|
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-13-011-015-001/109-A
()
|
1113011000NRG23160420220000694
|
16/04/2022
|
ROHIT GODABHAI PUJABHAI
|
1113011WL000067
|
ROHIT GODABHAI PUJABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711156
|
|
GANDABHAI PUJABHAI ROHIT
|
BANK OF BARODA(606985)
|
|
2
|
Virpur
|
GJ-13-011-015-001/115-A
()
|
1113011000NRG23160420220000697
|
16/04/2022
|
ROHIT REVIBEN
|
1113011WL000067
|
ROHIT REVIBEN
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711192
|
|
REVABEN VINUBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
3
|
Virpur
|
GJ-13-011-015-001/129-A
()
|
1113011000NRG23160420220001343
|
16/04/2022
|
KHAT JAKTABHAI GAMABHAI
|
1113011WL000083
|
KHAT JAKTABHAI GAMABHAI
|
00045
|
BARB0DEBHAR
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0820711181
|
|
JAKATABHAI GAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
Virpur
|
GJ-13-011-015-001/134-A
()
|
1113011000NRG23160420220000699
|
16/04/2022
|
TALAR SHANTABEN BHURABHAI
|
1113011WL000067
|
TALAR SHANTABEN BHURABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711154
|
|
SHANTABEN BHURABHAI TALAR
|
BANK OF BARODA(606985)
|
|
5
|
Virpur
|
GJ-13-011-015-001/142-A
()
|
1113011000NRG23160420220001345
|
16/04/2022
|
KHANT HATHIBHAI LAXMANBHAI
|
1113011WL000083
|
KHANT HATHIBHAI LAXMANBHAI
|
00045
|
BARB0DEBHAR
|
1246
|
1246
|
Processed
|
03/05/2022
|
|
0820711150
|
|
HATHIBHAI LAXMIBHAI KHAT
|
BANK OF BARODA(606985)
|
|
6
|
Virpur
|
GJ-13-011-015-001/155-A
()
|
1113011000NRG23160420220000701
|
16/04/2022
|
TALAR SOMABHAI HEMABHAI
|
1113011WL000067
|
TALAR SOMABHAI HEMABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711183
|
|
SOMABHAI HEMABHAI TALAR
|
BANK OF BARODA(606985)
|
|
7
|
Virpur
|
GJ-13-011-015-001/170-A
()
|
1113011000NRG23160420220001348
|
16/04/2022
|
KHAT RUPABHAI NATHABHAI
|
1113011WL000083
|
KHAT RUPABHAI NATHABHAI
|
00045
|
BARB0DEBHAR
|
966
|
966
|
Processed
|
03/05/2022
|
|
0820711149
|
|
RUPABHAI NATHABHAI KHAT
|
BANK OF BARODA(606985)
|
|
8
|
Virpur
|
GJ-13-011-015-001/18-A
()
|
1113011000NRG23160420220000710
|
16/04/2022
|
ROHIT VINUBHAI
|
1113011WL000067
|
ROHIT VINUBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711339
|
|
VINUBHAI REVABHAI ROHIT
|
BANK OF BARODA(606985)
|
|
9
|
Virpur
|
GJ-13-011-015-001/185-A
()
|
1113011000NRG23160420220001350
|
16/04/2022
|
KHAT DAHYABHAI PRATAPBHAI
|
1113011WL000083
|
KHAT DAHYABHAI PRATAPBHAI
|
00045
|
BARB0DEBHAR
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820711158
|
|
DAHYABHAI PRATAPBHAI KHAT
|
BANK OF BARODA(606985)
|
|
10
|
Virpur
|
GJ-13-011-015-001/185-A
()
|
1113011000NRG23160420220001351
|
16/04/2022
|
KHAT DIVABEN DAHYABHAI
|
1113011WL000083
|
KHAT DIVABEN DAHYABHAI
|
00045
|
BARB0DEBHAR
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820711213
|
|
KHANT DIVABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Virpur
|
GJ-13-011-015-001/204252
()
|
1113011000NRG23160420220000713
|
16/04/2022
|
TALAR RESHAMBEN BABUBHAI
|
1113011WL000067
|
TALAR RESHAMBEN BABUBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711146
|
|
RESHAMBEN BABUBHAI TALAR
|
BANK OF BARODA(606985)
|
|
12
|
Virpur
|
GJ-13-011-015-001/204258
()
|
1113011000NRG23160420220000715
|
16/04/2022
|
TALAR MEENABEN CHUNIBHAI
|
1113011WL000067
|
TALAR MEENABEN CHUNIBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711205
|
|
MANBEN CHUNIBHAI TALAR
|
BANK OF BARODA(606985)
|
|
13
|
Virpur
|
GJ-13-011-015-001/204263
()
|
1113011000NRG23160420220000718
|
16/04/2022
|
TALAR BHARATSINH VAJESINH
|
1113011WL000067
|
TALAR BHARATSINH VAJESINH
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711145
|
|
BHARATSINH VAJESINH TALAR
|
BANK OF BARODA(606985)
|
|
14
|
Virpur
|
GJ-13-011-015-001/204269
()
|
1113011000NRG23160420220000723
|
16/04/2022
|
TALAR MANIBAHEN PREKAMBHAI
|
1113011WL000067
|
TALAR MANIBAHEN PREKAMBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711198
|
|
MANIBEN PEKRAMBHAI TALAR
|
BANK OF BARODA(606985)
|
|
15
|
Virpur
|
GJ-13-011-015-001/204269
()
|
1113011000NRG23160420220000722
|
16/04/2022
|
TALAR PEKRAMBHAI PUJABHAI
|
1113011WL000067
|
TALAR PEKRAMBHAI PUJABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711153
|
|
PEKRAMBHAI PUJABHAI TALAR
|
BANK OF BARODA(606985)
|
|
16
|
Virpur
|
GJ-13-011-015-001/204273
()
|
1113011000NRG23160420220000726
|
16/04/2022
|
TALAR AMRUTBHAI LAXMANBHAI
|
1113011WL000067
|
TALAR AMRUTBHAI LAXMANBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711186
|
|
AMRUTKUMAR LAXMANBHAI TALAR
|
BANK OF BARODA(606985)
|
|
17
|
Virpur
|
GJ-13-011-015-001/204273
()
|
1113011000NRG23160420220000727
|
16/04/2022
|
TALAR RAKESHBHAI LAXMANBHAI
|
1113011WL000067
|
TALAR RAKESHBHAI LAXMANBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711193
|
|
RAKESHKUMAR LAXMANBHAI TALAR
|
BANK OF BARODA(606985)
|
|
18
|
Virpur
|
GJ-13-011-015-001/205580
()
|
1113011000NRG23160420220000728
|
16/04/2022
|
TALAR VALAMBHAI KALUBHAI
|
1113011WL000067
|
TALAR VALAMBHAI KALUBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711195
|
|
Talar Valambhai Kalubhai
|
BANK OF BARODA(606985)
|
|
19
|
Virpur
|
GJ-13-011-015-001/205582-A
()
|
1113011000NRG23160420220000730
|
16/04/2022
|
TALAR KULIBEN
|
1113011WL000067
|
TALAR KULIBEN
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711142
|
|
TALAR FULIBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
Virpur
|
GJ-13-011-015-001/205582-A
()
|
1113011000NRG23160420220000729
|
16/04/2022
|
TALAR RAMABHAI BARUBHAI
|
1113011WL000067
|
TALAR RAMABHAI BARUBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711173
|
|
RAMABHAI BHARUBHAI TALAR
|
BANK OF BARODA(606985)
|
|
21
|
Virpur
|
GJ-13-011-015-001/205583
()
|
1113011000NRG23160420220000731
|
16/04/2022
|
TALAR GORDHANBHAI KANABHAI
|
1113011WL000067
|
TALAR GORDHANBHAI KANABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711184
|
|
GORDHANBHAI KANABHAI TALAR
|
BANK OF INDIA(508505)
|
|
22
|
Virpur
|
GJ-13-011-015-001/205584-A
()
|
1113011000NRG23160420220000733
|
16/04/2022
|
TALAR GALABHAI
|
1113011WL000067
|
TALAR GALABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711141
|
|
GALABHAI BHARUBHAI TALAR
|
BANK OF BARODA(606985)
|
|
23
|
Virpur
|
GJ-13-011-015-001/205592
()
|
1113011000NRG23160420220000734
|
16/04/2022
|
TALAR HIRABHAI SANABHAI
|
1113011WL000067
|
TALAR HIRABHAI SANABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711166
|
|
HIRABHAI SHANABHAI TALAR
|
BANK OF BARODA(606985)
|
|
24
|
Virpur
|
GJ-13-011-015-001/205596-A
()
|
1113011000NRG23160420220000735
|
16/04/2022
|
TALAR RUPABHAI BARUBHAI
|
1113011WL000067
|
TALAR RUPABHAI BARUBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711171
|
|
RUPABHAI BHARUBHAI TALAR
|
BANK OF BARODA(606985)
|
|
25
|
Virpur
|
GJ-13-011-015-001/205596-A
()
|
1113011000NRG23160420220000736
|
16/04/2022
|
TALAR SHARDABEN RUPABHAI
|
1113011WL000067
|
TALAR SHARDABEN RUPABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711151
|
|
SHARDABEN RUPABHAI TALAR
|
BANK OF BARODA(606985)
|
|
26
|
Virpur
|
GJ-13-011-015-001/205597-A
()
|
1113011000NRG23160420220000737
|
16/04/2022
|
TALAR RAMILABEN RAMESHBHAI
|
1113011WL000067
|
TALAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711174
|
|
RAMESHBHAI SOMABHAI TALAR
|
BANK OF BARODA(606985)
|
|
27
|
Virpur
|
GJ-13-011-015-001/205597-A
()
|
1113011000NRG23160420220000738
|
16/04/2022
|
TALAR SUKHIBEN
|
1113011WL000067
|
TALAR SUKHIBEN
|
00045
|
BARB0DEBHAR
|
441
|
441
|
Processed
|
03/05/2022
|
|
0820711143
|
|
SUKHIBEN SOMABHAI TALAR
|
BANK OF BARODA(606985)
|
|
28
|
Virpur
|
GJ-13-011-015-001/205600
()
|
1113011000NRG23160420220000739
|
16/04/2022
|
TALAR MASURBHAI VAGHABHAI
|
1113011WL000067
|
TALAR MASURBHAI VAGHABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711176
