|
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
()
|
1109007000NRG24190620230399072
|
20/06/2023
|
BHLABHAI
|
1109007WL007220
|
BHLABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065463
|
|
PARAMAR BHALA BHAI HAJUR BHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/7410100
()
|
1109007000NRG24190620230399073
|
20/06/2023
|
HALIBEN
|
1109007WL007220
|
HALIBEN
|
00045
|
BARB0DBMEGR
|
16
|
16
|
Processed
|
27/06/2023
|
|
2802065400
|
|
PARAMAR DOLI BEN BHALA BHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/7410103
()
|
1109007000NRG24190620230399074
|
20/06/2023
|
PAGI VIRABHAI
|
1109007WL007220
|
PAGI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065422
|
|
PAGI DHIRA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/7410106
()
|
1109007000NRG24190620230399077
|
20/06/2023
|
PARMAR BHIKHABHAI LAXMANBHAI
|
1109007WL007220
|
PARMAR BHIKHABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802065367
|
|
MR BHIKHABHAI LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/7410106
()
|
1109007000NRG24190620230399078
|
20/06/2023
|
PARMAR RATANIBEN BHIKHABHAI
|
1109007WL007220
|
PARMAR RATANIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802065467
|
|
RATNIBEN BHIKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/7410112
()
|
1109007000NRG24190620230399079
|
20/06/2023
|
PARMAR BHYICHNDBHAI SANABHAI
|
1109007WL007220
|
PARMAR BHYICHNDBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065434
|
|
Mr. BHAYCHANBHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/7410112
()
|
1109007000NRG24190620230399080
|
20/06/2023
|
PARMAR SANTABEN BHYICHNBHAI
|
1109007WL007220
|
PARMAR SANTABEN BHYICHNBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065371
|
|
PARAMAR SHANTA BEN BHAYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/7410114
()
|
1109007000NRG24190620230399081
|
20/06/2023
|
PARMAR DANABHAI JALMABHAI
|
1109007WL007220
|
PARMAR DANABHAI JALMABHAI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
28/06/2023
|
|
2802065456
|
|
DHANA JALANMA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/7410114
()
|
1109007000NRG24190620230399082
|
20/06/2023
|
PARMAR RATNABHAI DANABHAI
|
1109007WL007220
|
PARMAR RATNABHAI DANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065393
|
|
PARAMAR RATANI BEN DHANA BHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/7410119
()
|
1109007000NRG24190620230399086
|
20/06/2023
|
ARJANBHAI LALABHAI PARMAR
|
1109007WL007220
|
ARJANBHAI LALABHAI PARMAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065461
|
|
PARAMAR ARJUN BHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/7410119
()
|
1109007000NRG24190620230399087
|
20/06/2023
|
PARMAR GHLIBEN ARJANBHAI
|
1109007WL007220
|
PARMAR GHLIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065396
|
|
PARAMAR GALI BEN ARJUN BHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/741012
()
|
1109007000NRG24190620230399089
|
20/06/2023
|
PARMAR MANIBEN RAMANBHAI
|
1109007WL007220
|
PARMAR MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802065345
|
|
MANIBEN RAMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/741012
()
|
1109007000NRG24190620230399088
|
20/06/2023
|
PARMAR RAMANBHAI VAGHABHAI
|
1109007WL007220
|
PARMAR RAMANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
2802065388
|
|
PARAMAR RAMAN BHAI VAGHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/7410123
()
|
1109007000NRG24190620230399090
|
20/06/2023
|
PARMAR SOMABHAI
|
1109007WL007220
|
PARMAR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802065398
|
|
PARMAR SOMA BHAI LALA BHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/7410127
()
|
1109007000NRG24190620230399093
|
20/06/2023
|
KALIBEN RAYMALBHAI
|
1109007WL007220
|
KALIBEN RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065358
|
|
KALIBEN RAYMALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/7410127
()
|
1109007000NRG24190620230399092
|
20/06/2023
|
RYMALBHAI
|
1109007WL007220
|
RYMALBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065362
|
|
RAYMALBHAI HAJURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/741013
()
|
1109007000NRG24190620230399095
|
20/06/2023
|
LILABEN
|
1109007WL007220
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065482
|
|
LILABEN NATHABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/741013
()
|
1109007000NRG24190620230399094
|
20/06/2023
|
VANJARA NATHABHAI
|
1109007WL007220
|
VANJARA NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065427
|
|
Mr. NATHABHAI SARUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/741041
()
|
1109007000NRG24190620230399103
|
20/06/2023
|
NANIBEN
|
1109007WL007220
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065364
|
|
PAGI NANI BEN NATHA BHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/741043
()
|
1109007000NRG24190620230399104
|
20/06/2023
|
FULABHAI
|
1109007WL007220
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065360
|
|
FULABHAI NANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/741043
()
|
1109007000NRG24190620230399105
|
20/06/2023
|
Rukhiben
|
1109007WL007220
|
Rukhiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065373
|
|
RUKHIBEN FULAJI PARMAR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/741044
()
|
1109007000NRG24190620230399106
|
20/06/2023
|
SAVITABEN
|
1109007WL007220
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065431
|
|
SAVITABEN JAYANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/741045
()
|
1109007000NRG24190620230399108
|
20/06/2023
|
PARMAR BHYABHAI RUPABHAI
|
1109007WL007220
|
PARMAR BHYABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065361
|
|
BHAYCHANDBHAI RUPABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/741045
()
|
1109007000NRG24190620230399109
|
20/06/2023
|
PARMAR KANUBHAI BHYABHAI
|
1109007WL007220
|
PARMAR KANUBHAI BHYABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
2802065372
|
|
PARAMAR KANU BHAI BHAYCHAND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/741046
()
|
1109007000NRG24190620230399110
|
20/06/2023
|
VANJARA KALUBHAI HASHUBHAI
|
1109007WL007220
|
VANJARA KALUBHAI HASHUBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802065383
|
|
KALUBHAI HASUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/741047
()
|
1109007000NRG24190620230399114
|
20/06/2023
|
ASHOKBHAI R PARMAR
|
1109007WL007220
|
ASHOKBHAI R PARMAR
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065496
|
|
PARMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/741047
()
|
1109007000NRG24190620230399113
|
20/06/2023
|
PARMAR KAMLIBEN RAMABHAI
|
1109007WL007220
|
PARMAR KAMLIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065437
|
|
KAMLIBEN RAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/741047
()
|
1109007000NRG24190620230399112
|
20/06/2023
|
RAMABHAI
|
1109007WL007220
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065379
|
|
PARAMAR RAMAJI RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/741048
()
|
1109007000NRG24190620230399116
|
20/06/2023
|
MANSHIBEN
|
1109007WL007220
|
MANSHIBEN
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802065451
|
|
MANCHIBEN LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/741048
()
|
1109007000NRG24190620230399115
|
20/06/2023
|
Parmar Laxmanbhai L
|
1109007WL007220
|
Parmar Laxmanbhai L
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802065425
|
|
MR LAXMANBHAI MASURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/741050
()
|
1109007000NRG24190620230399117
|
20/06/2023
|
PARMAR MOTIBHAI NANABHAI
|
1109007WL007220
|
PARMAR MOTIBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065375
|
|
Mr. MOTIBHAI NANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/741050
()
|
1109007000NRG24190620230399118
|
20/06/2023
|
PARMAR SAKARIBEN MOTIBHAI
|
1109007WL007220
|
PARMAR SAKARIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065428
|
|
SANKARIBEN MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/741051
()
|
1109007000NRG24190620230399119
|
20/06/2023
|
PARMAR GHAMABHAI HAJURBHAI
|
1109007WL007220
|
PARMAR GHAMABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065415
|
|
GAMABHAI HAZURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/741051
()
|
1109007000NRG24190620230399120
|
20/06/2023
|
PARMAR JALIBEN GAMABHAI
|
1109007WL007220
|
PARMAR JALIBEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065402
|
|
PARAMAR JALIBEN GAMABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/74106
()
|
1109007000NRG24190620230399121
|
20/06/2023
|
SOMABHAI
|
1109007WL007220
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065363
|
|
PAGI SOMA BHAI RAMA BHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/741071
()
|
1109007000NRG24190620230399125
|
20/06/2023
|
NADABEN
|
1109007WL007220
|
NADABEN
|
00045
|
BARB0DBMEGR
|
801
|
801
|
Processed
|
27/06/2023
|
|
2802065470
|
|
NANDABEN BHIKHAJI PAGI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/741072
()
|
1109007000NRG24190620230399127
|
20/06/2023
|
MINABEN LALUBHAI
|
1109007WL007220
|
MINABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802065438
|
|
