Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:14 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_040424APB_FTO_925
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-13-011-046-001/70844-A
() 		1113011000NRG24040420240116669 04/04/2024 KHANT RAYMALBHAI HEMABHAI 1113011WL017333 KHANT RAYMALBHAI HEMABHAI 00045 BARB0DBUBHA 240 240 Processed 23/04/2024 3220365618 KHANT RAYMALBHAI HEM BANK OF BARODA(606985)
SubTotal 240 240
2 Virpur GJ-13-011-046-001/70766-A
() 		1113011000NRG24040420240116746 04/04/2024 KHANT PREMILABEN MANUBHAI 1113011WL017334 KHANT PREMILABEN MANUBHAI 00045 BARB0KOYDAM 240 240 Processed 23/04/2024 3220365465 KHANT PREMILABEN MAN BANK OF BARODA(606985)
3 Virpur GJ-13-011-046-001/70847-A
() 		1113011000NRG24040420240116764 04/04/2024 khant motibhai ajmelbhai 1113011WL017334 khant motibhai ajmelbhai 00045 BARB0KOYDAM 240 240 Processed 23/04/2024 3220365473 KHANT MOTIBHAI AJMEL BANK OF BARODA(606985)
SubTotal 480 480
4 Virpur GJ-13-011-046-001/70601-A
() 		1113011000NRG24040420240116711 04/04/2024 PARMAR SALUBEN VINUBHAI 1113011WL017334 PARMAR SALUBEN VINUBHAI 00045 BARB0VIRPUR 120 120 Processed 23/04/2024 3220365489 KHANT SALUBEN VINUBH BANK OF BARODA(606985)
5 Virpur GJ-13-011-046-001/70610-A
() 		1113011000NRG24040420240116622 04/04/2024 PARMAR JASHIBEN SAYBHABHAI 1113011WL017333 PARMAR JASHIBEN SAYBHABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365601 KHANT KHANTJASHIBEN BANK OF BARODA(606985)
6 Virpur GJ-13-011-046-001/70610-A
() 		1113011000NRG24040420240116623 04/04/2024 PARMAR PREMILABEN UDABHAI 1113011WL017333 PARMAR PREMILABEN UDABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365602 KHANT VARSHABEN UDES BANK OF BARODA(606985)
7 Virpur GJ-13-011-046-001/70629-A
() 		1113011000NRG24040420240116714 04/04/2024 KHANT GITABEN AMARSINH 1113011WL017334 KHANT GITABEN AMARSINH 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365581 KHANT GITABEN AMARSI BANK OF BARODA(606985)
8 Virpur GJ-13-011-046-001/70629-A
() 		1113011000NRG24040420240116713 04/04/2024 PARMAR AMARABHAI RAYJIBHAI 1113011WL017334 PARMAR AMARABHAI RAYJIBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365543 KHANT AMARSINH RAYJI BANK OF BARODA(606985)
9 Virpur GJ-13-011-046-001/70647
() 		1113011000NRG24040420240116628 04/04/2024 PARMAR NATHIBEN SOMABHAI 1113011WL017333 PARMAR NATHIBEN SOMABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365481 PARMAR NATHIBEN SOMA BANK OF BARODA(606985)
10 Virpur GJ-13-011-046-001/70713-A
() 		1113011000NRG24040420240116632 04/04/2024 PARMAR NANABHAI DALABHAI 1113011WL017333 PARMAR NANABHAI DALABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365594 MR NANABHAI DOLABHAI PARMAR STATE BANK OF INDIA(508548)
11 Virpur GJ-13-011-046-001/70716-A
() 		1113011000NRG24040420240116635 04/04/2024 KHANT RADHABEN VIKARMBHAI 1113011WL017333 KHANT RADHABEN VIKARMBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365512 KHANT RADHABEN VIKRA BANK OF BARODA(606985)
12 Virpur GJ-13-011-046-001/70716-A
() 		1113011000NRG24040420240116634 04/04/2024 KHANT VIKARMSINH ABHESINH 1113011WL017333 KHANT VIKARMSINH ABHESINH 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365603 KHANT VIKRAMSINH ABH BANK OF BARODA(606985)
13 Virpur GJ-13-011-046-001/70716-A
() 		1113011000NRG24040420240116633 04/04/2024 PARMAR ABHABHAI KANABHAI 1113011WL017333 PARMAR ABHABHAI KANABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365461 ABHABHAI KANABHAI PA BANK OF BARODA(606985)
14 Virpur GJ-13-011-046-001/70721-A
() 		1113011000NRG24040420240116716 04/04/2024 PARMAR BHALABHAI LAXMANBHAI 1113011WL017334 PARMAR BHALABHAI LAXMANBHAI 00045 BARB0VIRPUR 80 80 Processed 23/04/2024 3220365458 LAXMANBHAI KANABHAI BANK OF BARODA(606985)
15 Virpur GJ-13-011-046-001/70721-A
() 		1113011000NRG24040420240116717 04/04/2024 PARMAR CHANDABEN BHALABHAI 1113011WL017334 PARMAR CHANDABEN BHALABHAI 00045 BARB0VIRPUR 80 80 Processed 23/04/2024 3220365504 PARMAR CHNDABEN BHAL BANK OF BARODA(606985)
16 Virpur GJ-13-011-046-001/70723-A
() 		1113011000NRG24040420240116719 04/04/2024 KHANT DAHYABHAI VAGHABHAI 1113011WL017334 KHANT DAHYABHAI VAGHABHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365549 PARMAR DAHYABHAI VAG BANK OF BARODA(606985)
17 Virpur GJ-13-011-046-001/70723-A
() 		1113011000NRG24040420240116718 04/04/2024 KHANT JIVIBEN DAHYABHAI 1113011WL017334 KHANT JIVIBEN DAHYABHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365550 KHANT JIVIBEN DAHYAB BANK OF BARODA(606985)
18 Virpur GJ-13-011-046-001/70730-A
() 		1113011000NRG24040420240116725 04/04/2024 KHANT GANGABEN SHANABHAI 1113011WL017334 KHANT GANGABEN SHANABHAI 00045 BARB0VIRPUR 120 120 Processed 23/04/2024 3220365533 PARMAR GANGABEN SHAN BANK OF BARODA(606985)
19 Virpur GJ-13-011-046-001/70730-A
() 		1113011000NRG24040420240116724 04/04/2024 KHANT SHANABHAI ADARBHAI 1113011WL017334 KHANT SHANABHAI ADARBHAI 00045 BARB0VIRPUR 120 120 Processed 23/04/2024 3220365482 PARMAR SHANABHAI ADA BANK OF BARODA(606985)
20 Virpur GJ-13-011-046-001/70732-A
() 		1113011000NRG24040420240116726 04/04/2024 RAVAL BHIKHABHAI MAGANBHAI 1113011WL017334 RAVAL BHIKHABHAI MAGANBHAI 00045 BARB0VIRPUR 80 80 Processed 23/04/2024 3220365605 MR BHIKHABHAI MAGANBHAI RAVAL STATE BANK OF INDIA(508548)
21 Virpur GJ-13-011-046-001/70733-A
() 		1113011000NRG24040420240116729 04/04/2024 PARMAR ALKABEN BABUBHAI 1113011WL017334 PARMAR ALKABEN BABUBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365580 PARMAR ALKABEN BABUB BANK OF BARODA(606985)
22 Virpur GJ-13-011-046-001/70733-A
() 		1113011000NRG24040420240116728 04/04/2024 PARMAR RAMILABEN BABUBHAI 1113011WL017334 PARMAR RAMILABEN BABUBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365579 PARMAR RAMILABEN BAB BANK OF BARODA(606985)
23 Virpur GJ-13-011-046-001/70738-A
() 		1113011000NRG24040420240116732 04/04/2024 KHANT SHUSHILABEN BHAVANBHAI 1113011WL017334 KHANT SHUSHILABEN BHAVANBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365553 KHANT SUSHILABEN BHA BANK OF BARODA(606985)
24 Virpur GJ-13-011-046-001/70746-A
() 		1113011000NRG24040420240116737 04/04/2024 PARMAR MANCHIBEN SOMABHAI 1113011WL017334 PARMAR MANCHIBEN SOMABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365554 PARMAR MANCHHIBEN SO BANK OF BARODA(606985)
25 Virpur GJ-13-011-046-001/70748-A
() 		1113011000NRG24040420240116740 04/04/2024 KHANT ARVINDKUMAR KANTIBHAI 1113011WL017334 KHANT ARVINDKUMAR KANTIBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365492 KHANT ARVINDKUMAR KA BANK OF BARODA(606985)
26 Virpur GJ-13-011-046-001/70748-A
() 		1113011000NRG24040420240116739 04/04/2024 KHANT HIMATBHAI KANTIBHAI 1113011WL017334 KHANT HIMATBHAI KANTIBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365490 KHANT HIMATBHAI KANT BANK OF BARODA(606985)
27 Virpur GJ-13-011-046-001/70749-A
