M
|
BANK OF BARODA(606985)
|
|
82
|
Virpur
|
GJ-13-011-043-001/206389
()
|
1113011000NRG25240520240014973
|
24/05/2024
|
SOLANKI BENIBEN RAMANBHAI
|
1113011WL002185
|
SOLANKI BENIBEN RAMANBHAI
|
00045
|
BARB0VIRPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383960779
|
|
SOLANKI BENIBEN RAMA
|
BANK OF BARODA(606985)
|
|
83
|
Virpur
|
GJ-13-011-043-001/206389
()
|
1113011000NRG25240520240014972
|
24/05/2024
|
SOLANKI RAMANBHAI MOTIBHAI
|
1113011WL002185
|
SOLANKI RAMANBHAI MOTIBHAI
|
00045
|
BARB0VIRPUR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383960754
|
|
SOLANKI RAMANBHAI MO
|
BANK OF BARODA(606985)
|
|
84
|
Virpur
|
GJ-13-011-052-001/11143842-A
()
|
1113011000NRG25240520240014976
|
24/05/2024
|
SOLANKI SUSILABEN UDESINH
|
1113011WL002185
|
SOLANKI SUSILABEN UDESINH
|
00045
|
BARB0VIRPUR
|
2925
|
2925
|
Processed
|
30/05/2024
|
|
4383960752
|
|
SOLANKI SUSHILABEN U
|
BANK OF BARODA(606985)
|
|
85
|
Virpur
|
GJ-13-011-052-001/11143842-A
()
|
1113011000NRG25240520240014975
|
24/05/2024
|
SOLANKI UDESINH AMARSINH
|
1113011WL002185
|
SOLANKI UDESINH AMARSINH
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960750
|
|
SOLANKI UDESINH AMAR
|
BANK OF BARODA(606985)
|
|
86
|
Virpur
|
GJ-13-011-052-001/11143845-A
()
|
1113011000NRG25240520240014977
|
24/05/2024
|
SOLANKI LALABHAI BHVANBHAI
|
1113011WL002185
|
SOLANKI LALABHAI BHVANBHAI
|
00045
|
BARB0VIRPUR
|
3010
|
3010
|
Processed
|
30/05/2024
|
|
4383960730
|
|
SOLANKI LALABHAI BHA
|
BANK OF BARODA(606985)
|
|
87
|
Virpur
|
GJ-13-011-052-001/11143845-A
()
|
1113011000NRG25240520240014978
|
24/05/2024
|
SOLANKI RAMILABEN LALABHAI
|
1113011WL002185
|
SOLANKI RAMILABEN LALABHAI
|
00045
|
BARB0VIRPUR
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383960768
|
|
Solanki Ramilaben Lalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Virpur
|
GJ-13-011-052-001/11143845-A
()
|
1113011000NRG25240520240014979
|
24/05/2024
|
VIJAYBHAI LALABHAI SOLANKI
|
1113011WL002185
|
VIJAYBHAI LALABHAI SOLANKI
|
00045
|
BARB0VIRPUR
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4383960790
|
|
SOLANKI VIJAYBHAI LA
|
BANK OF BARODA(606985)
|
|
89
|
Virpur
|
GJ-13-011-052-001/11143846-A
()
|
1113011000NRG25240520240014980
|
24/05/2024
|
SOLANKI GANGABEN MOHANBHAI
|
1113011WL002185
|
SOLANKI GANGABEN MOHANBHAI
|
00045
|
BARB0VIRPUR
|
2880
|
2880
|
Processed
|
30/05/2024
|
|
4383960748
|
|
SOLANKI GANGABEN MOH
|
BANK OF BARODA(606985)
|
|
90
|
Virpur
|
GJ-13-011-052-001/11143848-A
()
|
1113011000NRG25240520240014982
|
24/05/2024
|
SOLANKI MANIBEN RAYMALBHAI
|
1113011WL002185
|
SOLANKI MANIBEN RAYMALBHAI
|
00045
|
BARB0VIRPUR
|
2925
|
2925
|
Processed
|
30/05/2024
|
|
4383960782
|
|
Solanki Maniben Raimalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Virpur
|
GJ-13-011-052-001/11143853-A
()
|
1113011000NRG25240520240014983
|
24/05/2024
|
SOLANKI FATESINH RAMANBHAI
|
1113011WL002185
|
SOLANKI FATESINH RAMANBHAI
