|
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
()
|
1109007000NRG25140520240164533
|
15/05/2024
|
PARMAR LAKHUBHAI DHIRABHAI
|
1109007WL002743
|
PARMAR LAKHUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1178
|
1178
|
Processed
|
18/05/2024
|
|
4109740985
|
|
MR PARMAR LAXMANBHAI DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/74101
()
|
1109007000NRG25140520240164534
|
15/05/2024
|
PARMAR SAKRIBEN LAKHUBHAI
|
1109007WL002743
|
PARMAR SAKRIBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4109740952
|
|
SAKARIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/7410102
()
|
1109007000NRG25140520240164536
|
15/05/2024
|
HANTIBEN pujabhai malivad
|
1109007WL002743
|
HANTIBEN pujabhai malivad
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109741026
|
|
HANTIBEN PUJABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/7410102
()
|
1109007000NRG25140520240164535
|
15/05/2024
|
MALIVAD PUJABHAI MOTIBHAI
|
1109007WL002743
|
MALIVAD PUJABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109741100
|
|
Mr. PUJABHAI MOTIBHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG25140520240164537
|
15/05/2024
|
PARMAR KALUBHAI DHIRABHAI
|
1109007WL002743
|
PARMAR KALUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109741117
|
|
KALUBHAI DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG25140520240164538
|
15/05/2024
|
Parmar Narendrsinh Kanubhai
|
1109007WL002743
|
Parmar Narendrsinh Kanubhai
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4109741135
|
|
PARAMAR NARENDRA SIN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG25140520240164539
|
15/05/2024
|
Parmar Rimpalben Kanubhai
|
1109007WL002743
|
Parmar Rimpalben Kanubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741045
|
|
RIMPALBAHEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/7410109
()
|
1109007000NRG25140520240164540
|
15/05/2024
|
PARMAR SARDABEN JEMABHAI
|
1109007WL002743
|
PARMAR SARDABEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741120
|
|
PARAMAR SHARDA BEN JEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG25140520240164541
|
15/05/2024
|
PARMAR RAYIMALBHAI RAMANBHAI
|
1109007WL002743
|
PARMAR RAYIMALBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109741047
|
|
RAYMALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG25140520240164544
|
15/05/2024
|
PARMAR BANIBEN RAYICHNDBHAI
|
1109007WL002743
|
PARMAR BANIBEN RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4109741032
|
|
GANGABEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG25140520240164543
|
15/05/2024
|
PARMAR RAYICHNDBHAI
|
1109007WL002743
|
PARMAR RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4109741029
|
|
PARMAR RAYCHAND BHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG25140520240164545
|
15/05/2024
|
PARMAR MATURBHAI
|
1109007WL002743
|
PARMAR MATURBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109740989
|
|
Mr. MASHURBHAI SAVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG25140520240164546
|
15/05/2024
|
SOMIBEN
|
1109007WL002743
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109741132
|
|
PARAMAR SOMI BEN MASHUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/7410122
()
|
1109007000NRG25140520240164547
|
15/05/2024
|
PARMAR NANABHAI SAVABHAI
|
1109007WL002743
|
PARMAR NANABHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741003
|
|
PARAMAR NANA BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG25140520240164549
|
15/05/2024
|
MALIVAD KESHBHAI VAKTABHAI
|
1109007WL002743
|
MALIVAD KESHBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740993
|
|
KESHABHAI VAKTABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG25140520240164548
|
15/05/2024
|
MALIVAD SOKLIBEN VAKTABHAI
|
1109007WL002743
|
MALIVAD SOKLIBEN VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109740958
|
|
SANKALIBEN VAKTABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG25140520240164551
|
15/05/2024
|
PARMAR MANGHABHAI SOMABHAI
|
1109007WL002743
|
PARMAR MANGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4109740996
|
|
MANGABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG25140520240164552
|
15/05/2024
|
PARMAR REVIBEN MANGHABHAI
|
1109007WL002743
|
PARMAR REVIBEN MANGHABHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109740997
|
|
REVIBEN MANGABHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG25140520240164553
|
15/05/2024
|
PARMAR RAMANBHAI SANABHAI
|
1109007WL002743
|
PARMAR RAMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741083
|
|
RAMANBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG25140520240164554
|
15/05/2024
|
TINABEN R
|
1109007WL002743
|
TINABEN R
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4109741016
|
|
TINABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG25140520240164556
|
15/05/2024
|
KALMLIBEN
|
1109007WL002743
|
KALMLIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741137
|
|
PARAMAR KAMALI BEN S
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG25140520240164555
|
15/05/2024
|