PAGI MEENA BEN LALABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/741072
()
|
1109007000NRG24190620230399126
|
20/06/2023
|
PAGHI LALUBHAI MANABHAI
|
1109007WL007220
|
PAGHI LALUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065376
|
|
LALABHAI MANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/741073
()
|
1109007000NRG24190620230399128
|
20/06/2023
|
SANABHAI S
|
1109007WL007220
|
SANABHAI S
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065429
|
|
SHANABHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/741073
()
|
1109007000NRG24190620230399129
|
20/06/2023
|
varshben somabhai paghi
|
1109007WL007220
|
varshben somabhai paghi
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065384
|
|
PAGI VARSHABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/741075
()
|
1109007000NRG24190620230399130
|
20/06/2023
|
PARMAR GHIDABHAI CEHARABHAI
|
1109007WL007220
|
PARMAR GHIDABHAI CEHARABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065344
|
|
PARMAR GIGHA BHAI CHEHARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/741075
()
|
1109007000NRG24190620230399131
|
20/06/2023
|
PARMAR MANGHUBEN GHIDABHAI
|
1109007WL007220
|
PARMAR MANGHUBEN GHIDABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065481
|
|
PARAMAR MANGU BEN GEEDHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/741077
()
|
1109007000NRG24190620230399132
|
20/06/2023
|
PARMAR MUKESHBHAI NANABHAI
|
1109007WL007220
|
PARMAR MUKESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802065477
|
|
MUKESHBHAI NANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/741078
()
|
1109007000NRG24190620230399133
|
20/06/2023
|
RUKHIBEN
|
1109007WL007220
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065442
|
|
RUKHIBEN RATNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/741079
()
|
1109007000NRG24190620230399135
|
20/06/2023
|
PARMAR NANABHAI VAGHABHAI
|
1109007WL007220
|
PARMAR NANABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1201
|
1201
|
Processed
|
28/06/2023
|
|
2802065432
|
|
PARAMAR NANABHAI VADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/741079
()
|
1109007000NRG24190620230399136
|
20/06/2023
|
PARMAR SANTABEN NANABHAI
|
1109007WL007220
|
PARMAR SANTABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
2802065394
|
|
PARAMAR SANTABEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/74108
()
|
1109007000NRG24190620230399138
|
20/06/2023
|
JASIBEN
|
1109007WL007220
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802065406
|
|
PAGI MASHI BEN RUMAL BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/741081
()
|
1109007000NRG24190620230399139
|
20/06/2023
|
PARMAR BHLABHAI
|
1109007WL007220
|
PARMAR BHLABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065343
|
|
BHALABHAI RUPABHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/741081
()
|
1109007000NRG24190620230399140
|
20/06/2023
|
PARMAR SUJIBEN BHALBHAI
|
1109007WL007220
|
PARMAR SUJIBEN BHALBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065380
|
|
PARAMAR SUJI BEN BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/741083
()
|
1109007000NRG24190620230399141
|
20/06/2023
|
BABUBHAI PUJABHAI
|
1109007WL007220
|
BABUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065469
|
|
BABUBHAI DHIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/741083
()
|
1109007000NRG24190620230399142
|
20/06/2023
|
rekhaben babubhai
|
1109007WL007220
|
rekhaben babubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065474
|
|
Mr. . . REKHABEN BABUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/741089
()
|
1109007000NRG24190620230399144
|
20/06/2023
|
GITABEN
|
1109007WL007220
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065466
|
|
GEETABEN BHURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/741093
()
|
1109007000NRG24190620230399145
|
20/06/2023
|
PARMAR BABUBHAI VALABHAI
|
1109007WL007220
|
PARMAR BABUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065487
|
|
BABUBHAI VALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/741093
()
|
1109007000NRG24190620230399146
|
20/06/2023
|
PARMAR SARDABEN BABUBHAI
|
1109007WL007220
|
PARMAR SARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065489
|
|
PARAMAR SHARDA BEN BALU BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/741095
()
|
1109007000NRG24190620230399148
|
20/06/2023
|
RAMILABEN
|
1109007WL007220
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065493
|
|
MRS RAMILABEN RAMSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/741095
()
|
1109007000NRG24190620230399147
|
20/06/2023
|
RAYCANDBHAI
|
1109007WL007220
|
RAYCANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065492
|
|
MR RAMCHANDBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/741098
()
|
1109007000NRG24190620230399150
|
20/06/2023
|
FULABHAI
|
1109007WL007220
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065411
|
|
FULABHAI LAKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/741098
()
|
1109007000NRG24190620230399151
|
20/06/2023
|
RAVIBEN
|
1109007WL007220
|
RAVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065501
|
|
PARAMAR REVI BEN FULA BHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/741099
()
|
1109007000NRG24190620230399152
|
20/06/2023
|
CAMPABEN
|
1109007WL007220
|
CAMPABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065486
|
|
CHAMPA BEN SOMA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/74110191
()
|
1109007000NRG24190620230399154
|
20/06/2023
|
maniben
|
1109007WL007220
|
maniben
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065471
|
|
MANIBEN RAMAJEE
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/74110197
()
|
1109007000NRG24190620230399155
|
20/06/2023
|
manguben
|
1109007WL007220
|
manguben
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065417
|
|
PARAMAR MANGU BEN PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/74110200
()
|
1109007000NRG24190620230399158
|
20/06/2023
|
hantiben
|
1109007WL007220
|
hantiben
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802065401
|
|
PARAMAR HANTI BEN VALAMA BHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/74110200
()
|
1109007000NRG24190620230399159
|
20/06/2023
|
Parmar Nandaben Rajesbhai
|
1109007WL007220
|
Parmar Nandaben Rajesbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802065514
|
|
NANDABEN RAJESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/74110204
()
|
1109007000NRG24190620230399160
|
20/06/2023
|
prmar candubhai
|
1109007WL007220
|
prmar candubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065408
|
|
PARMAR CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/74110507
()
|
1109007000NRG24190620230399162
|
20/06/2023
|
PARMAR CHANDUBHAI NANABHAI
|
1109007WL007220
|
PARMAR CHANDUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065459
|
|
PARAMAR CHANDU BHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/74110507
()
|
1109007000NRG24190620230399163
|
20/06/2023
|
Parmar Mukeshkumar Chandubhai
|
1109007WL007220
|
Parmar Mukeshkumar Chandubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065426
|
|
MR MUKESHBHAI CHANDUBHAI PRAMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/74110511
()
|
1109007000NRG24190620230399164
|
20/06/2023
|
KAKUBEN KANABHABHAI
|
1109007WL007220
|
KAKUBEN KANABHABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065395
|
|
PARAMAR KANKU BEN KANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/74110514
()
|
1109007000NRG24190620230399165
|
20/06/2023
|
KILASSHBEN
|
1109007WL007220
|
KILASSHBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065460
|
|
KAILASHBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/74110518
()
|
1109007000NRG24190620230399166
|
20/06/2023
|
LALIBEN
|
1109007WL007220
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065450
|
|
PARMAR LALI BEN BHAGA BHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/74110519
()
|
1109007000NRG24190620230399168
|
20/06/2023
|
VANJARA KORITBHAI GOBAR
|
1109007WL007220
|
VANJARA KORITBHAI GOBAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065447
|
|
VANAJARA KIRIT BHAI GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/74110519
()
|
1109007000NRG24190620230399167
|
20/06/2023
|
VANJARA SAVITABEN GOBAR
|
1109007WL007220
|
VANJARA SAVITABEN GOBAR
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065446
|
|
SAVITABEN GOVINDBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/74110531
()
|
1109007000NRG24190620230399170
|
20/06/2023
|
VANJARA BALVANTBHAI AMRABHAI
|
1109007WL007220
|
VANJARA BALVANTBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802065347
|
|
BALVANTBHAI AMARABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/74110531
()
|
1109007000NRG24190620230399171
|
20/06/2023
|
VANJARA MIRABEN BALVANTBHAI
|
1109007WL007220
|
VANJARA MIRABEN BALVANTBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065353
|
|
VANAJARA MEERA BEN BALVANT BHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/74110532
()
|
1109007000NRG24190620230399172
|
20/06/2023
|
VANJARA RADHABEN MADHABHAI
|
1109007WL007220
|
VANJARA RADHABEN MADHABHAI
|
00045
|
BARB0DBMEGR
|
5
|
5
|
Processed
|
27/06/2023
|
|
2802065350
|
|