|
00045
|
BARB0VIRPUR
|
3055
|
3055
|
Processed
|
30/05/2024
|
|
4383960794
|
|
SOLANKI FATESINH RAM
|
BANK OF BARODA(606985)
|
|
92
|
Virpur
|
GJ-13-011-052-001/11143853-A
()
|
1113011000NRG25240520240014984
|
24/05/2024
|
SOLANKI REVABEN FATESINH
|
1113011WL002185
|
SOLANKI REVABEN FATESINH
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Rejected
|
30/05/2024
|
|
4383960724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Virpur
|
GJ-13-011-052-001/11143856-A
()
|
1113011000NRG25240520240014985
|
24/05/2024
|
THAKOR DHIRABHAI ABHABHAI
|
1113011WL002185
|
THAKOR DHIRABHAI ABHABHAI
|
00045
|
BARB0VIRPUR
|
3094
|
3094
|
Processed
|
30/05/2024
|
|
4383960728
|
|
SOLANKI DHIRABHAI AB
|
BANK OF BARODA(606985)
|
|
94
|
Virpur
|
GJ-13-011-052-001/1157843
()
|
1113011000NRG25240520240014986
|
24/05/2024
|
SOLANKI PARVATBHAI MALBHAI
|
1113011WL002185
|
SOLANKI PARVATBHAI MALBHAI
|
00045
|
BARB0VIRPUR
|
2880
|
2880
|
Processed
|
30/05/2024
|
|
4383960718
|
|
SOLANKI PARVATBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Virpur
|
GJ-13-011-052-001/1157843
()
|
1113011000NRG25240520240014988
|
24/05/2024
|
THAKOR RAJUBHAI MALABHAI
|
1113011WL002185
|
THAKOR RAJUBHAI MALABHAI
|
00045
|
BARB0VIRPUR
|
3055
|
3055
|
Processed
|
30/05/2024
|
|
4383960741
|
|
THAKOR RAJUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Virpur
|
GJ-13-011-052-001/1157936
()
|
1113011000NRG25240520240014989
|
24/05/2024
|
SOLANKI SUKHIBEN AJMELBHAI
|
1113011WL002185
|
SOLANKI SUKHIBEN AJMELBHAI
|
00045
|
BARB0VIRPUR
|
3055
|
3055
|
Processed
|
30/05/2024
|
|
4383960731
|
|
SOLANKI SUKHIBEN AJM
|
BANK OF BARODA(606985)
|
|
97
|
Virpur
|
GJ-13-011-052-001/1157937
()
|
1113011000NRG25240520240014991
|
24/05/2024
|
SOLANKI NARESHBHAI SOMABHAI
|
1113011WL002185
|
SOLANKI NARESHBHAI SOMABHAI
|
00045
|
BARB0VIRPUR
|
3055
|
3055
|
Processed
|
30/05/2024
|
|
4383960736
|
|
SOLANKI NARESHBHAI S
|
BANK OF BARODA(606985)
|
|
98
|
Virpur
|
GJ-13-011-052-001/1157937
()
|
1113011000NRG25240520240014992
|
24/05/2024
|
SOLANKI SUMITRABEN NARESHBHAI
|
1113011WL002185
|
SOLANKI SUMITRABEN NARESHBHAI
|
00045
|
BARB0VIRPUR
|
2880
|
2880
|
Processed
|
30/05/2024
|
|
4383960738
|
|
SOLANKI SUMITRABEN N
|
BANK OF BARODA(606985)
|
|
99
|
Virpur
|
GJ-13-011-052-001/1157938
()
|
1113011000NRG25240520240014994
|
24/05/2024
|
SOLANKI MINABEN VUJAYBHAI
|
1113011WL002185
|
SOLANKI MINABEN VUJAYBHAI
|
00045
|
BARB0VIRPUR
|
2880
|
2880
|
Processed
|
30/05/2024
|
|
4383960723
|
|
MINABEN VIJAYBHAI SO
|
BANK OF BARODA(606985)
|
|
100
|
Virpur
|
GJ-13-011-052-001/1157938
()
|
1113011000NRG25240520240014993
|
24/05/2024
|
SOLANKI VIJAYSINH PRATAPBHAI
|
1113011WL002185
|
SOLANKI VIJAYSINH PRATAPBHAI
|
00045
|
BARB0VIRPUR
|
2340
|
2340
|
Processed
|
30/05/2024
|
|
4383960719
|
|
VIJAYSINH PRATAPSINH
|
BANK OF BARODA(606985)
|
|
101
|
Virpur
|
GJ-13-011-052-001/1157939
()
|
1113011000NRG25240520240014995
|
24/05/2024