|
|
MASURBHAI VAGABHAI TALAR
|
BANK OF BARODA(606985)
|
|
29
|
Virpur
|
GJ-13-011-015-001/205601-A
()
|
1113011000NRG23160420220000740
|
16/04/2022
|
TALAR MANGUBEN ARJANBHAI
|
1113011WL000067
|
TALAR MANGUBEN ARJANBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711152
|
|
MANGUBEN ARJANBHAI TALAR
|
BANK OF BARODA(606985)
|
|
30
|
Virpur
|
GJ-13-011-015-001/205603
()
|
1113011000NRG23160420220000742
|
16/04/2022
|
TALAR BHAVANBHAI KOHYABHAI
|
1113011WL000067
|
TALAR BHAVANBHAI KOHYABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711144
|
|
BHAVANBHAI KOHYABHAI TALAR
|
BANK OF BARODA(606985)
|
|
31
|
Virpur
|
GJ-13-011-015-001/205611
()
|
1113011000NRG23160420220000743
|
16/04/2022
|
TALAR HARISHBHAI BHATHIBHAI
|
1113011WL000067
|
TALAR HARISHBHAI BHATHIBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711172
|
|
HARISHBHAI BHATHIBHAI TALAR
|
BANK OF BARODA(606985)
|
|
32
|
Virpur
|
GJ-13-011-015-001/205614-A
()
|
1113011000NRG23160420220000745
|
16/04/2022
|
TALAR BHARATBHAI BHURABHAI
|
1113011WL000067
|
TALAR BHARATBHAI BHURABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711175
|
|
BHARATBHAI BHURABHAI TALAR
|
BANK OF BARODA(606985)
|
|
33
|
Virpur
|
GJ-13-011-015-001/205614-A
()
|
1113011000NRG23160420220000746
|
16/04/2022
|
TALAR GALIBEN BHARATBHAI
|
1113011WL000067
|
TALAR GALIBEN BHARATBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711190
|
|
Talar Galiben Bharatbhai
|
BANK OF BARODA(606985)
|
|
34
|
Virpur
|
GJ-13-011-015-001/34-A
()
|
1113011000NRG23160420220000751
|
16/04/2022
|
RAVAL KAUSIKBHAI
|
1113011WL000067
|
RAVAL KAUSIKBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711148
|
|
KAUSIKBHAI NATHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
35
|
Virpur
|
GJ-13-011-015-001/34-A
()
|
1113011000NRG23160420220000752
|
16/04/2022
|
RAVAL SANGITABEN KAUSHIKBHAI
|
1113011WL000067
|
RAVAL SANGITABEN KAUSHIKBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711215
|
|
Raval Sangitaben Kaushikbhai
|
BANK OF BARODA(606985)
|
|
36
|
Virpur
|
GJ-13-011-015-001/40-A
()
|
1113011000NRG23160420220000754
|
16/04/2022
|
ROHIT VINABEN
|
1113011WL000067
|
ROHIT VINABEN
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711188
|
|
VINABEN VINUBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
37
|
Virpur
|
GJ-13-011-015-001/40-A
()
|
1113011000NRG23160420220000753
|
16/04/2022
|
ROHIT VINUBHAI GANABHAI
|
1113011WL000067
|
ROHIT VINUBHAI GANABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711155
|
|
VINUBHAI GANABHAI ROHIT
|
BANK OF BARODA(606985)
|
|
38
|
Virpur
|
GJ-13-011-015-001/42-A
()
|
1113011000NRG23160420220000756
|
16/04/2022
|
ROHIT KAMALABEN MUKESHBHAI
|
1113011WL000067
|
ROHIT KAMALABEN MUKESHBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711201
|
|
KAMLABEN MUKESHBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
39
|
Virpur
|
GJ-13-011-015-001/43-A
()
|
1113011000NRG23160420220000757
|
16/04/2022
|
ROHIT AMRUTBHAI NATHABHAI
|
1113011WL000067
|
ROHIT AMRUTBHAI NATHABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711197
|
|
AMRUTBHAI NATHABHAI ROHIT
|
BANK OF BARODA(606985)
|
|
40
|
Virpur
|
GJ-13-011-015-001/51-A
()
|
1113011000NRG23160420220000758
|
16/04/2022
|
ROHIT KALUBHAI NATHABHAI
|
1113011WL000067
|
ROHIT KALUBHAI NATHABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711147
|
|
KALUBHAI NATHABHAI ROHIT
|
BANK OF BARODA(606985)
|
|
41
|
Virpur
|
GJ-13-011-015-001/60-A
()
|
1113011000NRG23160420220000760
|
16/04/2022
|
ROHIT SHAILESHBHAI GANABHAI
|
1113011WL000067
|
ROHIT SHAILESHBHAI GANABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711208
|
|
SHAILESHBHAI GANABHAI ROHIT
|
BANK OF BARODA(606985)
|
|
42
|
Virpur
|
GJ-13-011-015-001/63-A
()
|
1113011000NRG23160420220000764
|
16/04/2022
|
ROHIT JANTIBHAI DAHYABHAI
|
1113011WL000067
|
ROHIT JANTIBHAI DAHYABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711136
|
|
JAYANTIBHAI DAHYABHAI ROHIT
|
BANK OF BARODA(606985)
|
|
43
|
Virpur
|
GJ-13-011-015-001/6425252
()
|
1113011000NRG23160420220000766
|
16/04/2022
|
TALAR MANUBEN SURESHBHAI
|
1113011WL000067
|
TALAR MANUBEN SURESHBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711180
|
|
TALAR MANUBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Virpur
|
GJ-13-011-015-001/72601
()
|
1113011000NRG23160420220000780
|
16/04/2022
|
TALAR BALUBEN
|
1113011WL000067
|
TALAR BALUBEN
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711164
|
|
BALUBEN VAJESINH TALAR
|
BANK OF BARODA(606985)
|
|
45
|
Virpur
|
GJ-13-011-015-001/72601
()
|
1113011000NRG23160420220000779
|
16/04/2022
|
TALAR VAJESINH BHURABHAI
|
1113011WL000067
|
TALAR VAJESINH BHURABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711341
|
|
MR VAJESINH BHRUABHAI TALAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Virpur
|
GJ-13-011-015-001/72603
()
|
1113011000NRG23160420220000783
|
16/04/2022
|
TALAR LAXMIBEN MANUBHAI
|
1113011WL000067
|
TALAR LAXMIBEN MANUBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711167
|
|
LAXMIBEN MANUBHAI TALAR
|
BANK OF BARODA(606985)
|
|
47
|
Virpur
|
GJ-13-011-015-001/72603
()
|
1113011000NRG23160420220000782
|
16/04/2022
|
TALAR PARVATIBEN MAHESHBHAI
|
1113011WL000067
|
TALAR PARVATIBEN MAHESHBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711178
|
|
PARVATIBEN MAHENDRABHAI TALAR
|
BANK OF BARODA(606985)
|
|
48
|
Virpur
|
GJ-13-011-015-001/72607
()
|
1113011000NRG23160420220000785
|
16/04/2022
|
TALAR ARVINDBHAI LALABHAI
|
1113011WL000067
|
TALAR ARVINDBHAI LALABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711182
|
|
ARVINDBHAI LALABHAI TALAR
|
BANK OF BARODA(606985)
|
|
49
|
Virpur
|
GJ-13-011-015-001/72607
()
|
1113011000NRG23160420220000784
|
16/04/2022
|
TALAR LALABHAI VIRABHAI
|
1113011WL000067
|
TALAR LALABHAI VIRABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711138
|
|
LALABHAI VIRABHAI TALAR
|
BANK OF BARODA(606985)
|
|
50
|
Virpur
|
GJ-13-011-015-001/72608
()
|
1113011000NRG23160420220000787
|
16/04/2022
|
TALAR SOMABHAI VALAMBHAI
|
1113011WL000067
|
TALAR SOMABHAI VALAMBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711187
|
|
SOMABHAI VALABHAI TALAR
|
BANK OF BARODA(606985)
|
|
51
|
Virpur
|
GJ-13-011-015-001/72608
()
|
1113011000NRG23160420220000786
|
16/04/2022
|
TALAR VALAMBHAI BHIJIBHAI
|
1113011WL000067
|
TALAR VALAMBHAI BHIJIBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711342
|
|
VALAMBHAI BHAYJIBHAI TALAR
|
BANK OF BARODA(606985)
|
|
52
|
Virpur
|
GJ-13-011-015-001/72620
()
|
1113011000NRG23160420220000788
|
16/04/2022
|
TALAR PRABHATBHAI PUNJABHAI
|
1113011WL000067
|
TALAR PRABHATBHAI PUNJABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711204
|
|
PRABHATBHAI PUJABHAI TALAR
|
BANK OF BARODA(606985)
|
|
53
|
Virpur
|
GJ-13-011-015-001/72629
()
|
1113011000NRG23160420220000790
|
16/04/2022
|
TALAR MANJULABEN PRABHATBHAI
|
1113011WL000067
|
TALAR MANJULABEN PRABHATBHAI
|
00045
|
BARB0DEBHAR
|
441
|
441
|
Processed
|
03/05/2022
|
|
0820711160
|
|
TALAR MANJULABEN PRABHATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Virpur
|
GJ-13-011-015-001/72629
()
|
1113011000NRG23160420220000789
|
16/04/2022
|
TALAR PRABHATBHAI MASHURBHAI
|
1113011WL000067
|
TALAR PRABHATBHAI MASHURBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711140
|
|
PRABHATBHAI MASHURBHAI TALAR
|
BANK OF BARODA(606985)
|
|
55
|
Virpur
|
GJ-13-011-015-001/72632-A
()
|
1113011000NRG23160420220000792
|
16/04/2022
|
TALAR BHARATBHAI JORABHAI
|
1113011WL000067
|
TALAR BHARATBHAI JORABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711206
|
|
Talar Bharatbhai Zorabhai
|
BANK OF BARODA(606985)
|
|
56
|
Virpur
|
GJ-13-011-015-001/72632-A
()
|
1113011000NRG23160420220000791
|