MRS RADHABENMADHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/74111
()
|
1109007000NRG24190620230399173
|
20/06/2023
|
RUKIBEN
|
1109007WL007220
|
RUKIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065502
|
|
RUKHEEBEN VALAJI PARMAR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/74113
()
|
1109007000NRG24190620230399175
|
20/06/2023
|
RADABEN
|
1109007WL007220
|
RADABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065390
|
|
RADHABEN MOTIBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/74118
()
|
1109007000NRG24190620230399176
|
20/06/2023
|
PARAMAR BHURABHAI FATABHAI
|
1109007WL007220
|
PARAMAR BHURABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065348
|
|
BHURABHAI FATABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/74118
()
|
1109007000NRG24190620230399177
|
20/06/2023
|
VALIBEN
|
1109007WL007220
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065397
|
|
VALIBEN BHURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/74127
()
|
1109007000NRG24190620230399179
|
20/06/2023
|
VANJARA GITABEN HIRABHAI
|
1109007WL007220
|
VANJARA GITABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065455
|
|
VANJARA GITA BEN HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/74127
()
|
1109007000NRG24190620230399178
|
20/06/2023
|
VANJARA HIRABHAI GHIDHABHAI
|
1109007WL007220
|
VANJARA HIRABHAI GHIDHABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065454
|
|
HIRABHAI GIDHAJI VANJARA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/74129
()
|
1109007000NRG24190620230399183
|
20/06/2023
|
LILABEN KALUBHAI VANJARA
|
1109007WL007220
|
LILABEN KALUBHAI VANJARA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065453
|
|
VANAJARA LILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/74130
()
|
1109007000NRG24190620230399185
|
20/06/2023
|
vanjara ramilaben bhopatbhai
|
1109007WL007220
|
vanjara ramilaben bhopatbhai
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
28/06/2023
|
|
2802065509
|
|
VANJARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/74131
()
|
1109007000NRG24190620230399187
|
20/06/2023
|
RUPALBEN
|
1109007WL007220
|
RUPALBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065462
|
|
RUPALIBEN MANJIBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-001/74131
()
|
1109007000NRG24190620230399186
|
20/06/2023
|
VANJARA MAGNJI
|
1109007WL007220
|
VANJARA MAGNJI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
27/06/2023
|
|
2802065449
|
|
Mr. MANJIBHAI UDABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-001/74140
()
|
1109007000NRG24190620230399191
|
20/06/2023
|
BHURIBEN
|
1109007WL007220
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065403
|
|
PARAMAR BHURI BEN DHIRA BHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-001/747168252-D
()
|
1109007000NRG24190620230399200
|
20/06/2023
|
PAGHI GITABEN KALUBHAI
|
1109007WL007220
|
PAGHI GITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802065436
|
|
PAGI GITA BEN KALU BHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-001/747168252-D
()
|
1109007000NRG24190620230399199
|
20/06/2023
|
PAGHI KALUBHAI SOMABHAI
|
1109007WL007220
|
PAGHI KALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065480
|
|
KALUBHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-001/747168256-D
()
|
1109007000NRG24190620230399202
|
20/06/2023
|
ramilaben
|
1109007WL007220
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065413
|
|
PARAMAR LILA BEN DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-001/747168262
()
|
1109007000NRG24190620230399203
|
20/06/2023
|
PARMAR PARTAPBHAI KALUBHAI
|
1109007WL007220
|
PARMAR PARTAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065478
|
|
PRATAPBHAI KALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-001/747168263-D
()
|
1109007000NRG24190620230399205
|
20/06/2023
|
PAGHI JALABHAI KHATUBHAI
|
1109007WL007220
|
PAGHI JALABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802065464
|
|
JALABHAI KHATUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-001/747168263-D
()
|
1109007000NRG24190620230399206
|
20/06/2023
|
PAGHI NANDABEN JALABHAI
|
1109007WL007220
|
PAGHI NANDABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802065404
|
|
PAGI NANDA BEN ZALA BHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-001/747168265-D
()
|
1109007000NRG24190620230399208
|
20/06/2023
|
PAGHI SARDABEN JESHABHAI
|
1109007WL007220
|
PAGHI SARDABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065504
|
|
MS SHARDABEN JESHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-001/747168268-D
()
|
1109007000NRG24190620230399212
|
20/06/2023
|
PARMAR MANIBEN MANUBHAI
|
1109007WL007220
|
PARMAR MANIBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065495
|
|
PARAMAR MANI BEN MANU BHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-001/747168268-D
()
|
1109007000NRG24190620230399211
|
20/06/2023
|
PARMAR MANUBHAI VALMABHAI
|
1109007WL007220
|
PARMAR MANUBHAI VALMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065494
|
|
MANUBHAI VALMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-001/747168271
()
|
1109007000NRG24190620230399214
|
20/06/2023
|
MANJULABEN RAMCNDBHAI
|
1109007WL007220
|
MANJULABEN RAMCNDBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065444
|
|
PARAMAR MANJULA BEN RAMCHAND BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-001/747168271
()
|
1109007000NRG24190620230399213
|
20/06/2023
|
PARMAR RAMCHNDBHAI LAXMANBHI
|
1109007WL007220
|
PARMAR RAMCHNDBHAI LAXMANBHI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065389
|
|
PARAMAR RAMCHAND BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-001/747168276-D
()
|
1109007000NRG24190620230399216
|
20/06/2023
|
BHURIBEN KALUBHAI PARMAR
|
1109007WL007220
|
BHURIBEN KALUBHAI PARMAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065491
|
|
PARAMAR BHURI BEN KALU BHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-001/747168276-D
()
|
1109007000NRG24190620230399215
|
20/06/2023
|
parmar kalubhai
|
1109007WL007220
|
parmar kalubhai
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
27/06/2023
|
|
2802065448
|
|
KALUBHAI VALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-001/747168278-D
()
|
1109007000NRG24190620230399219
|
20/06/2023
|
PARMAR KALUBHAI RATANABHAI
|
1109007WL007220
|
PARMAR KALUBHAI RATANABHAI
|
00045
|
BARB0DBMEGR
|
1076
|
1076
|
Processed
|
27/06/2023
|
|
2802065378
|
|
KALUBHAI RATANJI PARMAR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-001/747168278-D
()
|
1109007000NRG24190620230399220
|
20/06/2023
|
PARMAR SANTABEN KALUBHAI KALUBHAI
|
1109007WL007220
|
PARMAR SANTABEN KALUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2802065377
|
|
SHANTABEN KALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-001/747168283-D
()
|
1109007000NRG24190620230399223
|
20/06/2023
|
VANJARA KANTABEN R
|
1109007WL007220
|
VANJARA KANTABEN R
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065424
|
|
KANTABEN RAYMALBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-001/747168287-D
()
|
1109007000NRG24190620230399227
|
20/06/2023
|
PARMAR DALABHAI AMRABHAI
|
1109007WL007220
|
PARMAR DALABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065381
|
|
PARMAR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-001/747168287-D
()
|
1109007000NRG24190620230399228
|
20/06/2023
|
PARMAR SANTABEN DALABHAI
|
1109007WL007220
|
PARMAR SANTABEN DALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065382
|
|
SHANTABEN DALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-001/747168302-D
()
|
1109007000NRG24190620230399229
|
20/06/2023
|
PARMAR GHNGHABEN
|
1109007WL007220
|
PARMAR GHNGHABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
2802065490
|
|
PARMAR GANGA BEN HATHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-001/747168306
()
|
1109007000NRG24190620230399232
|
20/06/2023
|
DHULIBEN
|
1109007WL007220
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2802065485
|
|
DHULIBEN SHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-001/747168307
()
|
1109007000NRG24190620230399233
|
20/06/2023
|
PARAMAR KANABHAI
|
1109007WL007220
|
PARAMAR KANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065409
|
|
KANABHAI NANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-001/747168308
()
|
1109007000NRG24190620230399235
|
20/06/2023
|
LILABEN
|
1109007WL007220
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065355
|
|
PARAMAR LILA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-001/747168308
()
|
1109007000NRG24190620230399234
|
20/06/2023
|
PARMAQAR RAESHBHAI
|
1109007WL007220
|
PARMAQAR RAESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065354
|
|
RAMESHBHAI BHURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-001/747168310
()
|
1109007000NRG24190620230399236
|
20/06/2023
|
PARMAR RAMANBHAI
|
1109007WL007220
|
PARMAR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802065366
|
|
RAMANBHAI MANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-001/747168310
()
|
1109007000NRG24190620230399237
|
20/06/2023
|
PARMAR RAMANBHAI
|
1109007WL007220
|
PARMAR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802065419