PARMAR SOMABHAIO
|
1109007WL002743
|
PARMAR SOMABHAIO
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741138
|
|
PARAMAR SOMA BHAI HE
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/7410191
()
|
1109007000NRG25140520240164557
|
15/05/2024
|
PARMAR JALABHAI SOMABHAI
|
1109007WL002743
|
PARMAR JALABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4109741057
|
|
JALABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/7410191
()
|
1109007000NRG25140520240164558
|
15/05/2024
|
PARMAR SARDABEN JALABHAI
|
1109007WL002743
|
PARMAR SARDABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741065
|
|
SHARDABEN JALABHAI P
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG25140520240164560
|
15/05/2024
|
GHAGABE
|
1109007WL002743
|
GHAGABE
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109740974
|
|
GANGABEN KANKAJI PAR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG25140520240164559
|
15/05/2024
|
PARMAR KANAKANBHAI
|
1109007WL002743
|
PARMAR KANAKANBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109740967
|
|
KANKABHAI TAKHUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/741025
()
|
1109007000NRG25140520240164562
|
15/05/2024
|
PARMAR SAJANBEN J
|
1109007WL002743
|
PARMAR SAJANBEN J
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109741129
|
|
MISS SAJJANBEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/741025
()
|
1109007000NRG25140520240164561
|
15/05/2024
|
PARMAR SANTABEN JAGHABHAI
|
1109007WL002743
|
PARMAR SANTABEN JAGHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741012
|
|
SHANTABEN JAGABHAI P
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/741038
()
|
1109007000NRG25140520240164563
|
15/05/2024
|
PARMAR ARJANBHAI
|
1109007WL002743
|
PARMAR ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741051
|
|
ARJANBHAI TAKHUJI PA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/741038
()
|
1109007000NRG25140520240164564
|
15/05/2024
|
SANTABEN
|
1109007WL002743
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741130
|
|
SHANTABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG25140520240164566
|
15/05/2024
|
JIVIBEN
|
1109007WL002743
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741022
|
|
JIVIBEN DHANAJI PARM
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/74104
()
|
1109007000NRG25140520240164568
|
15/05/2024
|
PARMAR MANIBEN RAMESHBHAI
|
1109007WL002743
|
PARMAR MANIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741018
|
|
MANIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/74104
()
|
1109007000NRG25140520240164567
|
15/05/2024
|
PARMAR RAMESHBHAI BHATHIBHA
|
1109007WL002743
|
PARMAR RAMESHBHAI BHATHIBHA
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109740954
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/741040
()
|
1109007000NRG25140520240164570
|
15/05/2024
|
PARMAR MANIBEN DANABHAI
|
1109007WL002743
|
PARMAR MANIBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
18/05/2024
|
|
4109741102
|
|
MANEEBEN DHANAJI PAR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/74105
()
|
1109007000NRG25140520240164571
|
15/05/2024
|
Parmar Rakeshbhai Babubhai
|
1109007WL002743
|
Parmar Rakeshbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741146
|
|
RAKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG25140520240164572
|
15/05/2024
|
PARMAR PARTAPBHAI SAVABHAI
|
1109007WL002743
|
PARMAR PARTAPBHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741056
|
|
PRATAPBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG25140520240164573
|
15/05/2024
|
PARMAR RAMILABEN PARTAPBHAI
|
1109007WL002743
|
PARMAR RAMILABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4109741061
|
|
RAMILABEN PRTAPBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/741086
()
|
1109007000NRG25140520240164575
|
15/05/2024
|
LAKUBHAI
|
1109007WL002743
|
LAKUBHAI
|
00045
|
BARB0DBMEGR
|
1165
|
1165
|
Processed
|
18/05/2024
|
|
4109741023
|
|
LAKHU BEN SHANA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/741087
()
|
1109007000NRG25140520240164576
|
15/05/2024
|
MALIVAD LAKHABHAI MOTIBHAI
|
1109007WL002743
|
MALIVAD LAKHABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4109741112
|
|
LAXMANBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/741087
()
|
1109007000NRG25140520240164577
|
15/05/2024
|
MALIVAD SANTABEN LAKHABHAI
|
1109007WL002743
|
MALIVAD SANTABEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741114
|
|
SHANTABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/741090
()
|
1109007000NRG25140520240164579
|
15/05/2024
|
PARMAR FATIBEN LAXMANBHAI
|
1109007WL002743
|
PARMAR FATIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109741098
|
|
FATIBEN LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/741090
()
|
1109007000NRG25140520240164578
|
15/05/2024
|
PARMAR LAXMANBHAI KESHRABHAI
|
1109007WL002743
|
PARMAR LAXMANBHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741055
|
|
LAXMANBHAI KESHARABH
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/741091
()
|
1109007000NRG25140520240164581
