|
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
|
MEGHRAJ
|
GJ-09-007-015-001/7410100
()
|
1109007000NRG24200420230020821
|
20/04/2023
|
BHLABHAI
|
1109007WL000496
|
BHLABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394651011
|
|
PARAMAR BHALA BHAI HAJUR BHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/7410100
()
|
1109007000NRG24200420230020822
|
20/04/2023
|
HALIBEN
|
1109007WL000496
|
HALIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394650934
|
|
PARAMAR DOLI BEN BHALA BHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/7410103
()
|
1109007000NRG24200420230020823
|
20/04/2023
|
PAGI VIRABHAI
|
1109007WL000496
|
PAGI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1394650905
|
|
PAGI DHIRA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/7410104
()
|
1109007000NRG24200420230020825
|
20/04/2023
|
RUKHIBEN
|
1109007WL000496
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650917
|
|
RULKHIBEN LAKHAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/7410105
()
|
1109007000NRG24200420230020827
|
20/04/2023
|
DAMOR SAKARIBEN RAMABHAI
|
1109007WL000496
|
DAMOR SAKARIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394650929
|
|
SANKALIBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/7410106
()
|
1109007000NRG24200420230020829
|
20/04/2023
|
PARMAR BHIKHABHAI LAXMANBHAI
|
1109007WL000496
|
PARMAR BHIKHABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394650903
|
|
MR BHIKHABHAI LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/7410106
()
|
1109007000NRG24200420230020830
|
20/04/2023
|
PARMAR RATANIBEN BHIKHABHAI
|
1109007WL000496
|
PARMAR RATANIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394651001
|
|
RATNIBEN BHIKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/7410112
()
|
1109007000NRG24200420230020831
|
20/04/2023
|
PARMAR BHYICHNDBHAI SANABHAI
|
1109007WL000496
|
PARMAR BHYICHNDBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394650914
|
|
Mr. BHAYCHANBHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/7410113
()
|
1109007000NRG24200420230020832
|
20/04/2023
|
PARMAR LAXMANBHAI SANABHAI
|
1109007WL000496
|
PARMAR LAXMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394650906
|
|
LAKSHMANBHAI SHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/7410114
()
|
1109007000NRG24200420230020835
|
20/04/2023
|
PARMAR DANABHAI JALMABHAI
|
1109007WL000496
|
PARMAR DANABHAI JALMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394650996
|
|
DHANA JALANMA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/7410114
()
|
1109007000NRG24200420230020836
|
20/04/2023
|
PARMAR RATNABHAI DANABHAI
|
1109007WL000496
|
PARMAR RATNABHAI DANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650918
|
|
PARAMAR RATANI BEN DHANA BHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/7410119
()
|
1109007000NRG24200420230020839
|
20/04/2023
|
ARJANBHAI LALABHAI PARMAR
|
1109007WL000496
|
ARJANBHAI LALABHAI PARMAR
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394651007
|
|
PARAMAR ARJUN BHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/7410119
()
|
1109007000NRG24200420230020840
|
20/04/2023
|
PARMAR GHLIBEN ARJANBHAI
|
1109007WL000496
|
PARMAR GHLIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394650920
|
|
PARAMAR GALI BEN ARJUN BHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/741012
()
|
1109007000NRG24200420230020841
|
20/04/2023
|
PARMAR MANIBEN RAMANBHAI
|
1109007WL000496
|
PARMAR MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650909
|
|
MANIBEN RAMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/7410123
()
|
1109007000NRG24200420230020842
|
20/04/2023
|
PARMAR SOMABHAI
|
1109007WL000496
|
PARMAR SOMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394650921
|
|
PARMAR SOMA BHAI LALA BHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/7410127
()
|
1109007000NRG24200420230020845
|
20/04/2023
|
KALIBEN RAYMALBHAI
|
1109007WL000496
|
KALIBEN RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
848
|
848
|
Processed
|
10/05/2023
|
|
1394650945
|
|
KALIBEN RAYMALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/7410127
()
|
1109007000NRG24200420230020844
|
20/04/2023
|
RYMALBHAI
|
1109007WL000496
|
RYMALBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
10/05/2023
|
|
1394650947
|
|
RAYMALBHAI HAJURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/741013
()
|
1109007000NRG24200420230020847
|
20/04/2023
|
LILABEN
|
1109007WL000496
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
10/05/2023
|
|
1394651024
|
|
LILABEN NATHABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/741013
()
|
1109007000NRG24200420230020846
|
20/04/2023
|
VANJARA NATHABHAI
|
1109007WL000496
|
VANJARA NATHABHAI
|
00045
|
BARB0DBMEGR
|
5
|
5
|
Processed
|
10/05/2023
|
|
1394650930
|
|
Mr. NATHABHAI SARUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/741041
()
|
1109007000NRG24200420230020854
|
20/04/2023
|
NANIBEN
|
1109007WL000496
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650935
|
|
PAGI NANI BEN NATHA BHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/741043
()
|
1109007000NRG24200420230020855
|
20/04/2023
|
FULABHAI
|
1109007WL000496
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650946
|
|
FULABHAI NANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/741043
()
|
1109007000NRG24200420230020856
|
20/04/2023
|
Rukhiben
|
1109007WL000496
|
Rukhiben
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394650949
|
|
RUKHIBEN FULAJI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/741044
()
|
1109007000NRG24200420230020857
|
20/04/2023
|
SAVITABEN
|
1109007WL000496
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
10/05/2023
|
|
1394650937
|
|
SAVITABEN JAYANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/741045
()
|
1109007000NRG24200420230020858
|
20/04/2023
|
PARMAR BHYABHAI RUPABHAI
|
1109007WL000496
|
PARMAR BHYABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650900
|
|
BHAYCHANDBHAI RUPABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/741046
()
|
1109007000NRG24200420230020859
|
20/04/2023
|
VANJARA KALUBHAI HASHUBHAI
|
1109007WL000496
|
VANJARA KALUBHAI HASHUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650898
|
|
KALUBHAI HASUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/741047
()
|
1109007000NRG24200420230020861
|
20/04/2023
|
PARMAR KAMLIBEN RAMABHAI
|
1109007WL000496
|
PARMAR KAMLIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
10/05/2023
|
|
1394650993
|
|
KAMLIBEN RAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/741048
()
|
1109007000NRG24200420230020862
|
20/04/2023
|
MANSHIBEN
|
1109007WL000496
|
MANSHIBEN
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
10/05/2023
|
|
1394650894
|
|
MANCHIBEN LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/741051
()
|
1109007000NRG24200420230020863
|
20/04/2023
|
PARMAR GHAMABHAI HAJURBHAI
|
1109007WL000496
|
PARMAR GHAMABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
10/05/2023
|
|
1394650901
|
|
GAMABHAI HAZURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/741051
()
|
1109007000NRG24200420230020864
|
20/04/2023
|
PARMAR JALIBEN GAMABHAI
|