() 		1113011000NRG24040420240116637 04/04/2024 PARMAR NANDABEN DIYALBHAI 1113011WL017333 PARMAR NANDABEN DIYALBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365599 PARMAR NANDABEN DIYA BANK OF BARODA(606985)
28 Virpur GJ-13-011-046-001/70758-A
() 		1113011000NRG24040420240116743 04/04/2024 KHANT GULABBEN BHEMABHAI 1113011WL017334 KHANT GULABBEN BHEMABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365552 PARMAR GULABBEN BHEM BANK OF BARODA(606985)
29 Virpur GJ-13-011-046-001/70771-A
() 		1113011000NRG24040420240116638 04/04/2024 MALIVAD SURESHBHAI RAMANBHAI 1113011WL017333 MALIVAD SURESHBHAI RAMANBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365516 MALIVAD SURESHBHAI R BANK OF BARODA(606985)
30 Virpur GJ-13-011-046-001/70775-A
() 		1113011000NRG24040420240116639 04/04/2024 KHANT CHANCHIBEN CHUFRABHAI 1113011WL017333 KHANT CHANCHIBEN CHUFRABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365584 KHANT CHANCHIBEN CHU BANK OF BARODA(606985)
31 Virpur GJ-13-011-046-001/70777-A
() 		1113011000NRG24040420240116640 04/04/2024 PARMAR BHURIBEN VIRAMBHAI 1113011WL017333 PARMAR BHURIBEN VIRAMBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365499 PARMAR BHURIBEN VIRA BANK OF BARODA(606985)
32 Virpur GJ-13-011-046-001/70777-A
() 		1113011000NRG24040420240116642 04/04/2024 PARMAR LILABEN JUJARBHAI 1113011WL017333 PARMAR LILABEN JUJARBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365582 PARMAR LILABEN JUJAR BANK OF BARODA(606985)
33 Virpur GJ-13-011-046-001/70778-A
() 		1113011000NRG24040420240116644 04/04/2024 KHANT PRVINKUMAR KANAKABHAI 1113011WL017333 KHANT PRVINKUMAR KANAKABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365500 KHANT PRAVINKUMAR KA BANK OF BARODA(606985)
34 Virpur GJ-13-011-046-001/70778-A
() 		1113011000NRG24040420240116645 04/04/2024 KHANT RAMESHBHAI KANKABHAI 1113011WL017333 KHANT RAMESHBHAI KANKABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365585 KHANT RAMESHBHAI KAN BANK OF BARODA(606985)
35 Virpur GJ-13-011-046-001/70778-A
() 		1113011000NRG24040420240116643 04/04/2024 PARMAR KESHARIBEN KANKABHAI 1113011WL017333 PARMAR KESHARIBEN KANKABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365510 PARMAR KESHARBEN KAN BANK OF BARODA(606985)
36 Virpur GJ-13-011-046-001/70779-A
() 		1113011000NRG24040420240116748 04/04/2024 PARMAR BHALABHAI KALUBHAI 1113011WL017334 PARMAR BHALABHAI KALUBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365475 BHALABHAI KALUBHAI P BANK OF BARODA(606985)
37 Virpur GJ-13-011-046-001/70782-A
() 		1113011000NRG24040420240116646 04/04/2024 PARMAR BABUBHAI JENABHAI 1113011WL017333 PARMAR BABUBHAI JENABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365466 BABUBHAI JENABHAI PA BANK OF BARODA(606985)
38 Virpur GJ-13-011-046-001/70783-A
() 		1113011000NRG24040420240116647 04/04/2024 PARMAR KESARABHAI AMRABHAI 1113011WL017333 PARMAR KESARABHAI AMRABHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365480 KESHRABHAI AMRABHAI BANK OF BARODA(606985)
39 Virpur GJ-13-011-046-001/70783-A
() 		1113011000NRG24040420240116648 04/04/2024 PARMAR TEJUBEN KESHARABHAI 1113011WL017333 PARMAR TEJUBEN KESHARABHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365506 PARMAR TEJUBEN KESHA BANK OF BARODA(606985)
40 Virpur GJ-13-011-046-001/70785-A
() 		1113011000NRG24040420240116651 04/04/2024 Khant Manghuben 1113011WL017333 Khant Manghuben 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365596 KHANT MANGUBEN BANK OF BARODA(606985)
41 Virpur GJ-13-011-046-001/70804-A
() 		1113011000NRG24040420240116749 04/04/2024 KHANT FATABHAI VAGHABHAI 1113011WL017334 KHANT FATABHAI VAGHABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365577 PARMAR FATABHAI VAGH BANK OF BARODA(606985)
42 Virpur GJ-13-011-046-001/70804-A
() 		1113011000NRG24040420240116750 04/04/2024 KHANT SURAJBEN FATABHAI 1113011WL017334 KHANT SURAJBEN FATABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365508 PARMAR SURAJBEN FATA BANK OF BARODA(606985)
43 Virpur GJ-13-011-046-001/70804-A
() 		1113011000NRG24040420240116751 04/04/2024 PARMAR SANGITABEN LALABHAI 1113011WL017334 PARMAR SANGITABEN LALABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365509 PARMAR SANGITABEN LA BANK OF BARODA(606985)
44 Virpur GJ-13-011-046-001/70806-A
() 		1113011000NRG24040420240116752 04/04/2024 PARAMAR HARIBHAI SAVABHAI 1113011WL017334 PARAMAR HARIBHAI SAVABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365537 PARMAR HARIBHAI SAVA BANK OF BARODA(606985)
45 Virpur GJ-13-011-046-001/70806-A
() 		1113011000NRG24040420240116753 04/04/2024 PARMAR NANDABEN HARIBHAI 1113011WL017334 PARMAR NANDABEN HARIBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365470 PARMAR NANDABEN HARI BANK OF BARODA(606985)
46 Virpur GJ-13-011-046-001/70809-A
() 		1113011000NRG24040420240116656 04/04/2024 PARMAR ARVINDBHAI UDABHAI 1113011WL017333 PARMAR ARVINDBHAI UDABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365502 KHANT ARVINDBHAI UDA BANK OF BARODA(606985)
47 Virpur GJ-13-011-046-001/70809-A
() 		1113011000NRG24040420240116655 04/04/2024 PARMAR JASHIBEN UDABHAI 1113011WL017333 PARMAR JASHIBEN UDABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365503 PARMAR JASHIBEN UDAB BANK OF BARODA(606985)
48 Virpur GJ-13-011-046-001/70814-B
() 		1113011000NRG24040420240116754 04/04/2024 KHANT SARDARBHAI MOGHABHAI 1113011WL017334 KHANT SARDARBHAI MOGHABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365557 KHANT SARDARBHAI MON BANK OF BARODA(606985)
49 Virpur GJ-13-011-046-001/70814-B
() 		1113011000NRG24040420240116755 04/04/2024 Khnat Manjulaben Rayjibhai 1113011WL017334 Khnat Manjulaben Rayjibhai 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365491 KHANT MANJULABEN RAY BANK OF BARODA(606985)
50 Virpur GJ-13-011-046-001/70817-A
() 		1113011000NRG24040420240116658 04/04/2024 PARMAR RAMILABEN RANJITBHAI 1113011WL017333 PARMAR RAMILABEN RANJITBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365497 PARAMAR RAMILABEN RA BANK OF BARODA(606985)
51 Virpur GJ-13-011-046-001/70824-A
() 		1113011000NRG24040420240116758 04/04/2024 KHANT PUJABHAI LAKHABHAI 1113011WL017334 KHANT PUJABHAI LAKHABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365494 PARMAR PUJABHAI LAKH BANK OF BARODA(606985)
52 Virpur GJ-13-011-046-001/70824-A
() 		1113011000NRG24040420240116760 04/04/2024 KHNAT LILABEN PUJABHAI 1113011WL017334 KHNAT LILABEN PUJABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365548 KHANT LILABEN PUJABH BANK OF BARODA(606985)
53 Virpur GJ-13-011-046-001/70825-A
() 		1113011000NRG24040420240116761 04/04/2024 JASHIBEN GULABBHAI KHANT 1113011WL017334 JASHIBEN GULABBHAI KHANT 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365469 ASHIBEN GULABBHAI K BANK OF BARODA(606985)
54 Virpur GJ-13-011-046-001/70831-A
