|
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
()
|
1109007000NRG25180420240020252
|
18/04/2024
|
PARMAR LAKHUBHAI DHIRABHAI
|
1109007WL000373
|
PARMAR LAKHUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447620
|
|
MR PARMAR LAXMANBHAI DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/74101
()
|
1109007000NRG25180420240020253
|
18/04/2024
|
PARMAR SAKRIBEN LAKHUBHAI
|
1109007WL000373
|
PARMAR SAKRIBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447619
|
|
SAKARIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/7410102
()
|
1109007000NRG25180420240020255
|
18/04/2024
|
HANTIBEN pujabhai malivad
|
1109007WL000373
|
HANTIBEN pujabhai malivad
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447653
|
|
HANTIBEN PUJABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/7410102
()
|
1109007000NRG25180420240020254
|
18/04/2024
|
MALIVAD PUJABHAI MOTIBHAI
|
1109007WL000373
|
MALIVAD PUJABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447680
|
|
Mr. PUJABHAI MOTIBHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG25180420240020256
|
18/04/2024
|
PARMAR KALUBHAI DHIRABHAI
|
1109007WL000373
|
PARMAR KALUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447766
|
|
KALUBHAI DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG25180420240020257
|
18/04/2024
|
Parmar Rimpalben Kanubhai
|
1109007WL000373
|
Parmar Rimpalben Kanubhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447671
|
|
RIMPALBAHEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/7410109
()
|
1109007000NRG25180420240020258
|
18/04/2024
|
PARMAR JEMABHAI SAVABHAI
|
1109007WL000373
|
PARMAR JEMABHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447687
|
|
PARAMAR JEMA BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/7410109
()
|
1109007000NRG25180420240020259
|
18/04/2024
|
PARMAR SARDABEN JEMABHAI
|
1109007WL000373
|
PARMAR SARDABEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
29/04/2024
|
|
3375447689
|
|
PARAMAR SHARDA BEN JEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG25180420240020260
|
18/04/2024
|
PARMAR RAYIMALBHAI RAMANBHAI
|
1109007WL000373
|
PARMAR RAYIMALBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375447685
|
|
RAYMALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG25180420240020263
|
18/04/2024
|
PARMAR BANIBEN RAYICHNDBHAI
|
1109007WL000373
|
PARMAR BANIBEN RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375447640
|
|
GANGABEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG25180420240020262
|
18/04/2024
|
PARMAR RAYICHNDBHAI
|
1109007WL000373
|
PARMAR RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375447638
|
|
PARMAR RAYCHAND BHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG25180420240020264
|
18/04/2024
|
PARMAR MATURBHAI
|
1109007WL000373
|
PARMAR MATURBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447626
|
|
Mr. MASHURBHAI SAVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG25180420240020265
|
18/04/2024
|
SOMIBEN
|
1109007WL000373
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447730
|
|
PARAMAR SOMI BEN MASHUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/7410122
()
|
1109007000NRG25180420240020266
|
18/04/2024
|
PARMAR NANABHAI SAVABHAI
|
1109007WL000373
|
PARMAR NANABHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447632
|
|
PARAMAR NANA BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG25180420240020267
|
18/04/2024
|
MALIVAD SOKLIBEN VAKTABHAI
|
1109007WL000373
|
MALIVAD SOKLIBEN VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447614
|
|
SANKALIBEN VAKTABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG25180420240020269
|
18/04/2024
|
PARMAR MANGHABHAI SOMABHAI
|
1109007WL000373
|
PARMAR MANGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447622
|
|
MANGABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG25180420240020270
|
18/04/2024
|
PARMAR REVIBEN MANGHABHAI
|
1109007WL000373
|
PARMAR REVIBEN MANGHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447621
|
|
REVIBEN MANGABHAI PA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG25180420240020271
|
18/04/2024
|
PARMAR RAMANBHAI SANABHAI
|
1109007WL000373
|
PARMAR RAMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447741
|
|
RAMANBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG25180420240020272
|
18/04/2024
|
TINABEN R
|
1109007WL000373
|
TINABEN R
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447656
|
|
TINABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG25180420240020274
|
18/04/2024
|
KALMLIBEN
|
1109007WL000373
|
KALMLIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447768
|
|
PARAMAR KAMALI BEN S
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG25180420240020273
|
18/04/2024
|
PARMAR SOMABHAIO
|
1109007WL000373
|
PARMAR SOMABHAIO
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447771
|
|
PARAMAR SOMA BHAI HE
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/7410191
()
|
1109007000NRG25180420240020275
|
18/04/2024
|
PARMAR JALABHAI SOMABHAI
|
1109007WL000373
|
PARMAR JALABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375447688
|
|
JALABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/7410191
()
|
1109007000NRG25180420240020276
|
18/04/2024
|
PARMAR SARDABEN JALABHAI
|
1109007WL000373
|
PARMAR SARDABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
29/04/2024
|
|
3375447691
|
|
SHARDABEN JALABHAI P
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG25180420240020278
|
18/04/2024
|
GHAGABE
|
1109007WL000373
|
GHAGABE
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375447610
|
|
GANGABEN KANKAJI PAR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG25180420240020277
|
18/04/2024
|
PARMAR KANAKANBHAI
|
1109007WL000373
|
PARMAR KANAKANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447609
|
|
KANKABHAI TAKHUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/741025
()
|
1109007000NRG25180420240020280
|
18/04/2024
|
PARMAR SAJANBEN J
|
1109007WL000373
|
PARMAR SAJANBEN J
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447735
|
|
MISS SAJJANBEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/741025
()
|
1109007000NRG25180420240020279
|
18/04/2024
|
PARMAR SANTABEN JAGHABHAI
|
1109007WL000373
|
PARMAR SANTABEN JAGHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375447652
|
|
SHANTABEN JAGABHAI P
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/741038
()
|
1109007000NRG25180420240020281
|
18/04/2024
|