|
15/05/2024
|
MONIBEN
|
1109007WL002743
|
MONIBEN
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4109740950
|
|
MANIBEN HAJURBHAI PA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/741091
()
|
1109007000NRG25140520240164580
|
15/05/2024
|
PARMAR HAJURBHAI RAMANBHAI
|
1109007WL002743
|
PARMAR HAJURBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4109741049
|
|
HAJURBHAI RAMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/741092
()
|
1109007000NRG25140520240164582
|
15/05/2024
|
PARMAR KHEMABHAI SOMABHAI
|
1109007WL002743
|
PARMAR KHEMABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4109740998
|
|
KHEMABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/741092
()
|
1109007000NRG25140520240164583
|
15/05/2024
|
VALIBEN
|
1109007WL002743
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4109741000
|
|
MRS VALIBEN KHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG25140520240164585
|
15/05/2024
|
PARMAR SANTABEN SAYIBHABHAI
|
1109007WL002743
|
PARMAR SANTABEN SAYIBHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741113
|
|
SHANTIBEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/74110521
()
|
1109007000NRG25140520240164586
|
15/05/2024
|
Parmar Bharatbhai Shanabhai
|
1109007WL002743
|
Parmar Bharatbhai Shanabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741147
|
|
MR PARAMAR BHARATBHAI SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/74110521
()
|
1109007000NRG25140520240164587
|
15/05/2024
|
Shantaben Bharatbhai Parmar
|
1109007WL002743
|
Shantaben Bharatbhai Parmar
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741148
|
|
SHANTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/74112
()
|
1109007000NRG25140520240164588
|
15/05/2024
|
Parmar Ambaben Nathabhai
|
1109007WL002743
|
Parmar Ambaben Nathabhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741027
|
|
PARAMAR AMBABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG25140520240164591
|
15/05/2024
|
PARMAR LILABEN RAMCHANDBHAI
|
1109007WL002743
|
PARMAR LILABEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740973
|
|
LILABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG25140520240164590
|
15/05/2024
|
Parmar Ramchandbhai Hurabhai
|
1109007WL002743
|
Parmar Ramchandbhai Hurabhai
|
00045
|
BARB0DBMEGR
|
771
|
771
|
Processed
|
18/05/2024
|
|
4109741025
|
|
RAMCHANDRABHAI HURAJ
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/74115
()
|
1109007000NRG25140520240164593
|
15/05/2024
|
PARMAR JALIBEN NAVABHAI
|
1109007WL002743
|
PARMAR JALIBEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741134
|
|
PARAMAR JALI BEN NAV
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/74116
()
|
1109007000NRG25140520240164594
|
15/05/2024
|
Parmar Bhaychandbhai Hurabhai
|
1109007WL002743
|
Parmar Bhaychandbhai Hurabhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741119
|
|
BHAYCHANDBHAI HURABH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/74116
()
|
1109007000NRG25140520240164595
|
15/05/2024
|
Parmar Madhiben Hurabhai
|
1109007WL002743
|
Parmar Madhiben Hurabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741028
|
|
MADHIBEN BHAICHANDBH
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25140520240164597
|
15/05/2024
|
PARMAR MANIBEN RAMABHAI
|
1109007WL002743
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741007
|
|
PARAMAR MANIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25140520240164596
|
15/05/2024
|
PARMAR RAMABHAI KESARABHAI
|
1109007WL002743
|
PARMAR RAMABHAI KESARABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741060
|
|
PARAMAR RAMA BHAI KESHRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/74122
()
|
1109007000NRG25140520240164600
|
15/05/2024
|
PARMAR JALIBEN PUJABHAI
|
1109007WL002743
|
PARMAR JALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741123
|
|
JALIBEN PUJABHAI PAR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/74122
()
|
1109007000NRG25140520240164599
|
15/05/2024
|
PARMAR PUJABHAI SABALABHAI
|
1109007WL002743
|
PARMAR PUJABHAI SABALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741101
|
|
Mr. PUNJABHAI SABLABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/74123
()
|
1109007000NRG25140520240164601
|
15/05/2024
|
Parmar Babubhai Nathabhai
|
1109007WL002743
|
Parmar Babubhai Nathabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741014
|
|
PARMAR BABUBHAI NATH
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/74123
()
|
1109007000NRG25140520240164602
|
15/05/2024
|
Parmar Somiben Babubhai
|
1109007WL002743
|
Parmar Somiben Babubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741015
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/74124
()
|
1109007000NRG25140520240164604
|
15/05/2024
|
PARMAR CHNCHIBEN MOTIBHAI
|
1109007WL002743
|
PARMAR CHNCHIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741126
|
|
CHANCHIBEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/74124
()
|
1109007000NRG25140520240164603
|
15/05/2024
|
PARMAR MOTIBHAI SABALABHAI
|
1109007WL002743