() 		1113011000NRG24040420240116662 04/04/2024 KHANT RAJENDRAKUMAR RAMESHBHAI 1113011WL017333 KHANT RAJENDRAKUMAR RAMESHBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365515 MR RAJENDRKUMAR RAMESHBHAI KHANT STATE BANK OF INDIA(508548)
55 Virpur GJ-13-011-046-001/70831-A
() 		1113011000NRG24040420240116661 04/04/2024 PARMAR RAMESHBHAI BHAYJIBHAI 1113011WL017333 PARMAR RAMESHBHAI BHAYJIBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365591 KHANT RAMESHBHAI BHA BANK OF BARODA(606985)
56 Virpur GJ-13-011-046-001/70835-A
() 		1113011000NRG24040420240116663 04/04/2024 KHANT SHIVABHAI HIRABHAI 1113011WL017333 KHANT SHIVABHAI HIRABHAI 00045 BARB0VIRPUR 80 80 Processed 23/04/2024 3220365477 MR SHIVABHAI HIRABHAI KHANT STATE BANK OF INDIA(508548)
57 Virpur GJ-13-011-046-001/70841-A
() 		1113011000NRG24040420240116667 04/04/2024 PARMAR SOMIBEN BABUBHAI 1113011WL017333 PARMAR SOMIBEN BABUBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365578 PARMAR SOMIBEN BABUB BANK OF BARODA(606985)
58 Virpur GJ-13-011-046-001/70843-A
() 		1113011000NRG24040420240116763 04/04/2024 VALAND AMITKUMAR RAMESHBHAI 1113011WL017334 VALAND AMITKUMAR RAMESHBHAI 00045 BARB0VIRPUR 120 120 Processed 23/04/2024 3220365583 VALAND AMITKUMAR RAM BANK OF BARODA(606985)
59 Virpur GJ-13-011-046-001/70844-A
() 		1113011000NRG24040420240116670 04/04/2024 KHANT DARIYABEN RAYMALBHAI 1113011WL017333 KHANT DARIYABEN RAYMALBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365483 KHANT DARIYABEN RAYM BANK OF BARODA(606985)
60 Virpur GJ-13-011-046-001/70848-A
() 		1113011000NRG24040420240116673 04/04/2024 PARMAR BHAVANABEN SALUBHAI 1113011WL017333 PARMAR BHAVANABEN SALUBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365520 PARMAR BHAVANABEN SA BANK OF BARODA(606985)
61 Virpur GJ-13-011-046-001/70868-A
() 		1113011000NRG24040420240116767 04/04/2024 PARMAR LALABHAI BHATHIBHAI 1113011WL017334 PARMAR LALABHAI BHATHIBHAI 00045 BARB0VIRPUR 80 80 Processed 23/04/2024 3220365592 THAKOR LALABHAI BHAT BANK OF BARODA(606985)
62 Virpur GJ-13-011-046-001/70871-A
() 		1113011000NRG24040420240116680 04/04/2024 PARMAR DAXABEN BALVANTBHAI 1113011WL017333 PARMAR DAXABEN BALVANTBHAI 00045 BARB0VIRPUR 80 80 Processed 23/04/2024 3220365590 PARMAR DAKSHABEN BAL BANK OF BARODA(606985)
63 Virpur GJ-13-011-046-001/70871-A
() 		1113011000NRG24040420240116679 04/04/2024 PARMAR SAYBHABHAI KANABHAI 1113011WL017333 PARMAR SAYBHABHAI KANABHAI 00045 BARB0VIRPUR 80 80 Processed 23/04/2024 3220365460 SHAYBHAI KANABHAI PA BANK OF BARODA(606985)
64 Virpur GJ-13-011-046-001/70872-A
() 		1113011000NRG24040420240116770 04/04/2024 PARMAR RAMESHBHAI MULABHAI 1113011WL017334 PARMAR RAMESHBHAI MULABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365511 PARMAR RAMESHBHAI MU BANK OF BARODA(606985)
65 Virpur GJ-13-011-046-001/70872-A
() 		1113011000NRG24040420240116771 04/04/2024 PARMAR SUKHIBEN RAMESHBHAI 1113011WL017334 PARMAR SUKHIBEN RAMESHBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365517 PARMAR SUKHIBEN RAME BANK OF BARODA(606985)
66 Virpur GJ-13-011-046-001/70873-A
() 		1113011000NRG24040420240116681 04/04/2024 PARMAR SADHUBHAI VAKTABHAI 1113011WL017333 PARMAR SADHUBHAI VAKTABHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365505 PARMAR RAGHUBHAI VAK BANK OF BARODA(606985)
67 Virpur GJ-13-011-046-001/70874-A
() 		1113011000NRG24040420240116772 04/04/2024 PARMAR PRABHATBHAI BHEMABHAI 1113011WL017334 PARMAR PRABHATBHAI BHEMABHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365544 PARMAR PRBHATBHAI BH BANK OF BARODA(606985)
68 Virpur GJ-13-011-046-001/70879-A
() 		1113011000NRG24040420240116775 04/04/2024 VALAND AMRUTBHAI KANTIBHAI 1113011WL017334 VALAND AMRUTBHAI KANTIBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365487 VALAND AMRUTBHAI KAN BANK OF BARODA(606985)
69 Virpur GJ-13-011-046-001/70879-A
() 		1113011000NRG24040420240116777 04/04/2024 VALAND ARTIBEN PRAVINBHAI 1113011WL017334 VALAND ARTIBEN PRAVINBHAI 00045 BARB0VIRPUR 120 120 Processed 23/04/2024 3220365496 VALAND ARTIBEN PRAVI BANK OF BARODA(606985)
70 Virpur GJ-13-011-046-001/70879-A
() 		1113011000NRG24040420240116776 04/04/2024 VALAND PRAVINBHAI KANTIBHAI 1113011WL017334 VALAND PRAVINBHAI KANTIBHAI 00045 BARB0VIRPUR 120 120 Processed 23/04/2024 3220365495 PRAVINBHAI KANTIBHAI BANK OF BARODA(606985)
71 Virpur GJ-13-011-046-001/70886-A
() 		1113011000NRG24040420240116779 04/04/2024 PARMAR TAKHABHAI JUJARBHAI 1113011WL017334 PARMAR TAKHABHAI JUJARBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365545 PARMAR TAKHATBHAI JU BANK OF BARODA(606985)
72 Virpur GJ-13-011-046-001/70891-A
() 		1113011000NRG24040420240116683 04/04/2024 KHANT CHAMPABEN LAXMANBHAI 1113011WL017333 KHANT CHAMPABEN LAXMANBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365513 KHANT CHAMPABEN LAXM BANK OF BARODA(606985)
73 Virpur GJ-13-011-046-001/70891-A
() 		1113011000NRG24040420240116684 04/04/2024 KHANT DANLABHAI LAXMANBHAI 1113011WL017333 KHANT DANLABHAI LAXMANBHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365521 KHANT DANLABHAI LAXM BANK OF BARODA(606985)
74 Virpur GJ-13-011-046-001/70895-A
() 		1113011000NRG24040420240116782 04/04/2024 KHANT BHARATSINH VAJESINH 1113011WL017334 KHANT BHARATSINH VAJESINH 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365561 MR BHARATSINH VAJESINH KHANT STATE BANK OF INDIA(508548)
75 Virpur GJ-13-011-046-001/70895-A
() 		1113011000NRG24040420240116781 04/04/2024 PARMAR RAMILABEN VAJABHAI 1113011WL017334 PARMAR RAMILABEN VAJABHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365486 PARMAR RAMILABEN VAJ BANK OF BARODA(606985)
76 Virpur GJ-13-011-046-001/70897-A
() 		1113011000NRG24040420240116783 04/04/2024 KAMALABEN RAYSINGBHAI KHANT 1113011WL017334 KAMALABEN RAYSINGBHAI KHANT 00045 BARB0VIRPUR 120 120 Processed 23/04/2024 3220365558 KHANT KAMLABEN RAYSI BANK OF BARODA(606985)
77 Virpur GJ-13-011-046-001/70898-A
() 		1113011000NRG24040420240116785 04/04/2024 PARMAR BHALABHAI LAXMANBHAI 1113011WL017334 PARMAR BHALABHAI LAXMANBHAI 00045 BARB0VIRPUR 120 120 Processed 23/04/2024 3220365462 BHALABHAI BABARBHAI BANK OF BARODA(606985)
78 Virpur GJ-13-011-046-001/70898-A
() 		1113011000NRG24040420240116784 04/04/2024 PARMAR DIVABEN BABARBHAI 1113011WL017334 PARMAR DIVABEN BABARBHAI 00045 BARB0VIRPUR 40 40 Processed 23/04/2024 3220365479 PARMAR DIVABEN BABAR BANK OF BARODA(606985)
79 Virpur GJ-13-011-046-001/70899
() 		1113011000NRG24040420240116685 04/04/2024 PARMAR DIYALBHAI SUKHABHAI 1113011WL017333 PARMAR DIYALBHAI SUKHABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365478 DIYALBHAI SUKHABHAI BANK OF BARODA(606985)
80 Virpur GJ-13-011-046-001/70901-A
() 		1113011000NRG24040420240116688 04/04/2024 KHANT AJITSINH HATHISINH 1113011WL017333 KHANT AJITSINH HATHISINH 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365604 KHANT AJITSINH HATHI BANK OF BARODA(606985)
81 Virpur GJ-13-011-046-001/70901-A