|
|
BHURIBEN RAMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-001/747168313
()
|
1109007000NRG24190620230399242
|
20/06/2023
|
JALIBEN
|
1109007WL007220
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065349
|
|
PAGI JALI BEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-001/747168315
()
|
1109007000NRG24190620230399244
|
20/06/2023
|
KESHIBEN MOHANBHAI
|
1109007WL007220
|
KESHIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065440
|
|
KESHI BEN MOHAN BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-001/747168315
()
|
1109007000NRG24190620230399243
|
20/06/2023
|
PARMAR MOHANBHAI N
|
1109007WL007220
|
PARMAR MOHANBHAI N
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065430
|
|
PARMAR MOHAN BHAI CHEHARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-001/747168318
()
|
1109007000NRG24190620230399245
|
20/06/2023
|
PARMAR BABUBHAI MOTIBHAI
|
1109007WL007220
|
PARMAR BABUBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065439
|
|
BABU BHAI MOTI BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-001/747168318
()
|
1109007000NRG24190620230399246
|
20/06/2023
|
PARMAR LILABEN BABUBHAI
|
1109007WL007220
|
PARMAR LILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065374
|
|
PARAMAR LILA BEN BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-001/747168341
()
|
1109007000NRG24190620230399247
|
20/06/2023
|
PARMAR RASHIKBHAI K
|
1109007WL007220
|
PARMAR RASHIKBHAI K
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802065475
|
|
RASIKBHAI KHEMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-015-001/747168341
()
|
1109007000NRG24190620230399248
|
20/06/2023
|
PARMAR REHABEN RASHKBHAI
|
1109007WL007220
|
PARMAR REHABEN RASHKBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802065476
|
|
REKHABEN RASHIKBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-015-001/747168344
()
|
1109007000NRG24190620230399250
|
20/06/2023
|
LALIBEN CHNDIKBHAI
|
1109007WL007220
|
LALIBEN CHNDIKBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065498
|
|
PARAMAR LALI BEN SANDEEP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-015-001/747168344
()
|
1109007000NRG24190620230399249
|
20/06/2023
|
PARMAR CHNDIKBHAI BHURABHAI
|
1109007WL007220
|
PARMAR CHNDIKBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065457
|
|
PARAMAR SANDEEP BHAI BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-015-001/747168354
()
|
1109007000NRG24190620230399251
|
20/06/2023
|
parmar kodarbhai nanabhai
|
1109007WL007220
|
parmar kodarbhai nanabhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802065435
|
|
MR KODARBHAI NANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-015-001/747168358
()
|
1109007000NRG24190620230399252
|
20/06/2023
|
MANUBHAI
|
1109007WL007220
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065342
|
|
MANUBHAI FULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-015-001/747168358
()
|
1109007000NRG24190620230399253
|
20/06/2023
|
SARDABEN
|
1109007WL007220
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065433
|
|
SHARDABEN MANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-015-001/747168383
()
|
1109007000NRG24190620230399255
|
20/06/2023
|
Vanajara Mamataben Ranjitbhai
|
1109007WL007220
|
Vanajara Mamataben Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065511
|
|
VANAJARA MAMATABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-015-001/747168383
()
|
1109007000NRG24190620230399254
|
20/06/2023
|
VANJARA RANJITBHAI KHATUBHAI
|
1109007WL007220
|
VANJARA RANJITBHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065510
|
|
RANJITBHAI KHATUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-015-001/747168395
()
|
1109007000NRG24190620230399256
|
20/06/2023
|
parmar minaben kanubhai
|
1109007WL007220
|
parmar minaben kanubhai
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802065365
|
|
MINABEN KANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-015-001/747168396
()
|
1109007000NRG24190620230399257
|
20/06/2023
|
DAMOR BHATHIBHAI SARDARBHA
|
1109007WL007220
|
DAMOR BHATHIBHAI SARDARBHA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065423
|
|
BHATHIBHAI SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-015-001/747168396
()
|
1109007000NRG24190620230399258
|
20/06/2023
|
DAMOR DAHIBEN BHATHIBHA
|
1109007WL007220
|
DAMOR DAHIBEN BHATHIBHA
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802065473
|
|
DAHIBEN BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-015-001/747168402
()
|
1109007000NRG24190620230399259
|
20/06/2023
|
amrabhai
|
1109007WL007220
|
amrabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802065468
|
|
AMRABHAI KODARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-015-001/747168402
()
|
1109007000NRG24190620230399260
|
20/06/2023
|
KANKUBEN A PARMAR
|
1109007WL007220
|
KANKUBEN A PARMAR
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802065368
|
|
KANKUBEN AMARABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-015-001/747168403
()
|
1109007000NRG24190620230399262
|
20/06/2023
|
daxaben
|
1109007WL007220
|
daxaben
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
28/06/2023
|
|
2802065488
|
|
PARAMAR DAKSHA BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-015-001/747168405
()
|
1109007000NRG24190620230399265
|
20/06/2023
|
vanjara govindbhai virabhai
|
1109007WL007220
|
vanjara govindbhai virabhai
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
27/06/2023
|
|
2802065441
|
|
GOVINDBHAI VIRABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-015-001/747168405
()
|
1109007000NRG24190620230399266
|
20/06/2023
|
Vanjara Nishaben Govindbhai
|
1109007WL007220
|
Vanjara Nishaben Govindbhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802065512
|
|
VANJARA NISHABEN
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-015-001/747168407
()
|
1109007000NRG24190620230399270
|
20/06/2023
|
PARMAR DAXABEN R
|
1109007WL007220
|
PARMAR DAXABEN R
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802065357
|
|
DAKSHABEN RAKESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-015-001/747168407
()
|
1109007000NRG24190620230399269
|
20/06/2023
|
PARMAR RAKESHBHAI G
|
1109007WL007220
|
PARMAR RAKESHBHAI G
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065385
|
|
RAKESHKUMAR GOVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-015-001/747168409
()
|
1109007000NRG24190620230399271
|
20/06/2023
|
Parmar Rahulbhai Kalubhai
|
1109007WL007220
|
Parmar Rahulbhai Kalubhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
28/06/2023
|
|
2802065407
|
|
PARMAR RAHUL BHAI KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-015-001/747168410
()
|
1109007000NRG24190620230399273
|
20/06/2023
|
PARMAR CHANDABEN SOMABHAI
|
1109007WL007220
|
PARMAR CHANDABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065391
|
|
CHANDABEN SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-015-001/747168411
()
|
1109007000NRG24190620230399275
|
20/06/2023
|
VANJARA KAVITABEN MADHABHAI
|
1109007WL007220
|
VANJARA KAVITABEN MADHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065387
|
|
VANAJARA KAVITA BEN MADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-015-001/747168412
()
|
1109007000NRG24190620230399276
|
20/06/2023
|
AMRUTBHAI
|
1109007WL007220
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065484
|
|
AMRUTBHAI MOTIBHAI PARMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
MEGHRAJ
|
GJ-09-007-015-001/747168413
()
|
1109007000NRG24190620230399278
|
20/06/2023
|
BABUBHAI
|
1109007WL007220
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
27/06/2023
|
|
2802065399
|
|
MR BABUBHAI DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-015-001/747168413
()
|
1109007000NRG24190620230399279
|
20/06/2023
|
PAGI SANTABEN DHULABHAI
|
1109007WL007220
|
PAGI SANTABEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065405
|
|
SHANTABEN DHULABHAI PAGI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-015-001/747168415
()
|
1109007000NRG24190620230399282
|
20/06/2023
|
VANJARA BAVANBHAI NATHABHAI
|
1109007WL007220
|
VANJARA BAVANBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065392
|
|
BHAVANBHAI NATHABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-015-001/747168416
()
|
1109007000NRG24190620230399284
|
20/06/2023
|
SAVITABEN
|
1109007WL007220
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065507
|
|
Mr. SAVITABEN BHAICHANDBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MEGHRAJ
|
GJ-09-007-015-001/747168420
()
|
1109007000NRG24190620230399287
|
20/06/2023
|
parmar jantibhai hirabhai
|
1109007WL007220
|
parmar jantibhai hirabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065414
|
|
PARMAR JAYANTI BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-015-001/747168423
()
|
1109007000NRG24190620230399291
|
20/06/2023
|
PARMAR BHEMABHAI GAMABHAI
|
1109007WL007220
|
PARMAR BHEMABHAI GAMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065503
|
|
BHEMABHAI GAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-015-001/747168426
()
|
1109007000NRG24190620230399297
|
20/06/2023
|
damor hareshbhai vishnubhai