|
SOLANKI RAMESHBHAI DHUALBHAI
|
1113011WL002185
|
SOLANKI RAMESHBHAI DHUALBHAI
|
00045
|
BARB0VIRPUR
|
2990
|
2990
|
Processed
|
30/05/2024
|
|
4383960715
|
|
MR SOLANKI RAMESHBHAI DHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Virpur
|
GJ-13-011-052-001/1157940
()
|
1113011000NRG25240520240014997
|
24/05/2024
|
SOLANKI MINAXIBEN SATISHBHAI
|
1113011WL002185
|
SOLANKI MINAXIBEN SATISHBHAI
|
00045
|
BARB0VIRPUR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960732
|
|
SOLANKI MINAXIBEN SA
|
BANK OF BARODA(606985)
|
|
103
|
Virpur
|
GJ-13-011-052-001/1157940
()
|
1113011000NRG25240520240014996
|
24/05/2024
|
SOLANKI SATISHBHAI BHAVANBHAI
|
1113011WL002185
|
SOLANKI SATISHBHAI BHAVANBHAI
|
00045
|
BARB0VIRPUR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960777
|
|
MR SATISHBHAI BHAVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Virpur
|
GJ-13-011-052-001/1157941
()
|
1113011000NRG25240520240014999
|
24/05/2024
|
SOLANKI DAXABEN RAMABHAI
|
1113011WL002185
|
SOLANKI DAXABEN RAMABHAI
|
00045
|
BARB0VIRPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383960759
|
|
SOLANKI DAKSHABEN RA
|
BANK OF BARODA(606985)
|
|
105
|
Virpur
|
GJ-13-011-052-001/1157941
()
|
1113011000NRG25240520240014998
|
24/05/2024
|
SOLANKI RAMABHAI BHATHIBHA
|
1113011WL002185
|
SOLANKI RAMABHAI BHATHIBHA
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960753
|
|
SOLANKI RAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
106
|
Virpur
|
GJ-13-011-052-001/1157942
()
|
1113011000NRG25240520240015001
|
24/05/2024
|
SOLANKI PARULBEN PRAVINSINH
|
1113011WL002185
|
SOLANKI PARULBEN PRAVINSINH
|
00045
|
BARB0VIRPUR
|
640
|
640
|
Processed
|
30/05/2024
|
|
4383960788
|
|
SOLANKI PARULBEN PRA
|
BANK OF BARODA(606985)
|
|
107
|
Virpur
|
GJ-13-011-052-001/1157942
()
|
1113011000NRG25240520240015000
|
24/05/2024
|
SOLANKI PRAVINSINH PRATAPSINH
|
1113011WL002185
|
SOLANKI PRAVINSINH PRATAPSINH
|
00045
|
BARB0VIRPUR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383960762
|
|
SOLANKI PRAVINSINH P
|
BANK OF BARODA(606985)
|
|
108
|
Virpur
|
GJ-13-011-052-001/1157943
()
|
1113011000NRG25240520240015002
|
24/05/2024
|
SOLANKI AJITSINH BHYAJIBHAI
|
1113011WL002185
|
SOLANKI AJITSINH BHYAJIBHAI
|
00045
|
BARB0VIRPUR
|
3010
|
3010
|
Processed
|
30/05/2024
|
|
4383960717
|
|
SOLANKI AJITSINH BHA
|
BANK OF BARODA(606985)
|
|
109
|
Virpur
|
GJ-13-011-052-001/1157943
()
|
1113011000NRG25240520240015003
|
24/05/2024
|
SOLANKI DAHIBEN AJITBHAI
|
1113011WL002185
|
SOLANKI DAHIBEN AJITBHAI
|
00045
|
BARB0VIRPUR
|
3010
|
3010
|
Processed
|
30/05/2024
|
|
4383960739
|
|
SOLANKI DAHIBEN AJIT
|
BANK OF BARODA(606985)
|
|
110
|
Virpur
|
GJ-13-011-052-001/1157946
()
|
1113011000NRG25240520240015007
|
24/05/2024
|
SOLANKI KAILASHBEN SAYBHABHAI
|
1113011WL002185
|
SOLANKI KAILASHBEN SAYBHABHAI
|
00045
|
BARB0VIRPUR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383960761
|
|
