|
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-09-007-015-001/74101
()
|
1109007000NRG24090220240771440
|
09/02/2024
|
PARMAR LAKHUBHAI DHIRABHAI
|
1109007WL023437
|
PARMAR LAKHUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
25/03/2024
|
|
2151510330
|
|
MR PARMAR LAXMANBHAI DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/74101
()
|
1109007000NRG24090220240771441
|
09/02/2024
|
PARMAR SAKRIBEN LAKHUBHAI
|
1109007WL023437
|
PARMAR SAKRIBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
25/03/2024
|
|
2151510332
|
|
SAKARIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG24090220240771442
|
09/02/2024
|
PARMAR KALUBHAI DHIRABHAI
|
1109007WL023437
|
PARMAR KALUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510459
|
|
KALUBHAI DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG24090220240771443
|
09/02/2024
|
Parmar Narendrsinh Kanubhai
|
1109007WL023437
|
Parmar Narendrsinh Kanubhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151510315
|
|
PARAMAR NARENDRA SIN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG24090220240771444
|
09/02/2024
|
Parmar Rimpalben Kanubhai
|
1109007WL023437
|
Parmar Rimpalben Kanubhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510433
|
|
RIMPALBAHEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG24090220240771445
|
09/02/2024
|
PARMAR RAYIMALBHAI RAMANBHAI
|
1109007WL023437
|
PARMAR RAYIMALBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510384
|
|
RAYMALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG24090220240771448
|
09/02/2024
|
PARMAR BANIBEN RAYICHNDBHAI
|
1109007WL023437
|
PARMAR BANIBEN RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151510362
|
|
GANGABEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG24090220240771447
|
09/02/2024
|
PARMAR RAYICHNDBHAI
|
1109007WL023437
|
PARMAR RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
25/03/2024
|
|
2151510360
|
|
PARMAR RAYCHAND BHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG24090220240771449
|
09/02/2024
|
PARMAR MATURBHAI
|
1109007WL023437
|
PARMAR MATURBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151510335
|
|
Mr. MASHURBHAI SAVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG24090220240771450
|
09/02/2024
|
SOMIBEN
|
1109007WL023437
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151510431
|
|
PARAMAR SOMI BEN MASHUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/7410122
()
|
1109007000NRG24090220240771451
|
09/02/2024
|
PARMAR NANABHAI SAVABHAI
|
1109007WL023437
|
PARMAR NANABHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510346
|
|
PARAMAR NANA BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/7410122
()
|
1109007000NRG24090220240771452
|
09/02/2024
|
PARMAR VALIBEN NANABHAI
|
1109007WL023437
|
PARMAR VALIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151510421
|
|
VALIBEN NANABHAI PAR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG24090220240771453
|
09/02/2024
|
PARMAR MANGHABHAI SOMABHAI
|
1109007WL023437
|
PARMAR MANGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510344
|
|
MANGABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG24090220240771454
|
09/02/2024
|
PARMAR REVIBEN MANGHABHAI
|
1109007WL023437
|
PARMAR REVIBEN MANGHABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510345
|
|
REVIBEN MANGABHAI PA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG24090220240771455
|
09/02/2024
|
PARMAR RAMANBHAI SANABHAI
|
1109007WL023437
|
PARMAR RAMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151510440
|
|
RAMANBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG24090220240771456
|
09/02/2024
|
TINABEN R
|
1109007WL023437
|
TINABEN R
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151510355
|
|
TINABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG24090220240771458
|
09/02/2024
|
KALMLIBEN
|
1109007WL023437
|
KALMLIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510317
|
|
PARAMAR KAMALI BEN S
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG24090220240771457
|
09/02/2024
|
PARMAR SOMABHAIO
|
1109007WL023437
|
PARMAR SOMABHAIO
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510319
|
|
PARAMAR SOMA BHAI HE
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG24090220240771460
|
09/02/2024
|
JIVIBEN
|
1109007WL023437
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510412
|
|
JIVIBEN DHANAJI PARM
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/74104
()
|
1109007000NRG24090220240771462
|
09/02/2024
|
PARMAR MANIBEN RAMESHBHAI
|
1109007WL023437
|
PARMAR MANIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151510357
|
|
MANIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/74104
()
|
1109007000NRG24090220240771461
|
09/02/2024
|
PARMAR RAMESHBHAI BHATHIBHA
|
1109007WL023437
|
PARMAR RAMESHBHAI BHATHIBHA
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151510338
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/741040