16/04/2022
|
TALAR PREMILABEN BHARATBHAI
|
1113011WL000067
|
TALAR PREMILABEN BHARATBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711169
|
|
PREMILABEN TALAR
|
RATNAKAR BANK(607393)
|
|
57
|
Virpur
|
GJ-13-011-015-001/72633-A
()
|
1113011000NRG23160420220000793
|
16/04/2022
|
TALAR RAMILABEN BHIKHABHAI
|
1113011WL000067
|
TALAR RAMILABEN BHIKHABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711177
|
|
RAMILABEN BHIKHABHAI TALAR
|
BANK OF BARODA(606985)
|
|
58
|
Virpur
|
GJ-13-011-015-001/72646-A
()
|
1113011000NRG23160420220000795
|
16/04/2022
|
TALAR MANABHAI BH
|
1113011WL000067
|
TALAR MANABHAI BH
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711139
|
|
MANABHAI BHURABHAI TALAR
|
BANK OF BARODA(606985)
|
|
59
|
Virpur
|
GJ-13-011-015-001/72646-A
()
|
1113011000NRG23160420220000796
|
16/04/2022
|
TALAR SHARDABEN MANABHAI
|
1113011WL000067
|
TALAR SHARDABEN MANABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711170
|
|
SHARDABEN MANABHAI TALAR
|
BANK OF BARODA(606985)
|
|
60
|
Virpur
|
GJ-13-011-015-001/72672
()
|
1113011000NRG23160420220000799
|
16/04/2022
|
TALAR BENIBEN JERABHAI
|
1113011WL000067
|
TALAR BENIBEN JERABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711196
|
|
BENIBEN JERABHAI TALAR
|
BANK OF BARODA(606985)
|
|
61
|
Virpur
|
GJ-13-011-015-001/72676-A
()
|
1113011000NRG23160420220000800
|
16/04/2022
|
TALAR DAHYABHAI RATNABHAI
|
1113011WL000067
|
TALAR DAHYABHAI RATNABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711165
|
|
DAHYABHAI RATNABHAI TALAR
|
BANK OF BARODA(606985)
|
|
62
|
Virpur
|
GJ-13-011-015-001/72691-A
()
|
1113011000NRG23160420220000802
|
16/04/2022
|
RAVAL PRAKASHBHAI
|
1113011WL000067
|
RAVAL PRAKASHBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711157
|
|
PRAKASHBHAI SOMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
63
|
Virpur
|
GJ-13-011-015-001/73-A
()
|
1113011000NRG23160420220000804
|
16/04/2022
|
ROHIT JETHABHAI KONABHAI
|
1113011WL000067
|
ROHIT JETHABHAI KONABHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711343
|
|
JETHABHAI K RIOHIT
|
BANK OF BARODA(606985)
|
|
64
|
Virpur
|
GJ-13-011-015-001/83-A
()
|
1113011000NRG23160420220000808
|
16/04/2022
|
PAGI MANGUBEN KALUBHAI
|
1113011WL000067
|
PAGI MANGUBEN KALUBHAI
|
00045
|
BARB0DEBHAR
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711340
|
|
MANGUBEN KALUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
65
|
Virpur
|
GJ-13-011-031-001/146-A
()
|
1113011000NRG23160420220000618
|
16/04/2022
|
KHANT RAMANBHAI GABABHAI
|
1113011WL000066
|
KHANT RAMANBHAI GABABHAI
|
00045
|
BARB0DEBHAR
|
726
|
726
|
Processed
|
03/05/2022
|
|
0820711207
|
|
RAMANBHAI GABABHAI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
Virpur
|
GJ-13-011-031-001/17105-A
()
|
1113011000NRG23160420220000623
|
16/04/2022
|
VANKAR DEVABHAI VALABHAI
|
1113011WL000066
|
VANKAR DEVABHAI VALABHAI
|
00045
|
BARB0DEBHAR
|
726
|
726
|
Processed
|
03/05/2022
|
|
0820711163
|
|
DEVABHAI VALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
67
|
Virpur
|
GJ-13-011-031-001/17190-A
()
|
1113011000NRG23160420220000625
|
16/04/2022
|
KHANT DHIRABHAI RATNABHAI
|
1113011WL000066
|
KHANT DHIRABHAI RATNABHAI
|
00045
|
BARB0DEBHAR
|
726
|
726
|
Processed
|
03/05/2022
|
|
0820711211
|
|
DHIRABHAI RATNABHAI KHANT
|
BANK OF BARODA(606985)
|
|
68
|
Virpur
|
GJ-13-011-031-001/198-A
()
|
1113011000NRG23160420220000630
|
16/04/2022
|
KHAT PRATAPBHAI NARUBHAI
|
1113011WL000066
|
KHAT PRATAPBHAI NARUBHAI
|
00045
|
BARB0DEBHAR
|
726
|
726
|
Processed
|
03/05/2022
|
|
0820711191
|
|
HANTIBEN PRATAPBHAI KHANT
|
BANK OF BARODA(606985)
|
|
69
|
Virpur
|
GJ-13-011-031-001/200-A
()
|
1113011000NRG23160420220000632
|
16/04/2022
|
KHANT DALABHAI MAGANBHAI
|
1113011WL000066
|
KHANT DALABHAI MAGANBHAI
|
00045
|
BARB0DEBHAR
|
847
|
847
|
Processed
|
03/05/2022
|
|
0820711199
|
|
DALABHAI MAGANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
70
|
Virpur
|
GJ-13-011-031-001/201-A
()
|
1113011000NRG23160420220000633
|
16/04/2022
|
KHANT MONABHAI NARUBHAI
|
1113011WL000066
|
KHANT MONABHAI NARUBHAI
|
00045
|
BARB0DEBHAR
|
847
|
847
|
Processed
|
03/05/2022
|
|
0820711200
|
|
MANABHAI NARABHAI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
Virpur
|
GJ-13-011-031-001/206-A
()
|
1113011000NRG23160420220000635
|
16/04/2022
|
KHAT BHAGABHAI KANKABHAI
|
1113011WL000066
|
KHAT BHAGABHAI KANKABHAI
|
00045
|
BARB0DEBHAR
|
484
|
484
|
Processed
|
03/05/2022
|
|
0820711162
|
|
BHAGABHAI KANKABHAI KHAT
|
BANK OF BARODA(606985)
|
|
72
|
Virpur
|
GJ-13-011-031-001/207-A
()
|
1113011000NRG23160420220000636
|
16/04/2022
|
KHAT RAMANBHAI HAJURBHAI
|
1113011WL000066
|
KHAT RAMANBHAI HAJURBHAI
|
00045
|
BARB0DEBHAR
|
726
|
726
|
Processed
|
03/05/2022
|
|
0820711137
|
|
RAMANBHAI HAJURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
73
|
Virpur
|
GJ-13-011-031-001/212-A
()
|
1113011000NRG23160420220000638
|
16/04/2022
|
KHANT CHUFRABHAI ARJANBHAI
|
1113011WL000066
|
KHANT CHUFRABHAI ARJANBHAI
|
00045
|
BARB0DEBHAR
|
847
|
847
|
Processed
|
03/05/2022
|
|
0820711189
|
|
CHUFRABHAI ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
74
|
Virpur
|
GJ-13-011-031-001/216-A
()
|
1113011000NRG23160420220000642
|
16/04/2022
|
KHAT BHALABHAI HATHIBHAI
|
1113011WL000066
|
KHAT BHALABHAI HATHIBHAI
|
00045
|
BARB0DEBHAR
|
363
|
363
|
Processed
|
03/05/2022
|
|
0820711161
|
|
BHALABHAI HATHIBHAI KHAT
|
BANK OF BARODA(606985)
|
|
75
|
Virpur
|
GJ-13-011-031-001/221-A
()
|
1113011000NRG23160420220000645
|
16/04/2022
|
KHANT FULABHAI JALAMBHAI
|
1113011WL000066
|
KHANT FULABHAI JALAMBHAI
|
00045
|
BARB0DEBHAR
|
726
|
726
|
Processed
|
03/05/2022
|
|
0820711185
|
|
FULABHAI JALAMBHAI KHANT
|
BANK OF BARODA(606985)
|
|
76
|
Virpur
|
GJ-13-011-031-001/222-A
()
|
1113011000NRG23160420220000650
|
16/04/2022
|
KHANT SONALBEN RUPABHAI
|
1113011WL000066
|
KHANT SONALBEN RUPABHAI
|
00045
|
BARB0DEBHAR
|
847
|
847
|
Processed
|
03/05/2022
|
|
0820711159
|
|
SONALBEN RUPABHAI KHAT
|
BANK OF BARODA(606985)
|
|
77
|
Virpur
|
GJ-13-011-031-001/245-A
()
|
1113011000NRG23160420220000656
|
16/04/2022
|
KHANT HAJURBHAI BHAYJIBHAI
|
1113011WL000066
|
KHANT HAJURBHAI BHAYJIBHAI
|
00045
|
BARB0DEBHAR
|
726
|
726
|
Processed
|
03/05/2022
|
|
0820711210
|
|
HAJURBHAI BHAIJIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
78
|
Virpur
|
GJ-13-011-031-001/368-A
()
|
1113011000NRG23160420220000677
|
16/04/2022
|
KHANT KALUBHAI BHEMABHAI
|
1113011WL000066
|
KHANT KALUBHAI BHEMABHAI
|
00045
|
BARB0DEBHAR
|
847
|
847
|
Processed
|
03/05/2022
|
|
0820711214
|
|
KHANT KALUBHAI BHEMABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Virpur
|
GJ-13-011-031-001/74808-A
()
|
1113011000NRG23160420220000689
|
16/04/2022
|
KHANT SUKHIBEN GALABHAI
|
1113011WL000066
|
KHANT SUKHIBEN GALABHAI
|
00045
|
BARB0DEBHAR
|
847
|
847
|
Processed
|
03/05/2022
|
|
0820711203
|
|
Khant Sukhiben Gababhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76496
|
76496
|
|
|
|
|
|
|
|
|
80
|
Virpur
|
GJ-13-011-028-001/10-A
()
|
1113011000NRG23160420220001143
|
16/04/2022
|
PAGI SOMIBEN NATHABHAI
|
1113011WL000082
|
PAGI SOMIBEN NATHABHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711306
|
|
SOMIBEN NATHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
81
|
Virpur
|
GJ-13-011-028-001/1145184
()
|
1113011000NRG23160420220001152
|
16/04/2022
|
PAGI KALUBHAI ARJANBHAI
|
1113011WL000082
|
PAGI KALUBHAI ARJANBHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711303
|
|
Pagi Kalubhai Arjanbhai
|
BANK OF BARODA(606985)
|
|
82
|
Virpur
|
GJ-13-011-028-001/1145184
()
|
1113011000NRG23160420220001151
|
16/04/2022
|
PAGI SAKLIBEN ARJANBHAI
|
1113011WL000082
|
PAGI SAKLIBEN ARJANBHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711286