() 		1113011000NRG24040420240116687 04/04/2024 PARMAR MANGUBEN HATHIBHAI 1113011WL017333 PARMAR MANGUBEN HATHIBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365593 PARMAR MANGUBEN HATH BANK OF BARODA(606985)
82 Virpur GJ-13-011-046-001/70906-A
() 		1113011000NRG24040420240116789 04/04/2024 BHURIBEN GAURISHANKAR PANDYA 1113011WL017334 BHURIBEN GAURISHANKAR PANDYA 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365485 PANDYA BHURIBEN GAUR BANK OF BARODA(606985)
83 Virpur GJ-13-011-046-001/70906-A
() 		1113011000NRG24040420240116788 04/04/2024 PANDYA GAURISHANKAR DHULABHAI 1113011WL017334 PANDYA GAURISHANKAR DHULABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365457 GAURISHANKAR DHULABH BANK OF BARODA(606985)
84 Virpur GJ-13-011-046-001/70945-A
() 		1113011000NRG24040420240116793 04/04/2024 KAPILABEN 1113011WL017334 KAPILABEN 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365488 RAVAL KAPILABEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Virpur GJ-13-011-046-001/70945-A
() 		1113011000NRG24040420240116792 04/04/2024 RAVAL MANGALBHAI BABABHAI 1113011WL017334 RAVAL MANGALBHAI BABABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365471 RAVAL MANGABHAI BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Virpur GJ-13-011-046-001/70945-A
() 		1113011000NRG24040420240116794 04/04/2024 RAVAL SUMITARABEN LALABHAI 1113011WL017334 RAVAL SUMITARABEN LALABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365562 RAVAL SUMITRABEN LAL BANK OF BARODA(606985)
87 Virpur GJ-13-011-046-001/70958-A
() 		1113011000NRG24040420240116797 04/04/2024 KHANT SARDARBHAI SOMABHAI 1113011WL017334 KHANT SARDARBHAI SOMABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365546 PARMAR SARDARBHAI BH BANK OF BARODA(606985)
88 Virpur GJ-13-011-046-001/70958-A
() 		1113011000NRG24040420240116798 04/04/2024 PARMAR BALUBEN SARDARBHAI 1113011WL017334 PARMAR BALUBEN SARDARBHAI 00045 BARB0VIRPUR 160 160 Processed 23/04/2024 3220365547 PARMAR BALUBEN SARDA BANK OF BARODA(606985)
89 Virpur GJ-13-011-046-001/70960
() 		1113011000NRG24040420240116693 04/04/2024 KHANT AJITSINH NATVARSINH 1113011WL017333 KHANT AJITSINH NATVARSINH 00045 BARB0VIRPUR 40 40 Processed 23/04/2024 3220365595 MASTER AJITSINH NATVARSINH KHANT STATE BANK OF INDIA(508548)
90 Virpur GJ-13-011-046-001/70960
() 		1113011000NRG24040420240116691 04/04/2024 KHANT NATVARBHAI GALABHAI 1113011WL017333 KHANT NATVARBHAI GALABHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365459 MR NATUBHAI GALABHAI KHANT STATE BANK OF INDIA(508548)
91 Virpur GJ-13-011-046-001/70960
() 		1113011000NRG24040420240116692 04/04/2024 KHANT RUKHIBEN NATVARBHAI 1113011WL017333 KHANT RUKHIBEN NATVARBHAI 00045 BARB0VIRPUR 40 40 Processed 23/04/2024 3220365514 KHANT RUKHIBEN NATUB BANK OF BARODA(606985)
92 Virpur GJ-13-011-046-001/70963-A
() 		1113011000NRG24040420240116801 04/04/2024 RAVAL BHALABHAI BABABHAI 1113011WL017334 RAVAL BHALABHAI BABABHAI 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365493 RAVAL BHALABHAI BABA BANK OF BARODA(606985)
93 Virpur GJ-13-011-046-001/70965-A
() 		1113011000NRG24040420240116803 04/04/2024 KHANT DAXABEN VIKRAMSINH 1113011WL017334 KHANT DAXABEN VIKRAMSINH 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365551 KHANT DAXABEN VIKRAM BANK OF BARODA(606985)
94 Virpur GJ-13-011-046-001/70975
() 		1113011000NRG24040420240116805 04/04/2024 KHANT MUKESHBHAI DHULABHAI 1113011WL017334 KHANT MUKESHBHAI DHULABHAI 00045 BARB0VIRPUR 80 80 Processed 23/04/2024 3220365519 KHANT MUKESHBHAI DHU BANK OF BARODA(606985)
95 Virpur GJ-13-011-046-001/70977
() 		1113011000NRG24040420240116811 04/04/2024 KHANT NIRUBEN VIKARMABHAI 1113011WL017334 KHANT NIRUBEN VIKARMABHAI 00045 BARB0VIRPUR 160 160 Processed 23/04/2024 3220365555 KHANT NIRUBEN VIKRAM BANK OF BARODA(606985)
96 Virpur GJ-13-011-046-001/70977
() 		1113011000NRG24040420240116808 04/04/2024 PARMAR LAKHABHAI GALABHAI 1113011WL017334 PARMAR LAKHABHAI GALABHAI 00045 BARB0VIRPUR 160 160 Processed 23/04/2024 3220365484 PARMAR LAKHABHAI GAL BANK OF BARODA(606985)
97 Virpur GJ-13-011-046-001/70977
() 		1113011000NRG24040420240116809 04/04/2024 PARMAR SHANTABEN LAKHABHAI 1113011WL017334 PARMAR SHANTABEN LAKHABHAI 00045 BARB0VIRPUR 120 120 Processed 23/04/2024 3220365556 PARMAR SHANTABEN LAK BANK OF BARODA(606985)
98 Virpur GJ-13-011-046-001/70978
() 		1113011000NRG24040420240116698 04/04/2024 KHANT SANJAYKUMAR HATHIBHAI 1113011WL017333 KHANT SANJAYKUMAR HATHIBHAI 00045 BARB0VIRPUR 160 160 Processed 23/04/2024 3220365518 KHANT SANJAYKUMAR HA BANK OF BARODA(606985)
99 Virpur GJ-13-011-046-001/70982
() 		1113011000NRG24040420240116817 04/04/2024 Khant Lilaben Bhalabhai 1113011WL017334 Khant Lilaben Bhalabhai 00045 BARB0VIRPUR 40 40 Processed 23/04/2024 3220365600 KHANT LILABEN BHALAB BANK OF BARODA(606985)
100 Virpur GJ-13-011-046-001/70983
() 		1113011000NRG24040420240116820 04/04/2024 PARMAR FULAVANTIBEN SABURBHAI 1113011WL017334 PARMAR FULAVANTIBEN SABURBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365560 FULWANTI KATARA DO S BANK OF BARODA(606985)
101 Virpur GJ-13-011-046-001/70983
() 		1113011000NRG24040420240116819 04/04/2024 PARMAR SABURBHAI DALABHAI 1113011WL017334 PARMAR SABURBHAI DALABHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365559 PARMAR SABURBHAI DAL BANK OF BARODA(606985)
102 Virpur GJ-13-011-046-001/70984-A
() 		1113011000NRG24040420240116821 04/04/2024 ROHIT REVA MULA 1113011WL017334 ROHIT REVA MULA 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365463 REVA MULA ROHIT BANK OF BARODA(606985)
103 Virpur GJ-13-011-046-001/70993-A
() 		1113011000NRG24040420240116701 04/04/2024 PARMAR SHANTABEN DIYALBHAI 1113011WL017333 PARMAR SHANTABEN DIYALBHAI 00045 BARB0VIRPUR 160 160 Processed 23/04/2024 3220365522 PARMAR SHANTABEN DIY BANK OF BARODA(606985)
104 Virpur GJ-13-011-046-001/70994-A
() 		1113011000NRG24040420240116707 04/04/2024 Khant Kokilaben Girishbhai 1113011WL017333 Khant Kokilaben Girishbhai 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365598 KHANT KOKILABEN BANK OF BARODA(606985)
105 Virpur GJ-13-011-046-001/70994-A
() 		1113011000NRG24040420240116705 04/04/2024 PARMAR FULIBEN RAYSINGHBHAI 1113011WL017333 PARMAR FULIBEN RAYSINGHBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365476 KHANT FULIBEN BANK OF BARODA(606985)
106 Virpur GJ-13-011-046-001/70994-A
() 		1113011000NRG24040420240116704 04/04/2024 PARMAR RAYSINGHBHAI BHALABHAI 1113011WL017333 PARMAR RAYSINGHBHAI BHALABHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365464 RAYSINGBHAI BHALABHA BANK OF BARODA(606985)
107 Virpur GJ-13-011-046-001/70994-A
() 		1113011000NRG24040420240116706 04/04/2024 PARMAR USHABEN GIRISHBHAI 1113011WL017333 PARMAR USHABEN GIRISHBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365597 USHABEN LALABHAI BANK OF BARODA(606985)