PARMAR ARJANBHAI
|
1109007WL000373
|
PARMAR ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447710
|
|
ARJANBHAI TAKHUJI PA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/741038
()
|
1109007000NRG25180420240020282
|
18/04/2024
|
SANTABEN
|
1109007WL000373
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447709
|
|
SHANTABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG25180420240020284
|
18/04/2024
|
JIVIBEN
|
1109007WL000373
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447665
|
|
JIVIBEN DHANAJI PARM
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/74104
()
|
1109007000NRG25180420240020286
|
18/04/2024
|
PARMAR MANIBEN RAMESHBHAI
|
1109007WL000373
|
PARMAR MANIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447657
|
|
MANIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/74104
()
|
1109007000NRG25180420240020285
|
18/04/2024
|
PARMAR RAMESHBHAI BHATHIBHA
|
1109007WL000373
|
PARMAR RAMESHBHAI BHATHIBHA
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447605
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/741040
()
|
1109007000NRG25180420240020288
|
18/04/2024
|
PARMAR MANIBEN DANABHAI
|
1109007WL000373
|
PARMAR MANIBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375447693
|
|
MANEEBEN DHANAJI PAR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/74105
()
|
1109007000NRG25180420240020289
|
18/04/2024
|
Parmar Rakeshbhai Babubhai
|
1109007WL000373
|
Parmar Rakeshbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447762
|
|
RAKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG25180420240020290
|
18/04/2024
|
PARMAR PARTAPBHAI SAVABHAI
|
1109007WL000373
|
PARMAR PARTAPBHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375447682
|
|
PRATAPBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG25180420240020291
|
18/04/2024
|
PARMAR RAMILABEN PARTAPBHAI
|
1109007WL000373
|
PARMAR RAMILABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375447721
|
|
RAMILABEN PRTAPBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/741086
()
|
1109007000NRG25180420240020293
|
18/04/2024
|
LAKUBHAI
|
1109007WL000373
|
LAKUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447666
|
|
LAKHU BEN SHANA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/741087
()
|
1109007000NRG25180420240020294
|
18/04/2024
|
MALIVAD LAKHABHAI MOTIBHAI
|
1109007WL000373
|
MALIVAD LAKHABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447704
|
|
LAXMANBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/741087
()
|
1109007000NRG25180420240020295
|
18/04/2024
|
MALIVAD SANTABEN LAKHABHAI
|
1109007WL000373
|
MALIVAD SANTABEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447747
|
|
SHANTABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/741090
()
|
1109007000NRG25180420240020297
|
18/04/2024
|
PARMAR FATIBEN LAXMANBHAI
|
1109007WL000373
|
PARMAR FATIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375447757
|
|
FATIBEN LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/741090
()
|
1109007000NRG25180420240020296
|
18/04/2024
|
PARMAR LAXMANBHAI KESHRABHAI
|
1109007WL000373
|
PARMAR LAXMANBHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447683
|
|
LAXMANBHAI KESHARABH
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/741091
()
|
1109007000NRG25180420240020299
|
18/04/2024
|
MONIBEN
|
1109007WL000373
|
MONIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447602
|
|
MANIBEN HAJURBHAI PA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/741091
()
|
1109007000NRG25180420240020298
|
18/04/2024
|
PARMAR HAJURBHAI RAMANBHAI
|
1109007WL000373
|
PARMAR HAJURBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447686
|
|
HAJURBHAI RAMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/741092
()
|
1109007000NRG25180420240020300
|
18/04/2024
|
PARMAR KHEMABHAI SOMABHAI
|
1109007WL000373
|
PARMAR KHEMABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447677
|
|
KHEMABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/741092
()
|
1109007000NRG25180420240020301
|
18/04/2024
|
VALIBEN
|
1109007WL000373
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375447678
|
|
MRS VALIBEN KHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG25180420240020303
|
18/04/2024
|
PARMAR SANTABEN SAYIBHABHAI
|
1109007WL000373
|
PARMAR SANTABEN SAYIBHABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447708
|
|
SHANTIBEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/74110521
()
|
1109007000NRG25180420240020304
|
18/04/2024
|
Parmar Bharatbhai Shanabhai
|
1109007WL000373
|
Parmar Bharatbhai Shanabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447769
|
|
MR PARAMAR BHARATBHAI SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/74110521
()
|
1109007000NRG25180420240020305
|
18/04/2024
|
Shantaben Bharatbhai Parmar
|
1109007WL000373
|
Shantaben Bharatbhai Parmar
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375447770
|
|
SHANTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/74112
()
|
1109007000NRG25180420240020306
|
18/04/2024
|
Parmar Ambaben Nathabhai
|
1109007WL000373
|
Parmar Ambaben Nathabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447643
|
|
PARAMAR AMBABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG25180420240020308
|
18/04/2024
|
PARMAR LILABEN RAMCHANDBHAI
|
1109007WL000373
|
PARMAR LILABEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447603
|
|
LILABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG25180420240020307
|
18/04/2024
|
Parmar Ramchandbhai Hurabhai
|
1109007WL000373
|
Parmar Ramchandbhai Hurabhai
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375447631
|
|
RAMCHANDRABHAI HURAJ
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/74115
()
|
1109007000NRG25180420240020310
|
18/04/2024
|
PARMAR JALIBEN NAVABHAI
|
1109007WL000373
|
PARMAR JALIBEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447765
|
|
PARAMAR JALI BEN NAV
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/74116
()
|
1109007000NRG25180420240020311
|
18/04/2024
|
Parmar Bhaychandbhai Hurabhai
|
1109007WL000373
|
Parmar Bhaychandbhai Hurabhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447718
|
|
BHAYCHANDBHAI HURABH
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/74116
()
|
1109007000NRG25180420240020312
|
18/04/2024
|
Parmar Madhiben Hurabhai
|
1109007WL000373
|
Parmar Madhiben Hurabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447630
|
|
MADHIBEN BHAICHANDBH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25180420240020314