|
PARMAR MOTIBHAI SABALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741127
|
|
Mr. MOTIBHAI SABLABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG25140520240164605
|
15/05/2024
|
NATHIBEN
|
1109007WL002743
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741106
|
|
NATHIBEN VAGHBHAR PR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/74135
()
|
1109007000NRG25140520240164607
|
15/05/2024
|
PARMAR CHNDUBHAI DHIRABHAI
|
1109007WL002743
|
PARMAR CHNDUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741125
|
|
PARAMAR CHANDU BHAI DHIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/74135
()
|
1109007000NRG25140520240164608
|
15/05/2024
|
PARMAR SARDABEN CHNDUBHAI
|
1109007WL002743
|
PARMAR SARDABEN CHNDUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741124
|
|
SHARDABEN CHANDUBEN
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG25140520240164611
|
15/05/2024
|
AMBABEN
|
1109007WL002743
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741059
|
|
AMBABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG25140520240164610
|
15/05/2024
|
PARAMAR KALUBHAI
|
1109007WL002743
|
PARAMAR KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741004
|
|
KALUBHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/747168151
()
|
1109007000NRG25140520240164613
|
15/05/2024
|
INDUBEN M
|
1109007WL002743
|
INDUBEN M
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741086
|
|
NDUBEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/747168151
()
|
1109007000NRG25140520240164612
|
15/05/2024
|
PARMAR MOHANBHAI SOMABHAI
|
1109007WL002743
|
PARMAR MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741017
|
|
MOHANBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG25140520240164617
|
15/05/2024
|
MALIVAD JAMKUBEN KHUMABHAI
|
1109007WL002743
|
MALIVAD JAMKUBEN KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741013
|
|
JAMAKUBEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG25140520240164616
|
15/05/2024
|
MALIVAD KHUMABHAI VAKTABHAI
|
1109007WL002743
|
MALIVAD KHUMABHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741074
|
|
MALIVAD KHUMABHAI VA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG25140520240164618
|
15/05/2024
|
PARMAR DHIRABHAI D
|
1109007WL002743
|
PARMAR DHIRABHAI D
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741072
|
|
DHIRABHAI DHNABHAI P
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG25140520240164619
|
15/05/2024
|
SURYIABEN DHIRABHAI
|
1109007WL002743
|
SURYIABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109741068
|
|
SURYABEN DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168160
()
|
1109007000NRG25140520240164621
|
15/05/2024
|
PARMAR MINABEN RAMESHBHAI
|
1109007WL002743
|
PARMAR MINABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109741095
|
|
MINABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/747168160
()
|
1109007000NRG25140520240164620
|
15/05/2024
|
PARMAR RAMESHBHAI JEMABHAI
|
1109007WL002743
|
PARMAR RAMESHBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741075
|
|
RAMESHBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/747168160-D
()
|
1109007000NRG25140520240164622
|
15/05/2024
|
PARMAR RATANABHAI
|
1109007WL002743
|
PARMAR RATANABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
18/05/2024
|
|
4109741006
|
|
PARAMAR RATNABHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/747168161
()
|
1109007000NRG25140520240164623
|
15/05/2024
|
PARMAR AMRUTBHAI BHURABHAI
|
1109007WL002743
|
PARMAR AMRUTBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109740991
|
|
AMRUTBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/747168161
()
|
1109007000NRG25140520240164624
|
15/05/2024
|
PARMAR GANGHABEN AMRATBHAI
|
1109007WL002743
|
PARMAR GANGHABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741087
|
|
PARAMAR GANGA BEN AM
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG25140520240164626
|
15/05/2024
|
PARMAR LILABEN SURESHBHAI
|
1109007WL002743
|
PARMAR LILABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741140
|
|
PARAMAR SARABHIBEN S
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG25140520240164625
|
15/05/2024
|
PARMAR SURESHBHAI RAMANBHAI
|
1109007WL002743
|
PARMAR SURESHBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4109741008
|
|
SURESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG25140520240164627
|
15/05/2024
|
PARMAR BHAGHABHAI SOMABHAI
|
1109007WL002743
|
PARMAR BHAGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
837
|
837
|
Processed
|
18/05/2024
|
|
4109741109
|
|
BHAGABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG25140520240164628
|
15/05/2024
|
PARMAR SARDABEN BHAGHABHAI
|
1109007WL002743
|
PARMAR SARDABEN BHAGHABHAI
|
00045
|
BARB0DBMEGR
|
1325
|
1325
|
Processed
|
18/05/2024
|
|
4109741037
|
|
SHARDABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG25140520240164629
|
15/05/2024
|
parmar somabhai
|
1109007WL002743
|
parmar somabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740984
|
|