()
|
1109007000NRG24090220240771464
|
09/02/2024
|
PARMAR MANIBEN DANABHAI
|
1109007WL023437
|
PARMAR MANIBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510415
|
|
MANEEBEN DHANAJI PAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG24090220240771465
|
09/02/2024
|
PARMAR PARTAPBHAI SAVABHAI
|
1109007WL023437
|
PARMAR PARTAPBHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151510392
|
|
PRATAPBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG24090220240771466
|
09/02/2024
|
PARMAR RAMILABEN PARTAPBHAI
|
1109007WL023437
|
PARMAR RAMILABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510393
|
|
RAMILABEN PRTAPBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/741090
()
|
1109007000NRG24090220240771469
|
09/02/2024
|
PARMAR FATIBEN LAXMANBHAI
|
1109007WL023437
|
PARMAR FATIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
25/03/2024
|
|
2151510449
|
|
FATIBEN LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/741090
()
|
1109007000NRG24090220240771468
|
09/02/2024
|
PARMAR LAXMANBHAI KESHRABHAI
|
1109007WL023437
|
PARMAR LAXMANBHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151510391
|
|
LAXMANBHAI KESHARABH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/741091
()
|
1109007000NRG24090220240771471
|
09/02/2024
|
MONIBEN
|
1109007WL023437
|
MONIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151510329
|
|
MANIBEN HAJURBHAI PA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/741091
()
|
1109007000NRG24090220240771470
|
09/02/2024
|
PARMAR HAJURBHAI RAMANBHAI
|
1109007WL023437
|
PARMAR HAJURBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151510385
|
|
HAJURBHAI RAMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG24090220240771473
|
09/02/2024
|
PARMAR SANTABEN SAYIBHABHAI
|
1109007WL023437
|
PARMAR SANTABEN SAYIBHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510419
|
|
SHANTIBEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/74115
()
|
1109007000NRG24090220240771475
|
09/02/2024
|
PARMAR JALIBEN NAVABHAI
|
1109007WL023437
|
PARMAR JALIBEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510314
|
|
PARAMAR JALI BEN NAV
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/74122
()
|
1109007000NRG24090220240771477
|
09/02/2024
|
PARMAR JALIBEN PUJABHAI
|
1109007WL023437
|
PARMAR JALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510423
|
|
JALIBEN PUJABHAI PAR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/74122
()
|
1109007000NRG24090220240771476
|
09/02/2024
|
PARMAR PUJABHAI SABALABHAI
|
1109007WL023437
|
PARMAR PUJABHAI SABALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510414
|
|
Mr. PUNJABHAI SABLABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/74123
()
|
1109007000NRG24090220240771478
|
09/02/2024
|
Parmar Babubhai Nathabhai
|
1109007WL023437
|
Parmar Babubhai Nathabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151510351
|
|
PARMAR BABUBHAI NATH
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/74123
()
|
1109007000NRG24090220240771479
|
09/02/2024
|
Parmar Somiben Babubhai
|
1109007WL023437
|
Parmar Somiben Babubhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151510352
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/74124
()
|
1109007000NRG24090220240771481
|
09/02/2024
|
PARMAR CHNCHIBEN MOTIBHAI
|
1109007WL023437
|
PARMAR CHNCHIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510425
|
|
CHANCHIBEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/74124
()
|
1109007000NRG24090220240771480
|
09/02/2024
|
PARMAR MOTIBHAI SABALABHAI
|
1109007WL023437
|
PARMAR MOTIBHAI SABALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510426
|
|
Mr. MOTIBHAI SABLABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG24090220240771482
|
09/02/2024
|
NATHIBEN
|
1109007WL023437
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510451
|
|
NATHIBEN VAGHBHAR PR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/74135
()
|
1109007000NRG24090220240771483
|
09/02/2024
|
PARMAR CHNDUBHAI DHIRABHAI
|
1109007WL023437
|
PARMAR CHNDUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151510453
|
|
PARAMAR CHANDU BHAI DHIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/74135
()
|
1109007000NRG24090220240771484
|
09/02/2024
|
PARMAR SARDABEN CHNDUBHAI
|
1109007WL023437
|
PARMAR SARDABEN CHNDUBHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151510437
|
|
SHARDABEN CHANDUBEN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/747168151
()
|
1109007000NRG24090220240771486
|
09/02/2024
|
INDUBEN M
|
1109007WL023437
|
INDUBEN M
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510444
|
|
NDUBEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/747168151
()
|
1109007000NRG24090220240771485
|
09/02/2024
|
PARMAR MOHANBHAI SOMABHAI
|
1109007WL023437
|
PARMAR MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510356
|
|
MOHANBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG24090220240771490
|
09/02/2024
|
MALIVAD JAMKUBEN KHUMABHAI
|
1109007WL023437
|
MALIVAD JAMKUBEN KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151510350
|
|
JAMAKUBEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG24090220240771489
|
09/02/2024
|
MALIVAD KHUMABHAI VAKTABHAI
|
1109007WL023437
|
MALIVAD KHUMABHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151510404
|
|
MALIVAD KHUMABHAI VA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG24090220240771491
|
09/02/2024
|
PARMAR DHIRABHAI D
|
1109007WL023437
|
PARMAR DHIRABHAI D
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2151510403
|
|
DHIRABHAI DHNABHAI P
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG24090220240771492
|
09/02/2024
|
SURYIABEN DHIRABHAI
|
1109007WL023437
|
SURYIABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151510400
|
|
SURYABEN DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/747168160-D
()
|
1109007000NRG24090220240771493
|
09/02/2024
|
PARMAR RATANABHAI
|
1109007WL023437
|
PARMAR RATANABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151510348
|
|
PARAMAR RATNABHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/747168161
()
|
1109007000NRG24090220240771494
|
09/02/2024
|
PARMAR AMRUTBHAI BHURABHAI
|
1109007WL023437
|
PARMAR AMRUTBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510336
|
|
AMRUTBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/747168161
()
|
1109007000NRG24090220240771495
|
09/02/2024
|
PARMAR GANGHABEN AMRATBHAI
|
1109007WL023437
|
PARMAR GANGHABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151510441
|
|
PARAMAR GANGA BEN AM
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG24090220240771496
|
09/02/2024
|
PARMAR BHAGHABHAI SOMABHAI
|
1109007WL023437
|
PARMAR BHAGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151510417
|
|
BHAGABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG24090220240771497
|
09/02/2024
|
PARMAR SARDABEN BHAGHABHAI
|
1109007WL023437
|
PARMAR SARDABEN BHAGHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151510375
|
|
SHARDABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG24090220240771498
|
09/02/2024
|
parmar somabhai
|
1109007WL023437
|
parmar somabhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151510386
|
|
PARAMAR SOMAJI GALAJ
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG24090220240771500
|
09/02/2024
|
Parmar Maheshbhai Somabhai
|
1109007WL023437
|
Parmar Maheshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151510320
|
|
PARAMAR MAHESH BHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG24090220240771501
|
09/02/2024
|
PARMAR MINABEN MAHESHBHAI
|
1109007WL023437
|
PARMAR MINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151510313
|
|
PARAMAR MEENA BEN MA
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/747168171-D
()
|
1109007000NRG24090220240771502
|
09/02/2024
|
MALIVAD HAMJUBEN KANUBHAI
|
1109007WL023437
|
MALIVAD HAMJUBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510358
|
|
HAMJUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/747168171-D
()
|
1109007000NRG24090220240771503
|
09/02/2024
|
malivad saileshbhai k
|
1109007WL023437
|
malivad saileshbhai k
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510378
|
|
MR SHALESHBHAI KANUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/747168174-D
()
|
1109007000NRG24090220240771504
|
09/02/2024
|
MALIVAD MANUBHAI PUJABHAI
|
1109007WL023437
|
MALIVAD MANUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151510394
|
|
MALIVAD MANU BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG24090220240771506
|
09/02/2024
|
kamliben
|
1109007WL023437
|
kamliben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2151510316
|
|
PARAMAR KAMALA BEN K
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG24090220240771508
|
09/02/2024
|
MINABEN KALUBHAI
|
1109007WL023437
|
MINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510396
|
|
MINABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG24090220240771507
|
09/02/2024
|
PARMAR KALUBHAI P
|
1109007WL023437
|
PARMAR KALUBHAI P
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510399
|
|
KALUBHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG24090220240771510
|
09/02/2024
|
PARMAR KAMLIBEN MOHANBHAI
|
1109007WL023437
|
PARMAR KAMLIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510450
|
|
KAMALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG24090220240771509
|
09/02/2024
|
PARMAR MOHANBHAI VAGHABHAI
|
1109007WL023437
|
PARMAR MOHANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510458
|
|
MOHANBHAI VAGABHAI P
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/747168183-D
()
|
1109007000NRG24090220240771511
|
09/02/2024
|
MALIVAD KANUBHAI DALABHAI
|
1109007WL023437
|
MALIVAD KANUBHAI DALABHAI
|
00045
|
BARB0DBMEGR
|
240
|
240
|
Processed
|
25/03/2024
|
|