|
|
Pagi Sankaliben Arjanbhai
|
BANK OF BARODA(606985)
|
|
83
|
Virpur
|
GJ-13-011-028-001/1145409
()
|
1113011000NRG23160420220001157
|
16/04/2022
|
PAGI BHURIBEN RAMESHBHAI
|
1113011WL000082
|
PAGI BHURIBEN RAMESHBHAI
|
00045
|
BARB0KOYDAM
|
756
|
756
|
Processed
|
03/05/2022
|
|
0820711318
|
|
THAKOR BHURIBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Virpur
|
GJ-13-011-028-001/1145409
()
|
1113011000NRG23160420220001154
|
16/04/2022
|
PAGI RAJESHBHAI SOMABHAI
|
1113011WL000082
|
PAGI RAJESHBHAI SOMABHAI
|
00045
|
BARB0KOYDAM
|
742
|
742
|
Processed
|
03/05/2022
|
|
0820711212
|
|
RAJESH BHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
85
|
Virpur
|
GJ-13-011-028-001/1145409
()
|
1113011000NRG23160420220001155
|
16/04/2022
|
PAGI RAMESHBHAI
|
1113011WL000082
|
PAGI RAMESHBHAI
|
00045
|
BARB0KOYDAM
|
742
|
742
|
Processed
|
03/05/2022
|
|
0820711219
|
|
RAMESHBHAI SOMABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
86
|
Virpur
|
GJ-13-011-028-001/1145800
()
|
1113011000NRG23160420220001158
|
16/04/2022
|
PAGI VAGHABHAI SUKHABHAI
|
1113011WL000082
|
PAGI VAGHABHAI SUKHABHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711307
|
|
Pagi Vaghabhai Sukhabhai
|
BANK OF BARODA(606985)
|
|
87
|
Virpur
|
GJ-13-011-028-001/205701
()
|
1113011000NRG23160420220001171
|
16/04/2022
|
PAGI LILABEN
|
1113011WL000082
|
PAGI LILABEN
|
00045
|
BARB0KOYDAM
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820711227
|
|
LILABEN VALABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
88
|
Virpur
|
GJ-13-011-028-001/205701
()
|
1113011000NRG23160420220001170
|
16/04/2022
|
PAGI VALABHAI RUMALBHAI
|
1113011WL000082
|
PAGI VALABHAI RUMALBHAI
|
00045
|
BARB0KOYDAM
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820711222
|
|
VALABHAI RUMALBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
89
|
Virpur
|
GJ-13-011-028-001/205709
()
|
1113011000NRG23160420220001175
|
16/04/2022
|
PAGI RANJITBHAI PUNJABHAI
|
1113011WL000082
|
PAGI RANJITBHAI PUNJABHAI
|
00045
|
BARB0KOYDAM
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0820711228
|
|
PAGI RANJITBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
90
|
Virpur
|
GJ-13-011-028-001/205710
()
|
1113011000NRG23160420220001178
|
16/04/2022
|
PAGI GORDHANBHAI KOHYABHAI
|
1113011WL000082
|
PAGI GORDHANBHAI KOHYABHAI
|
00045
|
BARB0KOYDAM
|
1029
|
1029
|
Processed
|
03/05/2022
|
|
0820711221
|
|
GORDHANBHAI KOHYABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
91
|
Virpur
|
GJ-13-011-028-001/205765
()
|
1113011000NRG23160420220001191
|
16/04/2022
|
PAGI KANABHAI PUJABHAI
|
1113011WL000082
|
PAGI KANABHAI PUJABHAI
|
00045
|
BARB0KOYDAM
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0820711312
|
|
KANABHAI PUJABHAI PAGI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
92
|
Virpur
|
GJ-13-011-028-001/205770-A
()
|
1113011000NRG23160420220001195
|
16/04/2022
|
PAGI REVABEN BHIKHABHAI
|
1113011WL000082
|
PAGI REVABEN BHIKHABHAI
|
00045
|
BARB0KOYDAM
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0820711311
|
|
Thakor Revaben Bhikhabhai
|
BANK OF BARODA(606985)
|
|
93
|
Virpur
|
GJ-13-011-028-001/205786-A
()
|
1113011000NRG23160420220001200
|
16/04/2022
|
KOTVAL SOMABHAI KOHYABHAI
|
1113011WL000082
|
KOTVAL SOMABHAI KOHYABHAI
|
00045
|
BARB0KOYDAM
|
959
|
959
|
Processed
|
03/05/2022
|
|
0820711315
|
|
SOMABHAI KOHYABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
94
|
Virpur
|
GJ-13-011-028-001/29207-A
()
|
1113011000NRG23160420220001215
|
16/04/2022
|
PAGI PUNAMBHAI SOMABHAI
|
1113011WL000082
|
PAGI PUNAMBHAI SOMABHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711202
|
|
PUNAMBHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
95
|
Virpur
|
GJ-13-011-028-001/29214-A
()
|
1113011000NRG23160420220001218
|
16/04/2022
|
PAGI BHALABHAI GHEMABHAI
|
1113011WL000082
|
PAGI BHALABHAI GHEMABHAI
|
00045
|
BARB0KOYDAM
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0820711220
|
|
BHALABHAI GEMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
96
|
Virpur
|
GJ-13-011-028-001/29214-A
()
|
1113011000NRG23160420220001217
|
16/04/2022
|
PAGI SHANABHAI BHALABHAI
|
1113011WL000082
|
PAGI SHANABHAI BHALABHAI
|
00045
|
BARB0KOYDAM
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0820711234
|
|
SHANABHAI BHALABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
97
|
Virpur
|
GJ-13-011-028-001/29215-A
()
|
1113011000NRG23160420220001221
|
16/04/2022
|
PAGI PRAMILABEN
|
1113011WL000082
|
PAGI PRAMILABEN
|
00045
|
BARB0KOYDAM
|
1043
|
1043
|
Processed
|
03/05/2022
|
|
0820711314
|
|
PAGIPREMILABENHATHIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Virpur
|
GJ-13-011-028-001/29217-A
()
|
1113011000NRG23160420220001225
|
16/04/2022
|
PAGI MANJULABEN RAMANBHAI
|
1113011WL000082
|
PAGI MANJULABEN RAMANBHAI
|
00045
|
BARB0KOYDAM
|
1309
|
1309
|
Processed
|
03/05/2022
|
|
0820711316
|
|
PAGI MANJULABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Virpur
|
GJ-13-011-028-001/29224-A
()
|
1113011000NRG23160420220001226
|
16/04/2022
|
PAGI PRABHATBHAI GEMABHAI
|
1113011WL000082
|
PAGI PRABHATBHAI GEMABHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711301
|
|
PRABHATBHAI GEMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
100
|
Virpur
|
GJ-13-011-028-001/29248-A
()
|
1113011000NRG23160420220001230
|
16/04/2022
|
PAGI FULABHAI RUMALBHAI
|
1113011WL000082
|
PAGI FULABHAI RUMALBHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711299
|
|
FULABHAI RUMALBHAI PAGI
|
BANK OF BARODA(606985)
|
|
101
|
Virpur
|
GJ-13-011-028-001/29248-A
()
|
1113011000NRG23160420220001231
|
16/04/2022
|
PAGI MANGUBEN FULABHAI
|
1113011WL000082
|
PAGI MANGUBEN FULABHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711302
|
|
PAGI MANGUBEN FULABHAI
|
BANK OF BARODA(606985)
|
|
102
|
Virpur
|
GJ-13-011-028-001/29295-A
()
|
1113011000NRG23160420220001234
|
16/04/2022
|
PAGI MANORBHAI NARANBHAI
|
1113011WL000082
|
PAGI MANORBHAI NARANBHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711305
|
|
MANURBHAI NARANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
103
|
Virpur
|
GJ-13-011-028-001/29298-A
()
|
1113011000NRG23160420220001236
|
16/04/2022
|
PAGI SHNABHAI PUNJABHAI
|
1113011WL000082
|
PAGI SHNABHAI PUNJABHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711300
|
|
SHANABHAI PUJABHAI PAGI
|
BANK OF BARODA(606985)
|
|
104
|
Virpur
|
GJ-13-011-028-001/29300-A
()
|
1113011000NRG23160420220001239
|
16/04/2022
|
PAGI GANGABEN
|
1113011WL000082
|
PAGI GANGABEN
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711248
|
|
GANGABEN RAMESHBHAI PAGI
|
IDBI BANK(607095)
|
|
105
|
Virpur
|
GJ-13-011-028-001/29300-A
()
|
1113011000NRG23160420220001238
|
16/04/2022
|
PAGI RAMESHBHAI LADUBHAI
|
1113011WL000082
|
PAGI RAMESHBHAI LADUBHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711247
|
|
RAMESHBHAI LADUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
106
|
Virpur
|
GJ-13-011-028-001/29309-A
()
|
1113011000NRG23160420220001255
|
16/04/2022
|
PAGI VALIBEN ZALABHAI
|
1113011WL000082
|
PAGI VALIBEN ZALABHAI
|
00045
|
BARB0KOYDAM
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820711317
|
|
VALIBEN ZALABHAI PAGI
|
BANK OF BARODA(606985)
|
|
107
|
Virpur
|
GJ-13-011-028-001/29314
()
|
1113011000NRG23160420220001256
|
16/04/2022
|
PAGI JALABHAI DALABHAI
|
1113011WL000082
|
PAGI JALABHAI DALABHAI
|
00045
|
BARB0KOYDAM
|
1309
|
1309
|
Processed
|
03/05/2022
|
|
0820711231
|
|
ZALABHAI DALABHAI PAGI
|
BANK OF BARODA(606985)
|
|
108
|
Virpur
|
GJ-13-011-028-001/29314
()
|
1113011000NRG23160420220001257
|
16/04/2022
|
PAGI LEELABEN JALABHAI
|
1113011WL000082
|
PAGI LEELABEN JALABHAI
|
00045
|
BARB0KOYDAM
|
1309
|
1309
|
Processed
|
03/05/2022
|
|
0820711263
|