108 Virpur GJ-13-011-046-001/70997-A
() 		1113011000NRG24040420240116827 04/04/2024 GANPATSINH UDESINH THAKOR 1113011WL017334 GANPATSINH UDESINH THAKOR 00045 BARB0VIRPUR 240 240 Processed 23/04/2024 3220365507 THAKOR GANPATSINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Virpur GJ-13-011-046-001/70998-A
() 		1113011000NRG24040420240116708 04/04/2024 PARMAR BABARBHAI KOHYABHAI 1113011WL017333 PARMAR BABARBHAI KOHYABHAI 00045 BARB0VIRPUR 160 160 Processed 23/04/2024 3220365498 KHANT BABARBHAI KOHY BANK OF BARODA(606985)
110 Virpur GJ-13-011-046-001/70998-A
() 		1113011000NRG24040420240116709 04/04/2024 PARMAR VIKRAMBHAI BABARBHAI 1113011WL017333 PARMAR VIKRAMBHAI BABARBHAI 00045 BARB0VIRPUR 200 200 Processed 23/04/2024 3220365501 KHANT VIKRAMBHAI BAB BANK OF BARODA(606985)
SubTotal 20920 20920
111 Virpur GJ-13-011-046-001/70646
() 		1113011000NRG24040420240116625 04/04/2024 PARMAR RAYJIBHAI SOMABHAI 1113011WL017333 PARMAR RAYJIBHAI SOMABHAI 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365450 RAYAJIBHAI SOMABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
112 Virpur GJ-13-011-046-001/70646
() 		1113011000NRG24040420240116626 04/04/2024 PARMAR SURAJBEN RAYJIBHAI 1113011WL017333 PARMAR SURAJBEN RAYJIBHAI 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365451 PARMAR SURAJBEN RAYA BANK OF BARODA(606985)
113 Virpur GJ-13-011-046-001/70711-A
() 		1113011000NRG24040420240116630 04/04/2024 FATABHAI DAJIBHAI KHANT 1113011WL017333 FATABHAI DAJIBHAI KHANT 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365645 PARMAR FATABHAI DAJI BANK OF BARODA(606985)
114 Virpur GJ-13-011-046-001/70745-A
() 		1113011000NRG24040420240116734 04/04/2024 AMRUTBEN BHARATBHAI PARMAR 1113011WL017334 AMRUTBEN BHARATBHAI PARMAR 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365467 MR AMRUTBEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
115 Virpur GJ-13-011-046-001/70745-A
() 		1113011000NRG24040420240116733 04/04/2024 BHARATBHAI BHEMABHAI PARMAR 1113011WL017334 BHARATBHAI BHEMABHAI PARMAR 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365468 PARMAR BHARATBHAI BH BANK OF BARODA(606985)
116 Virpur GJ-13-011-046-001/70749-A
() 		1113011000NRG24040420240116636 04/04/2024 PARMAR DIYALBHAI DOLABHAI 1113011WL017333 PARMAR DIYALBHAI DOLABHAI 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365452 DIYALBHAI DANLABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
117 Virpur GJ-13-011-046-001/70799-A
() 		1113011000NRG24040420240116654 04/04/2024 KHANT GULABSINH UDESINH 1113011WL017333 KHANT GULABSINH UDESINH 00114 YESB0KDCC01 200 200 Processed 23/04/2024 3220365449 KHANT GULABSINH UDES BANK OF BARODA(606985)
118 Virpur GJ-13-011-046-001/70822-A
() 		1113011000NRG24040420240116660 04/04/2024 PARMAR GALIBEN 1113011WL017333 PARMAR GALIBEN 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365453 PARMAR GALIBEN MAGAB BANK OF BARODA(606985)
119 Virpur GJ-13-011-046-001/70823-A
() 		1113011000NRG24040420240116756 04/04/2024 PARMAR MOTIBHAI 1113011WL017334 PARMAR MOTIBHAI 00114 YESB0KDCC01 120 120 Processed 23/04/2024 3220365615 PARMAR MOTIBEN NANAB BANK OF BARODA(606985)
120 Virpur GJ-13-011-046-001/70848-A
() 		1113011000NRG24040420240116671 04/04/2024 PARMAR REVABEN DOLABHAI 1113011WL017333 PARMAR REVABEN DOLABHAI 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365447 PARMAR REVABEN DOLAB BANK OF BARODA(606985)
121 Virpur GJ-13-011-046-001/70862-A
() 		1113011000NRG24040420240116675 04/04/2024 PARMAR BHAVANBHAI JORABHAI 1113011WL017333 PARMAR BHAVANBHAI JORABHAI 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365448 PARMAR BHAVANBHAI JORABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Virpur GJ-13-011-046-001/70872-A
() 		1113011000NRG24040420240116769 04/04/2024 PARMAR SHANTABEN MULABHAI 1113011WL017334 PARMAR SHANTABEN MULABHAI 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365630 PARMAR SHANTABEN MUL BANK OF BARODA(606985)
123 Virpur GJ-13-011-046-001/70875-A
() 		1113011000NRG24040420240116773 04/04/2024 PARMAR NANABHAI BHEMABHAI 1113011WL017334 PARMAR NANABHAI BHEMABHAI 00114 YESB0KDCC01 120 120 Processed 23/04/2024 3220365614 PARMAR NANABHAI BHEM BANK OF BARODA(606985)
124 Virpur GJ-13-011-046-001/70875-A
() 		1113011000NRG24040420240116774 04/04/2024 PARMAR RAMILABEN 1113011WL017334 PARMAR RAMILABEN 00114 YESB0KDCC01 120 120 Processed 23/04/2024 3220365632 RAMILABEN NANABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
125 Virpur GJ-13-011-046-001/70881-A
() 		1113011000NRG24040420240116778 04/04/2024 MANGUBEN HIRABHAI 1113011WL017334 MANGUBEN HIRABHAI 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365629 MS MANGUBEN HIRABHAI KHANT STATE BANK OF INDIA(508548)
126 Virpur GJ-13-011-046-001/70903-A
() 		1113011000NRG24040420240116787 04/04/2024 RAVAL MANGHUBEN RAYJIBHAI 1113011WL017334 RAVAL MANGHUBEN RAYJIBHAI 00114 YESB0KDCC01 200 200 Processed 23/04/2024 3220365643 RAVAL MANGUBEN RAYJI BANK OF BARODA(606985)
127 Virpur GJ-13-011-046-001/70970-A
() 		1113011000NRG24040420240116696 04/04/2024 KHANT BALUBEN 1113011WL017333 KHANT BALUBEN 00114 YESB0KDCC01 160 160 Processed 23/04/2024 3220365454 PARMAR BALUBEN BANK OF BARODA(606985)
128 Virpur GJ-13-011-046-001/70970-A
() 		1113011000NRG24040420240116695 04/04/2024 KHANT KALUBHAI MAGHABHAI 1113011WL017333 KHANT KALUBHAI MAGHABHAI 00114 YESB0KDCC01 160 160 Processed 23/04/2024 3220365646 KALUBHAI MOGABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
129 Virpur GJ-13-011-046-001/70970-A
() 		1113011000NRG24040420240116697 04/04/2024 SAVITABEN khant 1113011WL017333 SAVITABEN khant 00114 YESB0KDCC01 160 160 Processed 23/04/2024 3220365644 Parmar Savitaben Babubhai FINCARE SMALL FINANCE BANK LTD(608304)
130 Virpur GJ-13-011-046-001/70981-A
() 		1113011000NRG24040420240116815 04/04/2024 KALIBEN RAMABHAI ROHIT 1113011WL017334 KALIBEN RAMABHAI ROHIT 00114 YESB0KDCC01 200 200 Processed 23/04/2024 3220365455 MR RAMABHAI HIRABHAI ROHIT STATE BANK OF INDIA(508548)
131 Virpur GJ-13-011-046-001/70984-A
() 		1113011000NRG24040420240116822 04/04/2024 ROHIT RAMILABEN 1113011WL017334 ROHIT RAMILABEN 00114 YESB0KDCC01 160 160 Processed 23/04/2024 3220365616 ROHIT RAMIBEN REVABH BANK OF BARODA(606985)
132 Virpur GJ-13-011-046-001/70985-A
() 		1113011000NRG24040420240116823 04/04/2024 ROHIT RAMESHBHAI RATILAL 1113011WL017334 ROHIT RAMESHBHAI RATILAL 00114 YESB0KDCC01 200 200 Processed 23/04/2024 3220365631 MR RAMESHKUMAR RATILAL MAKWANA STATE BANK OF INDIA(508548)
133 Virpur GJ-13-011-046-001/70993-A
() 		1113011000NRG24040420240116702 04/04/2024 PARMAR HIMATBHAI DIYALBHAI 1113011WL017333 PARMAR HIMATBHAI DIYALBHAI 00114 YESB0KDCC01 200 200 Processed 23/04/2024 3220365652 PARMAR HIMMATSINH DI BANK OF BARODA(606985)
134 Virpur GJ-13-011-046-001/70995-A