2151510438
|
|
Mr. KANUBHAI DALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/747168185
()
|
1109007000NRG24090220240771513
|
09/02/2024
|
MANJULABEN U
|
1109007WL023437
|
MANJULABEN U
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
25/03/2024
|
|
2151510341
|
|
MANJULABEN UDABHAI P
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/747168185
()
|
1109007000NRG24090220240771512
|
09/02/2024
|
PARMAR UDABHAI
|
1109007WL023437
|
PARMAR UDABHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
25/03/2024
|
|
2151510331
|
|
UDABHAI LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/747168187
()
|
1109007000NRG24090220240771514
|
09/02/2024
|
PARMAR JIVABHAI H
|
1109007WL023437
|
PARMAR JIVABHAI H
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151510327
|
|
JIVABHAI HAJURBHAI P
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/747168187
()
|
1109007000NRG24090220240771515
|
09/02/2024
|
SANTOSHIBEN
|
1109007WL023437
|
SANTOSHIBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2151510328
|
|
SANTOSHBEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/747168188
()
|
1109007000NRG24090220240771516
|
09/02/2024
|
PARMAR BHAYICANDBHAI
|
1109007WL023437
|
PARMAR BHAYICANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510337
|
|
BHAYCHANDBHAI CHANDU
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG24090220240771518
|
09/02/2024
|
PARMAR JAYNTIBHAI
|
1109007WL023437
|
PARMAR JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
65
|
65
|
Processed
|
25/03/2024
|
|
2151510452
|
|
Paramar Jayanti Bhai Dhana Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG24090220240771519
|
09/02/2024
|
SARDABEN
|
1109007WL023437
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2151510406
|
|
SHARDABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG24090220240771520
|
09/02/2024
|
MALIVAD ISVARBHA DALABHAI
|
1109007WL023437
|
MALIVAD ISVARBHA DALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151510447
|
|
ISHVARBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG24090220240771521
|
09/02/2024
|
MALIVAD SAVITABEN ISVARBHAI
|
1109007WL023437
|
MALIVAD SAVITABEN ISVARBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151510445
|
|
SAVITABEN ISHAVARBHA
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/747168193-D
()
|
1109007000NRG24090220240771522
|
09/02/2024
|
PARMAR KANUBHAI KALUBHAI
|
1109007WL023437
|
PARMAR KANUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
230
|
230
|
Processed
|
25/03/2024
|
|
2151510448
|
|
KANUBHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/747168194-D
()
|
1109007000NRG24090220240771523
|
09/02/2024
|
Parmar Kamleshbhai Kalabhai
|
1109007WL023437
|
Parmar Kamleshbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510380
|
|
KAMLESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/747168195-D
()
|
1109007000NRG24090220240771524
|
09/02/2024
|
damor jayntibhai
|
1109007WL023437
|
damor jayntibhai
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2151510388
|
|
JAYANTIBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168195-D
()
|
1109007000NRG24090220240771525
|
09/02/2024
|
Lilaben
|
1109007WL023437
|
Lilaben
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2151510443
|
|
LILABE JAYANTIBHAI D
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/747168248
()
|
1109007000NRG24090220240771527
|
09/02/2024
|
MANGIBEN
|
1109007WL023437
|
MANGIBEN
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
25/03/2024
|
|
2151510418
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/747168248
()
|
1109007000NRG24090220240771526
|
09/02/2024
|
PARMAR BHRATBHAI
|
1109007WL023437
|
PARMAR BHRATBHAI
|
00045
|
BARB0DBMEGR
|
40
|
40
|
Processed
|
25/03/2024
|
|
2151510424
|
|
PARAMAR BHARAT BHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/747168248-D
()
|
1109007000NRG24090220240771529
|
09/02/2024
|
PARMAR JALIBEN RAMABHAI
|
1109007WL023437
|
PARMAR JALIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510377
|
|
JALIBEN RAMABHAI PAR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/747168248-D
()
|
1109007000NRG24090220240771528
|
09/02/2024
|
PARMAR RAMABHAI RAYICHNDBHAI
|
1109007WL023437
|
PARMAR RAMABHAI RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151510376
|
|
PARMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG24090220240771531
|
09/02/2024
|
PARMAR MANIBEN RAMANBHAI
|
1109007WL023437
|
PARMAR MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151510397
|
|
MANIBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG24090220240771530
|
09/02/2024
|
PARMAR RAMNBHAI MOTIBHAI
|
1109007WL023437
|
PARMAR RAMNBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510401
|
|
RAMANBHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG24090220240771533
|
09/02/2024
|
BHURIBEN
|
1109007WL023437
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151510416
|
|
BHURIBEN AMARABHAI P