|
18/04/2024
|
PARMAR MANIBEN RAMABHAI
|
1109007WL000373
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447641
|
|
PARAMAR MANIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25180420240020313
|
18/04/2024
|
PARMAR RAMABHAI KESARABHAI
|
1109007WL000373
|
PARMAR RAMABHAI KESARABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447724
|
|
PARAMAR RAMA BHAI KESHRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/74122
()
|
1109007000NRG25180420240020316
|
18/04/2024
|
PARMAR PUJABHAI SABALABHAI
|
1109007WL000373
|
PARMAR PUJABHAI SABALABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447694
|
|
Mr. PUNJABHAI SABLABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/74123
()
|
1109007000NRG25180420240020317
|
18/04/2024
|
Parmar Babubhai Nathabhai
|
1109007WL000373
|
Parmar Babubhai Nathabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447648
|
|
PARMAR BABUBHAI NATH
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/74123
()
|
1109007000NRG25180420240020318
|
18/04/2024
|
Parmar Somiben Babubhai
|
1109007WL000373
|
Parmar Somiben Babubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447649
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/74124
()
|
1109007000NRG25180420240020319
|
18/04/2024
|
PARMAR MOTIBHAI SABALABHAI
|
1109007WL000373
|
PARMAR MOTIBHAI SABALABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375447731
|
|
Mr. MOTIBHAI SABLABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG25180420240020320
|
18/04/2024
|
NATHIBEN
|
1109007WL000373
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447754
|
|
NATHIBEN VAGHBHAR PR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/74135
()
|
1109007000NRG25180420240020322
|
18/04/2024
|
PARMAR CHNDUBHAI DHIRABHAI
|
1109007WL000373
|
PARMAR CHNDUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375447750
|
|
PARAMAR CHANDU BHAI DHIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG25180420240020325
|
18/04/2024
|
AMBABEN
|
1109007WL000373
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447720
|
|
AMBABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG25180420240020324
|
18/04/2024
|
PARAMAR KALUBHAI
|
1109007WL000373
|
PARAMAR KALUBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447634
|
|
KALUBHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/747168151
()
|
1109007000NRG25180420240020327
|
18/04/2024
|
INDUBEN M
|
1109007WL000373
|
INDUBEN M
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447744
|
|
NDUBEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/747168151
()
|
1109007000NRG25180420240020326
|
18/04/2024
|
PARMAR MOHANBHAI SOMABHAI
|
1109007WL000373
|
PARMAR MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447655
|
|
MOHANBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG25180420240020330
|
18/04/2024
|
MALIVAD JAMKUBEN KHUMABHAI
|
1109007WL000373
|
MALIVAD JAMKUBEN KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447651
|
|
JAMAKUBEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG25180420240020329
|
18/04/2024
|
MALIVAD KHUMABHAI VAKTABHAI
|
1109007WL000373
|
MALIVAD KHUMABHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447700
|
|
MALIVAD KHUMABHAI VA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG25180420240020331
|
18/04/2024
|
PARMAR DHIRABHAI D
|
1109007WL000373
|
PARMAR DHIRABHAI D
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375447732
|
|
DHIRABHAI DHNABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG25180420240020332
|
18/04/2024
|
SURYIABEN DHIRABHAI
|
1109007WL000373
|
SURYIABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447726
|
|
SURYABEN DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/747168160
()
|
1109007000NRG25180420240020334
|
18/04/2024
|
PARMAR MINABEN RAMESHBHAI
|
1109007WL000373
|
PARMAR MINABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447756
|
|
MINABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/747168160
()
|
1109007000NRG25180420240020333
|
18/04/2024
|
PARMAR RAMESHBHAI JEMABHAI
|
1109007WL000373
|
PARMAR RAMESHBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447701
|
|
RAMESHBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/747168160-D
()
|
1109007000NRG25180420240020335
|
18/04/2024
|
PARMAR RATANABHAI
|
1109007WL000373
|
PARMAR RATANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447639
|
|
PARAMAR RATNABHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/747168161
()
|
1109007000NRG25180420240020336
|
18/04/2024
|
PARMAR AMRUTBHAI BHURABHAI
|
1109007WL000373
|
PARMAR AMRUTBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447654
|
|
AMRUTBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168161
()
|
1109007000NRG25180420240020337
|
18/04/2024
|
PARMAR GANGHABEN AMRATBHAI
|
1109007WL000373
|
PARMAR GANGHABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447743
|
|
PARAMAR GANGA BEN AM
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG25180420240020339
|
18/04/2024
|
PARMAR LILABEN SURESHBHAI
|
1109007WL000373
|
PARMAR LILABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447773
|
|
PARAMAR SARABHIBEN S
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG25180420240020338
|
18/04/2024
|
PARMAR SURESHBHAI RAMANBHAI
|
1109007WL000373
|
PARMAR SURESHBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447642
|
|
SURESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG25180420240020340
|
18/04/2024
|
PARMAR BHAGHABHAI SOMABHAI
|
1109007WL000373
|
PARMAR BHAGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447698
|
|
BHAGABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG25180420240020341
|
18/04/2024
|
PARMAR SARDABEN BHAGHABHAI
|
1109007WL000373
|
PARMAR SARDABEN BHAGHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447635
|
|
SHARDABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG25180420240020342
|
18/04/2024
|
parmar somabhai
|
1109007WL000373
|
parmar somabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447667
|
|
PARAMAR SOMAJI GALAJ
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG25180420240020344
|
18/04/2024
|
Parmar Maheshbhai Somabhai
|
1109007WL000373
|
Parmar Maheshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447772
|
|
PARAMAR MAHESH BHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG25180420240020345
|
18/04/2024
|
PARMAR MINABEN MAHESHBHAI
|
1109007WL000373
|
PARMAR MINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447764