|
Thakor Lilaben Jalabhai
|
BANK OF BARODA(606985)
|
|
109
|
Virpur
|
GJ-13-011-028-001/29319
()
|
1113011000NRG23160420220001264
|
16/04/2022
|
PAGI BHURIBEN DHULABHAI
|
1113011WL000082
|
PAGI BHURIBEN DHULABHAI
|
00045
|
BARB0KOYDAM
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0820711308
|
|
BHURIBEN DHULABHAI PAGI
|
RATNAKAR BANK(607393)
|
|
110
|
Virpur
|
GJ-13-011-028-001/29320
()
|
1113011000NRG23160420220001265
|
16/04/2022
|
PAGI BIPINBHAI BALVENTBHAI
|
1113011WL000082
|
PAGI BIPINBHAI BALVENTBHAI
|
00045
|
BARB0KOYDAM
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0820711232
|
|
BIPINKUMAR BALVANTBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
111
|
Virpur
|
GJ-13-011-028-001/29320
()
|
1113011000NRG23160420220001266
|
16/04/2022
|
PAGI INDUBEN BIPINBHAI
|
1113011WL000082
|
PAGI INDUBEN BIPINBHAI
|
00045
|
BARB0KOYDAM
|
987
|
987
|
Processed
|
03/05/2022
|
|
0820711309
|
|
INDUBEN PAGI
|
RATNAKAR BANK(607393)
|
|
112
|
Virpur
|
GJ-13-011-028-001/6-A
()
|
1113011000NRG23160420220001284
|
16/04/2022
|
PAGI LALIBEN RAMANBHAI
|
1113011WL000082
|
PAGI LALIBEN RAMANBHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711304
|
|
PAGI LALIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
Virpur
|
GJ-13-011-028-001/72502-A
()
|
1113011000NRG23160420220001319
|
16/04/2022
|
PAGI SUKHIBEN HEMABHAI
|
1113011WL000082
|
PAGI SUKHIBEN HEMABHAI
|
00045
|
BARB0KOYDAM
|
945
|
945
|
Processed
|
03/05/2022
|
|
0820711313
|
|
SUKHIBEB AEMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
114
|
Virpur
|
GJ-13-011-028-001/72538-A
()
|
1113011000NRG23160420220001325
|
16/04/2022
|
PAGI DHULIBEN RANGITBHAI
|
1113011WL000082
|
PAGI DHULIBEN RANGITBHAI
|
00045
|
BARB0KOYDAM
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0820711229
|
|
DHULIBEN PAGI
|
RATNAKAR BANK(607393)
|
|
115
|
Virpur
|
GJ-13-011-028-001/72538-A
()
|
1113011000NRG23160420220001324
|
16/04/2022
|
PAGI RANJITBHAI GEMABHAI
|
1113011WL000082
|
PAGI RANJITBHAI GEMABHAI
|
00045
|
BARB0KOYDAM
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0820711217
|
|
RANJITBHAI GEMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
116
|
Virpur
|
GJ-13-011-028-001/72553-A
()
|
1113011000NRG23160420220001329
|
16/04/2022
|
PAGI BABUBHAI ARJANBHAI
|
1113011WL000082
|
PAGI BABUBHAI ARJANBHAI
|
00045
|
BARB0KOYDAM
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0820711218
|
|
BABUBHAI ARAJANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
117
|
Virpur
|
GJ-13-011-028-001/72566-A
()
|
1113011000NRG23160420220001331
|
16/04/2022
|
PAGI HIRABHAI VECHATBHAI
|
1113011WL000082
|
PAGI HIRABHAI VECHATBHAI
|
00045
|
BARB0KOYDAM
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0820711216
|
|
HEERABHAI VECHATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
118
|
Virpur
|
GJ-13-011-028-001/72566-A
()
|
1113011000NRG23160420220001332
|
16/04/2022
|
PAGI SAVITABEN HIRABHAI
|
1113011WL000082
|
PAGI SAVITABEN HIRABHAI
|
00045
|
BARB0KOYDAM
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0820711230
|
|
SAVITABEN PAGI
|
RATNAKAR BANK(607393)
|
|
119
|
Virpur
|
GJ-13-011-044-001/4
()
|
1113011000NRG23160420220000995
|
16/04/2022
|
PARMAR RADHABEN KALABHAI
|
1113011WL000079
|
PARMAR RADHABEN KALABHAI
|
00045
|
BARB0KOYDAM
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711249
|
|
RADHABEN KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
120
|
Virpur
|
GJ-13-011-044-001/70553-A
()
|
1113011000NRG23160420220001020
|
16/04/2022
|
PARMAR RAMESHBHAI BHURABHAI
|
1113011WL000079
|
PARMAR RAMESHBHAI BHURABHAI
|
00045
|
BARB0KOYDAM
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711242
|
|
RAMESHBHAI BHURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
121
|
Virpur
|
GJ-13-011-050-001/109
()
|
1113011000NRG23160420220001416
|
16/04/2022
|
KHANT BHALABHAI LADUBHAI
|
1113011WL000085
|
KHANT BHALABHAI LADUBHAI
|
00045
|
BARB0KOYDAM
|
1309
|
1309
|
Processed
|
03/05/2022
|
|
0820711245
|
|
BHALABHAI LADUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
122
|
Virpur
|
GJ-13-011-050-001/109
()
|
1113011000NRG23160420220001417
|
16/04/2022
|
KHANT MADHUBEN BHALABHAI
|
1113011WL000085
|
KHANT MADHUBEN BHALABHAI
|
00045
|
BARB0KOYDAM
|
1309
|
1309
|
Processed
|
03/05/2022
|
|
0820711246
|
|
BHALABHAI LADUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
123
|
Virpur
|
GJ-13-011-050-001/110
()
|
1113011000NRG23160420220001418
|
16/04/2022
|
PAGI MANHARBHAI SOMABHAI
|
1113011WL000085
|
PAGI MANHARBHAI SOMABHAI
|
00045
|
BARB0KOYDAM
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820711251
|
|
MANHARBHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
124
|
Virpur
|
GJ-13-011-050-001/204402
()
|
1113011000NRG23160420220001429
|
16/04/2022
|
KHANT JASHIBEN RAMANBHAI
|
1113011WL000085
|
KHANT JASHIBEN RAMANBHAI
|
00045
|
BARB0KOYDAM
|
960
|
960
|
Processed
|
03/05/2022
|
|
0820711260
|
|
Khant Jashiben Ramanbhai
|
BANK OF BARODA(606985)
|
|
125
|
Virpur
|
GJ-13-011-050-001/204407
()
|
1113011000NRG23160420220001430
|
16/04/2022
|
KHANT NATVARBHAI SHIVABHAI
|
1113011WL000085
|
KHANT NATVARBHAI SHIVABHAI
|
00045
|
BARB0KOYDAM
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820711238
|
|
NATVARBHAI SIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
126
|
Virpur
|
GJ-13-011-050-001/204415
()
|
1113011000NRG23160420220001431
|
16/04/2022
|
parmar pritiben
|
1113011WL000085
|
parmar pritiben
|
00045
|
BARB0KOYDAM
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0820711267
|
|
MANJULABEN GULABBHAI PAGI
|
BANK OF BARODA(606985)
|
|
127
|
Virpur
|
GJ-13-011-050-001/206264
()
|
1113011000NRG23160420220001437
|
16/04/2022
|
PARMAR BUDHABHAI KANTIBHAI
|
1113011WL000085
|
PARMAR BUDHABHAI KANTIBHAI
|
00045
|
BARB0KOYDAM
|
910
|
910
|
Processed
|
03/05/2022
|
|
0820711179
|
|
BUDHABHAI KANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
128
|
Virpur
|
GJ-13-011-050-001/206277
()
|
1113011000NRG23160420220001444
|
16/04/2022
|
PARMAR LAXMANBHAI PUNJABHAI
|
1113011WL000085
|
PARMAR LAXMANBHAI PUNJABHAI
|
00045
|
BARB0KOYDAM
|
1092
|
1092
|
Processed
|
03/05/2022
|
|
0820711287
|
|
LAXMANBHAI PUJABHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
129
|
Virpur
|
GJ-13-011-050-001/206281
()
|
1113011000NRG23160420220001446
|
16/04/2022
|
PAGI KANTIBHAI SHAYBHABHAI
|
1113011WL000085
|
PAGI KANTIBHAI SHAYBHABHAI
|
00045
|
BARB0KOYDAM
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0820711250
|
|
PAGI KANTIBHAI SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
130
|
Virpur
|
GJ-13-011-050-001/206282
()
|
1113011000NRG23160420220001448
|
16/04/2022
|
KHANT RAMESHBHAI MATHURBHAI
|
1113011WL000085
|
KHANT RAMESHBHAI MATHURBHAI
|
00045
|
BARB0KOYDAM
|
570
|
570
|
Processed
|
03/05/2022
|
|
0820711224
|
|
RAMESHBHAI MATHURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
131
|
Virpur
|
GJ-13-011-050-001/206283
()
|
1113011000NRG23160420220001450
|
16/04/2022
|
KHANT LALABHAI DHIRABHAI
|
1113011WL000085
|
KHANT LALABHAI DHIRABHAI
|
00045
|
BARB0KOYDAM
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0820711225
|
|
LALABHAI DHIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
132
|
Virpur
|
GJ-13-011-050-001/206283
()
|
1113011000NRG23160420220001451
|
16/04/2022
|
KHANT SUKHIBEN LALABHAI
|
1113011WL000085
|
KHANT SUKHIBEN LALABHAI
|
00045
|
BARB0KOYDAM
|
1323
|
1323
|
Rejected
|
04/05/2022
|
|
0820711268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Virpur
|
GJ-13-011-050-001/206287
()
|
1113011000NRG23160420220001457
|
16/04/2022
|
KHANT HIRABHAI SOMABHAI
|
1113011WL000085
|
KHANT HIRABHAI SOMABHAI
|
00045
|
BARB0KOYDAM
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0820711226
|
|
SOMABHAI SHANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