PARAMAR SOMAJI GALAJ
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG25140520240164631
|
15/05/2024
|
Parmar Maheshbhai Somabhai
|
1109007WL002743
|
Parmar Maheshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741139
|
|
PARAMAR MAHESH BHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG25140520240164632
|
15/05/2024
|
PARMAR MINABEN MAHESHBHAI
|
1109007WL002743
|
PARMAR MINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741133
|
|
PARAMAR MEENA BEN MA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-001/747168169-D
()
|
1109007000NRG25140520240164633
|
15/05/2024
|
PARMAR KALABHAI KESHRABHAI
|
1109007WL002743
|
PARMAR KALABHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109740995
|
|
KALABHAI KESHARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-001/747168169-D
()
|
1109007000NRG25140520240164634
|
15/05/2024
|
PARMAR KESHIBEN KALABHAI
|
1109007WL002743
|
PARMAR KESHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109740999
|
|
KESHIBEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG25140520240164637
|
15/05/2024
|
DAXABEN
|
1109007WL002743
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741073
|
|
DAKSHABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG25140520240164635
|
15/05/2024
|
PARMAR JESHBHAI LAXMANBHAI
|
1109007WL002743
|
PARMAR JESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109741052
|
|
JESHABHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG25140520240164636
|
15/05/2024
|
PARMAR SIVIBEN JESHABHAI
|
1109007WL002743
|
PARMAR SIVIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109741081
|
|
SHIVIBEN JESHABHAI P
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-001/747168171-D
()
|
1109007000NRG25140520240164638
|
15/05/2024
|
MALIVAD HAMJUBEN KANUBHAI
|
1109007WL002743
|
MALIVAD HAMJUBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741020
|
|
HAMJUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-001/747168171-D
()
|
1109007000NRG25140520240164639
|
15/05/2024
|
malivad saileshbhai k
|
1109007WL002743
|
malivad saileshbhai k
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741040
|
|
MR SHALESHBHAI KANUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-001/747168173-D
()
|
1109007000NRG25140520240164640
|
15/05/2024
|
PARMAR BHIKHABHAI MASHURBHAI
|
1109007WL002743
|
PARMAR BHIKHABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4109741002
|
|
PARAMAR BIKHA BHAI MASUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-001/747168174-D
()
|
1109007000NRG25140520240164643
|
15/05/2024
|
MALIVAD DOLIBEN MANUBHAI
|
1109007WL002743
|
MALIVAD DOLIBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741058
|
|
MALIVAD DOLIBEN MANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-001/747168174-D
()
|
1109007000NRG25140520240164642
|
15/05/2024
|
MALIVAD MANUBHAI PUJABHAI
|
1109007WL002743
|
MALIVAD MANUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109741062
|
|
MALIVAD MANU BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG25140520240164645
|
15/05/2024
|
kamliben
|
1109007WL002743
|
kamliben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741136
|
|
PARAMAR KAMALA BEN K
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG25140520240164647
|
15/05/2024
|
MINABEN KALUBHAI
|
1109007WL002743
|
MINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109741063
|
|
MINABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG25140520240164646
|
15/05/2024
|
PARMAR KALUBHAI P
|
1109007WL002743
|
PARMAR KALUBHAI P
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741067
|
|
KALUBHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-001/747168179-D
()
|
1109007000NRG25140520240164649
|
15/05/2024
|
Parmar Somiben Ashokbhai
|
1109007WL002743
|
Parmar Somiben Ashokbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741010
|
|
PARAMAR SOMIBEN ASHOK BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG25140520240164651
|
15/05/2024
|
PARMAR KAMLIBEN MOHANBHAI
|
1109007WL002743
|
PARMAR KAMLIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741105
|
|
KAMALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG25140520240164650
|
15/05/2024
|
PARMAR MOHANBHAI VAGHABHAI
|
1109007WL002743
|
PARMAR MOHANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741107
|
|
MOHANBHAI VAGABHAI P
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-001/747168181-D
()
|
1109007000NRG25140520240164652
|
15/05/2024
|
PARMAR JESHINGBHAI SOMABHAI
|
1109007WL002743
|
PARMAR JESHINGBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109740990
|
|
JESINGBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-001/747168181-D
()
|
1109007000NRG25140520240164654
|
15/05/2024
|
Parmar Sagunaben Jesingbha
|
1109007WL002743
|
Parmar Sagunaben Jesingbha
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109740975
|
|
SAGUNABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-001/747168181-D
()
|
1109007000NRG25140520240164653
|
15/05/2024
|
PARMAR SOMIBEN JESHINBHAI
|
1109007WL002743
|