1109007WL000496
|
PARMAR JALIBEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
10/05/2023
|
|
1394650939
|
|
PARAMAR JALIBEN GAMABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/741071
()
|
1109007000NRG24200420230020866
|
20/04/2023
|
NADABEN
|
1109007WL000496
|
NADABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394651008
|
|
NANDABEN BHIKHAJI PAGI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/741072
()
|
1109007000NRG24200420230020868
|
20/04/2023
|
MINABEN LALUBHAI
|
1109007WL000496
|
MINABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650912
|
|
PAGI MEENA BEN LALABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/741072
()
|
1109007000NRG24200420230020867
|
20/04/2023
|
PAGHI LALUBHAI MANABHAI
|
1109007WL000496
|
PAGHI LALUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650907
|
|
LALABHAI MANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/741073
()
|
1109007000NRG24200420230020869
|
20/04/2023
|
SANABHAI S
|
1109007WL000496
|
SANABHAI S
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650911
|
|
SHANABHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/741073
()
|
1109007000NRG24200420230020870
|
20/04/2023
|
varshben somabhai paghi
|
1109007WL000496
|
varshben somabhai paghi
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1394650984
|
|
PAGI VARSHABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/741075
()
|
1109007000NRG24200420230020871
|
20/04/2023
|
PARMAR GHIDABHAI CEHARABHAI
|
1109007WL000496
|
PARMAR GHIDABHAI CEHARABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1394650980
|
|
PARMAR GIGHA BHAI CHEHARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/741075
()
|
1109007000NRG24200420230020872
|
20/04/2023
|
PARMAR MANGHUBEN GHIDABHAI
|
1109007WL000496
|
PARMAR MANGHUBEN GHIDABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1394651043
|
|
PARAMAR MANGU BEN GEEDHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/741077
()
|
1109007000NRG24200420230020874
|
20/04/2023
|
BAHVNABEN M
|
1109007WL000496
|
BAHVNABEN M
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394651046
|
|
BHAVIKABEN MUKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/741077
()
|
1109007000NRG24200420230020873
|
20/04/2023
|
PARMAR MUKESHBHAI NANABHAI
|
1109007WL000496
|
PARMAR MUKESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394651004
|
|
MUKESHBHAI NANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/741079
()
|
1109007000NRG24200420230020876
|
20/04/2023
|
PARMAR NANABHAI VAGHABHAI
|
1109007WL000496
|
PARMAR NANABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1394650992
|
|
PARAMAR NANABHAI VADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/741079
()
|
1109007000NRG24200420230020877
|
20/04/2023
|
PARMAR SANTABEN NANABHAI
|
1109007WL000496
|
PARMAR SANTABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1394650989
|
|
PARAMAR SANTABEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/74108
()
|
1109007000NRG24200420230020879
|
20/04/2023
|
JASIBEN
|
1109007WL000496
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394650969
|
|
PAGI MASHI BEN RUMAL BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/741081
()
|
1109007000NRG24200420230020880
|
20/04/2023
|
PARMAR BHLABHAI
|
1109007WL000496
|
PARMAR BHLABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650852
|
|
BHALABHAI RUPABHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/741081
()
|
1109007000NRG24200420230020881
|
20/04/2023
|
PARMAR SUJIBEN BHALBHAI
|
1109007WL000496
|
PARMAR SUJIBEN BHALBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1394650983
|
|
PARAMAR SUJI BEN BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/741083
()
|
1109007000NRG24200420230020882
|
20/04/2023
|
BABUBHAI PUJABHAI
|
1109007WL000496
|
BABUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
10/05/2023
|
|
1394651040
|
|
BABUBHAI DHIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/741083
()
|
1109007000NRG24200420230020883
|
20/04/2023
|
rekhaben babubhai
|
1109007WL000496
|
rekhaben babubhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394651003
|
|
Mr. . . REKHABEN BABUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/741089
()
|
1109007000NRG24200420230020885
|
20/04/2023
|
GITABEN
|
1109007WL000496
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394651020
|
|
GEETABEN BHURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/741093
()
|
1109007000NRG24200420230020886
|
20/04/2023
|
PARMAR BABUBHAI VALABHAI
|
1109007WL000496
|
PARMAR BABUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
10/05/2023
|
|
1394651006
|
|
BABUBHAI VALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/741093
()
|
1109007000NRG24200420230020887
|
20/04/2023
|
PARMAR SARDABEN BABUBHAI
|
1109007WL000496
|
PARMAR SARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
10/05/2023
|
|
1394651027
|
|
PARAMAR SHARDA BEN BALU BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/741095
()
|
1109007000NRG24200420230020889
|
20/04/2023
|
RAMILABEN
|
1109007WL000496
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394651012
|
|
MRS RAMILABEN RAMSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/741095
()
|
1109007000NRG24200420230020888
|
20/04/2023
|
RAYCANDBHAI
|
1109007WL000496
|
RAYCANDBHAI
|
00045
|
BARB0DBMEGR
|
907
|
907
|
Processed
|
10/05/2023
|
|
1394651009
|
|
MR RAMCHANDBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/741098
()
|
1109007000NRG24200420230020890
|
20/04/2023
|
FULABHAI
|
1109007WL000496
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650991
|
|
FULABHAI LAKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/741098
()
|
1109007000NRG24200420230020891
|
20/04/2023
|
RAVIBEN
|
1109007WL000496
|
RAVIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394651014
|
|
PARAMAR REVI BEN FULA BHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/741099
()
|
1109007000NRG24200420230020892
|
20/04/2023
|
CAMPABEN
|
1109007WL000496
|
CAMPABEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1394651026
|
|
CHAMPA BEN SOMA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/74110191
()
|
1109007000NRG24200420230020894
|
20/04/2023
|
maniben
|
1109007WL000496
|
maniben
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394651022
|
|
MANIBEN RAMAJEE
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/74110197
()
|
1109007000NRG24200420230020895
|
20/04/2023
|
manguben
|
1109007WL000496
|
manguben
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
1394650927
|
|
PARAMAR MANGU BEN PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/74110200
()
|
1109007000NRG24200420230020897
|
20/04/2023
|
hantiben
|
1109007WL000496
|
hantiben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394650897
|
|
PARAMAR HANTI BEN VALAMA BHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/74110200
()
|
1109007000NRG24200420230020898
|
20/04/2023
|
Parmar Nandaben Rajesbhai
|
1109007WL000496
|
Parmar Nandaben Rajesbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394651038
|
|
NANDABEN RAJESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/74110514
()
|
1109007000NRG24200420230020899
|
20/04/2023
|
KILASSHBEN
|
1109007WL000496