() 		1113011000NRG24040420240116826 04/04/2024 MANGUBEN BALVANTBHAI KHANT 1113011WL017334 MANGUBEN BALVANTBHAI KHANT 00114 YESB0KDCC01 240 240 Processed 23/04/2024 3220365456 KHANT MANGUBEN BALVA BANK OF BARODA(606985)
SubTotal 4880 4880
135 Virpur GJ-13-011-046-001/70997-A
() 		1113011000NRG24040420240116828 04/04/2024 CHAUHAN USHABEN GANPATBHAI 1113011WL017334 CHAUHAN USHABEN GANPATBHAI 00165 IBKL0001524 240 240 Processed 23/04/2024 3220365472 CHAUHAN USHABEN GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
136 Virpur GJ-13-011-046-001/70601-A
() 		1113011000NRG24040420240116710 04/04/2024 PARMAR VINUBHAI PHADBHAI 1113011WL017334 PARMAR VINUBHAI PHADBHAI 00415 SBIN0002637 120 120 Processed 23/04/2024 3220365566 MR VINUBHAI PAHADUBHAI KHANT STATE BANK OF INDIA(508548)
137 Virpur GJ-13-011-046-001/70629-A
() 		1113011000NRG24040420240116712 04/04/2024 KHANT RAYAJIBHAI DALABHAI 1113011WL017334 KHANT RAYAJIBHAI DALABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365576 MR RAIJIBHAI DOLABHAI KHANT STATE BANK OF INDIA(508548)
138 Virpur GJ-13-011-046-001/70644
() 		1113011000NRG24040420240116624 04/04/2024 KHANT SOMABHAI LAXMANBHAI 1113011WL017333 KHANT SOMABHAI LAXMANBHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365639 SOMABHAI LAKHMANBHAI BANK OF BARODA(606985)
139 Virpur GJ-13-011-046-001/70647
() 		1113011000NRG24040420240116627 04/04/2024 PARMAR MANHARBHAI SOMABHAI 1113011WL017333 PARMAR MANHARBHAI SOMABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365587 PARMAR MANHARBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Virpur GJ-13-011-046-001/70703-A
() 		1113011000NRG24040420240116629 04/04/2024 PARMAR BHUPATBHAI KALUBHAI 1113011WL017333 PARMAR BHUPATBHAI KALUBHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365523 PARMAR BHUPATBHAI KA BANK OF BARODA(606985)
141 Virpur GJ-13-011-046-001/70711-A
() 		1113011000NRG24040420240116631 04/04/2024 KHANT PACHHIBEN 1113011WL017333 KHANT PACHHIBEN 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365641 MISS PASHINABEN FATABHAI PARMAR STATE BANK OF INDIA(508548)
142 Virpur GJ-13-011-046-001/70720-A
() 		1113011000NRG24040420240116715 04/04/2024 PARMAR DHULABHAI ADARBHAI 1113011WL017334 PARMAR DHULABHAI ADARBHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365565 MR DHULABHAI AADARBHAI PARMAR STATE BANK OF INDIA(508548)
143 Virpur GJ-13-011-046-001/70725-A
() 		1113011000NRG24040420240116721 04/04/2024 nandaben parvatbhai parmar 1113011WL017334 nandaben parvatbhai parmar 00415 SBIN0002637 160 160 Processed 23/04/2024 3220365633 MRS NANDABEN PARVATBHAI PARMAR STATE BANK OF INDIA(508548)
144 Virpur GJ-13-011-046-001/70725-A
() 		1113011000NRG24040420240116720 04/04/2024 PARMAR PARVATBHAI KANABHAI 1113011WL017334 PARMAR PARVATBHAI KANABHAI 00415 SBIN0002637 160 160 Processed 23/04/2024 3220365634 MR PARVATBHAI KANABHAI PARMAR STATE BANK OF INDIA(508548)
145 Virpur GJ-13-011-046-001/70727-A
() 		1113011000NRG24040420240116722 04/04/2024 RAVAL CHANDUBHAI DHULABHAI 1113011WL017334 RAVAL CHANDUBHAI DHULABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365574 MR CHANDUBHAI DHULABHAI RAVAL STATE BANK OF INDIA(508548)
146 Virpur GJ-13-011-046-001/70727-A
() 		1113011000NRG24040420240116723 04/04/2024 SONIBEN CHANDUBHAI RAVAL 1113011WL017334 SONIBEN CHANDUBHAI RAVAL 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365626 MRS SONIBEN CHANDUBHAI RAVAL STATE BANK OF INDIA(508548)
147 Virpur GJ-13-011-046-001/70738-A
() 		1113011000NRG24040420240116731 04/04/2024 PARMAR BHAVANBHAI NANABHAI 1113011WL017334 PARMAR BHAVANBHAI NANABHAI 00415 SBIN0002637 120 120 Processed 23/04/2024 3220365573 PARMAR BHAVANBHAI NA BANK OF BARODA(606985)
148 Virpur GJ-13-011-046-001/70738-A
() 		1113011000NRG24040420240116730 04/04/2024 PARMAR NAVALBEN NANABHAI 1113011WL017334 PARMAR NAVALBEN NANABHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365530 MRS PARMAR NAVALBEN NANABHAI STATE BANK OF INDIA(508548)
149 Virpur GJ-13-011-046-001/70746-A
() 		1113011000NRG24040420240116735 04/04/2024 KHANT KALUBHAI GALABHAI 1113011WL017334 KHANT KALUBHAI GALABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365563 MR KALUBHAI GALABHAI PARMAR STATE BANK OF INDIA(508548)
150 Virpur GJ-13-011-046-001/70746-A
() 		1113011000NRG24040420240116736 04/04/2024 KHANT TEJUBEN KALUBHAI 1113011WL017334 KHANT TEJUBEN KALUBHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365627 MR KHANT TEJUBEN KALUBHAI STATE BANK OF INDIA(508548)
151 Virpur GJ-13-011-046-001/70748-A
() 		1113011000NRG24040420240116738 04/04/2024 KHANT RAMILABEN KANTIBHAI 1113011WL017334 KHANT RAMILABEN KANTIBHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365620 MR KHANT RAMILABEN KANTIBHAI STATE BANK OF INDIA(508548)
152 Virpur GJ-13-011-046-001/70756-A
() 		1113011000NRG24040420240116741 04/04/2024 ROHIT GANGABEN KALUBHAI 1113011WL017334 ROHIT GANGABEN KALUBHAI 00415 SBIN0002637 160 160 Processed 23/04/2024 3220365622 MR GANGABEN KALUBHAI ROHIT STATE BANK OF INDIA(508548)
153 Virpur GJ-13-011-046-001/70756-A
() 		1113011000NRG24040420240116742 04/04/2024 ROHIT KALUBHAI SAVABHAI 1113011WL017334 ROHIT KALUBHAI SAVABHAI 00415 SBIN0002637 160 160 Processed 23/04/2024 3220365621 MR KALUBHAI SAVABHAI ROHIT STATE BANK OF INDIA(508548)
154 Virpur GJ-13-011-046-001/70764-A
() 		1113011000NRG24040420240116744 04/04/2024 GALABHAI AMRABHAI PARMAR 1113011WL017334 GALABHAI AMRABHAI PARMAR 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365635 MR PARMAR GALABHAI AMRABHAI STATE BANK OF INDIA(508548)
155 Virpur GJ-13-011-046-001/70766-A
() 		1113011000NRG24040420240116745 04/04/2024 PARMAR MANUBHAI DAHYABHAI 1113011WL017334 PARMAR MANUBHAI DAHYABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365564 MR MANUBHAI DAHYABHAI KHANT STATE BANK OF INDIA(508548)
156 Virpur GJ-13-011-046-001/70768-A
() 		1113011000NRG24040420240116747 04/04/2024 valand chiragkumar ramnbhai 1113011WL017334 valand chiragkumar ramnbhai 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365571 VALAND CHIRAGKUMAR R BANK OF BARODA(606985)
157 Virpur GJ-13-011-046-001/70777-A
() 		1113011000NRG24040420240116641 04/04/2024 PARMAR JUJARBHAI SHANABHAI 1113011WL017333 PARMAR JUJARBHAI SHANABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365586 PARMAR JUJARBHAI SHA BANK OF BARODA(606985)
158 Virpur GJ-13-011-046-001/70784-A
() 		1113011000NRG24040420240116649 04/04/2024 PARMAR ANANDBEN MOHANBHAI 1113011WL017333 PARMAR ANANDBEN MOHANBHAI 00415 SBIN0002637 120 120 Processed 23/04/2024 3220365636 MRS ANANDIBEN MOHANBHAI KHANT STATE BANK OF INDIA(508548)
159 Virpur GJ-13-011-046-001/70784-A
() 		1113011000NRG24040420240116650 04/04/2024 PARMAR RAKESHBHAI MOHANBHAI 1113011WL017333 PARMAR RAKESHBHAI MOHANBHAI 00415 SBIN0002637 120 120 Processed 23/04/2024 3220365617 MR RAKESHBHAI MOHANBHAI KHANT STATE BANK OF INDIA(508548)
160 Virpur GJ-13-011-046-001/70793-A