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG24090220240771532
|
09/02/2024
|
PARMAR AMARABHAI
|
1109007WL023437
|
PARMAR AMARABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151510427
|
|
PARAMAR AMARA BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-001/747168291-D
()
|
1109007000NRG24090220240771534
|
09/02/2024
|
PARMAR MOHANBHAI BHURABHAI
|
1109007WL023437
|
PARMAR MOHANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
240
|
240
|
Processed
|
25/03/2024
|
|
2151510422
|
|
PARMAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-001/747168323
()
|
1109007000NRG24090220240771538
|
09/02/2024
|
MANGIBEN R
|
1109007WL023437
|
MANGIBEN R
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510367
|
|
MANJULA RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-001/747168324
()
|
1109007000NRG24090220240771539
|
09/02/2024
|
PARMAR BHURABHAI
|
1109007WL023437
|
PARMAR BHURABHAI
|
00045
|
BARB0DBMEGR
|
380
|
380
|
Processed
|
25/03/2024
|
|
2151510398
|
|
BHURABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-001/747168342
()
|
1109007000NRG24090220240771541
|
09/02/2024
|
MANGUBEN
|
1109007WL023437
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2151510342
|
|
MANGUBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-001/747168342
()
|
1109007000NRG24090220240771540
|
09/02/2024
|
PARMAR ARJANBHAI J
|
1109007WL023437
|
PARMAR ARJANBHAI J
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510343
|
|
MR ARJANBHAI JEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-001/747168355
()
|
1109007000NRG24090220240771543
|
09/02/2024
|
PARMAR MANJULABEN SURSHBHAI
|
1109007WL023437
|
PARMAR MANJULABEN SURSHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510411
|
|
MANJULABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-001/747168355
()
|
1109007000NRG24090220240771542
|
09/02/2024
|
PARMAR SURESHBHAI NANABHAI
|
1109007WL023437
|
PARMAR SURESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510402
|
|
SURESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG24090220240771544
|
09/02/2024
|
PARMAR MAHESHBHAI MANGHABHAI
|
1109007WL023437
|
PARMAR MAHESHBHAI MANGHABHAI
|
00045
|
BARB0DBMEGR
|
552
|
552
|
Processed
|
25/03/2024
|
|
2151510361
|
|
PARAMAR MAHESH BHAI MANGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG24090220240771545
|
09/02/2024
|
PARMAR MAJULABEN MAHESHBHAI
|
1109007WL023437
|
PARMAR MAJULABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
550
|
550
|
Processed
|
25/03/2024
|
|
2151510436
|
|
MANJULA KUMARI D/O NANAJI DAMO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-001/747168371
()
|
1109007000NRG24090220240771546
|
09/02/2024
|
PARMAR MUKESHBHAI JEMABHAI
|
1109007WL023437
|
PARMAR MUKESHBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
25/03/2024
|
|
2151510395
|
|
AJMELBHAI JEMABHAI P
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-001/747168371
()
|
1109007000NRG24090220240771547
|
09/02/2024
|
PARMAR RADHABEN MUKESHBHAI
|
1109007WL023437
|
PARMAR RADHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
200
|
200
|
Processed
|
25/03/2024
|
|
2151510409
|
|
RADHABEN AJMELBHAI P
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-001/747168372
()
|
1109007000NRG24090220240771548
|
09/02/2024
|
PARMAR RAMANBHAI CHANDUBHAI
|
1109007WL023437
|
PARMAR RAMANBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510446
|
|
RAMANBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-001/747168372
()
|
1109007000NRG24090220240771549
|
09/02/2024
|
PARMAR USHABEN RAMANBHAI
|
1109007WL023437
|
PARMAR USHABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
725
|
725
|
Processed
|
25/03/2024
|
|
2151510389
|
|
USHABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-001/747168373
()
|
1109007000NRG24090220240771551
|
09/02/2024
|
PARMAR MANGHUBEN RAMABHAI
|
1109007WL023437
|
PARMAR MANGHUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151510413
|
|
MANGUBEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-001/747168373
()
|
1109007000NRG24090220240771550
|
09/02/2024
|
PARMAR RAMABHAI BABUBHAI
|
1109007WL023437
|
PARMAR RAMABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151510410
|
|
RAMABHAI BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-001/747168374
()
|
1109007000NRG24090220240771552
|
09/02/2024
|
PARMAR SURSHBHAI RAMESHBHAI
|
1109007WL023437
|
PARMAR SURSHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151510407
|
|
SURESHBHAI RAMESHABH
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-001/747168374
()
|
1109007000NRG24090220240771553
|
09/02/2024
|
PARMAR SURYIABEN SURESHBHAI
|
1109007WL023437
|
PARMAR SURYIABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151510456
|
|
SURYABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG24090220240771554
|
09/02/2024
|
PARMAR DILIPBHAI BABUBHAI
|
1109007WL023437
|
PARMAR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510435