SOLANKI KAILASBEN SA
|
BANK OF BARODA(606985)
|
|
111
|
Virpur
|
GJ-13-011-052-001/1157946
()
|
1113011000NRG25240520240015006
|
24/05/2024
|
SOLANKI SAYBHABHAI BHATHIBHAI
|
1113011WL002185
|
SOLANKI SAYBHABHAI BHATHIBHAI
|
00045
|
BARB0VIRPUR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383960744
|
|
SOLANKI SAYBHABHAI B
|
BANK OF BARODA(606985)
|
|
112
|
Virpur
|
GJ-13-011-052-001/1157947
()
|
1113011000NRG25240520240015009
|
24/05/2024
|
SOLANKI BALUBEN VAJESINH
|
1113011WL002185
|
SOLANKI BALUBEN VAJESINH
|
00045
|
BARB0VIRPUR
|
320
|
320
|
Processed
|
30/05/2024
|
|
4383960781
|
|
SOLANKI BALUBE VAJES
|
BANK OF BARODA(606985)
|
|
113
|
Virpur
|
GJ-13-011-052-001/1157947
()
|
1113011000NRG25240520240015008
|
24/05/2024
|
SOLANKI VAJESINH NANABHAI
|
1113011WL002185
|
SOLANKI VAJESINH NANABHAI
|
00045
|
BARB0VIRPUR
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383960735
|
|
SOLANKI VAJESINH NAN
|
BANK OF BARODA(606985)
|
|
114
|
Virpur
|
GJ-13-011-052-001/1157951
()
|
1113011000NRG25240520240015012
|
24/05/2024
|
SOLANKI RANCHODBHAI HATHIBHAI
|
1113011WL002185
|
SOLANKI RANCHODBHAI HATHIBHAI
|
00045
|
BARB0VIRPUR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960733
|
|
SOLANKI LILABEN SHAI
|
BANK OF BARODA(606985)
|
|
115
|
Virpur
|
GJ-13-011-052-001/1157951
()
|
1113011000NRG25240520240015011
|
24/05/2024
|
SOLANKI SHAILESHBHAI SOMABHAI
|
1113011WL002185
|
SOLANKI SHAILESHBHAI SOMABHAI
|
00045
|
BARB0VIRPUR
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383960716
|
|
MISS MAYURIBEN SHAILESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Virpur
|
GJ-13-011-052-001/1157952
()
|
1113011000NRG25240520240015013
|
24/05/2024
|
SOLANKI MANSINH SOMSINH
|
1113011WL002185
|
SOLANKI MANSINH SOMSINH
|
00045
|
BARB0VIRPUR
|
2990
|
2990
|
Processed
|
30/05/2024
|
|
4383960778
|
|
SOLANKI MANSINH SOMS
|
BANK OF BARODA(606985)
|
|
117
|
Virpur
|
GJ-13-011-052-001/1157953
()
|
1113011000NRG25240520240015015
|
24/05/2024
|
SOLANKI KAILASHBEN PARVATBHAI
|
1113011WL002185
|
SOLANKI KAILASHBEN PARVATBHAI
|
00045
|
BARB0VIRPUR
|
2990
|
2990
|
Processed
|
30/05/2024
|
|
4383960727
|
|
SOLANKI KAILASBEN PA
|
BANK OF BARODA(606985)
|
|
118
|
Virpur
|
GJ-13-011-052-001/1157953
()
|
1113011000NRG25240520240015014
|
24/05/2024
|
SOLANKI PARVATBHAI NAVABHA
|
1113011WL002185
|
SOLANKI PARVATBHAI NAVABHA
|
00045
|
BARB0VIRPUR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960747
|
|
SOLANKI PARVATBHAI N
|
BANK OF BARODA(606985)
|
|
119
|
Virpur
|
GJ-13-011-052-001/1157955
()
|
1113011000NRG25240520240015016
|
24/05/2024
|
SOLANKI BHAVESHKUMAR SOMABHAI
|
1113011WL002185
|
SOLANKI BHAVESHKUMAR SOMABHAI
|
00045
|
BARB0VIRPUR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960737
|
|
SOLANKI BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
120
|
Virpur
|
GJ-13-011-052-001/1157955
()
|
1113011000NRG25240520240015017
|
24/05/2024
|
SOLANKI PARASBEN BHAVESHBHAI