|
1109007WL007220
|
damor hareshbhai vishnubhai
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
27/06/2023
|
|
2802065420
|
|
HARESHBHAI VISHNUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-015-001/747168426
()
|
1109007000NRG24190620230399298
|
20/06/2023
|
damor miraben hareshbhai
|
1109007WL007220
|
damor miraben hareshbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065421
|
|
MEERA KUMARI DAMOR D/O RAM SINGH DAMOR
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-015-001/747168428
()
|
1109007000NRG24190620230399301
|
20/06/2023
|
parmar gitaben b
|
1109007WL007220
|
parmar gitaben b
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802065369
|
|
MISS GEETABEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-015-001/747168428
()
|
1109007000NRG24190620230399302
|
20/06/2023
|
parmar sanjaybhai b
|
1109007WL007220
|
parmar sanjaybhai b
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
2802065370
|
|
PARAMAR SANJY BHAI BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-015-001/747168430
()
|
1109007000NRG24190620230399305
|
20/06/2023
|
PARMAR ARJANBHAI RAMCHANDBHAI
|
1109007WL007220
|
PARMAR ARJANBHAI RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065499
|
|
PARMAR ARJANBHAI RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-015-001/747168436
()
|
1109007000NRG24190620230399313
|
20/06/2023
|
PARMAR MAHESHBHAI BHALABHAI
|
1109007WL007220
|
PARMAR MAHESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065410
|
|
Parmar Mahesh Bhai Bhala Bhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
151
|
MEGHRAJ
|
GJ-09-007-015-001/747168451
()
|
1109007000NRG24190620230399317
|
20/06/2023
|
Paramar Hansaben Hareshbhai
|
1109007WL007220
|
Paramar Hansaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065513
|
|
PARAMAR HANSA BEN HARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-015-001/747168455
()
|
1109007000NRG24190620230399322
|
20/06/2023
|
Vanjara Sagitaben Nareshbhai
|
1109007WL007220
|
Vanjara Sagitaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065356
|
|
VANJARA SANGITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-015-001/747168457
()
|
1109007000NRG24190620230399325
|
20/06/2023
|
Pagi Babubhai Shanabhai
|
1109007WL007220
|
Pagi Babubhai Shanabhai
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802065351
|
|
BABUBHAI SHANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-015-002/7410163
()
|
1109007000NRG24190620230399328
|
20/06/2023
|
PARMAR RAMABHAI FULABHAI
|
1109007WL007220
|
PARMAR RAMABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065359
|
|
PARAMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-015-002/7410163
()
|
1109007000NRG24190620230399329
|
20/06/2023
|
PARMAR SITABEN RAMABHAI
|
1109007WL007220
|
PARMAR SITABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065483
|
|
PARAMAR SITA BEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-015-002/7410171
()
|
1109007000NRG24190620230399334
|
20/06/2023
|
PAGI BHURIBEN J
|
1109007WL007220
|
PAGI BHURIBEN J
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065506
|
|
MISS BHURIBEN JERABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-015-002/74110195
()
|
1109007000NRG24190620230399340
|
20/06/2023
|
damor bhagabhai
|
1109007WL007220
|
damor bhagabhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065416
|
|
Mr. DAMOR BHAGABHAI SARADARBHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MEGHRAJ
|
GJ-09-007-015-002/74110198
()
|
1109007000NRG24190620230399344
|
20/06/2023
|
PARMAR GOVINBHAI FATABHAI
|
1109007WL007220
|
PARMAR GOVINBHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065352
|
|
Mr. GOVINDBHAI FATABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
MEGHRAJ
|
GJ-09-007-015-002/74110198
()
|
1109007000NRG24190620230399345
|
20/06/2023
|
PARMAR SONIBEN FATABHAI
|
1109007WL007220
|
PARMAR SONIBEN FATABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065346
|
|
SONIBEN GOVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-015-002/74110199
()
|
1109007000NRG24190620230399347
|
20/06/2023
|
DAMOR NANADABEN VISNUBHAI
|
1109007WL007220
|
DAMOR NANADABEN VISNUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065472
|
|
NANDABEN VISHNUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-015-002/74110199
()
|
1109007000NRG24190620230399346
|
20/06/2023
|
DAMOR VISNUBHAI SARDARBHAI
|
1109007WL007220
|
DAMOR VISNUBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065418
|
|
VISHNUBHAI SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-015-002/74110510
()
|
1109007000NRG24190620230399350
|
20/06/2023
|
PARMAR AMRABHAI FATABHAI
|
1109007WL007220
|
PARMAR AMRABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802065445
|
|
Mr. AMRABHAI FATABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MEGHRAJ
|
GJ-09-007-015-002/74110514
()
|
1109007000NRG24190620230399351
|
20/06/2023
|
PAGI DHULABHAI khatubhai
|
1109007WL007220
|
PAGI DHULABHAI khatubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065508
|
|
Mr. DHULABHAI HATHIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MEGHRAJ
|
GJ-09-007-015-002/74110536
()
|
1109007000NRG24190620230399353
|
20/06/2023
|
PARMAR CHAMPABEN MANABHAI
|
1109007WL007220
|
PARMAR CHAMPABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802065497
|
|
CHAMPABEN RAYCHANDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162874
|
162874
|
|
|
|
|
|
|
|
|
165
|
MEGHRAJ
|
GJ-09-007-015-001/747168432
()
|
1109007000NRG24190620230399309
|
20/06/2023
|
PARMAR SANGITABEN KAMLESHBHAI
|
1109007WL007220
|
PARMAR SANGITABEN KAMLESHBHAI
|
00045
|
BARB0MALARV
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065341
|
|
Sangitaben Sufarabhai Marivad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
166
|
MEGHRAJ
|
GJ-09-007-015-001/7410104
()
|
1109007000NRG24190620230399075
|
20/06/2023
|
LAXMANBHAI
|
1109007WL007220
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065312
|
|
LAXMANBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-015-001/7410105
()
|
1109007000NRG24190620230399076
|
20/06/2023
|
DAMOR RAMABHAI KALUBHAI
|
1109007WL007220
|
DAMOR RAMABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802065479
|
|
RAMABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-015-001/7410115
()
|
1109007000NRG24190620230399084
|
20/06/2023
|
PARMAR MANIBEN RAMABHAI
|
1109007WL007220
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065322
|
|
Paramar Maniben Ramabhai
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-015-001/7410123
()
|
1109007000NRG24190620230399091
|
20/06/2023
|
GHGABEN
|
1109007WL007220
|
GHGABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065327
|
|
Paramar Ganga Ben Soma Bhai
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-015-001/741028
()
|
1109007000NRG24190620230399101
|
20/06/2023
|
VANJARA GHRADALBHAI SHRUBHAI
|
1109007WL007220
|
VANJARA GHRADALBHAI SHRUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065317
|
|
Mr. GARDALBHAI SALUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
MEGHRAJ
|
GJ-09-007-015-001/741028
()
|
1109007000NRG24190620230399102
|
20/06/2023
|
vanjra vinaben g
|
1109007WL007220
|
vanjra vinaben g
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065318
|
|
VINABEN RAJUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-015-001/741046
()
|
1109007000NRG24190620230399111
|
20/06/2023
|
VANJARA SARDABEN KALUBHAI
|
1109007WL007220
|
VANJARA SARDABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065443
|
|
SHARDA BEN KALUBHAI VANAJARA
|
INDUSIND BANK(607189)
|
|
173
|
MEGHRAJ
|
GJ-09-007-015-001/741071
()
|
1109007000NRG24190620230399124
|
20/06/2023
|
BHKHABHAI
|
1109007WL007220
|
BHKHABHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065333
|
|
PAGI BHIKHA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-015-001/74108
()
|
1109007000NRG24190620230399137
|
20/06/2023
|
PAGI RUMABHAI
|
1109007WL007220
|
PAGI RUMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065465
|
|
RUMALBHAI SUFRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-015-001/74128
()
|
1109007000NRG24190620230399180
|
20/06/2023
|
KOKILABEN
|
1109007WL007220
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065306
|
|
KOKEELABEN DEVAJI VANJARA
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-015-001/74130
()
|
1109007000NRG24190620230399184
|
20/06/2023
|
BHOPATBHAI
|
1109007WL007220
|
BHOPATBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065307
|
|
BHUPAT BHAI GULAB BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-015-001/74140
()
|
1109007000NRG24190620230399190
|
20/06/2023
|
DIRABHAI
|
1109007WL007220
|
DIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065458
|
|
DHIRAJI MASURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-015-001/747164440
()
|
1109007000NRG24190620230399192
|
20/06/2023
|
PARMAR PRVINBHAI RAMANBHAI
|
1109007WL007220
|
PARMAR PRVINBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065309
|
|
PRAVINKUMAR RAMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-015-001/747168154
()
|
1109007000NRG24190620230399195
|
20/06/2023
|
PAGHI HIMATBHAI HIRABHAI
|
1109007WL007220
|