|
|
DILIPBHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG24090220240771555
|
09/02/2024
|
PARMAR KOKILABEN DILIPBHAI
|
1109007WL023437
|
PARMAR KOKILABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510460
|
|
KOKILABEN W O DILIPB
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG24090220240771557
|
09/02/2024
|
PARMAR KALUBHAI DANABHAI
|
1109007WL023437
|
PARMAR KALUBHAI DANABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510349
|
|
KALUBHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG24090220240771558
|
09/02/2024
|
PARMAR RADABEN KALUBHAI
|
1109007WL023437
|
PARMAR RADABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510347
|
|
RADHABEN KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG24090220240771559
|
09/02/2024
|
PARMAR VIJAYBHAI JAGABHAI
|
1109007WL023437
|
PARMAR VIJAYBHAI JAGABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510432
|
|
VIJAYKUMAR JAGADISHB
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG24090220240771560
|
09/02/2024
|
Parmar Vikramkumar Jagdishbhai
|
1109007WL023437
|
Parmar Vikramkumar Jagdishbhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510428
|
|
PARMAR VIKRAMBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-001/747168388
()
|
1109007000NRG24090220240771562
|
09/02/2024
|
PARMAR ASHABEN RAYCHNDBHAI
|
1109007WL023437
|
PARMAR ASHABEN RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
80
|
80
|
Processed
|
25/03/2024
|
|
2151510455
|
|
Parmar Ashaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-001/747168388
()
|
1109007000NRG24090220240771561
|
09/02/2024
|
PARMAR RAYCHNDBHAI GALABHAI
|
1109007WL023437
|
PARMAR RAYCHNDBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
80
|
80
|
Processed
|
25/03/2024
|
|
2151510420
|
|
RAYCHANDBHAI GALABHA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-001/747168398
()
|
1109007000NRG24090220240771563
|
09/02/2024
|
DAMOR ARVINDBHAI LALUBHAI
|
1109007WL023437
|
DAMOR ARVINDBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510363
|
|
DAMOR ARVIND BHAI LA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-001/747168435
()
|
1109007000NRG24090220240771566
|
09/02/2024
|
PARMAR SAGUNABEN SURESHBHAI
|
1109007WL023437
|
PARMAR SAGUNABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
240
|
240
|
Processed
|
25/03/2024
|
|
2151510318
|
|
PARMAR SAGUNABEN SUR
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-001/747168435
()
|
1109007000NRG24090220240771565
|
09/02/2024
|
PARMAR SURESHBHAI RAMABHAI
|
1109007WL023437
|
PARMAR SURESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151510454
|
|
Paramar Sureshbhai Ramabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG24090220240771576
|
09/02/2024
|
PARMAR HANSHABEN KIRITBHAI
|
1109007WL023437
|
PARMAR HANSHABEN KIRITBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2151510321
|
|
PARMAR HANSABEN KIRI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG24090220240771575
|
09/02/2024
|
PARMAR KIRITBHAI KANABHAI
|
1109007WL023437
|
PARMAR KIRITBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510325
|
|
KIRITBHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-001/747168463
()
|
1109007000NRG24090220240771579
|
09/02/2024
|
Parmar Tinaben Dineshbhai
|
1109007WL023437
|
Parmar Tinaben Dineshbhai
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151510382
|
|
PARMAR TINABEN DINES
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG24090220240771583
|
09/02/2024
|
PARMAR BHURABHAI DHIRABHAI
|
1109007WL023437
|
PARMAR BHURABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
230
|
230
|
Processed
|
25/03/2024
|
|
2151510439
|
|
MR BHURABHAI DHIRAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-002/7410176
()
|
1109007000NRG24090220240771584
|
09/02/2024
|
PARMAR JEMABHAI DHIRABHAI
|
1109007WL023437
|
PARMAR JEMABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2151510339
|
|
Mr. JEMABHAI DHIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
MEGHRAJ
|
GJ-09-007-015-002/7410176
()
|
1109007000NRG24090220240771585
|
09/02/2024
|
PARMAR MANIBEN JEMABHAI
|
1109007WL023437
|
PARMAR MANIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151510340
|
|
MANNIBEN JEMAJI PARM
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG24090220240771586
|
09/02/2024
|
LALUBHAI
|
1109007WL023437
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510387
|
|
Mr. LALUBHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG24090220240771587
|
09/02/2024
|
SHOKLIBEN
|
1109007WL023437
|
SHOKLIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510333
|
|
SANKLIBEN LALUBHAI D
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-015-002/74110203
()
|
1109007000NRG24090220240771589
|
09/02/2024
|
PARMAR LASHIBEN SOMABHAI
|
1109007WL023437
|
PARMAR LASHIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510405
|
|
LAKHIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-015-002/74110203