PARMAR SOMIBEN JESHINBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741080
|
|
SOMIBEN JESHIGBHAI P
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-001/747168183-D
()
|
1109007000NRG25140520240164655
|
15/05/2024
|
MALIVAD KANUBHAI DALABHAI
|
1109007WL002743
|
MALIVAD KANUBHAI DALABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741054
|
|
Mr. KANUBHAI DALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-001/747168183-D
()
|
1109007000NRG25140520240164656
|
15/05/2024
|
MALIVAD LALIBEN KANUBHAI
|
1109007WL002743
|
MALIVAD LALIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109741085
|
|
LALIBEN KANUBHAI MAL
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-001/747168185
()
|
1109007000NRG25140520240164658
|
15/05/2024
|
MANJULABEN U
|
1109007WL002743
|
MANJULABEN U
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109740959
|
|
MANJULABEN UDABHAI P
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-001/747168185
()
|
1109007000NRG25140520240164657
|
15/05/2024
|
PARMAR UDABHAI
|
1109007WL002743
|
PARMAR UDABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109740951
|
|
UDABHAI LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-001/747168186-D
()
|
1109007000NRG25140520240164659
|
15/05/2024
|
PARMAR RAMESHBHAI
|
1109007WL002743
|
PARMAR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
621
|
621
|
Processed
|
18/05/2024
|
|
4109741115
|
|
RAMESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-001/747168186-D
()
|
1109007000NRG25140520240164660
|
15/05/2024
|
Rekhaben R
|
1109007WL002743
|
Rekhaben R
|
00045
|
BARB0DBMEGR
|
618
|
618
|
Processed
|
18/05/2024
|
|
4109741036
|
|
REKHABEN RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-001/747168187
()
|
1109007000NRG25140520240164661
|
15/05/2024
|
PARMAR JIVABHAI H
|
1109007WL002743
|
PARMAR JIVABHAI H
|
00045
|
BARB0DBMEGR
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4109740982
|
|
JIVABHAI HAJURBHAI P
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-001/747168187
()
|
1109007000NRG25140520240164662
|
15/05/2024
|
SANTOSHIBEN
|
1109007WL002743
|
SANTOSHIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740983
|
|
SANTOSHBEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-001/747168188
()
|
1109007000NRG25140520240164663
|
15/05/2024
|
PARMAR BHAYICANDBHAI
|
1109007WL002743
|
PARMAR BHAYICANDBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740953
|
|
BHAYCHANDBHAI CHANDU
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG25140520240164665
|
15/05/2024
|
parmar mangabhai
|
1109007WL002743
|
parmar mangabhai
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109740964
|
|
MANGABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG25140520240164666
|
15/05/2024
|
santaben
|
1109007WL002743
|
santaben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741104
|
|
SHANTABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG25140520240164667
|
15/05/2024
|
PARMAR JAYNTIBHAI
|
1109007WL002743
|
PARMAR JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109741122
|
|
Paramar Jayanti Bhai Dhana Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG25140520240164668
|
15/05/2024
|
SARDABEN
|
1109007WL002743
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109741079
|
|
SHARDABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG25140520240164669
|
15/05/2024
|
MALIVAD ISVARBHA DALABHAI
|
1109007WL002743
|
MALIVAD ISVARBHA DALABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741090
|
|
ISHVARBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG25140520240164670
|
15/05/2024
|
MALIVAD SAVITABEN ISVARBHAI
|
1109007WL002743
|
MALIVAD SAVITABEN ISVARBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741088
|
|
SAVITABEN ISHAVARBHA
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-015-001/747168192-D
()
|
1109007000NRG25140520240164671
|
15/05/2024
|
PARMAR BABUBHAI BHATHIBHAI
|
1109007WL002743
|
PARMAR BABUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741093
|
|
BABUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-015-001/747168192-D
()
|
1109007000NRG25140520240164672
|
15/05/2024
|
PARMAR SANTABEN BABUBHAI
|
1109007WL002743
|
PARMAR SANTABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741092
|
|
SHANTIBEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-015-001/747168193-D
()
|
1109007000NRG25140520240164673
|
15/05/2024
|
PARMAR KANUBHAI KALUBHAI
|
1109007WL002743
|
PARMAR KANUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741091
|
|
KANUBHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-015-001/747168194-D
()
|
1109007000NRG25140520240164675
|
15/05/2024
|
Parmar Kamleshbhai Kalabhai
|
1109007WL002743
|
Parmar Kamleshbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741043
|
|
KAMLESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-015-001/747168195-D
()
|
1109007000NRG25140520240164676
|
15/05/2024
|
damor jayntibhai
|
1109007WL002743
|
damor jayntibhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740987
|
|
JAYANTIBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-015-001/747168195-D