|
|
PARAMAR MEENA BEN MA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/747168169-D
()
|
1109007000NRG25180420240020346
|
18/04/2024
|
PARMAR KALABHAI KESHRABHAI
|
1109007WL000373
|
PARMAR KALABHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447623
|
|
KALABHAI KESHARBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-001/747168169-D
()
|
1109007000NRG25180420240020347
|
18/04/2024
|
PARMAR KESHIBEN KALABHAI
|
1109007WL000373
|
PARMAR KESHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375447624
|
|
KESHIBEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG25180420240020349
|
18/04/2024
|
DAXABEN
|
1109007WL000373
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375447697
|
|
DAKSHABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG25180420240020348
|
18/04/2024
|
PARMAR JESHBHAI LAXMANBHAI
|
1109007WL000373
|
PARMAR JESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447681
|
|
JESHABHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-001/747168171-D
()
|
1109007000NRG25180420240020350
|
18/04/2024
|
MALIVAD HAMJUBEN KANUBHAI
|
1109007WL000373
|
MALIVAD HAMJUBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375447660
|
|
HAMJUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-001/747168173-D
()
|
1109007000NRG25180420240020351
|
18/04/2024
|
PARMAR BHIKHABHAI MASHURBHAI
|
1109007WL000373
|
PARMAR BHIKHABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447633
|
|
PARAMAR BIKHA BHAI MASUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-001/747168174-D
()
|
1109007000NRG25180420240020354
|
18/04/2024
|
MALIVAD DOLIBEN MANUBHAI
|
1109007WL000373
|
MALIVAD DOLIBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375447723
|
|
MALIVAD DOLIBEN MANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-001/747168174-D
()
|
1109007000NRG25180420240020353
|
18/04/2024
|
MALIVAD MANUBHAI PUJABHAI
|
1109007WL000373
|
MALIVAD MANUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447719
|
|
MALIVAD MANU BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG25180420240020356
|
18/04/2024
|
kamliben
|
1109007WL000373
|
kamliben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447767
|
|
PARAMAR KAMALA BEN K
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG25180420240020358
|
18/04/2024
|
MINABEN KALUBHAI
|
1109007WL000373
|
MINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447696
|
|
MINABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG25180420240020357
|
18/04/2024
|
PARMAR KALUBHAI P
|
1109007WL000373
|
PARMAR KALUBHAI P
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447725
|
|
KALUBHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-001/747168179-D
()
|
1109007000NRG25180420240020360
|
18/04/2024
|
Parmar Somiben Ashokbhai
|
1109007WL000373
|
Parmar Somiben Ashokbhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447644
|
|
PARAMAR SOMIBEN ASHOK BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG25180420240020362
|
18/04/2024
|
PARMAR KAMLIBEN MOHANBHAI
|
1109007WL000373
|
PARMAR KAMLIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447755
|
|
KAMALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG25180420240020361
|
18/04/2024
|
PARMAR MOHANBHAI VAGHABHAI
|
1109007WL000373
|
PARMAR MOHANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375447761
|
|
MOHANBHAI VAGABHAI P
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-001/747168181-D
()
|
1109007000NRG25180420240020363
|
18/04/2024
|
PARMAR JESHINGBHAI SOMABHAI
|
1109007WL000373
|
PARMAR JESHINGBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447674
|
|
JESINGBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-001/747168181-D
()
|
1109007000NRG25180420240020364
|
18/04/2024
|
Parmar Sagunaben Jesingbha
|
1109007WL000373
|
Parmar Sagunaben Jesingbha
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447607
|
|
SAGUNABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-001/747168183-D
()
|
1109007000NRG25180420240020365
|
18/04/2024
|
MALIVAD KANUBHAI DALABHAI
|
1109007WL000373
|
MALIVAD KANUBHAI DALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447738
|
|
Mr. KANUBHAI DALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-001/747168183-D
()
|
1109007000NRG25180420240020366
|
18/04/2024
|
MALIVAD LALIBEN KANUBHAI
|
1109007WL000373
|
MALIVAD LALIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447742
|
|
LALIBEN KANUBHAI MAL
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-001/747168185
()
|
1109007000NRG25180420240020368
|
18/04/2024
|
MANJULABEN U
|
1109007WL000373
|
MANJULABEN U
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447618
|
|
MANJULABEN UDABHAI P
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-001/747168185
()
|
1109007000NRG25180420240020367
|
18/04/2024
|
PARMAR UDABHAI
|
1109007WL000373
|
PARMAR UDABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447612
|
|
UDABHAI LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-001/747168186-D
()
|
1109007000NRG25180420240020369
|
18/04/2024
|
PARMAR RAMESHBHAI
|
1109007WL000373
|
PARMAR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447753
|
|
RAMESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-001/747168186-D
()
|
1109007000NRG25180420240020370
|
18/04/2024
|
Rekhaben R
|
1109007WL000373
|
Rekhaben R
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447664
|
|
REKHABEN RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-001/747168187
()
|
1109007000NRG25180420240020371
|
18/04/2024
|
PARMAR JIVABHAI H
|
1109007WL000373
|
PARMAR JIVABHAI H
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447627
|
|
JIVABHAI HAJURBHAI P
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-001/747168187
()
|
1109007000NRG25180420240020372
|
18/04/2024
|
SANTOSHIBEN
|
1109007WL000373
|
SANTOSHIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447629
|
|
SANTOSHBEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG25180420240020374
|
18/04/2024
|
parmar mangabhai
|
1109007WL000373
|
parmar mangabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447606
|
|
MANGABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG25180420240020375
|
18/04/2024
|
santaben
|
1109007WL000373
|
santaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447706
|
|
SHANTABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG25180420240020376
|
18/04/2024
|
PARMAR JAYNTIBHAI
|
1109007WL000373
|
PARMAR JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375447746