|
1113011WL002185
|
SOLANKI PARASBEN BHAVESHBHAI
|
00045
|
BARB0VIRPUR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960734
|
|
SOLANKI PARASBEN BHA
|
BANK OF BARODA(606985)
|
|
121
|
Virpur
|
GJ-13-011-052-001/1157956
()
|
1113011000NRG25240520240015019
|
24/05/2024
|
SOLANKI MANGUBEN RAMESHBHAI
|
1113011WL002185
|
SOLANKI MANGUBEN RAMESHBHAI
|
00045
|
BARB0VIRPUR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960789
|
|
SOLANKI MANGUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Virpur
|
GJ-13-011-052-001/1157957
()
|
1113011000NRG25240520240015021
|
24/05/2024
|
SOLANKI REKHABEN VALAMBHAI
|
1113011WL002185
|
SOLANKI REKHABEN VALAMBHAI
|
00045
|
BARB0VIRPUR
|
2990
|
2990
|
Processed
|
30/05/2024
|
|
4383960792
|
|
SOLANKI REKHABEN VAL
|
BANK OF BARODA(606985)
|
|
123
|
Virpur
|
GJ-13-011-052-001/1157957
()
|
1113011000NRG25240520240015020
|
24/05/2024
|
SOLANKI VALAMBHAI JESINGBHAI
|
1113011WL002185
|
SOLANKI VALAMBHAI JESINGBHAI
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960791
|
|
SOLANKI VALAMBHAI JE
|
BANK OF BARODA(606985)
|
|
124
|
Virpur
|
GJ-13-011-052-001/1157958
()
|
1113011000NRG25240520240015024
|
24/05/2024
|
PRAJAPATI KAJALBEN JAIMINKUMAR
|
1113011WL002185
|
PRAJAPATI KAJALBEN JAIMINKUMAR
|
00045
|
BARB0VIRPUR
|
560
|
560
|
Processed
|
30/05/2024
|
|
4383960787
|
|
PRAJAPATI KAJALBEN J
|
BANK OF BARODA(606985)
|
|
125
|
Virpur
|
GJ-13-011-052-001/1157958
()
|
1113011000NRG25240520240015022
|
24/05/2024
|
PRAJAPATI SHAKUBEN JAYESHBHAI
|
1113011WL002185
|
PRAJAPATI SHAKUBEN JAYESHBHAI
|
00045
|
BARB0VIRPUR
|
2990
|
2990
|
Processed
|
30/05/2024
|
|
4383960729
|
|
PRAJAPATI SHAKUBEN J
|
BANK OF BARODA(606985)
|
|
126
|
Virpur
|
GJ-13-011-052-001/1157961
()
|
1113011000NRG25240520240015026
|
24/05/2024
|
SOLANKI MUNNIBEN VALAMBHAI
|
1113011WL002185
|
SOLANKI MUNNIBEN VALAMBHAI
|
00045
|
BARB0VIRPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383960793
|
|
SOLANKI MUNNIBEN VAL
|
BANK OF BARODA(606985)
|
|
127
|
Virpur
|
GJ-13-011-052-001/1157961
()
|
1113011000NRG25240520240015025
|
24/05/2024
|
SOLANKI VALAMBHAI PRATAPBHAI
|
1113011WL002185
|
SOLANKI VALAMBHAI PRATAPBHAI
|
00045
|
BARB0VIRPUR
|
2340
|
2340
|
Processed
|
30/05/2024
|
|
4383960758
|
|
SOLANKI VALAMBHAI PR
|
BANK OF BARODA(606985)
|
|
128
|
Virpur
|
GJ-13-011-052-001/1157962
()
|
1113011000NRG25240520240015027
|
24/05/2024
|
THAKOR SHAILESHKUMAR JAVANBHAI
|
1113011WL002185
|
THAKOR SHAILESHKUMAR JAVANBHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
30/05/2024
|
|
4383960743
|
|
THAKOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
129
|
Virpur
|
GJ-13-011-052-001/1157963
()
|
1113011000NRG25240520240015029
|
24/05/2024
|
SOLANKI KALYANSINH PRATAPSINH
|
1113011WL002185
|
SOLANKI KALYANSINH PRATAPSINH
|
00045
|
BARB0VIRPUR
|
2340
|
2340
|
Processed
|
30/05/2024
|
|
4383960755
|
|
SOLANKI KALYANSINH P
|
BANK OF BARODA(606985)
|
|
130
|
Virpur