()
|
1109007000NRG25140520240164677
|
15/05/2024
|
Lilaben
|
1109007WL002743
|
Lilaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741050
|
|
LILABE JAYANTIBHAI D
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-015-001/747168248
()
|
1109007000NRG25140520240164678
|
15/05/2024
|
MANGIBEN
|
1109007WL002743
|
MANGIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741110
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-015-001/747168248-D
()
|
1109007000NRG25140520240164680
|
15/05/2024
|
PARMAR JALIBEN RAMABHAI
|
1109007WL002743
|
PARMAR JALIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109741039
|
|
JALIBEN RAMABHAI PAR
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-015-001/747168248-D
()
|
1109007000NRG25140520240164679
|
15/05/2024
|
PARMAR RAMABHAI RAYICHNDBHAI
|
1109007WL002743
|
PARMAR RAMABHAI RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741038
|
|
PARMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG25140520240164682
|
15/05/2024
|
PARMAR MANIBEN RAMANBHAI
|
1109007WL002743
|
PARMAR MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741064
|
|
MANIBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG25140520240164681
|
15/05/2024
|
PARMAR RAMNBHAI MOTIBHAI
|
1109007WL002743
|
PARMAR RAMNBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4109741069
|
|
RAMANBHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG25140520240164684
|
15/05/2024
|
BHURIBEN
|
1109007WL002743
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109741108
|
|
BHURIBEN AMARABHAI P
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG25140520240164683
|
15/05/2024
|
PARMAR AMARABHAI
|
1109007WL002743
|
PARMAR AMARABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4109741128
|
|
PARAMAR AMARA BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-015-001/747168291-D
()
|
1109007000NRG25140520240164685
|
15/05/2024
|
PARMAR MOHANBHAI BHURABHAI
|
1109007WL002743
|
PARMAR MOHANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741033
|
|
PARMAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-015-001/747168291-D
()
|
1109007000NRG25140520240164686
|
15/05/2024
|
rukhiben
|
1109007WL002743
|
rukhiben
|
00045
|
BARB0DBMEGR
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109740955
|
|
RUKHIBEN MOHANBHA PA
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-015-001/747168292
()
|
1109007000NRG25140520240164687
|
15/05/2024
|
PARMAR BABUBHAI KALUBHAI
|
1109007WL002743
|
PARMAR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741084
|
|
BABUBHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-015-001/747168292
()
|
1109007000NRG25140520240164688
|
15/05/2024
|
VARSHABEN B PARMAR
|
1109007WL002743
|
VARSHABEN B PARMAR
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741116
|
|
VARSHABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-015-001/747168323
()
|
1109007000NRG25140520240164692
|
15/05/2024
|
MANGIBEN R
|
1109007WL002743
|
MANGIBEN R
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109740969
|
|
MANJULA RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-015-001/747168324
()
|
1109007000NRG25140520240164693
|
15/05/2024
|
PARMAR BHURABHAI
|
1109007WL002743
|
PARMAR BHURABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109741066
|
|
BHURABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-015-001/747168324
()
|
1109007000NRG25140520240164694
|
15/05/2024
|
USHABEN B
|
1109007WL002743
|
USHABEN B
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4109741071
|
|
USHABEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-015-001/747168342
()
|
1109007000NRG25140520240164696
|
15/05/2024
|
MANGUBEN
|
1109007WL002743
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740960
|
|
MANGUBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-015-001/747168342
()
|
1109007000NRG25140520240164695
|
15/05/2024
|
PARMAR ARJANBHAI J
|
1109007WL002743
|
PARMAR ARJANBHAI J
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740961
|
|
MR ARJANBHAI JEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-015-001/747168355
()
|
1109007000NRG25140520240164698
|
15/05/2024
|
PARMAR MANJULABEN SURSHBHAI
|
1109007WL002743
|
PARMAR MANJULABEN SURSHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4109741096
|
|
MANJULABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-015-001/747168355
()
|
1109007000NRG25140520240164697
|
15/05/2024
|
PARMAR SURESHBHAI NANABHAI
|
1109007WL002743
|
PARMAR SURESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741070
|
|
SURESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG25140520240164699
|
15/05/2024
|
PARMAR MAHESHBHAI MANGHABHAI
|
1109007WL002743
|
PARMAR MAHESHBHAI MANGHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4109741030
|
|
PARAMAR MAHESH BHAI MANGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG25140520240164700
|
15/05/2024
|
PARMAR MAJULABEN MAHESHBHAI
|
1109007WL002743
|
PARMAR MAJULABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741111