|
KILASSHBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394651013
|
|
KAILASHBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/74110518
()
|
1109007000NRG24200420230020900
|
20/04/2023
|
LALIBEN
|
1109007WL000496
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650924
|
|
PARMAR LALI BEN BHAGA BHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/74110531
()
|
1109007000NRG24200420230020901
|
20/04/2023
|
VANJARA BALVANTBHAI AMRABHAI
|
1109007WL000496
|
VANJARA BALVANTBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650926
|
|
BALVANTBHAI AMARABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/74110531
()
|
1109007000NRG24200420230020902
|
20/04/2023
|
VANJARA MIRABEN BALVANTBHAI
|
1109007WL000496
|
VANJARA MIRABEN BALVANTBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650936
|
|
VANAJARA MEERA BEN BALVANT BHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/74111
()
|
1109007000NRG24200420230020903
|
20/04/2023
|
RUKIBEN
|
1109007WL000496
|
RUKIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394651010
|
|
RUKHEEBEN VALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/74118
()
|
1109007000NRG24200420230020904
|
20/04/2023
|
PARAMAR BHURABHAI FATABHAI
|
1109007WL000496
|
PARAMAR BHURABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650899
|
|
BHURABHAI FATABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/74118
()
|
1109007000NRG24200420230020905
|
20/04/2023
|
VALIBEN
|
1109007WL000496
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394650951
|
|
VALIBEN BHURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/74127
()
|
1109007000NRG24200420230020906
|
20/04/2023
|
VANJARA HIRABHAI GHIDHABHAI
|
1109007WL000496
|
VANJARA HIRABHAI GHIDHABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394650933
|
|
HIRABHAI GIDHAJI VANJARA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/74130
()
|
1109007000NRG24200420230020910
|
20/04/2023
|
vanjara ramilaben bhopatbhai
|
1109007WL000496
|
vanjara ramilaben bhopatbhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1394651036
|
|
VANJARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/74131
()
|
1109007000NRG24200420230020912
|
20/04/2023
|
RUPALBEN
|
1109007WL000496
|
RUPALBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394651018
|
|
RUPALIBEN MANJIBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/74131
()
|
1109007000NRG24200420230020911
|
20/04/2023
|
VANJARA MAGNJI
|
1109007WL000496
|
VANJARA MAGNJI
|
00045
|
BARB0DBMEGR
|
420
|
420
|
Processed
|
10/05/2023
|
|
1394650932
|
|
Mr. MANJIBHAI UDABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/74140
()
|
1109007000NRG24200420230020915
|
20/04/2023
|
BHURIBEN
|
1109007WL000496
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394650895
|
|
PARAMAR BHURI BEN DHIRA BHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/747168252-D
()
|
1109007000NRG24200420230020922
|
20/04/2023
|
PAGHI GITABEN KALUBHAI
|
1109007WL000496
|
PAGHI GITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650913
|
|
PAGI GITA BEN KALU BHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/747168252-D
()
|
1109007000NRG24200420230020921
|
20/04/2023
|
PAGHI KALUBHAI SOMABHAI
|
1109007WL000496
|
PAGHI KALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394651042
|
|
KALUBHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/747168256-D
()
|
1109007000NRG24200420230020924
|
20/04/2023
|
ramilaben
|
1109007WL000496
|
ramilaben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/05/2023
|
|
1394650971
|
|
PARAMAR LILA BEN DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/747168262
()
|
1109007000NRG24200420230020925
|
20/04/2023
|
PARMAR PARTAPBHAI KALUBHAI
|
1109007WL000496
|
PARMAR PARTAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394651015
|
|
PRATAPBHAI KALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/747168268-D
()
|
1109007000NRG24200420230020930
|
20/04/2023
|
PARMAR MANIBEN MANUBHAI
|
1109007WL000496
|
PARMAR MANIBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
10/05/2023
|
|
1394651030
|
|
PARAMAR MANI BEN MANU BHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168268-D
()
|
1109007000NRG24200420230020929
|
20/04/2023
|
PARMAR MANUBHAI VALMABHAI
|
1109007WL000496
|
PARMAR MANUBHAI VALMABHAI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
10/05/2023
|
|
1394651029
|
|
MANUBHAI VALMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/747168271
()
|
1109007000NRG24200420230020932
|
20/04/2023
|
MANJULABEN RAMCNDBHAI
|
1109007WL000496
|
MANJULABEN RAMCNDBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650942
|
|
PARAMAR MANJULA BEN RAMCHAND BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/747168271
()
|
1109007000NRG24200420230020931
|
20/04/2023
|
PARMAR RAMCHNDBHAI LAXMANBHI
|
1109007WL000496
|
PARMAR RAMCHNDBHAI LAXMANBHI
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
11/05/2023
|
|
1394650987
|
|
PARAMAR RAMCHAND BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/747168274-D
()
|
1109007000NRG24200420230020933
|
20/04/2023
|
PARMAR GHALABHAI MASHURBHAI
|
1109007WL000496
|
PARMAR GHALABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650919
|
|
Mr. RAMESHBHAI GALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/747168274-D
()
|
1109007000NRG24200420230020935
|
20/04/2023
|
PARMAR LILABEN RAYICHNBHAI
|
1109007WL000496
|
PARMAR LILABEN RAYICHNBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394651044
|
|
LILABEN RAYCHANDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/747168274-D
()
|
1109007000NRG24200420230020934
|
20/04/2023
|
PARMAR RAYICHNBHAI GHALABHAI
|
1109007WL000496
|
PARMAR RAYICHNBHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394650908
|
|
RAYCHANDBHAI GALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/747168276-D
()
|
1109007000NRG24200420230020937
|
20/04/2023
|
BHURIBEN KALUBHAI PARMAR
|
1109007WL000496
|
BHURIBEN KALUBHAI PARMAR
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394651028
|
|
PARAMAR BHURI BEN KALU BHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/747168276-D
()
|
1109007000NRG24200420230020936
|
20/04/2023
|
parmar kalubhai
|
1109007WL000496
|
parmar kalubhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394650922
|
|
KALUBHAI VALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/747168278-D
()
|
1109007000NRG24200420230020940
|
20/04/2023
|
PARMAR KALUBHAI RATANABHAI
|
1109007WL000496
|
PARMAR KALUBHAI RATANABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394650896
|
|
KALUBHAI RATANJI PARMAR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-001/747168278-D
()
|
1109007000NRG24200420230020941
|
20/04/2023
|
PARMAR SANTABEN KALUBHAI KALUBHAI
|
1109007WL000496
|
PARMAR SANTABEN KALUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
10/05/2023
|
|
1394650910
|
|
SHANTABEN KALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-001/747168283-D
()
|
1109007000NRG24200420230020943
|
20/04/2023
|
VANJARA KANTABEN R
|
1109007WL000496
|
VANJARA KANTABEN R
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650974
|
|
KANTABEN RAYMALBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-001/747168287-D