|
GJ-13-011-052-001/1157963
()
|
1113011000NRG25240520240015030
|
24/05/2024
|
SOLANKI MANJULABEN KALYANSINH
|
1113011WL002185
|
SOLANKI MANJULABEN KALYANSINH
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
30/05/2024
|
|
4383960756
|
|
MS SOLANKI VARSHABEN KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Virpur
|
GJ-13-011-052-001/1157965
()
|
1113011000NRG25240520240015032
|
24/05/2024
|
SOLANKI KANTABEN NATVARSINH
|
1113011WL002185
|
SOLANKI KANTABEN NATVARSINH
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960760
|
|
SOLANKI KANTABEN NAT
|
BANK OF BARODA(606985)
|
|
132
|
Virpur
|
GJ-13-011-052-001/1157965
()
|
1113011000NRG25240520240015031
|
24/05/2024
|
SOLANKI NATVARSINH ABHESINH
|
1113011WL002185
|
SOLANKI NATVARSINH ABHESINH
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960786
|
|
MR NATVARSINH ABHESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Virpur
|
GJ-13-011-052-001/1157966
()
|
1113011000NRG25240520240015033
|
24/05/2024
|
SOLANKI BABUBHAI HATHIBHAI
|
1113011WL002185
|
SOLANKI BABUBHAI HATHIBHAI
|
00045
|
BARB0VIRPUR
|
2750
|
2750
|
Processed
|
30/05/2024
|
|
4383960726
|
|
SOLNAKI BABUBHAI HAT
|
BANK OF BARODA(606985)
|
|
134
|
Virpur
|
GJ-13-011-052-001/1157966
()
|
1113011000NRG25240520240015034
|
24/05/2024
|
SOLANKI SUMITRABEN BABUBHAI
|
1113011WL002185
|
SOLANKI SUMITRABEN BABUBHAI
|
00045
|
BARB0VIRPUR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960740
|
|
SOLANKI SUMITRABEN B
|
BANK OF BARODA(606985)
|
|
135
|
Virpur
|
GJ-13-011-052-001/1157967
()
|
1113011000NRG25240520240015036
|
24/05/2024
|
SOLANKI AMRATBEN
|
1113011WL002185
|
SOLANKI AMRATBEN
|
00045
|
BARB0VIRPUR
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4383960757
|
|
SOLNAKI AMRATBEN DHI
|
BANK OF BARODA(606985)
|
|
136
|
Virpur
|
GJ-13-011-052-001/1157967
()
|
1113011000NRG25240520240015035
|
24/05/2024
|
SOLANKI DHIRAJSINH
|
1113011WL002185
|
SOLANKI DHIRAJSINH
|
00045
|
BARB0VIRPUR
|
2880
|
2880
|
Processed
|
30/05/2024
|
|
4383960722
|
|
DHIRAJSINH PRATAPSIN
|
BANK OF BARODA(606985)
|
|
137
|
Virpur
|
GJ-13-011-052-001/1157971
()
|
1113011000NRG25240520240015037
|
24/05/2024
|
Thakor Jagdishbhai Kantibhai
|
1113011WL002185
|
Thakor Jagdishbhai Kantibhai
|
00045
|
BARB0VIRPUR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960780
|
|
THAKOR JAGDISHBHAI K
|
BANK OF BARODA(606985)
|
|
138
|
Virpur
|
GJ-13-011-052-001/20-A
()
|
1113011000NRG25240520240015038
|
24/05/2024
|
SOLANKI BALABHAI GALABHAI
|
1113011WL002185
|
SOLANKI BALABHAI GALABHAI
|
00045
|
BARB0VIRPUR
|
2880
|
2880
|
Processed
|
30/05/2024
|
|
4383960749
|
|
SOLANKI BALABHAI GAL
|
BANK OF BARODA(606985)
|
|
139
|
Virpur
|
GJ-13-011-052-001/204672-A
()
|
1113011000NRG25240520240015039
|
24/05/2024
|
SOLANKI BHAVANBHAI PRATAPBHAI
|
1113011WL002185
|
SOLANKI BHAVANBHAI PRATAPBHAI
|
00045
|
BARB0VIRPUR
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960714
|
|