|
|
Paramar Jayanti Bhai Dhana Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG25180420240020377
|
18/04/2024
|
SARDABEN
|
1109007WL000373
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447702
|
|
SHARDABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG25180420240020378
|
18/04/2024
|
MALIVAD ISVARBHA DALABHAI
|
1109007WL000373
|
MALIVAD ISVARBHA DALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447752
|
|
ISHVARBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG25180420240020379
|
18/04/2024
|
MALIVAD SAVITABEN ISVARBHAI
|
1109007WL000373
|
MALIVAD SAVITABEN ISVARBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375447749
|
|
SAVITABEN ISHAVARBHA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-001/747168192-D
()
|
1109007000NRG25180420240020380
|
18/04/2024
|
PARMAR BABUBHAI BHATHIBHAI
|
1109007WL000373
|
PARMAR BABUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447713
|
|
BABUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-001/747168192-D
()
|
1109007000NRG25180420240020381
|
18/04/2024
|
PARMAR SANTABEN BABUBHAI
|
1109007WL000373
|
PARMAR SANTABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447712
|
|
SHANTIBEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-001/747168193-D
()
|
1109007000NRG25180420240020382
|
18/04/2024
|
PARMAR KANUBHAI KALUBHAI
|
1109007WL000373
|
PARMAR KANUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447745
|
|
KANUBHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-001/747168194-D
()
|
1109007000NRG25180420240020384
|
18/04/2024
|
Parmar Kamleshbhai Kalabhai
|
1109007WL000373
|
Parmar Kamleshbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447625
|
|
KAMLESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-015-001/747168195-D
()
|
1109007000NRG25180420240020385
|
18/04/2024
|
Lilaben
|
1109007WL000373
|
Lilaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447751
|
|
LILABE JAYANTIBHAI D
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-015-001/747168248
()
|
1109007000NRG25180420240020386
|
18/04/2024
|
MANGIBEN
|
1109007WL000373
|
MANGIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375447699
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-015-001/747168248-D
()
|
1109007000NRG25180420240020388
|
18/04/2024
|
PARMAR JALIBEN RAMABHAI
|
1109007WL000373
|
PARMAR JALIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375447646
|
|
JALIBEN RAMABHAI PAR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-015-001/747168248-D
()
|
1109007000NRG25180420240020387
|
18/04/2024
|
PARMAR RAMABHAI RAYICHNDBHAI
|
1109007WL000373
|
PARMAR RAMABHAI RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447645
|
|
PARMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG25180420240020390
|
18/04/2024
|
PARMAR MANIBEN RAMANBHAI
|
1109007WL000373
|
PARMAR MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447692
|
|
MANIBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG25180420240020389
|
18/04/2024
|
PARMAR RAMNBHAI MOTIBHAI
|
1109007WL000373
|
PARMAR RAMNBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375447729
|
|
RAMANBHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG25180420240020392
|
18/04/2024
|
BHURIBEN
|
1109007WL000373
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447734
|
|
BHURIBEN AMARABHAI P
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG25180420240020391
|
18/04/2024
|
PARMAR AMARABHAI
|
1109007WL000373
|
PARMAR AMARABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447690
|
|
PARAMAR AMARA BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-015-001/747168291-D
()
|
1109007000NRG25180420240020393
|
18/04/2024
|
PARMAR MOHANBHAI BHURABHAI
|
1109007WL000373
|
PARMAR MOHANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375447673
|
|
PARMAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-015-001/747168291-D
()
|
1109007000NRG25180420240020394
|
18/04/2024
|
rukhiben
|
1109007WL000373
|
rukhiben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375447611
|
|
RUKHIBEN MOHANBHA PA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-015-001/747168292
()
|
1109007000NRG25180420240020395
|
18/04/2024
|
PARMAR BABUBHAI KALUBHAI
|
1109007WL000373
|
PARMAR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447739
|
|
BABUBHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-015-001/747168292
()
|
1109007000NRG25180420240020396
|
18/04/2024
|
VARSHABEN B PARMAR
|
1109007WL000373
|
VARSHABEN B PARMAR
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447715
|
|
VARSHABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-015-001/747168323
()
|
1109007000NRG25180420240020400
|
18/04/2024
|
MANGIBEN R
|
1109007WL000373
|
MANGIBEN R
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447608
|
|
MANJULA RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-015-001/747168324
()
|
1109007000NRG25180420240020401
|
18/04/2024
|
PARMAR BHURABHAI
|
1109007WL000373
|
PARMAR BHURABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447695
|
|
BHURABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-015-001/747168324
()
|
1109007000NRG25180420240020402
|
18/04/2024
|
USHABEN B
|
1109007WL000373
|
USHABEN B
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447728
|
|
USHABEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-015-001/747168342
()
|
1109007000NRG25180420240020404
|
18/04/2024
|
MANGUBEN
|
1109007WL000373
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375447616
|
|
MANGUBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-015-001/747168342
()
|
1109007000NRG25180420240020403
|
18/04/2024
|
PARMAR ARJANBHAI J
|
1109007WL000373
|
PARMAR ARJANBHAI J
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447615
|
|
MR ARJANBHAI JEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-015-001/747168355
()
|
1109007000NRG25180420240020406
|
18/04/2024
|
PARMAR MANJULABEN SURSHBHAI
|
1109007WL000373
|
PARMAR MANJULABEN SURSHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447714
|
|
MANJULABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-015-001/747168355
()
|
1109007000NRG25180420240020405
|
18/04/2024
|
PARMAR SURESHBHAI NANABHAI
|
1109007WL000373
|
PARMAR SURESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375447727
|
|
SURESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG25180420240020407
|
18/04/2024
|
PARMAR MAHESHBHAI MANGHABHAI
|
1109007WL000373
|
PARMAR MAHESHBHAI MANGHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375447650