()
|
1109007000NRG24200420230020945
|
20/04/2023
|
PARMAR SANTABEN DALABHAI
|
1109007WL000496
|
PARMAR SANTABEN DALABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650931
|
|
SHANTABEN DALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-001/747168302-D
()
|
1109007000NRG24200420230020946
|
20/04/2023
|
PARMAR GHNGHABEN
|
1109007WL000496
|
PARMAR GHNGHABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1394651045
|
|
PARMAR GANGA BEN HATHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-001/747168304
()
|
1109007000NRG24200420230020950
|
20/04/2023
|
Paramar Kinjalben Pratapbhai
|
1109007WL000496
|
Paramar Kinjalben Pratapbhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650970
|
|
KINJALBEN PRATAPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-001/747168306
()
|
1109007000NRG24200420230020952
|
20/04/2023
|
DHULIBEN
|
1109007WL000496
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394651005
|
|
DHULIBEN SHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-001/747168308
()
|
1109007000NRG24200420230020953
|
20/04/2023
|
LILABEN
|
1109007WL000496
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1394650944
|
|
PARAMAR LILA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-001/747168310
()
|
1109007000NRG24200420230020954
|
20/04/2023
|
PARMAR RAMANBHAI
|
1109007WL000496
|
PARMAR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650938
|
|
RAMANBHAI MANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-001/747168310
()
|
1109007000NRG24200420230020955
|
20/04/2023
|
PARMAR RAMANBHAI
|
1109007WL000496
|
PARMAR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650902
|
|
BHURIBEN RAMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-001/747168313
()
|
1109007000NRG24200420230020960
|
20/04/2023
|
JALIBEN
|
1109007WL000496
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650943
|
|
PAGI JALI BEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-001/747168315
()
|
1109007000NRG24200420230020962
|
20/04/2023
|
KESHIBEN MOHANBHAI
|
1109007WL000496
|
KESHIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1394650994
|
|
KESHI BEN MOHAN BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-001/747168315
()
|
1109007000NRG24200420230020961
|
20/04/2023
|
PARMAR MOHANBHAI N
|
1109007WL000496
|
PARMAR MOHANBHAI N
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
11/05/2023
|
|
1394650975
|
|
PARMAR MOHAN BHAI CHEHARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-001/747168318
()
|
1109007000NRG24200420230020963
|
20/04/2023
|
PARMAR BABUBHAI MOTIBHAI
|
1109007WL000496
|
PARMAR BABUBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1394650976
|
|
BABU BHAI MOTI BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-001/747168341
()
|
1109007000NRG24200420230020964
|
20/04/2023
|
PARMAR RASHIKBHAI K
|
1109007WL000496
|
PARMAR RASHIKBHAI K
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650997
|
|
RASIKBHAI KHEMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-001/747168341
()
|
1109007000NRG24200420230020965
|
20/04/2023
|
PARMAR REHABEN RASHKBHAI
|
1109007WL000496
|
PARMAR REHABEN RASHKBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650998
|
|
REKHABEN RASHIKBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-001/747168344
()
|
1109007000NRG24200420230020967
|
20/04/2023
|
LALIBEN CHNDIKBHAI
|
1109007WL000496
|
LALIBEN CHNDIKBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394651047
|
|
PARAMAR LALI BEN SANDEEP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-001/747168354
()
|
1109007000NRG24200420230020968
|
20/04/2023
|
parmar kodarbhai nanabhai
|
1109007WL000496
|
parmar kodarbhai nanabhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394650915
|
|
MR KODARBHAI NANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-001/747168358
()
|
1109007000NRG24200420230020970
|
20/04/2023
|
MANUBHAI
|
1109007WL000496
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650854
|
|
MANUBHAI FULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-001/747168358
()
|
1109007000NRG24200420230020971
|
20/04/2023
|
SARDABEN
|
1109007WL000496
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650928
|
|
SHARDABEN MANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-001/747168383
()
|
1109007000NRG24200420230020973
|
20/04/2023
|
Vanajara Mamataben Ranjitbhai
|
1109007WL000496
|
Vanajara Mamataben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394651048
|
|
VANAJARA MAMATABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-001/747168383
()
|
1109007000NRG24200420230020972
|
20/04/2023
|
VANJARA RANJITBHAI KHATUBHAI
|
1109007WL000496
|
VANJARA RANJITBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394651000
|
|
RANJITBHAI KHATUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-001/747168396
()
|
1109007000NRG24200420230020974
|
20/04/2023
|
DAMOR BHATHIBHAI SARDARBHA
|
1109007WL000496
|
DAMOR BHATHIBHAI SARDARBHA
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650973
|
|
BHATHIBHAI SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-001/747168396
()
|
1109007000NRG24200420230020975
|
20/04/2023
|
DAMOR DAHIBEN BHATHIBHA
|
1109007WL000496
|
DAMOR DAHIBEN BHATHIBHA
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394651023
|
|
DAHIBEN BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-001/747168402
()
|
1109007000NRG24200420230020976
|
20/04/2023
|
amrabhai
|
1109007WL000496
|
amrabhai
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
10/05/2023
|
|
1394651021
|
|
AMRABHAI KODARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-001/747168402
()
|
1109007000NRG24200420230020977
|
20/04/2023
|
KANKUBEN A PARMAR
|
1109007WL000496
|
KANKUBEN A PARMAR
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
10/05/2023
|
|
1394650948
|
|
KANKUBEN AMARABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-001/747168405
()
|
1109007000NRG24200420230020980
|
20/04/2023
|
vanjara govindbhai virabhai
|
1109007WL000496
|
vanjara govindbhai virabhai
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
10/05/2023
|
|
1394650977
|
|
GOVINDBHAI VIRABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-001/747168405
()
|
1109007000NRG24200420230020981
|
20/04/2023
|
Vanjara Nishaben Govindbhai
|
1109007WL000496
|
Vanjara Nishaben Govindbhai
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
10/05/2023
|
|
1394651037
|
|
VANJARA NISHABEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-001/747168407
()
|
1109007000NRG24200420230020983
|
20/04/2023
|
PARMAR DAXABEN R
|
1109007WL000496
|
PARMAR DAXABEN R
|
00045
|
BARB0DBMEGR
|
606
|
606
|
Processed
|
10/05/2023
|
|
1394650981
|
|
DAKSHABEN RAKESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-001/747168407
()
|
1109007000NRG24200420230020982
|
20/04/2023
|
PARMAR RAKESHBHAI G
|
1109007WL000496
|
PARMAR RAKESHBHAI G
|
00045
|
BARB0DBMEGR
|
606
|
606
|
Processed
|
10/05/2023
|
|
1394650985
|
|
RAKESHKUMAR GOVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-001/747168409
()
|
1109007000NRG24200420230020984
|
20/04/2023
|
Parmar Rahulbhai Kalubhai
|
1109007WL000496
|
Parmar Rahulbhai Kalubhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1394650990