THAKOR BHAVANBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Virpur
|
GJ-13-011-052-001/21-A
()
|
1113011000NRG25240520240015043
|
24/05/2024
|
PAGI DIPAKKUMAR KANTIBHAI
|
1113011WL002185
|
PAGI DIPAKKUMAR KANTIBHAI
|
00045
|
BARB0VIRPUR
|
3010
|
3010
|
Processed
|
30/05/2024
|
|
4383960721
|
|
DIPAKKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
141
|
Virpur
|
GJ-13-011-052-001/21-A
()
|
1113011000NRG25240520240015041
|
24/05/2024
|
SOLANKI KANTBHAI JAVANBHAI
|
1113011WL002185
|
SOLANKI KANTBHAI JAVANBHAI
|
00045
|
BARB0VIRPUR
|
2990
|
2990
|
Processed
|
30/05/2024
|
|
4383960745
|
|
SOLANKI KANTIBHAI JA
|
BANK OF BARODA(606985)
|
|
142
|
Virpur
|
GJ-13-011-052-001/21-A
()
|
1113011000NRG25240520240015042
|
24/05/2024
|
SOLANKI VINABEN KANTIBHAI
|
1113011WL002185
|
SOLANKI VINABEN KANTIBHAI
|
00045
|
BARB0VIRPUR
|
2990
|
2990
|
Processed
|
30/05/2024
|
|
4383960746
|
|
SOLANKI VINABEN KANT
|
BANK OF BARODA(606985)
|
|
143
|
Virpur
|
GJ-13-011-052-001/31-A
()
|
1113011000NRG25240520240015044
|
24/05/2024
|
SOLANKI BHURABHAI CHATURBHAI
|
1113011WL002185
|
SOLANKI BHURABHAI CHATURBHAI
|
00045
|
BARB0VIRPUR
|
2880
|
2880
|
Processed
|
30/05/2024
|
|
4383960751
|
|
SOLANKI BHURABHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186414
|
186414
|
|
|
|
|
|
|
|
|
144
|
Virpur
|
GJ-13-011-052-001/11143848-A
()
|
1113011000NRG25240520240014981
|
24/05/2024
|
RAYMALBHAI BHAVANBHAI SOLANKI
|
1113011WL002185
|
RAYMALBHAI BHAVANBHAI SOLANKI
|
00114
|
YESB0KDCC01
|
2925
|
2925
|
Processed
|
30/05/2024
|
|
4383960802
|
|
RAMAYALBHAI BHAVANBHAI SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
145
|
Virpur
|
GJ-13-011-052-001/1157956
()
|
1113011000NRG25240520240015018
|
24/05/2024
|
SOLANKI RAMESHBHAI JESINGBHAI
|
1113011WL002185
|
SOLANKI RAMESHBHAI JESINGBHAI
|
00114
|
YESB0KDCC01
|
480
|
480
|
Processed
|
30/05/2024
|
|
4383960650
|
|
SOLANKI RAMESHBHAI JESINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Virpur
|
GJ-13-011-052-001/31-A
()
|
1113011000NRG25240520240015045
|
24/05/2024
|
THAKOR KANTIBHAI BHURABHAI
|
1113011WL002185
|
THAKOR KANTIBHAI BHURABHAI
|
00114
|
YESB0KDCC01
|
2880
|
2880
|
Processed
|
30/05/2024
|
|
4383960803
|
|
KANTIBHAI BHURABHAI THAKOR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6285
|
6285
|
|
|
|
|
|
|
|
|
147
|
Virpur
|
GJ-13-011-052-001/1157843
()
|
1113011000NRG25240520240014987
|
24/05/2024
|
SOLANKI USHABEN PARVATBHAI
|
1113011WL002185
|
SOLANKI USHABEN PARVATBHAI
|
00415
|
SBIN0002637
|
3055
|
3055
|
Processed
|
30/05/2024
|
|
4383960797
|
|
MRS USHABEN PARVATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Virpur
|
GJ-13-011-052-001/1157936
()
|
1113011000NRG25240520240014990
|
24/05/2024
|
SOLANKI AJMELBHAI JESINGBHAI
|
1113011WL002185
|
SOLANKI AJMELBHAI JESINGBHAI
|
00415
|
SBIN0002637
|
2600
|
2600
|
Processed
|
30/05/2024
|
|
4383960796
|
|
SOLANKI AJMELBHAI JE
|
BANK OF BARODA(606985)
|
|
149
|