|
|
PARAMAR MAHESH BHAI MANGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG25180420240020408
|
18/04/2024
|
PARMAR MAJULABEN MAHESHBHAI
|
1109007WL000373
|
PARMAR MAJULABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375447737
|
|
MANJULA KUMARI D/O NANAJI DAMO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
MEGHRAJ
|
GJ-09-007-015-001/747168371
()
|
1109007000NRG25180420240020409
|
18/04/2024
|
PARMAR RADHABEN MUKESHBHAI
|
1109007WL000373
|
PARMAR RADHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447663
|
|
RADHABEN AJMELBHAI P
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-015-001/747168372
()
|
1109007000NRG25180420240020410
|
18/04/2024
|
PARMAR RAMANBHAI CHANDUBHAI
|
1109007WL000373
|
PARMAR RAMANBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447748
|
|
RAMANBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-015-001/747168372
()
|
1109007000NRG25180420240020411
|
18/04/2024
|
PARMAR USHABEN RAMANBHAI
|
1109007WL000373
|
PARMAR USHABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375447672
|
|
USHABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-015-001/747168373
()
|
1109007000NRG25180420240020413
|
18/04/2024
|
PARMAR MANGHUBEN RAMABHAI
|
1109007WL000373
|
PARMAR MANGHUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447716
|
|
MANGUBEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-015-001/747168373
()
|
1109007000NRG25180420240020412
|
18/04/2024
|
PARMAR RAMABHAI BABUBHAI
|
1109007WL000373
|
PARMAR RAMABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447711
|
|
RAMABHAI BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-015-001/747168374
()
|
1109007000NRG25180420240020414
|
18/04/2024
|
PARMAR SURSHBHAI RAMESHBHAI
|
1109007WL000373
|
PARMAR SURSHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447705
|
|
SURESHBHAI RAMESHABH
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-015-001/747168374
()
|
1109007000NRG25180420240020415
|
18/04/2024
|
PARMAR SURYIABEN SURESHBHAI
|
1109007WL000373
|
PARMAR SURYIABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447760
|
|
SURYABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG25180420240020416
|
18/04/2024
|
PARMAR DILIPBHAI BABUBHAI
|
1109007WL000373
|
PARMAR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447736
|
|
DILIPBHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG25180420240020417
|
18/04/2024
|
PARMAR KOKILABEN DILIPBHAI
|
1109007WL000373
|
PARMAR KOKILABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447763
|
|
KOKILABEN W O DILIPB
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG25180420240020420
|
18/04/2024
|
PARMAR KALUBHAI DANABHAI
|
1109007WL000373
|
PARMAR KALUBHAI DANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447636
|
|
KALUBHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG25180420240020421
|
18/04/2024
|
PARMAR RADABEN KALUBHAI
|
1109007WL000373
|
PARMAR RADABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447637
|
|
RADHABEN KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25180420240020422
|
18/04/2024
|
PARMAR BHURIBEN HIRABHAI
|
1109007WL000373
|
PARMAR BHURIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3375447679
|
|
BHURIBEN HEERABHAI P
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25180420240020423
|
18/04/2024
|
PARMAR VIJAYBHAI JAGABHAI
|
1109007WL000373
|
PARMAR VIJAYBHAI JAGABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447670
|
|
VIJAYKUMAR JAGADISHB
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25180420240020424
|
18/04/2024
|
Parmar Vikramkumar Jagdishbhai
|
1109007WL000373
|
Parmar Vikramkumar Jagdishbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447669
|
|
PARMAR VIKRAMBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-015-001/747168388
()
|
1109007000NRG25180420240020425
|
18/04/2024
|
PARMAR RAYCHNDBHAI GALABHAI
|
1109007WL000373
|
PARMAR RAYCHNDBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
60
|
60
|
Processed
|
29/04/2024
|
|
3375447717
|
|
RAYCHANDBHAI GALABHA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG25180420240020427
|
18/04/2024
|
PARMAR DHIRENKUMAR K
|
1109007WL000373
|
PARMAR DHIRENKUMAR K
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447722
|
|
DHIRENKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG25180420240020428
|
18/04/2024
|
PARMAR VIRENDRBHAI K
|
1109007WL000373
|
PARMAR VIRENDRBHAI K
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447676
|
|
PARAMAR VIRENDRA KUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-015-001/747168435
()
|
1109007000NRG25180420240020429
|
18/04/2024
|
PARMAR SURESHBHAI RAMABHAI
|
1109007WL000373
|
PARMAR SURESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447758
|
|
Paramar Sureshbhai Ramabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG25180420240020439
|
18/04/2024
|
PARMAR HANSHABEN KIRITBHAI
|
1109007WL000373
|
PARMAR HANSHABEN KIRITBHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
29/04/2024
|
|
3375447775
|
|
PARMAR HANSABEN KIRI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG25180420240020438
|
18/04/2024
|
PARMAR KIRITBHAI KANABHAI
|
1109007WL000373
|
PARMAR KIRITBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447774
|
|
KIRITBHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-015-001/747168463
()
|
1109007000NRG25180420240020441
|
18/04/2024
|
Parmar Tinaben Dineshbhai
|
1109007WL000373
|
Parmar Tinaben Dineshbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447604
|
|
PARMAR TINABEN DINES
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG25180420240020449
|
18/04/2024
|
PARMAR BHURABHAI DHIRABHAI
|
1109007WL000373
|
PARMAR BHURABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375447740
|
|
MR BHURABHAI DHIRAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG25180420240020450
|
18/04/2024
|
PARMAR MANIBEN BHURABHAI
|
1109007WL000373
|
PARMAR MANIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375447703
|
|
MANIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-015-002/7410176
()
|
1109007000NRG25180420240020451
|
18/04/2024
|
PARMAR JEMABHAI DHIRABHAI
|
1109007WL000373
|
PARMAR JEMABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447617
|
|
Mr. JEMABHAI DHIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MEGHRAJ
|
GJ-09-007-015-002/7410176
()
|
1109007000NRG25180420240020452
|
18/04/2024
|
PARMAR MANIBEN JEMABHAI
|
1109007WL000373
|