|
|
PARMAR RAHUL BHAI KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-001/747168410
()
|
1109007000NRG24200420230020986
|
20/04/2023
|
PARMAR CHANDABEN SOMABHAI
|
1109007WL000496
|
PARMAR CHANDABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650950
|
|
CHANDABEN SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-001/747168411
()
|
1109007000NRG24200420230020987
|
20/04/2023
|
VANJARA KAVITABEN MADHABHAI
|
1109007WL000496
|
VANJARA KAVITABEN MADHABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
11/05/2023
|
|
1394650986
|
|
VANAJARA KAVITA BEN MADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-001/747168412
()
|
1109007000NRG24200420230020988
|
20/04/2023
|
AMRUTBHAI
|
1109007WL000496
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394651025
|
|
AMRUTBHAI MOTIBHAI PARMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
117
|
MEGHRAJ
|
GJ-09-007-015-001/747168413
()
|
1109007000NRG24200420230020990
|
20/04/2023
|
BABUBHAI
|
1109007WL000496
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
10/05/2023
|
|
1394650967
|
|
MR BABUBHAI DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-015-001/747168413
()
|
1109007000NRG24200420230020991
|
20/04/2023
|
PAGI SANTABEN DHULABHAI
|
1109007WL000496
|
PAGI SANTABEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394650968
|
|
SHANTABEN DHULABHAI PAGI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-015-001/747168415
()
|
1109007000NRG24200420230020992
|
20/04/2023
|
VANJARA BAVANBHAI NATHABHAI
|
1109007WL000496
|
VANJARA BAVANBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650988
|
|
BHAVANBHAI NATHABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-015-001/747168416
()
|
1109007000NRG24200420230020993
|
20/04/2023
|
SAVITABEN
|
1109007WL000496
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394651035
|
|
Mr. SAVITABEN BHAICHANDBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MEGHRAJ
|
GJ-09-007-015-001/747168420
()
|
1109007000NRG24200420230020994
|
20/04/2023
|
parmar jantibhai hirabhai
|
1109007WL000496
|
parmar jantibhai hirabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1394650972
|
|
PARMAR JAYANTI BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-015-001/747168423
()
|
1109007000NRG24200420230020997
|
20/04/2023
|
PARMAR BHEMABHAI GAMABHAI
|
1109007WL000496
|
PARMAR BHEMABHAI GAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394651033
|
|
BHEMABHAI GAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-015-001/747168426
()
|
1109007000NRG24200420230021002
|
20/04/2023
|
damor miraben hareshbhai
|
1109007WL000496
|
damor miraben hareshbhai
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394650941
|
|
MEERA KUMARI DAMOR D/O RAM SINGH DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-015-001/747168428
()
|
1109007000NRG24200420230021005
|
20/04/2023
|
parmar sanjaybhai b
|
1109007WL000496
|
parmar sanjaybhai b
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1394650982
|
|
PARAMAR SANJY BHAI BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-015-001/747168436
()
|
1109007000NRG24200420230021012
|
20/04/2023
|
PARMAR MAHESHBHAI BHALABHAI
|
1109007WL000496
|
PARMAR MAHESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650940
|
|
Parmar Mahesh Bhai Bhala Bhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
126
|
MEGHRAJ
|
GJ-09-007-015-001/747168451
()
|
1109007000NRG24200420230021015
|
20/04/2023
|
Paramar Hansaben Hareshbhai
|
1109007WL000496
|
Paramar Hansaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1394651049
|
|
PARAMAR HANSA BEN HARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-015-002/7410171
()
|
1109007000NRG24200420230021022
|
20/04/2023
|
PAGI BHURIBEN J
|
1109007WL000496
|
PAGI BHURIBEN J
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394651034
|
|
MISS BHURIBEN JERABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-015-002/7410180
()
|
1109007000NRG24200420230021025
|
20/04/2023
|
parmar gitaben jitendr
|
1109007WL000496
|
parmar gitaben jitendr
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394651032
|
|
GEETA KUMARI DAMOR D/OAKHMAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
MEGHRAJ
|
GJ-09-007-015-002/7410180
()
|
1109007000NRG24200420230021024
|
20/04/2023
|
parmar jitendrbhai rameshbhai
|
1109007WL000496
|
parmar jitendrbhai rameshbhai
|
00045
|
BARB0DBMEGR
|
1007
|
1007
|
Processed
|
10/05/2023
|
|
1394651031
|
|
JITUBHAI RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-015-002/7410180
()
|
1109007000NRG24200420230021023
|
20/04/2023
|
PARMAR RAMESHBHAI
|
1109007WL000496
|
PARMAR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394651017
|
|
RAMESHBHAI GALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-015-002/74110198
()
|
1109007000NRG24200420230021029
|
20/04/2023
|
PARMAR GOVINBHAI FATABHAI
|
1109007WL000496
|
PARMAR GOVINBHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650925
|
|
Mr. GOVINDBHAI FATABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MEGHRAJ
|
GJ-09-007-015-002/74110198
()
|
1109007000NRG24200420230021030
|
20/04/2023
|
PARMAR SONIBEN FATABHAI
|
1109007WL000496
|
PARMAR SONIBEN FATABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
10/05/2023
|
|
1394650923
|
|
SONIBEN GOVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-015-002/74110199
()
|
1109007000NRG24200420230021032
|
20/04/2023
|
DAMOR NANADABEN VISNUBHAI
|
1109007WL000496
|
DAMOR NANADABEN VISNUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394651002
|
|
NANDABEN VISHNUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-015-002/74110199
()
|
1109007000NRG24200420230021031
|
20/04/2023
|
DAMOR VISNUBHAI SARDARBHAI
|
1109007WL000496
|
DAMOR VISNUBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650904
|
|
VISHNUBHAI SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-015-002/74110510
()
|
1109007000NRG24200420230021034
|
20/04/2023
|
PARMAR AMRABHAI FATABHAI
|
1109007WL000496
|
PARMAR AMRABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650916
|
|
Mr. AMRABHAI FATABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MEGHRAJ
|
GJ-09-007-015-002/74110536
()
|
1109007000NRG24200420230021036
|
20/04/2023
|
PARMAR CHAMPABEN MANABHAI
|
1109007WL000496
|
PARMAR CHAMPABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650999
|
|
CHAMPABEN RAYCHANDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133066
|
133066
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-015-001/747168432
()
|
1109007000NRG24200420230021008
|
20/04/2023
|
PARMAR SANGITABEN KAMLESHBHAI
|
1109007WL000496
|
PARMAR SANGITABEN KAMLESHBHAI
|
00045
|
BARB0MALARV
|
105
|
105
|
Processed
|
10/05/2023
|
|
1394650893
|
|
Sangitaben Sufarabhai Marivad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
138
|
MEGHRAJ
|
GJ-09-007-015-001/7410104
()
|
1109007000NRG24200420230020824
|
20/04/2023
|
LAXMANBHAI
|
1109007WL000496
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650853
|
|
LAXMANBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-015-001/7410105
()
|
1109007000NRG24200420230020826
|
20/04/2023
|
DAMOR RAMABHAI KALUBHAI
|
1109007WL000496
|
DAMOR RAMABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394651041