()
|
1109007000NRG24090220240771588
|
09/02/2024
|
PARMAR SOMABHAI RUPABHAI
|
1109007WL023437
|
PARMAR SOMABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510390
|
|
SOMABHAI RUPABHAI PA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG24090220240771590
|
09/02/2024
|
PARAMAR VAGHABHAI
|
1109007WL023437
|
PARAMAR VAGHABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151510442
|
|
MR VAGHABHAI HAJURBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG24090220240771592
|
09/02/2024
|
BHAVANABEN
|
1109007WL023437
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151510434
|
|
Paramar Bhavana Ben Soma Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG24090220240771591
|
09/02/2024
|
PARAMAR SOMABHAI
|
1109007WL023437
|
PARAMAR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510383
|
|
PARAMAR SOMA BHAI HA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-015-002/747168368
()
|
1109007000NRG24090220240771594
|
09/02/2024
|
PARMAR MANGHUBEN MANUBHAI
|
1109007WL023437
|
PARMAR MANGHUBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/03/2024
|
|
2151510430
|
|
PARAMAR MANGU BEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-015-002/747168368
()
|
1109007000NRG24090220240771593
|
09/02/2024
|
PARMAR MANUBHAI RAMABHAI
|
1109007WL023437
|
PARMAR MANUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510311
|
|
PARMAR MANU BHAI RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-015-002/747168458
()
|
1109007000NRG24090220240771596
|
09/02/2024
|
Pamar Doliben Rahulbhai
|
1109007WL023437
|
Pamar Doliben Rahulbhai
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
25/03/2024
|
|
2151510312
|
|
PARMAR DOLIBEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-015-002/747168458
()
|
1109007000NRG24090220240771595
|
09/02/2024
|
Parmar Rahulbhai Manubhai
|
1109007WL023437
|
Parmar Rahulbhai Manubhai
|
00045
|
BARB0DBMEGR
|
700
|
700
|
Processed
|
25/03/2024
|
|
2151510429
|
|
PARAMAR RAHUL BHAI MANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110737
|
110737
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG24090220240771459
|
09/02/2024
|
PARMAR DANABHAI
|
1109007WL023437
|
PARMAR DANABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151510353
|
|
PARAMAR DHANA BHAI RUPA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-015-001/74115
()
|
1109007000NRG24090220240771474
|
09/02/2024
|
PARMAR NAVABHAI
|
1109007WL023437
|
PARMAR NAVABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510368
|
|
NAVABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-015-001/747168152
()
|
1109007000NRG24090220240771487
|
09/02/2024
|
PARMAR GITABEN NARSINHBHAI
|
1109007WL023437
|
PARMAR GITABEN NARSINHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151510359
|
|
GITABEN NARSIHBHAI P
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-015-001/747168152
()
|
1109007000NRG24090220240771488
|
09/02/2024
|
PARMAR NARSHIBHAI B
|
1109007WL023437
|
PARMAR NARSHIBHAI B
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151510381
|
|
Parmar Narsinhbhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG24090220240771505
|
09/02/2024
|
parmar kalubhai
|
1109007WL023437
|
parmar kalubhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510373
|
|
KALUBHAI NAVABHAI PA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-015-001/747168188
()
|
1109007000NRG24090220240771517
|
09/02/2024
|
JYOTIBEN B
|
1109007WL023437
|
JYOTIBEN B
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2151510354
|
|
Paramar Jyotika Ben Bhayachand Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MEGHRAJ
|
GJ-09-007-015-001/747168295
()
|
1109007000NRG24090220240771535
|
09/02/2024
|
PARMAR MAHESBHAI SAYIBHABHAI
|
1109007WL023437
|
PARMAR MAHESBHAI SAYIBHABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510364
|
|
MAHESHBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-015-001/747168295
()
|
1109007000NRG24090220240771536
|
09/02/2024
|
SAVITABEN
|
1109007WL023437
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510408
|
|
SAVITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-015-001/747168323
()
|
1109007000NRG24090220240771537
|
09/02/2024
|
PARMAR RANCHODBAI
|
1109007WL023437
|
PARMAR RANCHODBAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510366
|
|
RANCHHOD KANKABHAI P
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-015-001/747168398
()
|
1109007000NRG24090220240771564
|
09/02/2024
|
DAMOR BAVNABEN ARVINDBHAI
|
1109007WL023437
|
DAMOR BAVNABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510365
|
|
MRS DAMOR BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-015-001/747168463
()
|
1109007000NRG24090220240771578
|
09/02/2024
|
Parmar Dineshbhai Udabhai
|
1109007WL023437
|
Parmar Dineshbhai Udabhai
|
00045
|
BARB0MEGHRA
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151510374
|
|