PARMAR MANIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447613
|
|
MANNIBEN JEMAJI PARM
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-015-002/7410178
()
|
1109007000NRG25180420240020453
|
18/04/2024
|
PARMAR KANABHAI NATHABHAI
|
1109007WL000373
|
PARMAR KANABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447647
|
|
KANABHAI NATHABHAI P
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG25180420240020455
|
18/04/2024
|
LALUBHAI
|
1109007WL000373
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447662
|
|
Mr. LALUBHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG25180420240020456
|
18/04/2024
|
SHOKLIBEN
|
1109007WL000373
|
SHOKLIBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447658
|
|
SANKLIBEN LALUBHAI D
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-015-002/74110203
()
|
1109007000NRG25180420240020458
|
18/04/2024
|
PARMAR LASHIBEN SOMABHAI
|
1109007WL000373
|
PARMAR LASHIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447707
|
|
LAKHIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-015-002/74110203
()
|
1109007000NRG25180420240020457
|
18/04/2024
|
PARMAR SOMABHAI RUPABHAI
|
1109007WL000373
|
PARMAR SOMABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3375447675
|
|
SOMABHAI RUPABHAI PA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG25180420240020459
|
18/04/2024
|
PARAMAR VAGHABHAI
|
1109007WL000373
|
PARAMAR VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447759
|
|
MR VAGHABHAI HAJURBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG25180420240020460
|
18/04/2024
|
PARMAR KAYILASBEN VAGHABHAI
|
1109007WL000373
|
PARMAR KAYILASBEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3375447628
|
|
KAILASHBEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG25180420240020462
|
18/04/2024
|
BHAVANABEN
|
1109007WL000373
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447733
|
|
Paramar Bhavana Ben Soma Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG25180420240020461
|
18/04/2024
|
PARAMAR SOMABHAI
|
1109007WL000373
|
PARAMAR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447684
|
|
PARAMAR SOMA BHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178819
|
178819
|
|
|
|
|
|
|
|
|
172
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG25180420240020283
|
18/04/2024
|
PARMAR DANABHAI
|
1109007WL000373
|
PARMAR DANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447590
|
|
PARAMAR DHANA BHAI RUPA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-015-001/74115
()
|
1109007000NRG25180420240020309
|
18/04/2024
|
PARMAR NAVABHAI
|
1109007WL000373
|
PARMAR NAVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447593
|
|
NAVABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG25180420240020321
|
18/04/2024
|
Paramar Mukeshbhai Vaghabhai
|
1109007WL000373
|
Paramar Mukeshbhai Vaghabhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447589
|
|
PARMAR MUKESH BHAI VAGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-015-001/74139
()
|
1109007000NRG25180420240020323
|
18/04/2024
|
PARMAR GALABHAI
|
1109007WL000373
|
PARMAR GALABHAI
|
00045
|
BARB0MEGHRA
|
80
|
80
|
Processed
|
29/04/2024
|
|
3375447668
|
|
GALAJI BHEMAJI PARMA
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-015-001/747168152
()
|
1109007000NRG25180420240020328
|
18/04/2024
|
PARMAR GITABEN NARSINHBHAI
|
1109007WL000373
|
PARMAR GITABEN NARSINHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447591
|
|
GITABEN NARSIHBHAI P
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG25180420240020355
|
18/04/2024
|
parmar kalubhai
|
1109007WL000373
|
parmar kalubhai
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447592
|
|
KALUBHAI NAVABHAI PA
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-015-001/747168179-D
()
|
1109007000NRG25180420240020359
|
18/04/2024
|
Parmar Ashokbhai Nathabhai
|
1109007WL000373
|
Parmar Ashokbhai Nathabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447594
|
|
ASHOK BHAI NATHABHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-015-001/747168188
()
|
1109007000NRG25180420240020373
|
18/04/2024
|
JYOTIBEN B
|
1109007WL000373
|
JYOTIBEN B
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447598
|
|
Paramar Jyotika Ben Bhayachand Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MEGHRAJ
|
GJ-09-007-015-001/747168193-D
()
|
1109007000NRG25180420240020383
|
18/04/2024
|
PARMAR JASHODABEN KANUBHAI
|
1109007WL000373
|
PARMAR JASHODABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375447599
|
|
JASHODABEN KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-015-001/747168295
()
|
1109007000NRG25180420240020397
|
18/04/2024
|
PARMAR MAHESBHAI SAYIBHABHAI
|
1109007WL000373
|
PARMAR MAHESBHAI SAYIBHABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447659
|
|
MAHESHBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-015-001/747168295
()
|
1109007000NRG25180420240020398
|
18/04/2024
|
SAVITABEN
|
1109007WL000373
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3375447661
|
|
SAVITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-015-001/747168323
()
|
1109007000NRG25180420240020399
|
18/04/2024
|
PARMAR RANCHODBAI
|
1109007WL000373
|
PARMAR RANCHODBAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447595
|
|
RANCHHOD KANKABHAI P
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-015-001/747168398
()
|
1109007000NRG25180420240020426
|
18/04/2024
|
DAMOR BAVNABEN ARVINDBHAI
|
1109007WL000373
|
DAMOR BAVNABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447597
|
|
MRS DAMOR BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-015-001/747168477
()
|
1109007000NRG25180420240020445
|
18/04/2024
|
Parmar Ranjitbhai Babubhai
|
1109007WL000373
|
Parmar Ranjitbhai Babubhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447596
|
|
MR RANJEETBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-015-001/747168478
()
|
1109007000NRG25180420240020446
|
18/04/2024
|
Parmar Rajeshbhai Ramanbhai
|
1109007WL000373
|
Parmar Rajeshbhai Ramanbhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447600
|
|
RAJESHKUMAR RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG25180420240020261
|
18/04/2024
|
PARMAR SUDHABEN RAYMALBHAI
|
1109007WL000373
|
PARMAR SUDHABEN RAYMALBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447582
|
|
MISS PARMAR SUDHA BEN RAYAMAL BHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-015-001/741086
()
|
1109007000NRG25180420240020292
|
18/04/2024
|
PARMAR SANABHAI