|
|
RAMABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-015-001/7410115
()
|
1109007000NRG24200420230020837
|
20/04/2023
|
PARMAR MANIBEN RAMABHAI
|
1109007WL000496
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394650871
|
|
Paramar Maniben Ramabhai
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-015-001/7410123
()
|
1109007000NRG24200420230020843
|
20/04/2023
|
GHGABEN
|
1109007WL000496
|
GHGABEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
10/05/2023
|
|
1394650859
|
|
Paramar Ganga Ben Soma Bhai
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-015-001/741028
()
|
1109007000NRG24200420230020852
|
20/04/2023
|
VANJARA GHRADALBHAI SHRUBHAI
|
1109007WL000496
|
VANJARA GHRADALBHAI SHRUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650855
|
|
Mr. GARDALBHAI SALUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MEGHRAJ
|
GJ-09-007-015-001/741028
()
|
1109007000NRG24200420230020853
|
20/04/2023
|
vanjra vinaben g
|
1109007WL000496
|
vanjra vinaben g
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650892
|
|
VINABEN RAJUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-015-001/741046
()
|
1109007000NRG24200420230020860
|
20/04/2023
|
VANJARA SARDABEN KALUBHAI
|
1109007WL000496
|
VANJARA SARDABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1009
|
1009
|
Processed
|
10/05/2023
|
|
1394650978
|
|
SHARDA BEN KALUBHAI VANAJARA
|
INDUSIND BANK(607189)
|
|
145
|
MEGHRAJ
|
GJ-09-007-015-001/741071
()
|
1109007000NRG24200420230020865
|
20/04/2023
|
BHKHABHAI
|
1109007WL000496
|
BHKHABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1394650860
|
|
PAGI BHIKHA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-015-001/74108
()
|
1109007000NRG24200420230020878
|
20/04/2023
|
PAGI RUMABHAI
|
1109007WL000496
|
PAGI RUMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394651019
|
|
RUMALBHAI SUFRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-015-001/74128
()
|
1109007000NRG24200420230020907
|
20/04/2023
|
KOKILABEN
|
1109007WL000496
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650856
|
|
KOKEELABEN DEVAJI VANJARA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-015-001/74130
()
|
1109007000NRG24200420230020909
|
20/04/2023
|
BHOPATBHAI
|
1109007WL000496
|
BHOPATBHAI
|
00045
|
BARB0MEGHRA
|
20
|
20
|
Processed
|
11/05/2023
|
|
1394650891
|
|
BHUPAT BHAI GULAB BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-015-001/74140
()
|
1109007000NRG24200420230020914
|
20/04/2023
|
DIRABHAI
|
1109007WL000496
|
DIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650979
|
|
DHIRAJI MASURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-015-001/747164440
()
|
1109007000NRG24200420230020916
|
20/04/2023
|
PARMAR PRVINBHAI RAMANBHAI
|
1109007WL000496
|
PARMAR PRVINBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650868
|
|
PRAVINKUMAR RAMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-015-001/747168251-D
()
|
1109007000NRG24200420230020920
|
20/04/2023
|
Paghi partapbhai
|
1109007WL000496
|
Paghi partapbhai
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
11/05/2023
|
|
1394650883
|
|
PAGI PRTAP BHAI NATHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-015-001/747168256-D
()
|
1109007000NRG24200420230020923
|
20/04/2023
|
dayabhai
|
1109007WL000496
|
dayabhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394650861
|
|
Mr. DAHYABHAI LALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MEGHRAJ
|
GJ-09-007-015-001/747168277-D
()
|
1109007000NRG24200420230020938
|
20/04/2023
|
PARMAR JESHBHAI MOTIBHAI
|
1109007WL000496
|
PARMAR JESHBHAI MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394650851
|
|
JESHABHAI MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-015-001/747168302-D
()
|
1109007000NRG24200420230020947
|
20/04/2023
|
LALABHAI H PARMAR
|
1109007WL000496
|
LALABHAI H PARMAR
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1394650995
|
|
PARAMAR LALABHAI HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-015-001/747168313
()
|
1109007000NRG24200420230020959
|
20/04/2023
|
PAGHI MUESBHAI
|
1109007WL000496
|
PAGHI MUESBHAI
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
10/05/2023
|
|
1394650880
|
|
MUKESHBHAI DHIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-015-001/747168410
()
|
1109007000NRG24200420230020985
|
20/04/2023
|
PARMAR SOMABHAI LAKHABHAI
|
1109007WL000496
|
PARMAR SOMABHAI LAKHABHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650882
|
|
SOMABHAI LAKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-015-001/747168423
()
|
1109007000NRG24200420230020998
|
20/04/2023
|
PARMAR REKHABEN BHEMABHAI
|
1109007WL000496
|
PARMAR REKHABEN BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650873
|
|
MRS REKHA KUMARI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-015-001/747168424
()
|
1109007000NRG24200420230020999
|
20/04/2023
|
PARMAR LIABEN RAMESHBHAI
|
1109007WL000496
|
PARMAR LIABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394651016
|
|
LILABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-015-001/747168425
()
|
1109007000NRG24200420230021000
|
20/04/2023
|
VANJARA DASHRATBHAI BALVANTBHAI
|
1109007WL000496
|
VANJARA DASHRATBHAI BALVANTBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394650869
|
|
DASHRATHKUMAR BALVATBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-015-001/747168425
()
|
1109007000NRG24200420230021001
|
20/04/2023
|
VANJARA PINKIBEN DASHRATBHAI
|
1109007WL000496
|
VANJARA PINKIBEN DASHRATBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650872
|
|
Vanjara Pankiben Dasharathbhai
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-015-001/747168427
()
|
1109007000NRG24200420230021004
|
20/04/2023
|
parmar kailshben rameshbhai
|
1109007WL000496
|
parmar kailshben rameshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650887
|
|
PARMAR KAILASHBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-015-001/747168427
()
|
1109007000NRG24200420230021003
|
20/04/2023
|
parmar rameshbhai laxmanbhai
|
1109007WL000496
|
parmar rameshbhai laxmanbhai
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394650886
|
|
MR RAMESHBHAI LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-015-001/747168429
()
|
1109007000NRG24200420230021006
|
20/04/2023
|
PARMAR LALABHAI RAMABHAI
|
1109007WL000496
|
PARMAR LALABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650870
|
|
LALABHAI RAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-015-001/747168434
()
|
1109007000NRG24200420230021011
|
20/04/2023
|
PARMAR JANTIBHAI RAMABHAI
|
1109007WL000496
|
PARMAR JANTIBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650884
|
|
Parmar Jyantibhai
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-015-001/747168440
()
|
1109007000NRG24200420230021014
|
20/04/2023
|
VANJARA KOKILABEN JEMABHAI
|
1109007WL000496
|
VANJARA KOKILABEN JEMABHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394650888
|
|
VANAJARA KOKILABEN JEMABHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-015-001/747168452
()
|
1109007000NRG24200420230021016
|
20/04/2023
|
Paramar Shaileshbhai Somabhai
|
1109007WL000496
|