PAGHI HIMATBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065340
|
|
Pagi Himmatbhai
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-015-001/747168251-D
()
|
1109007000NRG24190620230399198
|
20/06/2023
|
Paghi partapbhai
|
1109007WL007220
|
Paghi partapbhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065313
|
|
PAGI PRTAP BHAI NATHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-015-001/747168256-D
()
|
1109007000NRG24190620230399201
|
20/06/2023
|
dayabhai
|
1109007WL007220
|
dayabhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065321
|
|
Mr. DAHYABHAI LALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
MEGHRAJ
|
GJ-09-007-015-001/747168265-D
()
|
1109007000NRG24190620230399207
|
20/06/2023
|
PAGHI JESHABHAI KHATUBHAI
|
1109007WL007220
|
PAGHI JESHABHAI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065314
|
|
JESHABHAI KHATUJI PAGI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-015-001/747168277-D
()
|
1109007000NRG24190620230399217
|
20/06/2023
|
PARMAR JESHBHAI MOTIBHAI
|
1109007WL007220
|
PARMAR JESHBHAI MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065305
|
|
JESHABHAI MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-015-001/747168302-D
()
|
1109007000NRG24190620230399230
|
20/06/2023
|
LALABHAI H PARMAR
|
1109007WL007220
|
LALABHAI H PARMAR
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065452
|
|
PARAMAR LALABHAI HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-015-001/747168313
()
|
1109007000NRG24190620230399241
|
20/06/2023
|
PAGHI MUESBHAI
|
1109007WL007220
|
PAGHI MUESBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065581
|
|
MUKESHBHAI DHIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-015-001/747168410
()
|
1109007000NRG24190620230399272
|
20/06/2023
|
PARMAR SOMABHAI LAKHABHAI
|
1109007WL007220
|
PARMAR SOMABHAI LAKHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065311
|
|
SOMABHAI LAKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-015-001/747168411
()
|
1109007000NRG24190620230399274
|
20/06/2023
|
VANJARA MADHABHAI GULABBHAI
|
1109007WL007220
|
VANJARA MADHABHAI GULABBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065386
|
|
VANAJARA MADHA BHAI GULAB BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-015-001/747168414
()
|
1109007000NRG24190620230399281
|
20/06/2023
|
KALIBEN
|
1109007WL007220
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065325
|
|
MS KAILASBEN BHIKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-015-001/747168417
()
|
1109007000NRG24190620230399286
|
20/06/2023
|
pagi bhuriben vagabhai
|
1109007WL007220
|
pagi bhuriben vagabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065326
|
|
MRS BHURIBEN VAGHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-015-001/747168423
()
|
1109007000NRG24190620230399292
|
20/06/2023
|
PARMAR REKHABEN BHEMABHAI
|
1109007WL007220
|
PARMAR REKHABEN BHEMABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065336
|
|
MRS REKHA KUMARI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-015-001/747168424
()
|
1109007000NRG24190620230399294
|
20/06/2023
|
PARMAR LIABEN RAMESHBHAI
|
1109007WL007220
|
PARMAR LIABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065500
|
|
LILABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-015-001/747168424
()
|
1109007000NRG24190620230399293
|
20/06/2023
|
PARMAR RAMESHBHAI BHALABHAI
|
1109007WL007220
|
PARMAR RAMESHBHAI BHALABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802065505
|
|
PARMAR RAMESH BHAI BHALA BHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-015-001/747168425
()
|
1109007000NRG24190620230399295
|
20/06/2023
|
VANJARA DASHRATBHAI BALVANTBHAI
|
1109007WL007220
|
VANJARA DASHRATBHAI BALVANTBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802065310
|
|
DASHRATHKUMAR BALVATBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-015-001/747168425
()
|
1109007000NRG24190620230399296
|
20/06/2023
|
VANJARA PINKIBEN DASHRATBHAI
|
1109007WL007220
|
VANJARA PINKIBEN DASHRATBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802065323
|
|
Vanjara Pankiben Dasharathbhai
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-015-001/747168427
()
|
1109007000NRG24190620230399300
|
20/06/2023
|
parmar kailshben rameshbhai
|
1109007WL007220
|
parmar kailshben rameshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065332
|
|
PARMAR KAILASHBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-015-001/747168427
()
|
1109007000NRG24190620230399299
|
20/06/2023
|
parmar rameshbhai laxmanbhai
|
1109007WL007220
|
parmar rameshbhai laxmanbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065331
|
|
MR RAMESHBHAI LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-015-001/747168429
()
|
1109007000NRG24190620230399303
|
20/06/2023
|
PARMAR LALABHAI RAMABHAI
|
1109007WL007220
|
PARMAR LALABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065319
|
|
LALABHAI RAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-015-001/747168431
()
|
1109007000NRG24190620230399306
|
20/06/2023
|
PARMAR RADHABEN RAMCHNDBHAI
|
1109007WL007220
|
PARMAR RADHABEN RAMCHNDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065334
|
|
PARMAR RADHABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-015-001/747168431
()
|
1109007000NRG24190620230399307
|
20/06/2023
|
Parmar Ramchandbhai Fulabhai
|
1109007WL007220
|
Parmar Ramchandbhai Fulabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065335
|
|
RAYACHANDBHAI FULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-015-001/747168432
()
|
1109007000NRG24190620230399308
|
20/06/2023
|
PARMAR KAMLESHBHAI CHANDUBHAI
|
1109007WL007220
|
PARMAR KAMLESHBHAI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065316
|
|
KAMLESHBHAI CHANDUBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-015-001/747168434
()
|
1109007000NRG24190620230399311
|
20/06/2023
|
PARMAR JANTIBHAI RAMABHAI
|
1109007WL007220
|
PARMAR JANTIBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
5
|
5
|
Processed
|
27/06/2023
|
|
2802065320
|
|
Parmar Jyantibhai
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-015-001/747168440
()
|
1109007000NRG24190620230399315
|
20/06/2023
|
VANJARA KOKILABEN JEMABHAI
|
1109007WL007220
|
VANJARA KOKILABEN JEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065337
|
|
VANAJARA KOKILABEN JEMABHAI
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-015-001/747168452
()
|
1109007000NRG24190620230399318
|
20/06/2023
|
Paramar Shaileshbhai Somabhai
|
1109007WL007220
|
Paramar Shaileshbhai Somabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065328
|
|
PARAMAR SHAILESH BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-015-001/747168454
()
|
1109007000NRG24190620230399320
|
20/06/2023
|
Pagi Bhavanbhai Rumalbhai
|
1109007WL007220
|
Pagi Bhavanbhai Rumalbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065338
|
|
Pagi Bhavanbhai
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-015-001/747168456
()
|
1109007000NRG24190620230399324
|
20/06/2023
|
Vanjara Anitaben Khatubhai
|
1109007WL007220
|
Vanjara Anitaben Khatubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065582
|
|
VANAJARA ANITABEN KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-015-001/747168456
()
|
1109007000NRG24190620230399323
|
20/06/2023
|
Vanjara Khatubhai Gardalbhai
|
1109007WL007220
|
Vanjara Khatubhai Gardalbhai
|
00045
|
BARB0MEGHRA
|
5
|
5
|
Processed
|
27/06/2023
|
|
2802065324
|
|
Vanajara Khantubhai Garadalbhai
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-015-001/747168461
()
|
1109007000NRG24190620230399327
|
20/06/2023
|
Vanjara Krishnaben Nareshbhai
|
1109007WL007220
|
Vanjara Krishnaben Nareshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065339
|
|
VANJARA KRISHNABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-015-002/7410170
()
|
1109007000NRG24190620230399332
|
20/06/2023
|
MOHANBHAI
|
1109007WL007220
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065315
|
|
MOHANBHAI GIDHABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-015-002/7410182
()
|
1109007000NRG24190620230399338
|
20/06/2023
|
pagi nandaben bhurabhai
|
1109007WL007220
|
pagi nandaben bhurabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065329
|
|
Pagi Nandaben
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-015-002/7410183
()
|
1109007000NRG24190620230399339
|
20/06/2023
|
PAGHI KHATUBHAI
|
1109007WL007220
|
PAGHI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065412
|
|
KHATUBHAI SUFRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-015-002/74110509
()
|
1109007000NRG24190620230399348
|
20/06/2023
|
NARENDRABHAI
|
1109007WL007220
|
NARENDRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065308
|
|
NARENDRABHAI PRATAPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-015-002/74110536
()
|
1109007000NRG24190620230399352
|
20/06/2023
|
RAYCHANDBHAI
|
1109007WL007220
|
RAYCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802065330
|
|
PARAMAR RAYCHAND BHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43842
|
43842
|
|
|
|
|
|
|
|
|
213
|
MEGHRAJ
|
GJ-09-007-015-001/747168412
()
|
1109007000NRG24190620230399277