() 		1113011000NRG24040420240116652 04/04/2024 PATELIYA KANKUBEN KALUBHAI 1113011WL017333 PATELIYA KANKUBEN KALUBHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365541 MRS PATELIYA KANKUBEN KALUBHAI STATE BANK OF INDIA(508548)
161 Virpur GJ-13-011-046-001/70794-A
() 		1113011000NRG24040420240116653 04/04/2024 PATELIYA RAJESHBHAI JALAMBHAI 1113011WL017333 PATELIYA RAJESHBHAI JALAMBHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365647 MR RAJESHBHAI BHAVANBHAI PATELIYA STATE BANK OF INDIA(508548)
162 Virpur GJ-13-011-046-001/70817-A
() 		1113011000NRG24040420240116657 04/04/2024 PARMAR RANJITBHAI KALUBHAI 1113011WL017333 PARMAR RANJITBHAI KALUBHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365588 PARMAR RANJITBHAI KA BANK OF BARODA(606985)
163 Virpur GJ-13-011-046-001/70822-A
() 		1113011000NRG24040420240116659 04/04/2024 PARMAR MAGABHAI GEDALBHAI 1113011WL017333 PARMAR MAGABHAI GEDALBHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365538 MR MAGABHAI GEDALBHAI PARAMR STATE BANK OF INDIA(508548)
164 Virpur GJ-13-011-046-001/70823-A
() 		1113011000NRG24040420240116757 04/04/2024 PARMAR SABHIBEN KHATUBHAI 1113011WL017334 PARMAR SABHIBEN KHATUBHAI 00415 SBIN0002637 120 120 Processed 23/04/2024 3220365532 MS SABHIBEN KHATUBHAI PARMAR STATE BANK OF INDIA(508548)
165 Virpur GJ-13-011-046-001/70824-A
() 		1113011000NRG24040420240116759 04/04/2024 KHNAT BHURIBEN LAKHABHAI 1113011WL017334 KHNAT BHURIBEN LAKHABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365619 MR BHURIBEN LAKHABHAI KHANT STATE BANK OF INDIA(508548)
166 Virpur GJ-13-011-046-001/70835-A
() 		1113011000NRG24040420240116664 04/04/2024 KHANT SURYABEN KALUBHAI 1113011WL017333 KHANT SURYABEN KALUBHAI 00415 SBIN0002637 80 80 Processed 23/04/2024 3220365609 KHANT SURYABEN BANK OF BARODA(606985)
167 Virpur GJ-13-011-046-001/70841-A
() 		1113011000NRG24040420240116666 04/04/2024 PARMAR BUNIBEN GALABHAI 1113011WL017333 PARMAR BUNIBEN GALABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365589 MS BUNIBEN GALABHAI KHANT STATE BANK OF INDIA(508548)
168 Virpur GJ-13-011-046-001/70841-A
() 		1113011000NRG24040420240116665 04/04/2024 PARMAR MANCHIBEN KHATUBHAI 1113011WL017333 PARMAR MANCHIBEN KHATUBHAI 00415 SBIN0002637 160 160 Processed 23/04/2024 3220365640 MISS MANCHHIBEN KHATUBHAI KHANT STATE BANK OF INDIA(508548)
169 Virpur GJ-13-011-046-001/70843-A
() 		1113011000NRG24040420240116762 04/04/2024 VALAND PREMILABEN RAMESHBHAI 1113011WL017334 VALAND PREMILABEN RAMESHBHAI 00415 SBIN0002637 120 120 Processed 23/04/2024 3220365474 PREMILABEN RAMESHBHAI VALAND PUNJAB NATIONAL BANK(508568)
170 Virpur GJ-13-011-046-001/70844-A
() 		1113011000NRG24040420240116668 04/04/2024 PARMAR MANIBEN HEMABHAI 1113011WL017333 PARMAR MANIBEN HEMABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365528 PARMAR MANIBEN HEMAB BANK OF BARODA(606985)
171 Virpur GJ-13-011-046-001/70847-A
() 		1113011000NRG24040420240116765 04/04/2024 PARMAR RANJITBHAI AJMELBHAI 1113011WL017334 PARMAR RANJITBHAI AJMELBHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365540 MR RANJITSINH AJMELSINH PARMAR STATE BANK OF INDIA(508548)
172 Virpur GJ-13-011-046-001/70848-A
() 		1113011000NRG24040420240116672 04/04/2024 PARMAR NIRUBEN JORABHAI 1113011WL017333 PARMAR NIRUBEN JORABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365539 MS NIRUBEN JORABHAI PARMAR STATE BANK OF INDIA(508548)
173 Virpur GJ-13-011-046-001/70857-A
() 		1113011000NRG24040420240116674 04/04/2024 PATELIYA HANTIBEN FATABHAI 1113011WL017333 PATELIYA HANTIBEN FATABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365542 MR PATELIYA HANTIBEN FATABHAI STATE BANK OF INDIA(508548)
174 Virpur GJ-13-011-046-001/70862-A
() 		1113011000NRG24040420240116676 04/04/2024 PARMAR GANGABEN BHAVANBHAI 1113011WL017333 PARMAR GANGABEN BHAVANBHAI 00415 SBIN0002637 240 240 Rejected 23/04/2024 3220365536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Virpur GJ-13-011-046-001/70863-A
() 		1113011000NRG24040420240116677 04/04/2024 KHANT SOMABHAI KANABHAI 1113011WL017333 KHANT SOMABHAI KANABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365642 MR KHANT SOMABHAI KANABHAI STATE BANK OF INDIA(508548)
176 Virpur GJ-13-011-046-001/70866-A
() 		1113011000NRG24040420240116678 04/04/2024 VALAND SUSHILABEN MANHARBHAI 1113011WL017333 VALAND SUSHILABEN MANHARBHAI 00415 SBIN0002637 80 80 Processed 23/04/2024 3220365648 MR VALAND SUSHILABEN MANHARBHAI STATE BANK OF INDIA(508548)
177 Virpur GJ-13-011-046-001/70868-A
() 		1113011000NRG24040420240116766 04/04/2024 PARMAR GANGABEN BHATHIBHAI 1113011WL017334 PARMAR GANGABEN BHATHIBHAI 00415 SBIN0002637 80 80 Processed 23/04/2024 3220365612 MR GANGABEN BHATHIBHAI PARMAR STATE BANK OF INDIA(508548)
178 Virpur GJ-13-011-046-001/70872-A
() 		1113011000NRG24040420240116768 04/04/2024 PARMAR MULABHAI VAGHABHAI 1113011WL017334 PARMAR MULABHAI VAGHABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365575 PARMAR MULABHAI VAGH BANK OF BARODA(606985)
179 Virpur GJ-13-011-046-001/70873-A
() 		1113011000NRG24040420240116682 04/04/2024 PARMAR KAMLABEN RADHUBHAI 1113011WL017333 PARMAR KAMLABEN RADHUBHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365527 MS KAMLABEN RAGHUBHAI PARMAR STATE BANK OF INDIA(508548)
180 Virpur GJ-13-011-046-001/70895-A
() 		1113011000NRG24040420240116780 04/04/2024 PARMAR JAMANABEN KESHARABHAI 1113011WL017334 PARMAR JAMANABEN KESHARABHAI 00415 SBIN0002637 120 120 Processed 23/04/2024 3220365531 MS JAMNABEN KESHARABHAI PARMAR STATE BANK OF INDIA(508548)
181 Virpur GJ-13-011-046-001/70901-A
() 		1113011000NRG24040420240116686 04/04/2024 PARMAR HATHIBHAI ABHUBHAI 1113011WL017333 PARMAR HATHIBHAI ABHUBHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365526 MR HAATHIBHAI ABHESINH PARMAR STATE BANK OF INDIA(508548)
182 Virpur GJ-13-011-046-001/70903-A
() 		1113011000NRG24040420240116786 04/04/2024 RAVAL RAYAJIBHAI KANABHAI 1113011WL017334 RAVAL RAYAJIBHAI KANABHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365611 MR RAYJIBHAI KANABHAI RAVAL STATE BANK OF INDIA(508548)
183 Virpur GJ-13-011-046-001/70924-A
() 		1113011000NRG24040420240116689 04/04/2024 PARMAR DINESHBHAI NARABHAI 1113011WL017333 PARMAR DINESHBHAI NARABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365610 Mr. DINESHKUMAR NARSINH KHANT INDIAN BANK(607105)
184 Virpur GJ-13-011-046-001/70924-A
() 		1113011000NRG24040420240116690 04/04/2024 PARMAR HIRALBEN DINESHKUMAR 1113011WL017333 PARMAR HIRALBEN DINESHKUMAR 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365524 HIRALBEN DINESHBHAI KHANT UNION BANK OF INDIA(508500)
185 Virpur GJ-13-011-046-001/70940-A
() 		1113011000NRG24040420240116790 04/04/2024 DIVYANGKUMAR VINODBHAI PANDYA 1113011WL017334 DIVYANGKUMAR VINODBHAI PANDYA 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365569 DIVYANGKUMAR VINODBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