134
|
Virpur
|
GJ-13-011-050-001/206287
()
|
1113011000NRG23160420220001456
|
16/04/2022
|
KHANT SOMABHAI SHANABHAI
|
1113011WL000085
|
KHANT SOMABHAI SHANABHAI
|
00045
|
BARB0KOYDAM
|
1365
|
1365
|
Processed
|
03/05/2022
|
|
0820711168
|
|
SOMABHAI SHANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
135
|
Virpur
|
GJ-13-011-050-001/206289
()
|
1113011000NRG23160420220001459
|
16/04/2022
|
PAGI HANSABEN LALABHAI
|
1113011WL000085
|
PAGI HANSABEN LALABHAI
|
00045
|
BARB0KOYDAM
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820711209
|
|
Pagi Hansaben Rayjibhai
|
BANK OF BARODA(606985)
|
|
136
|
Virpur
|
GJ-13-011-050-001/206289
()
|
1113011000NRG23160420220001458
|
16/04/2022
|
PAGI LALABHAI GHEMABHAI
|
1113011WL000085
|
PAGI LALABHAI GHEMABHAI
|
00045
|
BARB0KOYDAM
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820711194
|
|
LALABHAI GEMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
137
|
Virpur
|
GJ-13-011-050-001/206290
()
|
1113011000NRG23160420220001461
|
16/04/2022
|
PAGI KALIBAHEN PRATAPBHAI
|
1113011WL000085
|
PAGI KALIBAHEN PRATAPBHAI
|
00045
|
BARB0KOYDAM
|
1014
|
1014
|
Processed
|
03/05/2022
|
|
0820711282
|
|
KALIBEN PRTAPBHAI PAGI
|
BANK OF BARODA(606985)
|
|
138
|
Virpur
|
GJ-13-011-050-001/206290
()
|
1113011000NRG23160420220001460
|
16/04/2022
|
PAGI PRATAPBHAI SARDARBHAI
|
1113011WL000085
|
PAGI PRATAPBHAI SARDARBHAI
|
00045
|
BARB0KOYDAM
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0820711235
|
|
PRATAPBHAI SARDARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
139
|
Virpur
|
GJ-13-011-050-001/206291
()
|
1113011000NRG23160420220001462
|
16/04/2022
|
PAGI DAHYABHAI SARDARBHAI
|
1113011WL000085
|
PAGI DAHYABHAI SARDARBHAI
|
00045
|
BARB0KOYDAM
|
870
|
870
|
Processed
|
03/05/2022
|
|
0820711223
|
|
DAHYABHAI SARDARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
140
|
Virpur
|
GJ-13-011-050-001/206291
()
|
1113011000NRG23160420220001463
|
16/04/2022
|
PAGI MANJULABEN DAHYABHAI
|
1113011WL000085
|
PAGI MANJULABEN DAHYABHAI
|
00045
|
BARB0KOYDAM
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0820711255
|
|
PAGI MANJULABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
141
|
Virpur
|
GJ-13-011-050-001/206293
()
|
1113011000NRG23160420220001465
|
16/04/2022
|
PAGI LILABEN PARVATBHAI
|
1113011WL000085
|
PAGI LILABEN PARVATBHAI
|
00045
|
BARB0KOYDAM
|
756
|
756
|
Processed
|
03/05/2022
|
|
0820711261
|
|
LILABEN PARVATSINH PAGI
|
BANK OF BARODA(606985)
|
|
142
|
Virpur
|
GJ-13-011-050-001/206300
()
|
1113011000NRG23160420220001467
|
16/04/2022
|
PAGI SAVITABEN RAJUBHAI
|
1113011WL000085
|
PAGI SAVITABEN RAJUBHAI
|
00045
|
BARB0KOYDAM
|
1239
|
1239
|
Processed
|
03/05/2022
|
|
0820711237
|
|
SAVITABEN RAJUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
143
|
Virpur
|
GJ-13-011-050-001/206392
()
|
1113011000NRG23160420220001468
|
16/04/2022
|
ZALA DHANIBEN RAMANBHAI
|
1113011WL000085
|
ZALA DHANIBEN RAMANBHAI
|
00045
|
BARB0KOYDAM
|
816
|
816
|
Processed
|
03/05/2022
|
|
0820711233
|
|
DHANIBEN RAMANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
144
|
Virpur
|
GJ-13-011-050-001/206395
()
|
1113011000NRG23160420220001469
|
16/04/2022
|
KHANT RAMILABEN DAHYABHAI
|
1113011WL000085
|
KHANT RAMILABEN DAHYABHAI
|
00045
|
BARB0KOYDAM
|
1232
|
1232
|
Processed
|
03/05/2022
|
|
0820711236
|
|
RAMILABEN DAHYABHAI KHANT
|
BANK OF BARODA(606985)
|
|
145
|
Virpur
|
GJ-13-011-050-001/206398
()
|
1113011000NRG23160420220001470
|
16/04/2022
|
PARMAR BHIKHABHAI SHANABHAI
|
1113011WL000085
|
PARMAR BHIKHABHAI SHANABHAI
|
00045
|
BARB0KOYDAM
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0820711239
|
|
MR BHIKHABHAI SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Virpur
|
GJ-13-011-050-001/206403
()
|
1113011000NRG23160420220001473
|
16/04/2022
|
KHANT BHATHIBHAI SHIVABHAI
|
1113011WL000085
|
KHANT BHATHIBHAI SHIVABHAI
|
00045
|
BARB0KOYDAM
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0820711256
|
|
BHATHIBHAI SHIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
147
|
Virpur
|
GJ-13-011-050-001/206404
()
|
1113011000NRG23160420220001475
|
16/04/2022
|
HATHIBHAI MOTIBHAI ZALA
|
1113011WL000085
|
HATHIBHAI MOTIBHAI ZALA
|
00045
|
BARB0KOYDAM
|
708
|
708
|
Processed
|
03/05/2022
|
|
0820711277
|
|
PAGI HATHIBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
148
|
Virpur
|
GJ-13-011-050-001/206410
()
|
1113011000NRG23160420220001476
|
16/04/2022
|
PAGI RAMESHBHAI KALUBHAI
|
1113011WL000085
|
PAGI RAMESHBHAI KALUBHAI
|
00045
|
BARB0KOYDAM
|
1036
|
1036
|
Processed
|
03/05/2022
|
|
0820711240
|
|
RAMESHBHAI KALUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76105
|
76105
|
|
|
|
|
|
|
|
|
149
|
Virpur
|
GJ-13-011-006-001/70318-A
()
|
1113011000NRG23160420220001387
|
16/04/2022
|
KHANT KANTIBHAI BHEMABHAI
|
1113011WL000084
|
KHANT KANTIBHAI BHEMABHAI
|
00045
|
BARB0VIRPUR
|
987
|
987
|
Processed
|
03/05/2022
|
|
0820711289
|
|
KHANT KANTIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
150
|
Virpur
|
GJ-13-011-006-001/70337-A
()
|
1113011000NRG23160420220001398
|
16/04/2022
|
KHANT KAMLESHKUMAR VAJABHAI
|
1113011WL000084
|
KHANT KAMLESHKUMAR VAJABHAI
|
00045
|
BARB0VIRPUR
|
728
|
728
|
Processed
|
03/05/2022
|
|
0820711266
|
|
KAMLESHKUMAR VAJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
151
|
Virpur
|
GJ-13-011-025-001/116-A
()
|
1113011000NRG23160420220002142
|
16/04/2022
|
PARMAR BALVANTSINH ABHESINH
|
1113011WL000154
|
PARMAR BALVANTSINH ABHESINH
|
00045
|
BARB0VIRPUR
|
1309
|
1309
|
Processed
|
03/05/2022
|
|
0820711293
|
|
Parmar Balvantsinh Abhesinh
|
BANK OF BARODA(606985)
|
|
152
|
Virpur
|
GJ-13-011-046-001/70624-A
()
|
1113011000NRG23160420220001966
|
16/04/2022
|
PARMAR RAMILABEN VAJESINH
|
1113011WL000142
|
PARMAR RAMILABEN VAJESINH
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711280
|
|
PARMAR RAMILABEN VAJESINH
|
BANK OF BARODA(606985)
|
|
153
|
Virpur
|
GJ-13-011-046-001/70624-A
()
|
1113011000NRG23160420220001965
|
16/04/2022
|
PARMAR VAJESINH MANOHARBHAI
|
1113011WL000142
|
PARMAR VAJESINH MANOHARBHAI
|
00045
|
BARB0VIRPUR
|
555
|
555
|
Processed
|
03/05/2022
|
|
0820711265
|
|
MR VAJESINH MANORBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Virpur
|
GJ-13-011-046-001/70716-A
()
|
1113011000NRG23160420220001974
|
16/04/2022
|
PARMAR ABHABHAI KANABHAI
|
1113011WL000142
|
PARMAR ABHABHAI KANABHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711271
|
|
ABHABHAI KANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
155
|
Virpur
|
GJ-13-011-046-001/70721-A
()
|
1113011000NRG23160420220001976
|
16/04/2022
|
PARMAR BHALABHAI LAXMANBHAI
|
1113011WL000142
|
PARMAR BHALABHAI LAXMANBHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711264
|
|
LAXMANBHAI KANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
156
|
Virpur
|
GJ-13-011-046-001/70722-A
()
|
1113011000NRG23160420220001978
|
16/04/2022
|
PARMAR NADABEN BHAVANBHAI
|
1113011WL000142
|
PARMAR NADABEN BHAVANBHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711272
|
|
KHANT NANDABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
157
|
Virpur
|
GJ-13-011-046-001/70806-A
()
|
1113011000NRG23160420220001999
|
16/04/2022
|
PARAMAR HARIBHAI SAVABHAI
|
1113011WL000142
|
PARAMAR HARIBHAI SAVABHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711319
|
|
PARMAR HARIBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
158
|
Virpur
|
GJ-13-011-046-001/70807-A
()
|
1113011000NRG23160420220002001
|
16/04/2022
|
PARMAR KESHUBHAI
|
1113011WL000142
|
PARMAR KESHUBHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711284
|
|
Parmar Keshubhai
|
BANK OF BARODA(606985)
|
|
159
|
Virpur
|
GJ-13-011-046-001/70807-A
()
|
1113011000NRG23160420220002002
|
16/04/2022