|
20/06/2023
|
PARMAR KOKILABEN AMRUTBHAI
|
1109007WL007220
|
PARMAR KOKILABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065515
|
|
KOKILABEN AMRUTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
214
|
MEGHRAJ
|
GJ-09-007-015-001/741022
()
|
1109007000NRG24190620230399097
|
20/06/2023
|
BANIBEN
|
1109007WL007220
|
BANIBEN
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065559
|
|
MRS BENIBEN KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-015-001/741024
()
|
1109007000NRG24190620230399100
|
20/06/2023
|
DAMOR SANTABEN SOMABHAI
|
1109007WL007220
|
DAMOR SANTABEN SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065542
|
|
DAMOR SHANTA BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-015-001/741024
()
|
1109007000NRG24190620230399099
|
20/06/2023
|
DAMOR SOMABHAI SARDARBHAI
|
1109007WL007220
|
DAMOR SOMABHAI SARDARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065541
|
|
DAMOR SOMA BHAI SARADAR BHAI
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-015-001/741078
()
|
1109007000NRG24190620230399134
|
20/06/2023
|
PARMAR BABUBHAI MUKESHBHAI
|
1109007WL007220
|
PARMAR BABUBHAI MUKESHBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
28/06/2023
|
|
2802065524
|
|
PARAMAR BABU BHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-015-001/741089
()
|
1109007000NRG24190620230399143
|
20/06/2023
|
BHURABHAI
|
1109007WL007220
|
BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065568
|
|
BHURABHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
219
|
MEGHRAJ
|
GJ-09-007-015-001/74110197
()
|
1109007000NRG24190620230399156
|
20/06/2023
|
PARAMAR LALITABEN PRATAPBHAI
|
1109007WL007220
|
PARAMAR LALITABEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065564
|
|
MS LALITABEN PRATAPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-015-001/74110204
()
|
1109007000NRG24190620230399161
|
20/06/2023
|
KILASSHBEN
|
1109007WL007220
|
KILASSHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065527
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-015-001/74128
()
|
1109007000NRG24190620230399181
|
20/06/2023
|
VANJARA DADAMBEN MAHENDRBHAI
|
1109007WL007220
|
VANJARA DADAMBEN MAHENDRBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802065572
|
|
MS DADAMBEN MAHENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-015-001/74129
()
|
1109007000NRG24190620230399182
|
20/06/2023
|
VANJARA KALUBHAI UDABHAI
|
1109007WL007220
|
VANJARA KALUBHAI UDABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065523
|
|
Mr. KALUBHAI UDABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
223
|
MEGHRAJ
|
GJ-09-007-015-001/747168262
()
|
1109007000NRG24190620230399204
|
20/06/2023
|
JESHIBEN
|
1109007WL007220
|
JESHIBEN
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802065553
|
|
MRS JASIBEN PRATAPBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-015-001/747168267-D
()
|
1109007000NRG24190620230399210
|
20/06/2023
|
PAGHI KALIBEN LAXMANBHAI
|
1109007WL007220
|
PAGHI KALIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065546
|
|
MS KALIBEN LAXMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-015-001/747168267-D
()
|
1109007000NRG24190620230399209
|
20/06/2023
|
PAGHI LAXMANBHAI MOTIBHAI
|
1109007WL007220
|
PAGHI LAXMANBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065549
|
|
MR LAXMANBHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-015-001/747168277-D
()
|
1109007000NRG24190620230399218
|
20/06/2023
|
PARMAR NAYINABEN JESHABHAI
|
1109007WL007220
|
PARMAR NAYINABEN JESHABHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065529
|
|
MRS NAYANABEN JESHABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-015-001/747168282-D
()
|
1109007000NRG24190620230399222
|
20/06/2023
|
JYOTSNABEN
|
1109007WL007220
|
JYOTSNABEN
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065536
|
|
MRS JOSANABEN MANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-015-001/747168282-D
()
|
1109007000NRG24190620230399221
|
20/06/2023
|
PAGI MANUBHAI
|
1109007WL007220
|
PAGI MANUBHAI
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
27/06/2023
|
|
2802065563
|
|
Pagi Manu Bhai Dhola Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MEGHRAJ
|
GJ-09-007-015-001/747168286-D
()
|
1109007000NRG24190620230399225
|
20/06/2023
|
DAMOR RAMESHBHAI
|
1109007WL007220
|
DAMOR RAMESHBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065528
|
|
MR RAMESHBHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-015-001/747168286-D
()
|
1109007000NRG24190620230399226
|
20/06/2023
|
MANGUBEN
|
1109007WL007220
|
MANGUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065530
|
|
DAMOR MANGU BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-015-001/747168306
()
|
1109007000NRG24190620230399231
|
20/06/2023
|
PARMAR SANABHAI
|
1109007WL007220
|
PARMAR SANABHAI
|
00415
|
SBIN0007633
|
1098
|
1098
|
Processed
|
27/06/2023
|
|
2802065567
|
|
SHANABHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
232
|
MEGHRAJ
|
GJ-09-007-015-001/747168311
()
|
1109007000NRG24190620230399238
|
20/06/2023
|
LAXMANBHAI PARMAR
|
1109007WL007220
|
LAXMANBHAI PARMAR
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065562
|
|
PARMAR LAXMAN BHAI MANA BHAI
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-015-001/747168312
()
|
1109007000NRG24190620230399240
|
20/06/2023
|
PARMAR MALIBEN RAMESHBHAI
|
1109007WL007220
|
PARMAR MALIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065565
|
|
PARAMAR MALI BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-015-001/747168312
()
|
1109007000NRG24190620230399239
|
20/06/2023
|
PARMAR RAMESHBHAI HIRABHAI
|
1109007WL007220
|
PARMAR RAMESHBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065566
|
|
MR RAMESHBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEGHRAJ
|
GJ-09-007-015-001/747168404
()
|
1109007000NRG24190620230399263
|
20/06/2023
|
vanjara prakashbhai khatubhai
|
1109007WL007220
|
vanjara prakashbhai khatubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065552
|
|
MR PRAKASHBHAI KHATUBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEGHRAJ
|
GJ-09-007-015-001/747168404
()
|
1109007000NRG24190620230399264
|
20/06/2023
|
vanjara RAMILABEN P
|
1109007WL007220
|
vanjara RAMILABEN P
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
28/06/2023
|
|
2802065551
|
|
VANAJARA RAMILA BEN PRAKASH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-015-001/747168414
()
|
1109007000NRG24190620230399280
|
20/06/2023
|
BHIKHABHAI
|
1109007WL007220
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065526
|
|
MR BHIKHABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHRAJ
|
GJ-09-007-015-001/747168434
()
|
1109007000NRG24190620230399312
|
20/06/2023
|
PARMAR LILABEN JANTIBHAI
|
1109007WL007220
|
PARMAR LILABEN JANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065570
|
|
MRS LILABEN JANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHRAJ
|
GJ-09-007-015-001/747168436
()
|
1109007000NRG24190620230399314
|
20/06/2023
|
PARMAR SURIYABEN MAHESHBHAI
|
1109007WL007220
|
PARMAR SURIYABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065555
|
|
MS SURIYABEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-015-002/7410168
()
|
1109007000NRG24190620230399330
|
20/06/2023
|
HIRABHAI
|
1109007WL007220
|
HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065532
|
|
PARMAR HIRA BHAI PUNMA BHAI
|
BANK OF BARODA(606985)
|
|
241
|
MEGHRAJ
|
GJ-09-007-015-002/7410168
()
|
1109007000NRG24190620230399331
|
20/06/2023
|
parmar nareshbhai h
|
1109007WL007220
|
parmar nareshbhai h
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065533
|
|
MR NARESHBHAI HIRABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEGHRAJ
|
GJ-09-007-015-002/7410181
()
|
1109007000NRG24190620230399335
|
20/06/2023
|
PAGHI RAMESHBHAI MOTIBHAI
|
1109007WL007220
|
PAGHI RAMESHBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802065547
|
|
MR RAMESHBHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEGHRAJ
|
GJ-09-007-015-002/7410182
()
|
1109007000NRG24190620230399337
|
20/06/2023
|
BHURABHAI
|
1109007WL007220
|
BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065534
|
|
MR BHURABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-015-002/74110195
()
|
1109007000NRG24190620230399341
|
20/06/2023
|
bhuriben
|
1109007WL007220
|
bhuriben
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065535
|
|
MRS BHURIBEN BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEGHRAJ
|
GJ-09-007-015-002/74110197
()
|
1109007000NRG24190620230399343
|
20/06/2023
|
DAMOR MAGUBEN KAMLESHBHAI
|
1109007WL007220
|
DAMOR MAGUBEN KAMLESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802065540
|
|
DAMOR MANGU BEN KAMALESH BHAI
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-015-002/74110197
()
|
1109007000NRG24190620230399342
|
20/06/2023
|
kamleshbhai
|
1109007WL007220
|
kamleshbhai
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065539
|
|
DAMOR KAMALESH BHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-015-002/74110540
()
|
1109007000NRG24190620230399355
|
20/06/2023
|
PARMAR KANKUBEN SHIBHABHAI
|
1109007WL007220
|