PARAMAR DINESHBHAI U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG24090220240771446
|
09/02/2024
|
PARMAR SUDHABEN RAYMALBHAI
|
1109007WL023437
|
PARMAR SUDHABEN RAYMALBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151510371
|
|
MISS PARMAR SUDHA BEN RAYAMAL BHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-015-001/741086
()
|
1109007000NRG24090220240771467
|
09/02/2024
|
PARMAR SANABHAI
|
1109007WL023437
|
PARMAR SANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2151510372
|
|
MR SHANABHAI BHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-015-001/747168384
()
|
1109007000NRG24090220240771556
|
09/02/2024
|
PARMAR JIGNABEN MONABHAI
|
1109007WL023437
|
PARMAR JIGNABEN MONABHAI
|
00415
|
SBIN0007633
|
230
|
230
|
Processed
|
25/03/2024
|
|
2151510369
|
|
MISS JIGNABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-015-001/747168443
()
|
1109007000NRG24090220240771574
|
09/02/2024
|
MAIWAD REKHABEN MUKESHBHAI
|
1109007WL023437
|
MAIWAD REKHABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510370
|
|
MRS REKHABEN MUKESHBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
144
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG24090220240771472
|
09/02/2024
|
PARMAR SAYBHABHAI
|
1109007WL023437
|
PARMAR SAYBHABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510334
|
|
MR SAYBABHAI KESHRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-015-001/741040
()
|
1109007000NRG24090220240771463
|
09/02/2024
|
PARMAR DHANABHAI SABLABHAI
|
1109007WL023437
|
PARMAR DHANABHAI SABLABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510457
|
|
PARAMAR DHANA BHAI SABAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG24090220240771499
|
09/02/2024
|
Paramar Mamataben Somabhai
|
1109007WL023437
|
Paramar Mamataben Somabhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
25/03/2024
|
|
2151510310
|
|
PARAMAR MAMATABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-015-001/747168437
()
|
1109007000NRG24090220240771568
|
09/02/2024
|
PARMAR DAHIBEN RAHULBHAI
|
1109007WL023437
|
PARMAR DAHIBEN RAHULBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151510322
|
|
PARMAR DAHIBEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-015-001/747168437
()
|
1109007000NRG24090220240771567
|
09/02/2024
|
PARMAR RAHULBHAI ARJANBHAI
|
1109007WL023437
|
PARMAR RAHULBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510464
|
|
PARMAR RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-015-001/747168441
()
|
1109007000NRG24090220240771569
|
09/02/2024
|
PARMAR KIRANBHAI JANTIBHAI
|
1109007WL023437
|
PARMAR KIRANBHAI JANTIBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510309
|
|
KIRANBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-015-001/747168441
()
|
1109007000NRG24090220240771570
|
09/02/2024
|
PARMAR NIRUBEN KIRANBHAI
|
1109007WL023437
|
PARMAR NIRUBEN KIRANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151510462
|
|
PARMAR NIRUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-015-001/747168442
()
|
1109007000NRG24090220240771571
|
09/02/2024
|
MALIWAD KIRANBHAI PUJABHAI
|
1109007WL023437
|
MALIWAD KIRANBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510323
|
|
MALIVAD KIRAN KUMAR PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-015-001/747168442
()
|
1109007000NRG24090220240771572
|
09/02/2024
|
MALIWAD PINTUBEN KIRANBHAI
|
1109007WL023437
|
MALIWAD PINTUBEN KIRANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510461
|
|
PINTU DAMOR
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-015-001/747168443
()
|
1109007000NRG24090220240771573
|
09/02/2024
|
MALIWAD MUKESHBHAI PUJABHAI
|
1109007WL023437
|
MALIWAD MUKESHBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151510465
|
|
MALIVAD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-015-001/747168445
()
|
1109007000NRG24090220240771577
|
09/02/2024
|
MALIWAD SITABEN ARVINDBHAI
|
1109007WL023437
|
MALIWAD SITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510463
|
|
MALIVAD SITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-015-001/747168464
()
|
1109007000NRG24090220240771580
|
09/02/2024
|
Parmar Vikrambhai Vagabhai
|
1109007WL023437
|
Parmar Vikrambhai Vagabhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2151510324
|
|
PARAMAR VIKRAM BHAI VAGHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-015-001/747168471
()
|
1109007000NRG24090220240771582
|
09/02/2024
|
Parmar Dipikakumari nilesh
|
1109007WL023437
|
Parmar Dipikakumari nilesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151510379
|
|
DIPIKA KUMARI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-015-001/747168471
()
|
1109007000NRG24090220240771581
|
09/02/2024
|
Parmar Nileshbhai Somabhai
|
1109007WL023437
|
Parmar Nileshbhai Somabhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151510326
|
|
PARMAR NILESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138897
|
138897
|
|
|
|
|
|
|
|