|
1109007WL000373
|
PARMAR SANABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3375447586
|
|
MR SHANABHAI BHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25180420240020315
|
18/04/2024
|
PARMAR RUKHIBEN RAMABHAI
|
1109007WL000373
|
PARMAR RUKHIBEN RAMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447583
|
|
MISS PARAMAR RUKHI BEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-015-001/747168384
()
|
1109007000NRG25180420240020418
|
18/04/2024
|
PARMAR JIGNABEN MONABHAI
|
1109007WL000373
|
PARMAR JIGNABEN MONABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447581
|
|
MISS JIGNABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-015-001/747168443
()
|
1109007000NRG25180420240020437
|
18/04/2024
|
MAIWAD REKHABEN MUKESHBHAI
|
1109007WL000373
|
MAIWAD REKHABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447588
|
|
MRS REKHABEN MUKESHBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
192
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG25180420240020268
|
18/04/2024
|
MALIWAD MIRABEN KESHABHAI
|
1109007WL000373
|
MALIWAD MIRABEN KESHABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447587
|
|
MRS MIRABEN KESHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG25180420240020302
|
18/04/2024
|
PARMAR SAYBHABHAI
|
1109007WL000373
|
PARMAR SAYBHABHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375447585
|
|
MR SAYBABHAI KESHRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-015-002/7410178
()
|
1109007000NRG25180420240020454
|
18/04/2024
|
Paramar Haresh Bhai Kanabhai
|
1109007WL000373
|
Paramar Haresh Bhai Kanabhai
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375447584
|
|
HARESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
195
|
MEGHRAJ
|
GJ-09-007-015-001/741040
()
|
1109007000NRG25180420240020287
|
18/04/2024
|
PARMAR DHANABHAI SABLABHAI
|
1109007WL000373
|
PARMAR DHANABHAI SABLABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375447573
|
|
PARAMAR DHANA BHAI SABAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG25180420240020343
|
18/04/2024
|
Paramar Mamataben Somabhai
|
1109007WL000373
|
Paramar Mamataben Somabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447575
|
|
PARAMAR MAMATABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-015-001/747168173-D
()
|
1109007000NRG25180420240020352
|
18/04/2024
|
Parmar Jayeshkumar Bhikhabhaji
|
1109007WL000373
|
Parmar Jayeshkumar Bhikhabhaji
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447574
|
|
PARAMAR JAYESH KUMAR BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-015-001/747168437
()
|
1109007000NRG25180420240020431
|
18/04/2024
|
PARMAR DAHIBEN RAHULBHAI
|
1109007WL000373
|
PARMAR DAHIBEN RAHULBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447567
|
|
PARMAR DAHIBEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-015-001/747168437
()
|
1109007000NRG25180420240020430
|
18/04/2024
|
PARMAR RAHULBHAI ARJANBHAI
|
1109007WL000373
|
PARMAR RAHULBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3375447566
|
|
PARMAR RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-015-001/747168441
()
|
1109007000NRG25180420240020432
|
18/04/2024
|
PARMAR KIRANBHAI JANTIBHAI
|
1109007WL000373
|
PARMAR KIRANBHAI JANTIBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447570
|
|
KIRANBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-015-001/747168441
()
|
1109007000NRG25180420240020433
|
18/04/2024
|
PARMAR NIRUBEN KIRANBHAI
|
1109007WL000373
|
PARMAR NIRUBEN KIRANBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447571
|
|
PARMAR NIRUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-015-001/747168442
()
|
1109007000NRG25180420240020434
|
18/04/2024
|
MALIWAD KIRANBHAI PUJABHAI
|
1109007WL000373
|
MALIWAD KIRANBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447568
|
|
MALIVAD KIRAN KUMAR PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-015-001/747168442
()
|
1109007000NRG25180420240020435
|
18/04/2024
|
MALIWAD PINTUBEN KIRANBHAI
|
1109007WL000373
|
MALIWAD PINTUBEN KIRANBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3375447565
|
|
PINTU DAMOR
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-015-001/747168443
()
|
1109007000NRG25180420240020436
|
18/04/2024
|
MALIWAD MUKESHBHAI PUJABHAI
|
1109007WL000373
|
MALIWAD MUKESHBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3375447569
|
|
MALIVAD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-015-001/747168445
()
|
1109007000NRG25180420240020440
|
18/04/2024
|
MALIWAD SITABEN ARVINDBHAI
|
1109007WL000373
|
MALIWAD SITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3375447572
|
|
MALIVAD SITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-015-001/747168464
()
|
1109007000NRG25180420240020442
|
18/04/2024
|
Parmar Vikrambhai Vagabhai
|
1109007WL000373
|
Parmar Vikrambhai Vagabhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3375447576
|
|
PARAMAR VIKRAM BHAI VAGHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-015-001/747168471
()
|
1109007000NRG25180420240020444
|
18/04/2024
|
Parmar Dipikakumari nilesh
|
1109007WL000373
|
Parmar Dipikakumari nilesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375447578
|
|
DIPIKA KUMARI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-015-001/747168471
()
|
1109007000NRG25180420240020443
|
18/04/2024
|
Parmar Nileshbhai Somabhai
|
1109007WL000373
|
Parmar Nileshbhai Somabhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3375447577
|
|
PARMAR NILESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-015-001/747168479
()
|
1109007000NRG25180420240020447
|
18/04/2024
|
Parmar Dineshbhai Pujabhai
|
1109007WL000373
|
Parmar Dineshbhai Pujabhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447580
|
|
PARMAR DINESH BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-015-001/747168479
()
|
1109007000NRG25180420240020448
|
18/04/2024
|
Parmar Taraben Dineshbhai
|
1109007WL000373
|
Parmar Taraben Dineshbhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3375447579
|
|
PARMAR TARABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16265
|
16265
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-015-001/747168384
()
|
1109007000NRG25180420240020419
|
18/04/2024
|
Parmar Manabhai Jalabhai
|
1109007WL000373
|
Parmar Manabhai Jalabhai
|
00703
|
AIRP0000001
|
1030
|
1030
|
Rejected
|
29/04/2024
|
|
3375447601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219594
|
219594
|
|
|
|
|
|
|
|