|
PARMAR MAJULABEN KESHARABHAI
|
1113011WL000142
|
PARMAR MAJULABEN KESHARABHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711291
|
|
MANJULABEN KISHORBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
160
|
Virpur
|
GJ-13-011-046-001/70826-A
()
|
1113011000NRG23160420220002009
|
16/04/2022
|
PARMAR FULIBEN JAMABHAI
|
1113011WL000142
|
PARMAR FULIBEN JAMABHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711297
|
|
KHANT FULIBEN JAMABHAI
|
BANK OF BARODA(606985)
|
|
161
|
Virpur
|
GJ-13-011-046-001/70844-A
()
|
1113011000NRG23160420220002019
|
16/04/2022
|
PARMAR HEMABHAI MANABHAI
|
1113011WL000142
|
PARMAR HEMABHAI MANABHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711274
|
|
MR HIMMATBHAI MANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Virpur
|
GJ-13-011-046-001/70851-A
()
|
1113011000NRG23160420220002021
|
16/04/2022
|
PARMAR DAHIBEN
|
1113011WL000142
|
PARMAR DAHIBEN
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711290
|
|
PARMAR BABARBHAI KESHARABHAI
|
BANK OF BARODA(606985)
|
|
163
|
Virpur
|
GJ-13-011-046-001/70852-A
()
|
1113011000NRG23160420220002023
|
16/04/2022
|
PARMAR DIYALBHAI KESARABHAI
|
1113011WL000142
|
PARMAR DIYALBHAI KESARABHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711278
|
|
DIALBHAI KESHRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
164
|
Virpur
|
GJ-13-011-046-001/70871-A
()
|
1113011000NRG23160420220002031
|
16/04/2022
|
PARMAR PRAMILABEN SAYBHABHAI
|
1113011WL000142
|
PARMAR PRAMILABEN SAYBHABHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711270
|
|
PARMAR PREMILABEN SHAYABHABHAAI
|
BANK OF BARODA(606985)
|
|
165
|
Virpur
|
GJ-13-011-046-001/70871-A
()
|
1113011000NRG23160420220002030
|
16/04/2022
|
PARMAR SAYBHABHAI KANABHAI
|
1113011WL000142
|
PARMAR SAYBHABHAI KANABHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711269
|
|
SHAYBHAI KANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
166
|
Virpur
|
GJ-13-011-046-001/70887-A
()
|
1113011000NRG23160420220002040
|
16/04/2022
|
PARMAR DILIPSINH VALAMBHAI
|
1113011WL000142
|
PARMAR DILIPSINH VALAMBHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711281
|
|
KHANT DILIPSINH VALAMSINH
|
BANK OF BARODA(606985)
|
|
167
|
Virpur
|
GJ-13-011-046-001/70898-A
()
|
1113011000NRG23160420220002043
|
16/04/2022
|
PARMAR BHALABHAI LAXMANBHAI
|
1113011WL000142
|
PARMAR BHALABHAI LAXMANBHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711279
|
|
BHALABHAI BABARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
168
|
Virpur
|
GJ-13-011-046-001/70898-A
()
|
1113011000NRG23160420220002044
|
16/04/2022
|
PARMAR SHARADABEN BHALABHAI
|
1113011WL000142
|
PARMAR SHARADABEN BHALABHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711292
|
|
KHANT SHARDABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
169
|
Virpur
|
GJ-13-011-046-001/70989-A
()
|
1113011000NRG23160420220002065
|
16/04/2022
|
PARMAR MANHARBHAI KODARBHAI
|
1113011WL000142
|
PARMAR MANHARBHAI KODARBHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711296
|
|
PARMAR MANHRBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
170
|
Virpur
|
GJ-13-011-046-001/70989-A
()
|
1113011000NRG23160420220002063
|
16/04/2022
|
PARMAR RANJITBHAI KODARBHAI
|
1113011WL000142
|
PARMAR RANJITBHAI KODARBHAI
|
00045
|
BARB0VIRPUR
|
925
|
925
|
Processed
|
03/05/2022
|
|
0820711273
|
|
MR PARMAR RANJITBHAI KODARBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Virpur
|
GJ-13-011-046-001/70989-A
()
|
1113011000NRG23160420220002064
|
16/04/2022
|
PARMAR VARSHABEN MANHARBHAI
|
1113011WL000142
|
PARMAR VARSHABEN MANHARBHAI
|
00045
|
BARB0VIRPUR
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711295
|
|
PARMAR VARSHABEN MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
172
|
Virpur
|
GJ-13-011-047-001/18-A
()
|
1113011000NRG23160420220001757
|
16/04/2022
|
VANKAR KANTIBEN KOHYABHAI
|
1113011WL000141
|
VANKAR KANTIBEN KOHYABHAI
|
00045
|
BARB0VIRPUR
|
644
|
644
|
Processed
|
03/05/2022
|
|
0820711298
|
|
VANKAR KANTIBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
173
|
Virpur
|
GJ-13-011-047-001/231-A
()
|
1113011000NRG23160420220001497
|
16/04/2022
|
SOLANKI CHANDABEN DHIRABHAI
|
1113011WL000086
|
SOLANKI CHANDABEN DHIRABHAI
|
00045
|
BARB0VIRPUR
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0820711310
|
|
ARVINDBHAI DHIRABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
174
|
Virpur
|
GJ-13-011-047-001/260-A
()
|
1113011000NRG23160420220001502
|
16/04/2022
|
SOLANKI MANIBHAI JERABHAI
|
1113011WL000086
|
SOLANKI MANIBHAI JERABHAI
|
00045
|
BARB0VIRPUR
|
1064
|
1064
|
Processed
|
03/05/2022
|
|
0820711252
|
|
MANIBHAI JERABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
175
|
Virpur
|
GJ-13-011-047-001/73331-A
()
|
1113011000NRG23160420220001506
|
16/04/2022
|
SOLANKI KANTIBHAI GOBARBHAI
|
1113011WL000086
|
SOLANKI KANTIBHAI GOBARBHAI
|
00045
|
BARB0VIRPUR
|
1141
|
1141
|
Processed
|
03/05/2022
|
|
0820711257
|
|
KANTIBHAI GOBARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
176
|
Virpur
|
GJ-13-011-047-001/73561-A
()
|
1113011000NRG23160420220001518
|
16/04/2022
|
SOLANKI SIMABEN DAYABHAI
|
1113011WL000086
|
SOLANKI SIMABEN DAYABHAI
|
00045
|
BARB0VIRPUR
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0820711283
|
|
SOMIBEN DAHYABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
177
|
Virpur
|
GJ-13-011-047-001/73567-A
()
|
1113011000NRG23160420220001520
|
16/04/2022
|
SOLANKI KHEMABHAI NAVABHAI
|
1113011WL000086
|
SOLANKI KHEMABHAI NAVABHAI
|
00045
|
BARB0VIRPUR
|
924
|
924
|
Processed
|
03/05/2022
|
|
0820711253
|
|
KHEMABHAI NAVABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
178
|
Virpur
|
GJ-13-011-047-001/73835-A
()
|
1113011000NRG23160420220001525
|
16/04/2022
|
SOLANKI MOHANBHAI NARABHAI
|
1113011WL000086
|
SOLANKI MOHANBHAI NARABHAI
|
00045
|
BARB0VIRPUR
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0820711262
|
|
MOHANBHAI NARABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
179
|
Virpur
|
GJ-13-011-050-001/206286
()
|
1113011000NRG23160420220001455
|
16/04/2022
|
KHANT BENIBEN MANILAL
|
1113011WL000085
|
KHANT BENIBEN MANILAL
|
00045
|
BARB0VIRPUR
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0820711258
|
|
KHANT BENIBEN MANIBHAI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Virpur
|
GJ-13-011-050-001/206286
()
|
1113011000NRG23160420220001454
|
16/04/2022
|
KHANT MANIBHAI LADUBHAI
|
1113011WL000085
|
KHANT MANIBHAI LADUBHAI
|
00045
|
BARB0VIRPUR
|
1267
|
1267
|
Processed
|
03/05/2022
|
|
0820711241
|
|
MANILAL LADUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37579
|
37579
|
|
|
|
|
|
|
|
|
181
|
Virpur
|
GJ-13-011-006-001/204162
()
|
1113011000NRG23160420220001363
|
16/04/2022
|
KHANT BALVANTBHAI BHURABHAI
|
1113011WL000084
|
KHANT BALVANTBHAI BHURABHAI
|
00114
|
YESB0KDCC01
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0820711333
|
|
MR BALVANTSINH BHURABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Virpur
|
GJ-13-011-006-001/70320-A
()
|
1113011000NRG23160420220001389
|
16/04/2022
|
KHANT RAMANBHAI BHURABHAI
|
1113011WL000084
|
KHANT RAMANBHAI BHURABHAI
|
00114
|
YESB0KDCC01
|
1099
|
1099
|
Processed
|
03/05/2022
|
|
0820711334
|
|
RAMANBHAI BHURABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
183
|
Virpur
|
GJ-13-011-044-001/70581-A
()
|
1113011000NRG23160420220001062
|
16/04/2022
|
PARMAR CHATURBHAI GORABHAI
|
1113011WL000079
|
PARMAR CHATURBHAI GORABHAI
|
00114
|
YESB0KDCC01
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711337
|
|
MR CHATURBHAI GORABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Virpur
|
GJ-13-011-044-001/70588-A
()
|
1113011000NRG23160420220001077
|
16/04/2022
|
PARMAR BIJALBHAI GALABHAI
|
1113011WL000079