Virpur
|
GJ-13-011-052-001/1157945
()
|
1113011000NRG25240520240015004
|
24/05/2024
|
SOLANKI KANTIBHAI MONABHAI
|
1113011WL002185
|
SOLANKI KANTIBHAI MONABHAI
|
00415
|
SBIN0002637
|
3010
|
3010
|
Processed
|
30/05/2024
|
|
4383960799
|
|
MR SOLANKI KANTIBHAI MONABHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Virpur
|
GJ-13-011-052-001/1157945
()
|
1113011000NRG25240520240015005
|
24/05/2024
|
SOLANKI SUMITRABEN KANTIBHAI
|
1113011WL002185
|
SOLANKI SUMITRABEN KANTIBHAI
|
00415
|
SBIN0002637
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383960800
|
|
MRS SOLANKI SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Virpur
|
GJ-13-011-052-001/1157947
()
|
1113011000NRG25240520240015010
|
24/05/2024
|
THAKOR RAJESHBHAI VAJESINH
|
1113011WL002185
|
THAKOR RAJESHBHAI VAJESINH
|
00415
|
SBIN0002637
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383960795
|
|
MR THAKOR RAJESHBHAI VAJESINH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Virpur
|
GJ-13-011-052-001/204672-A
()
|
1113011000NRG25240520240015040
|
24/05/2024
|
SOLANKI MANJULABEN BHAVANBHAI
|
1113011WL002185
|
SOLANKI MANJULABEN BHAVANBHAI
|
00415
|
SBIN0002637
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4383960798
|
|
MS MANJULABEN BHAVANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13745
|
13745
|
|
|
|
|
|
|
|
|
153
|
Virpur
|
GJ-13-011-052-001/1157958
()
|
1113011000NRG25240520240015023
|
24/05/2024
|
PRAJAPATI JAIMINKUMAR JAYESHBHAI
|
1113011WL002185
|
PRAJAPATI JAIMINKUMAR JAYESHBHAI
|
00415
|
SBIN0013023
|
560
|
560
|
Processed
|
30/05/2024
|
|
4383960801
|
|
PRAJAPATI JAIMINKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
154
|
Virpur
|
GJ-13-011-008-001/11611899
()
|
1113011000NRG25240520240014963
|
24/05/2024
|
Solanki Arvindbhai Nathabhai
|
1113011WL002185
|
Solanki Arvindbhai Nathabhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
30/05/2024
|
|
4383960775
|
|
SOLANKI ARVINDBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Virpur
|
GJ-13-011-028-001/127-A
()
|
1113011000NRG25230520240014391
|
24/05/2024
|
Pagi Kaliben Cheharabhai
|
1113011WL002100
|
Pagi Kaliben Cheharabhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2024
|
|
4383960648
|
|
PAGI KALIBEN CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Virpur
|
GJ-13-011-028-001/135-A
()
|
1113011000NRG25230520240014392
|
24/05/2024
|
PAGI KANTIBHAI MAGABHAI
|
1113011WL002100
|
PAGI KANTIBHAI MAGABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
30/05/2024
|
|
4383960647
|
|
PAGI KANTIBHAI MAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Virpur
|
GJ-13-011-052-001/11143841-A
()
|
1113011000NRG25240520240014974
|
24/05/2024
|
SOLANKI MALIBEN MATHURBHAI
|
1113011WL002185
|
SOLANKI MALIBEN MATHURBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/05/2024
|
|
4383960649
|
|
SOLANKI MALIBEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286466
|
286466
|
|
|
|
|
|
|
|