186 Virpur GJ-13-011-046-001/70956-A
() 		1113011000NRG24040420240116795 04/04/2024 PARMAR MANCHIBEN LAKHABHAI 1113011WL017334 PARMAR MANCHIBEN LAKHABHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365525 MS MANCHHIBEN LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
187 Virpur GJ-13-011-046-001/70956-A
() 		1113011000NRG24040420240116796 04/04/2024 PARMAR RAYLIBEN JAVANBHAI 1113011WL017334 PARMAR RAYLIBEN JAVANBHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365613 MASTER NARENDRA STATE BANK OF INDIA(508548)
188 Virpur GJ-13-011-046-001/70962
() 		1113011000NRG24040420240116799 04/04/2024 PARMAR BABUBHAI SARDARBHAI 1113011WL017334 PARMAR BABUBHAI SARDARBHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365570 MS KANTABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
189 Virpur GJ-13-011-046-001/70962
() 		1113011000NRG24040420240116800 04/04/2024 PARMAR KANTABEN BABUBHAI 1113011WL017334 PARMAR KANTABEN BABUBHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365572 MR VIJAYBHAI BABUBHAI KHANT STATE BANK OF INDIA(508548)
190 Virpur GJ-13-011-046-001/70965-A
() 		1113011000NRG24040420240116802 04/04/2024 PARMAR PRABHATBHAI GEDALBHAI 1113011WL017334 PARMAR PRABHATBHAI GEDALBHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365529 MS GANGABEN PRABHATBHAI PARMAR STATE BANK OF INDIA(508548)
191 Virpur GJ-13-011-046-001/70967
() 		1113011000NRG24040420240116804 04/04/2024 SOMABHAI SARDARBHAI KHANT 1113011WL017334 SOMABHAI SARDARBHAI KHANT 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365625 KHANT SOMABHAI SARDA BANK OF BARODA(606985)
192 Virpur GJ-13-011-046-001/70975-A
() 		1113011000NRG24040420240116807 04/04/2024 NITINKUMAR KANUBHAI PANDYA 1113011WL017334 NITINKUMAR KANUBHAI PANDYA 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365608 MR PANDYA NITINKUMAR KANUBHAI STATE BANK OF INDIA(508548)
193 Virpur GJ-13-011-046-001/70975-A
() 		1113011000NRG24040420240116806 04/04/2024 PANDYA MULIBEN AMBALAL 1113011WL017334 PANDYA MULIBEN AMBALAL 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365649 MRS MULIBEN AMBALAL PANDYA STATE BANK OF INDIA(508548)
194 Virpur GJ-13-011-046-001/70977
() 		1113011000NRG24040420240116810 04/04/2024 KHANT VIKARMBHAI LAKHABHAI 1113011WL017334 KHANT VIKARMBHAI LAKHABHAI 00415 SBIN0002637 120 120 Processed 23/04/2024 3220365567 MR VIKRAMBHAI LAXMANBHAI KHANT STATE BANK OF INDIA(508548)
195 Virpur GJ-13-011-046-001/70978
() 		1113011000NRG24040420240116699 04/04/2024 KHANT DIPIKABEN SANJAYKUMAR 1113011WL017333 KHANT DIPIKABEN SANJAYKUMAR 00415 SBIN0002637 160 160 Processed 23/04/2024 3220365651 MRS DIPIKABEN SANJAYKUMAR KHANT STATE BANK OF INDIA(508548)
196 Virpur GJ-13-011-046-001/70978-A
() 		1113011000NRG24040420240116812 04/04/2024 HARIJAN BABUBHAI KOHYABHAI 1113011WL017334 HARIJAN BABUBHAI KOHYABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365623 HARIJAN BABUBHAI KOH BANK OF BARODA(606985)
197 Virpur GJ-13-011-046-001/70978-A
() 		1113011000NRG24040420240116813 04/04/2024 HARIJAN KIRANKUMAR BABUBHAI 1113011WL017334 HARIJAN KIRANKUMAR BABUBHAI 00415 SBIN0002637 160 160 Processed 23/04/2024 3220365624 MR KIRANKUMAR BABUBHAI HARIJAN STATE BANK OF INDIA(508548)
198 Virpur GJ-13-011-046-001/70981-A
() 		1113011000NRG24040420240116816 04/04/2024 RANJITBHAI RAMABHAI ROHIT 1113011WL017334 RANJITBHAI RAMABHAI ROHIT 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365568 Rohit Ranjitbhai Ramabhai IDFC BANK LIMITED(608117)
199 Virpur GJ-13-011-046-001/70981-A
() 		1113011000NRG24040420240116814 04/04/2024 ROHIT RAMABHAI HIRABHAI 1113011WL017334 ROHIT RAMABHAI HIRABHAI 00415 SBIN0002637 240 240 Processed 23/04/2024 3220365534 MR RAMABHAI HIRABHAI ROHIT STATE BANK OF INDIA(508548)
200 Virpur GJ-13-011-046-001/70982-A
() 		1113011000NRG24040420240116818 04/04/2024 ROHIT KANTIBHAI DALABHAI 1113011WL017334 ROHIT KANTIBHAI DALABHAI 00415 SBIN0002637 80 80 Processed 23/04/2024 3220365638 MR KANTIBHAI DALABHAI CHAMAR STATE BANK OF INDIA(508548)
201 Virpur GJ-13-011-046-001/70985-A
() 		1113011000NRG24040420240116824 04/04/2024 ROHIT REVIBEN RAMESHBHAI 1113011WL017334 ROHIT REVIBEN RAMESHBHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365628 MRS ROHIT REVIBEN RAMESHBHAI STATE BANK OF INDIA(508548)
202 Virpur GJ-13-011-046-001/70992
() 		1113011000NRG24040420240116825 04/04/2024 KHANT KANUBHAI LAKHABHAI 1113011WL017334 KHANT KANUBHAI LAKHABHAI 00415 SBIN0002637 120 120 Processed 23/04/2024 3220365637 MR KANUBHAI LAKHABHAI KHANT STATE BANK OF INDIA(508548)
203 Virpur GJ-13-011-046-001/70993-A
() 		1113011000NRG24040420240116700 04/04/2024 PARMAR DIYALBHAI MANABHAI 1113011WL017333 PARMAR DIYALBHAI MANABHAI 00415 SBIN0002637 160 160 Processed 23/04/2024 3220365607 MR DIYALBHAI MANABHAI PARMAR STATE BANK OF INDIA(508548)
204 Virpur GJ-13-011-046-001/70993-A
() 		1113011000NRG24040420240116703 04/04/2024 PARMAR LEELABEN HIMMATBHAI 1113011WL017333 PARMAR LEELABEN HIMMATBHAI 00415 SBIN0002637 200 200 Processed 23/04/2024 3220365535 LILABEN HIMMATBHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 13680 13680
205 Virpur GJ-13-011-046-001/70732-A
() 		1113011000NRG24040420240116727 04/04/2024 SANJAYKUMAR MAGANBHAI RAVAL 1113011WL017334 SANJAYKUMAR MAGANBHAI RAVAL 00415 SBIN0002679 80 80 Processed 23/04/2024 3220365650 MR SANJAYKUMAR MAGANBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 80 80
206 Virpur GJ-13-011-046-001/70961-A
() 		1113011000NRG24040420240116694 04/04/2024 Khant Ashokbhai Bhalabhai 1113011WL017333 Khant Ashokbhai Bhalabhai 00468 UBIN0531031 120 120 Processed 23/04/2024 3220365606 KHANT ASHOKBHAI BHAL BANK OF BARODA(606985)
SubTotal 120 120
207 Virpur GJ-13-011-046-001/70940-A
() 		1113011000NRG24040420240116791 04/04/2024 PANDYA HEMANGINI RAJENDRABHAI 1113011WL017334 PANDYA HEMANGINI RAJENDRABHAI 00691 IPOS0000001 240 240 Processed 23/04/2024 3220365446 PANDYA HEMANGINI RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
Total 40880 40880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Virpur GJ1113011_040424APB_FTO_925 Bank of Baroda BARB0DBUBHA UBHARAN 240
2 Virpur GJ1113011_040424APB_FTO_925 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 480
3 Virpur GJ1113011_040424APB_FTO_925 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 20920
4 Virpur GJ1113011_040424APB_FTO_925 Distt.Central Coop.Bank YESB0KDCC01 Virpur 4880
5 Virpur GJ1113011_040424APB_FTO_925 IDBI Bank IBKL0001524 LUNAWADA 240
6 Virpur GJ1113011_040424APB_FTO_925 State Bank of India SBIN0002637 BIRPUR 13680
7 Virpur GJ1113011_040424APB_FTO_925 State Bank of India SBIN0002679 SATHAMBA 80
8 Virpur GJ1113011_040424APB_FTO_925 Union Bank of India UBIN0531031 GABAT 120
9 Virpur GJ1113011_040424APB_FTO_925 India Post Payments Bank IPOS0000001 ANAND 240

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