|
PARMAR BIJALBHAI GALABHAI
|
00114
|
YESB0KDCC01
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711336
|
|
PARAMAR BIJALBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
185
|
Virpur
|
GJ-13-011-046-001/70875-A
()
|
1113011000NRG23160420220002035
|
16/04/2022
|
PARMAR NANABHAI BHEMABHAI
|
1113011WL000142
|
PARMAR NANABHAI BHEMABHAI
|
00114
|
YESB0KDCC01
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711327
|
|
PARMAR NANABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
186
|
Virpur
|
GJ-13-011-046-001/70916-A
()
|
1113011000NRG23160420220002049
|
16/04/2022
|
RAVAL BUNIBEN BHEMABHAI
|
1113011WL000142
|
RAVAL BUNIBEN BHEMABHAI
|
00114
|
YESB0KDCC01
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711335
|
|
MR RAVAL GABABHAI HEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
187
|
Virpur
|
GJ-13-011-004-001/204958-A
()
|
1113011000NRG23160420220001099
|
16/04/2022
|
PAGI RANJITSINH BADARBHAI
|
1113011WL000081
|
PAGI RANJITSINH BADARBHAI
|
00415
|
SBIN0002637
|
553
|
553
|
Processed
|
03/05/2022
|
|
0820711338
|
|
MR RANJIBHAI B PAGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Virpur
|
GJ-13-011-006-001/70334-A
()
|
1113011000NRG23160420220001394
|
16/04/2022
|
KHANT BHAVANBHAI GORABHAI
|
1113011WL000084
|
KHANT BHAVANBHAI GORABHAI
|
00415
|
SBIN0002637
|
798
|
798
|
Processed
|
03/05/2022
|
|
0820711320
|
|
MR BHAVANBHAI GORABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
189
|
Virpur
|
GJ-13-011-006-001/70347-A
()
|
1113011000NRG23160420220001406
|
16/04/2022
|
KHANT LILABEN RAMABHAI
|
1113011WL000084
|
KHANT LILABEN RAMABHAI
|
00415
|
SBIN0002637
|
798
|
798
|
Processed
|
03/05/2022
|
|
0820711321
|
|
MRS LILABEN RAMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
190
|
Virpur
|
GJ-13-011-006-001/70350-A
()
|
1113011000NRG23160420220001408
|
16/04/2022
|
KHANT NATVARBHAI HATHIBHAI
|
1113011WL000084
|
KHANT NATVARBHAI HATHIBHAI
|
00415
|
SBIN0002637
|
1099
|
1099
|
Processed
|
03/05/2022
|
|
0820711332
|
|
NATVARBHAI HATHIBHAI KHANT
|
IDBI BANK(607095)
|
|
191
|
Virpur
|
GJ-13-011-025-001/70144-A
()
|
1113011000NRG23160420220002211
|
16/04/2022
|
PARMAR PARVATSINH PRATAPSINH
|
1113011WL000154
|
PARMAR PARVATSINH PRATAPSINH
|
00415
|
SBIN0002637
|
1309
|
1309
|
Processed
|
03/05/2022
|
|
0820711294
|
|
MR PARVATSINH PRATAPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Virpur
|
GJ-13-011-044-001/204228-A
()
|
1113011000NRG23160420220000937
|
16/04/2022
|
PARMAR RAMABHAI PUJABHAI
|
1113011WL000079
|
PARMAR RAMABHAI PUJABHAI
|
00415
|
SBIN0002637
|
122
|
122
|
Processed
|
03/05/2022
|
|
0820711259
|
|
MR RAMABHAI PUNJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Virpur
|
GJ-13-011-044-001/70552-A
()
|
1113011000NRG23160420220001019
|
16/04/2022
|
PARMAR SARDABEN SUKHABHAI
|
1113011WL000079
|
PARMAR SARDABEN SUKHABHAI
|
00415
|
SBIN0002637
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711285
|
|
MRS SHARDABEN SUKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Virpur
|
GJ-13-011-044-001/70567-A
()
|
1113011000NRG23160420220001039
|
16/04/2022
|
PARMAR BHURABHAI SANABHAI
|
1113011WL000079
|
PARMAR BHURABHAI SANABHAI
|
00415
|
SBIN0002637
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711288
|
|
MR BHURABHAI SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Virpur
|
GJ-13-011-044-001/70572-A
()
|
1113011000NRG23160420220001047
|
16/04/2022
|
PARMAR LALABHAI DOLABHAI
|
1113011WL000079
|
PARMAR LALABHAI DOLABHAI
|
00415
|
SBIN0002637
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711243
|
|
Parmar Lalabhai Dalabhai
|
BANK OF BARODA(606985)
|
|
196
|
Virpur
|
GJ-13-011-044-001/70574-A
()
|
1113011000NRG23160420220001051
|
16/04/2022
|
PARMAR KIRITBHAI RAYMALBHAI
|
1113011WL000079
|
PARMAR KIRITBHAI RAYMALBHAI
|
00415
|
SBIN0002637
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711329
|
|
PARMAR KIRITBHAI RAYMALSINH
|
BANK OF BARODA(606985)
|
|
197
|
Virpur
|
GJ-13-011-044-001/70585-A
()
|
1113011000NRG23160420220001072
|
16/04/2022
|
PARMAR BHURIBEN HIMATBHAI
|
1113011WL000079
|
PARMAR BHURIBEN HIMATBHAI
|
00415
|
SBIN0002637
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711322
|
|
MR BHURIBEN HIMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Virpur
|
GJ-13-011-044-001/70586-A
()
|
1113011000NRG23160420220001073
|
16/04/2022
|
MANABHAI AMRABHAI PARMAR
|
1113011WL000079
|
MANABHAI AMRABHAI PARMAR
|
00415
|
SBIN0002637
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711330
|
|
MR MANABHAI AMRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Virpur
|
GJ-13-011-046-001/70603-A
()
|
1113011000NRG23160420220001961
|
16/04/2022
|
PARMAR DAHIBEN DAHYABHAI
|
1113011WL000142
|
PARMAR DAHIBEN DAHYABHAI
|
00415
|
SBIN0002637
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711275
|
|
MS PARMAR DAHYIBEN DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Virpur
|
GJ-13-011-046-001/70703-A
()
|
1113011000NRG23160420220001971
|
16/04/2022
|
PARMAR BHUPATBHAI KALUBHAI
|
1113011WL000142
|
PARMAR BHUPATBHAI KALUBHAI
|
00415
|
SBIN0002637
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711254
|
|
Parmar Bhupatbhai Kalubhai
|
BANK OF BARODA(606985)
|
|
201
|
Virpur
|
GJ-13-011-046-001/70771-A
()
|
1113011000NRG23160420220001990
|
16/04/2022
|
MALIVAD SHANTABEN RAMANBHAI
|
1113011WL000142
|
MALIVAD SHANTABEN RAMANBHAI
|
00415
|
SBIN0002637
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711325
|
|
MALIVAD SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
202
|
Virpur
|
GJ-13-011-046-001/70844-A
()
|
1113011000NRG23160420220002020
|
16/04/2022
|
PARMAR MANIBEN HEMABHAI
|
1113011WL000142
|
PARMAR MANIBEN HEMABHAI
|
00415
|
SBIN0002637
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711276
|
|
PARMAR MANIBEN HEMABHAI
|
BANK OF BARODA(606985)
|
|
203
|
Virpur
|
GJ-13-011-046-001/70868-A
()
|
1113011000NRG23160420220002028
|
16/04/2022
|
PARMAR GANGABEN BHATHIBHAI
|
1113011WL000142
|
PARMAR GANGABEN BHATHIBHAI
|
00415
|
SBIN0002637
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711324
|
|
MR GANGABEN BHATHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Virpur
|
GJ-13-011-046-001/70873-A
()
|
1113011000NRG23160420220002034
|
16/04/2022
|
PARMAR KAMLABEN RADHUBHAI
|
1113011WL000142
|
PARMAR KAMLABEN RADHUBHAI
|
00415
|
SBIN0002637
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711323
|
|
MS KAMLABEN RAGHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Virpur
|
GJ-13-011-046-001/70887-A
()
|
1113011000NRG23160420220002039
|
16/04/2022
|
PARMAR MANGUBEN VALAMBHAI
|
1113011WL000142
|
PARMAR MANGUBEN VALAMBHAI
|
00415
|
SBIN0002637
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711326
|
|
MR MANGUBEN VALAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Virpur
|
GJ-13-011-046-001/70953-C
()
|
1113011000NRG23160420220002057
|
16/04/2022
|
RAVAL BABARBHAI KANABHAI
|
1113011WL000142
|
RAVAL BABARBHAI KANABHAI
|
00415
|
SBIN0002637
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820711244
|
|
MR BABARBHAI KANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20163
|
20163
|
|
|
|
|
|
|
|
|
207
|
Virpur
|
GJ-13-011-044-001/204228-A
()
|
1113011000NRG23160420220000938
|
16/04/2022
|
SUSHILABEN PARMAR
|
1113011WL000079
|
SUSHILABEN PARMAR
|
00415
|
SBIN0002679
|
122
|
122
|
Processed
|
03/05/2022
|
|
0820711328
|
|
MRS SUSHILABEN RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Virpur
|
GJ-13-011-044-001/70584-A
()
|
1113011000NRG23160420220001069
|
16/04/2022
|
PARMAR BHARATSINH HATHISINH
|
1113011WL000079
|
PARMAR BHARATSINH HATHISINH
|
00415
|
SBIN0002679
|
854
|
854
|
Processed
|
03/05/2022
|
|
0820711331
|
|
MR BHARATSINH HATHISINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217934
|
217934
|
|
|
|
|
|
|
|