Paramar Shaileshbhai Somabhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1394650885
|
|
PARAMAR SHAILESH BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-015-002/7410170
()
|
1109007000NRG24200420230021020
|
20/04/2023
|
MOHANBHAI
|
1109007WL000496
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
201
|
201
|
Processed
|
10/05/2023
|
|
1394650862
|
|
MOHANBHAI GIDHABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-015-002/74110509
()
|
1109007000NRG24200420230021033
|
20/04/2023
|
NARENDRABHAI
|
1109007WL000496
|
NARENDRABHAI
|
00045
|
BARB0MEGHRA
|
881
|
881
|
Processed
|
10/05/2023
|
|
1394650881
|
|
NARENDRABHAI PRATAPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-015-002/74110536
()
|
1109007000NRG24200420230021035
|
20/04/2023
|
RAYCHANDBHAI
|
1109007WL000496
|
RAYCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650850
|
|
PARAMAR RAYCHAND BHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
|
170
|
MEGHRAJ
|
GJ-09-007-015-001/747168412
()
|
1109007000NRG24200420230020989
|
20/04/2023
|
PARMAR KOKILABEN AMRUTBHAI
|
1109007WL000496
|
PARMAR KOKILABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
10/05/2023
|
|
1394651039
|
|
KOKILABEN AMRUTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
171
|
MEGHRAJ
|
GJ-09-007-015-001/7410113
()
|
1109007000NRG24200420230020833
|
20/04/2023
|
PARMAR CHMPABEN LAXMANBHAI
|
1109007WL000496
|
PARMAR CHMPABEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394650962
|
|
MRS CHAMPABEN LAXMANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-015-001/7410113
()
|
1109007000NRG24200420230020834
|
20/04/2023
|
PARMAR JASHIBEN LAXMANBHAI
|
1109007WL000496
|
PARMAR JASHIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650835
|
|
MRS JESHIBEN LAXMANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-015-001/741022
()
|
1109007000NRG24200420230020848
|
20/04/2023
|
BANIBEN
|
1109007WL000496
|
BANIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650858
|
|
MRS BENIBEN KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-015-001/741024
()
|
1109007000NRG24200420230020851
|
20/04/2023
|
DAMOR SANTABEN SOMABHAI
|
1109007WL000496
|
DAMOR SANTABEN SOMABHAI
|
00415
|
SBIN0007633
|
850
|
850
|
Processed
|
11/05/2023
|
|
1394650845
|
|
DAMOR SHANTA BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-015-001/741024
()
|
1109007000NRG24200420230020850
|
20/04/2023
|
DAMOR SOMABHAI SARDARBHAI
|
1109007WL000496
|
DAMOR SOMABHAI SARDARBHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
10/05/2023
|
|
1394650838
|
|
DAMOR SOMA BHAI SARADAR BHAI
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-015-001/741078
()
|
1109007000NRG24200420230020875
|
20/04/2023
|
PARMAR BABUBHAI MUKESHBHAI
|
1109007WL000496
|
PARMAR BABUBHAI MUKESHBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1394650957
|
|
PARAMAR BABU BHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-015-001/741089
()
|
1109007000NRG24200420230020884
|
20/04/2023
|
BHURABHAI
|
1109007WL000496
|
BHURABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650963
|
|
BHURABHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-015-001/74110197
()
|
1109007000NRG24200420230020896
|
20/04/2023
|
PARAMAR LALITABEN PRATAPBHAI
|
1109007WL000496
|
PARAMAR LALITABEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
10/05/2023
|
|
1394650961
|
|
MS LALITABEN PRATAPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-015-001/74128
()
|
1109007000NRG24200420230020908
|
20/04/2023
|
VANJARA DADAMBEN MAHENDRBHAI
|
1109007WL000496
|
VANJARA DADAMBEN MAHENDRBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650889
|
|
MS DADAMBEN MAHENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-015-001/747168262
()
|
1109007000NRG24200420230020926
|
20/04/2023
|
JESHIBEN
|
1109007WL000496
|
JESHIBEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650857
|
|
MRS JASIBEN PRATAPBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-015-001/747168267-D
()
|
1109007000NRG24200420230020928
|
20/04/2023
|
PAGHI KALIBEN LAXMANBHAI
|
1109007WL000496
|
PAGHI KALIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394650836
|
|
MS KALIBEN LAXMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-015-001/747168267-D
()
|
1109007000NRG24200420230020927
|
20/04/2023
|
PAGHI LAXMANBHAI MOTIBHAI
|
1109007WL000496
|
PAGHI LAXMANBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
10/05/2023
|
|
1394650837
|
|
MR LAXMANBHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-015-001/747168277-D
()
|
1109007000NRG24200420230020939
|
20/04/2023
|
PARMAR NAYINABEN JESHABHAI
|
1109007WL000496
|
PARMAR NAYINABEN JESHABHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394650833
|
|
MRS NAYANABEN JESHABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-015-001/747168282-D
()
|
1109007000NRG24200420230020942
|
20/04/2023
|
JYOTSNABEN
|
1109007WL000496
|
JYOTSNABEN
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394650844
|
|
MRS JOSANABEN MANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-015-001/747168286-D
()
|
1109007000NRG24200420230020944
|
20/04/2023
|
MANGUBEN
|
1109007WL000496
|
MANGUBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
11/05/2023
|
|
1394650848
|
|
DAMOR MANGU BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-015-001/747168306
()
|
1109007000NRG24200420230020951
|
20/04/2023
|
PARMAR SANABHAI
|
1109007WL000496
|
PARMAR SANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650964
|
|
SHANABHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-015-001/747168311
()
|
1109007000NRG24200420230020956
|
20/04/2023
|
LAXMANBHAI PARMAR
|
1109007WL000496
|
LAXMANBHAI PARMAR
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650834
|
|
PARMAR LAXMAN BHAI MANA BHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-015-001/747168312
()
|
1109007000NRG24200420230020957
|
20/04/2023
|
PARMAR RAMESHBHAI HIRABHAI
|
1109007WL000496
|
PARMAR RAMESHBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650965
|
|
MR RAMESHBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-015-001/747168354
()
|
1109007000NRG24200420230020969
|
20/04/2023
|
PARMAR RINKUBEN MUKESHBHAI
|
1109007WL000496
|
PARMAR RINKUBEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394650958
|
|
MISS RINKUBEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-015-001/747168404
()
|
1109007000NRG24200420230020978
|
20/04/2023
|
vanjara prakashbhai khatubhai
|
1109007WL000496
|
vanjara prakashbhai khatubhai
|
00415
|
SBIN0007633
|
1007
|
1007
|
Processed
|
10/05/2023
|
|
1394650847
|
|
MR PRAKASHBHAI KHATUBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-015-001/747168404
()
|
1109007000NRG24200420230020979
|
20/04/2023
|
vanjara RAMILABEN P
|
1109007WL000496
|
vanjara RAMILABEN P
|
00415
|
SBIN0007633
|
957
|
957
|
Processed
|
11/05/2023
|
|
1394650846
|
|
VANAJARA RAMILA BEN PRAKASH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-015-001/747168436
()
|
1109007000NRG24200420230021013
|
20/04/2023
|
PARMAR SURIYABEN MAHESHBHAI
|
1109007WL000496
|
PARMAR SURIYABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650865
|
|
MS SURIYABEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-015-002/7410168