PARMAR KANKUBEN SHIBHABHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065538
|
|
PARAMAR KANKU BEN SHIBHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-015-002/74110540
()
|
1109007000NRG24190620230399354
|
20/06/2023
|
PARMAR SHIBHABHAI MANABHAI
|
1109007WL007220
|
PARMAR SHIBHABHAI MANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065537
|
|
Paramar Shimbhabhai
|
BANK OF BARODA(606985)
|
|
249
|
MEGHRAJ
|
GJ-09-007-015-002/747168329
()
|
1109007000NRG24190620230399357
|
20/06/2023
|
PAGI GITABEN SANABAI
|
1109007WL007220
|
PAGI GITABEN SANABAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802065561
|
|
MRS GEETABEN SHANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEGHRAJ
|
GJ-09-007-015-002/747168329
()
|
1109007000NRG24190620230399356
|
20/06/2023
|
PAGI SHANABHAI
|
1109007WL007220
|
PAGI SHANABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065560
|
|
MR SHANABHAI BHATHIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35697
|
35697
|
|
|
|
|
|
|
|
|
251
|
MEGHRAJ
|
GJ-09-007-015-001/7410117
()
|
1109007000NRG24190620230399085
|
20/06/2023
|
SARDABEN
|
1109007WL007220
|
SARDABEN
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065521
|
|
MRS DAMOR SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEGHRAJ
|
GJ-09-007-015-001/741044
()
|
1109007000NRG24190620230399107
|
20/06/2023
|
Parmar Vijaykumar Jayantibhai
|
1109007WL007220
|
Parmar Vijaykumar Jayantibhai
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065579
|
|
MR PARMAR VIJAYKUMAR JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-015-001/74107
()
|
1109007000NRG24190620230399123
|
20/06/2023
|
PAGHI GHNGHABHAI JEMABHAI
|
1109007WL007220
|
PAGHI GHNGHABHAI JEMABHAI
|
00415
|
SBIN0011000
|
801
|
801
|
Processed
|
27/06/2023
|
|
2802065558
|
|
MRS GANGABEN JEMAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEGHRAJ
|
GJ-09-007-015-001/74107
()
|
1109007000NRG24190620230399122
|
20/06/2023
|
PAGI JAMABHAI
|
1109007WL007220
|
PAGI JAMABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802065522
|
|
MR JEMABHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEGHRAJ
|
GJ-09-007-015-001/741099
()
|
1109007000NRG24190620230399153
|
20/06/2023
|
RAMCHANDBHAI S PARMAR
|
1109007WL007220
|
RAMCHANDBHAI S PARMAR
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065576
|
|
MR RAYACHANDBHAI SOMABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEGHRAJ
|
GJ-09-007-015-001/74138
()
|
1109007000NRG24190620230399188
|
20/06/2023
|
KAMALABEN VAJABHAI VANJARA
|
1109007WL007220
|
KAMALABEN VAJABHAI VANJARA
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065571
|
|
MS KAMALABEN VAJABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-015-001/747168150
()
|
1109007000NRG24190620230399193
|
20/06/2023
|
LALIBEN N
|
1109007WL007220
|
LALIBEN N
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065578
|
|
MRS LALIBEN NAVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEGHRAJ
|
GJ-09-007-015-001/747168150
()
|
1109007000NRG24190620230399194
|
20/06/2023
|
PARMAR NARESHBHAI N
|
1109007WL007220
|
PARMAR NARESHBHAI N
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
28/06/2023
|
|
2802065577
|
|
PARMAR NARESHBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-015-001/747168155
()
|
1109007000NRG24190620230399197
|
20/06/2023
|
PAGHI KAILASHBEN RAMANBHAI
|
1109007WL007220
|
PAGHI KAILASHBEN RAMANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065550
|
|
MRS KAILASHBEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEGHRAJ
|
GJ-09-007-015-001/747168155
()
|
1109007000NRG24190620230399196
|
20/06/2023
|
PAGHI RAMANBHAI LAKHABHAI
|
1109007WL007220
|
PAGHI RAMANBHAI LAKHABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065543
|
|
MR RAMANBHAI LAKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEGHRAJ
|
GJ-09-007-015-001/747168406
()
|
1109007000NRG24190620230399268
|
20/06/2023
|
SANGITABEN
|
1109007WL007220
|
SANGITABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065545
|
|
MRS SANGITABEN VINODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEGHRAJ
|
GJ-09-007-015-001/747168406
()
|
1109007000NRG24190620230399267
|
20/06/2023
|
vanjara vinodbhai khatubhai
|
1109007WL007220
|
vanjara vinodbhai khatubhai
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802065544
|
|
VINODBHAI KHATUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-015-001/747168417
()
|
1109007000NRG24190620230399285
|
20/06/2023
|
PAGI VAGABHAI SOMABHAI
|
1109007WL007220
|
PAGI VAGABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802065531
|
|
MR VAGABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEGHRAJ
|
GJ-09-007-015-001/747168422
()
|
1109007000NRG24190620230399290
|
20/06/2023
|
DAMOR RADHABEN RAJUBHAI
|
1109007WL007220
|
DAMOR RADHABEN RAJUBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065574
|
|
MRS RADHABEN RAJUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEGHRAJ
|
GJ-09-007-015-001/747168422
()
|
1109007000NRG24190620230399289
|
20/06/2023
|
DAMOR RAJUBHAI RAMANBHAI
|
1109007WL007220
|
DAMOR RAJUBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065573
|
|
MR RAJUBHAI RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEGHRAJ
|
GJ-09-007-015-001/747168429
()
|
1109007000NRG24190620230399304
|
20/06/2023
|
PARMAR USHABEN LALABHAI
|
1109007WL007220
|
PARMAR USHABEN LALABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065569
|
|
MRS USHABEN LALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEGHRAJ
|
GJ-09-007-015-001/747168433
()
|
1109007000NRG24190620230399310
|
20/06/2023
|
PARMAR DINESHBHAI RAMESHBHAI
|
1109007WL007220
|
PARMAR DINESHBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065575
|
|
MR DINESHBHAI RAMESHBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MEGHRAJ
|
GJ-09-007-015-001/747168453
()
|
1109007000NRG24190620230399319
|
20/06/2023
|
Parmar Bhaveshbhai Rameshbhai
|
1109007WL007220
|
Parmar Bhaveshbhai Rameshbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065525
|
|
PARAMAR BHAVESH BHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
269
|
MEGHRAJ
|
GJ-09-007-015-001/747168454
()
|
1109007000NRG24190620230399321
|
20/06/2023
|
Pagi Minaben Bhavanbhai
|
1109007WL007220
|
Pagi Minaben Bhavanbhai
|
00415
|
SBIN0011000
|
5
|
5
|
Processed
|
27/06/2023
|
|
2802065554
|
|
MISS MINABEN BHAVANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEGHRAJ
|
GJ-09-007-015-001/747168461
()
|
1109007000NRG24190620230399326
|
20/06/2023
|
Vanjara Nareshbhai Hirabhai
|
1109007WL007220
|
Vanjara Nareshbhai Hirabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065556
|
|
MR VANJARA NARESH BHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEGHRAJ
|
GJ-09-007-015-002/7410170
()
|
1109007000NRG24190620230399333
|
20/06/2023
|
VANJARA BANABEN MOHANBHAI
|
1109007WL007220
|
VANJARA BANABEN MOHANBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802065557
|
|
MRS VANAJARA BANABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MEGHRAJ
|
GJ-09-007-015-002/7410181
()
|
1109007000NRG24190620230399336
|
20/06/2023
|
KAILASHBEN RAMESHBHAI PAGI
|
1109007WL007220
|
KAILASHBEN RAMESHBHAI PAGI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065548
|
|
MS KAILASBEN RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MEGHRAJ
|
GJ-09-007-015-002/74110509
()
|
1109007000NRG24190620230399349
|
20/06/2023
|
Parmar Savitaben Narendrabhai
|
1109007WL007220
|
Parmar Savitaben Narendrabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802065580
|
|
SAVITABEN KHATUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21262
|
21262
|
|
|
|
|
|
|
|
|
274
|
MEGHRAJ
|
GJ-09-007-015-001/741023
()
|
1109007000NRG24190620230399098
|
20/06/2023
|
Vanajara Jinaben Arjunbhai
|
1109007WL007220
|
Vanajara Jinaben Arjunbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065516
|
|
VANAJARA JINABEN ARJUN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-015-001/741096
()
|
1109007000NRG24190620230399149
|
20/06/2023
|
Parmar Shaileshbhai Babubhai
|
1109007WL007220
|
Parmar Shaileshbhai Babubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065519
|
|
PARAMAR SHAILESH BHAI BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEGHRAJ
|
GJ-09-007-015-001/74110519
()
|
1109007000NRG24190620230399169
|
20/06/2023
|
Vanjara Rekhaben Kiritbhai
|
1109007WL007220
|
Vanjara Rekhaben Kiritbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/06/2023
|
|
2802065520
|
|
VANJARA REKHABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-015-001/74138
()
|
1109007000NRG24190620230399189
|
20/06/2023
|
Vanajara Dhamendrakumar Vajabahai
|
1109007WL007220
|
Vanajara Dhamendrakumar Vajabahai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
28/06/2023
|
|
2802065518
|
|
VANAJARA DHAMENDRAKUMAR VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEGHRAJ
|
GJ-09-007-015-001/747168283-D
()
|
1109007000NRG24190620230399224
|
20/06/2023
|
Vanajara Roshaniben R
|
1109007WL007220
|
Vanajara Roshaniben R
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
2802065517
|
|
VANAJARA ROSHANIBEN RAYAMALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269775
|
269775
|
|
|
|
|
|
|
|