()
|
1109007000NRG24200420230021018
|
20/04/2023
|
HIRABHAI
|
1109007WL000496
|
HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650839
|
|
PARMAR HIRA BHAI PUNMA BHAI
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-015-002/7410168
()
|
1109007000NRG24200420230021019
|
20/04/2023
|
parmar nareshbhai h
|
1109007WL000496
|
parmar nareshbhai h
|
00415
|
SBIN0007633
|
20
|
20
|
Processed
|
10/05/2023
|
|
1394650843
|
|
MR NARESHBHAI HIRABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-015-002/7410181
()
|
1109007000NRG24200420230021026
|
20/04/2023
|
PAGHI RAMESHBHAI MOTIBHAI
|
1109007WL000496
|
PAGHI RAMESHBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394650840
|
|
MR RAMESHBHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-015-002/74110197
()
|
1109007000NRG24200420230021028
|
20/04/2023
|
DAMOR MAGUBEN KAMLESHBHAI
|
1109007WL000496
|
DAMOR MAGUBEN KAMLESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650849
|
|
DAMOR MANGU BEN KAMALESH BHAI
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-015-002/74110540
()
|
1109007000NRG24200420230021038
|
20/04/2023
|
PARMAR SHIBHABHAI MANABHAI
|
1109007WL000496
|
PARMAR SHIBHABHAI MANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650966
|
|
Paramar Shimbhabhai
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-015-002/747168329
()
|
1109007000NRG24200420230021040
|
20/04/2023
|
PAGI GITABEN SANABAI
|
1109007WL000496
|
PAGI GITABEN SANABAI
|
00415
|
SBIN0007633
|
805
|
805
|
Processed
|
10/05/2023
|
|
1394650876
|
|
MRS GEETABEN SHANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-015-002/747168329
()
|
1109007000NRG24200420230021039
|
20/04/2023
|
PAGI SHANABHAI
|
1109007WL000496
|
PAGI SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650875
|
|
MR SHANABHAI BHATHIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27715
|
27715
|
|
|
|
|
|
|
|
|
200
|
MEGHRAJ
|
GJ-09-007-015-001/7410105
()
|
1109007000NRG24200420230020828
|
20/04/2023
|
DAMOR DINESHBHAI R
|
1109007WL000496
|
DAMOR DINESHBHAI R
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394650959
|
|
MR DAMOR DINESH KUMAR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-015-001/7410117
()
|
1109007000NRG24200420230020838
|
20/04/2023
|
SARDABEN
|
1109007WL000496
|
SARDABEN
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394650956
|
|
MRS DAMOR SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-015-001/741099
()
|
1109007000NRG24200420230020893
|
20/04/2023
|
RAMCHANDBHAI S PARMAR
|
1109007WL000496
|
RAMCHANDBHAI S PARMAR
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394650879
|
|
MR RAYACHANDBHAI SOMABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-015-001/74138
()
|
1109007000NRG24200420230020913
|
20/04/2023
|
KAMALABEN VAJABHAI VANJARA
|
1109007WL000496
|
KAMALABEN VAJABHAI VANJARA
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394650864
|
|
MS KAMALABEN VAJABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-015-001/747168150
()
|
1109007000NRG24200420230020917
|
20/04/2023
|
LALIBEN N
|
1109007WL000496
|
LALIBEN N
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650863
|
|
MRS LALIBEN NAVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-015-001/747168150
()
|
1109007000NRG24200420230020918
|
20/04/2023
|
PARMAR NARESHBHAI N
|
1109007WL000496
|
PARMAR NARESHBHAI N
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1394650890
|
|
PARMAR NARESHBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-015-001/747168155
()
|
1109007000NRG24200420230020919
|
20/04/2023
|
PAGHI KAILASHBEN RAMANBHAI
|
1109007WL000496
|
PAGHI KAILASHBEN RAMANBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650842
|
|
MRS KAILASHBEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-015-001/747168422
()
|
1109007000NRG24200420230020996
|
20/04/2023
|
DAMOR RADHABEN RAJUBHAI
|
1109007WL000496
|
DAMOR RADHABEN RAJUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650867
|
|
MRS RADHABEN RAJUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-015-001/747168422
()
|
1109007000NRG24200420230020995
|
20/04/2023
|
DAMOR RAJUBHAI RAMANBHAI
|
1109007WL000496
|
DAMOR RAJUBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
10/05/2023
|
|
1394650877
|
|
MR RAJUBHAI RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-015-001/747168429
()
|
1109007000NRG24200420230021007
|
20/04/2023
|
PARMAR USHABEN LALABHAI
|
1109007WL000496
|
PARMAR USHABEN LALABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650866
|
|
MRS USHABEN LALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-015-001/747168433
()
|
1109007000NRG24200420230021009
|
20/04/2023
|
PARMAR DINESHBHAI RAMESHBHAI
|
1109007WL000496
|
PARMAR DINESHBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394650878
|
|
MR DINESHBHAI RAMESHBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-015-001/747168453
()
|
1109007000NRG24200420230021017
|
20/04/2023
|
Parmar Bhaveshbhai Rameshbhai
|
1109007WL000496
|
Parmar Bhaveshbhai Rameshbhai
|
00415
|
SBIN0011000
|
1003
|
1003
|
Processed
|
10/05/2023
|
|
1394650960
|
|
PARAMAR BHAVESH BHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-015-002/7410170
()
|
1109007000NRG24200420230021021
|
20/04/2023
|
VANJARA BANABEN MOHANBHAI
|
1109007WL000496
|
VANJARA BANABEN MOHANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394650874
|
|
MRS VANAJARA BANABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-015-002/7410181
()
|
1109007000NRG24200420230021027
|
20/04/2023
|
KAILASHBEN RAMESHBHAI PAGI
|
1109007WL000496
|
KAILASHBEN RAMESHBHAI PAGI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
10/05/2023
|
|
1394650841
|
|
MS KAILASBEN RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-015-002/74110537
()
|
1109007000NRG24200420230021037
|
20/04/2023
|
PARMAR BHALABHAI MANABHAI
|
1109007WL000496
|
PARMAR BHALABHAI MANABHAI
|
00415
|
SBIN0011000
|
20
|
20
|
Processed
|
10/05/2023
|
|
1394650832
|
|
Parmar Bhla Bhai Mana Bhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
215
|
MEGHRAJ
|
GJ-09-007-015-001/741023
()
|
1109007000NRG24200420230020849
|
20/04/2023
|
Vanajara Jinaben Arjunbhai
|
1109007WL000496
|
Vanajara Jinaben Arjunbhai
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
11/05/2023
|
|
1394650954
|
|
VANAJARA JINABEN ARJUN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-015-001/747168304
()
|
1109007000NRG24200420230020949
|
20/04/2023
|
FULIBEN P
|
1109007WL000496
|
FULIBEN P
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1394650955
|
|
PARAMAR FULI BEN PRATAP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-015-001/747168304
()
|
1109007000NRG24200420230020948
|
20/04/2023
|
PARMAAR PRATAPBHA
|
1109007WL000496
|
PARMAAR PRATAPBHA
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394650952
|
|
PRATAPBHAI DHANAJI PARMAR
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-015-001/747168433
()
|
1109007000NRG24200420230021010
|
20/04/2023
|
PARMAR INDIRABEN DINESHBHAI
|
1109007WL000496
|
PARMAR INDIRABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
1394650953
|
|
PARMAR INDIRABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208564
|
208564
|
|
|
|
|
|
|
|