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-015-001/747168371
()
|
1109007000NRG25140520240164701
|
15/05/2024
|
PARMAR RADHABEN MUKESHBHAI
|
1109007WL002743
|
PARMAR RADHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741021
|
|
RADHABEN AJMELBHAI P
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-015-001/747168372
()
|
1109007000NRG25140520240164702
|
15/05/2024
|
PARMAR RAMANBHAI CHANDUBHAI
|
1109007WL002743
|
PARMAR RAMANBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741089
|
|
RAMANBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-015-001/747168372
()
|
1109007000NRG25140520240164703
|
15/05/2024
|
PARMAR USHABEN RAMANBHAI
|
1109007WL002743
|
PARMAR USHABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109740992
|
|
USHABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-015-001/747168373
()
|
1109007000NRG25140520240164705
|
15/05/2024
|
PARMAR MANGHUBEN RAMABHAI
|
1109007WL002743
|
PARMAR MANGHUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109741097
|
|
MANGUBEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-015-001/747168373
()
|
1109007000NRG25140520240164704
|
15/05/2024
|
PARMAR RAMABHAI BABUBHAI
|
1109007WL002743
|
PARMAR RAMABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741094
|
|
RAMABHAI BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-015-001/747168374
()
|
1109007000NRG25140520240164706
|
15/05/2024
|
PARMAR SURSHBHAI RAMESHBHAI
|
1109007WL002743
|
PARMAR SURSHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741082
|
|
SURESHBHAI RAMESHABH
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-015-001/747168374
()
|
1109007000NRG25140520240164707
|
15/05/2024
|
PARMAR SURYIABEN SURESHBHAI
|
1109007WL002743
|
PARMAR SURYIABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741099
|
|
SURYABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG25140520240164708
|
15/05/2024
|
PARMAR DILIPBHAI BABUBHAI
|
1109007WL002743
|
PARMAR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741103
|
|
DILIPBHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG25140520240164709
|
15/05/2024
|
PARMAR KOKILABEN DILIPBHAI
|
1109007WL002743
|
PARMAR KOKILABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741121
|
|
KOKILABEN W O DILIPB
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG25140520240164712
|
15/05/2024
|
PARMAR KALUBHAI DANABHAI
|
1109007WL002743
|
PARMAR KALUBHAI DANABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741009
|
|
KALUBHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG25140520240164713
|
15/05/2024
|
PARMAR RADABEN KALUBHAI
|
1109007WL002743
|
PARMAR RADABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741005
|
|
RADHABEN KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25140520240164714
|
15/05/2024
|
PARMAR BHURIBEN HIRABHAI
|
1109007WL002743
|
PARMAR BHURIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4109741024
|
|
BHURIBEN HEERABHAI P
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25140520240164715
|
15/05/2024
|
PARMAR VIJAYBHAI JAGABHAI
|
1109007WL002743
|
PARMAR VIJAYBHAI JAGABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741044
|
|
VIJAYKUMAR JAGADISHB
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25140520240164716
|
15/05/2024
|
Parmar Vikramkumar Jagdishbhai
|
1109007WL002743
|
Parmar Vikramkumar Jagdishbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741041
|
|
PARMAR VIKRAMBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-015-001/747168388
()
|
1109007000NRG25140520240164718
|
15/05/2024
|
PARMAR ASHABEN RAYCHNDBHAI
|
1109007WL002743
|
PARMAR ASHABEN RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741145
|
|
Parmar Ashaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MEGHRAJ
|
GJ-09-007-015-001/747168388
()
|
1109007000NRG25140520240164717
|
15/05/2024
|
PARMAR RAYCHNDBHAI GALABHAI
|
1109007WL002743
|
PARMAR RAYCHNDBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741118
|
|
RAYCHANDBHAI GALABHA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-015-001/747168395
()
|
1109007000NRG25140520240164719
|
15/05/2024
|
parmar minaben kanubhai
|
1109007WL002743
|
parmar minaben kanubhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741001
|
|
MINABEN KANUBHAI PAR
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-015-001/747168398
()
|
1109007000NRG25140520240164720
|
15/05/2024
|
DAMOR ARVINDBHAI LALUBHAI
|
1109007WL002743
|
DAMOR ARVINDBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740965
|
|
DAMOR ARVIND BHAI LA
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG25140520240164722
|
15/05/2024
|
PARMAR DHIRENKUMAR K
|
1109007WL002743
|
PARMAR DHIRENKUMAR K
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741131
|
|
DHIRENKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG25140520240164723
|
15/05/2024
|
PARMAR VIRENDRBHAI K
|
1109007WL002743
|
PARMAR VIRENDRBHAI K
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109741042
|
|
PARAMAR VIRENDRA KUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-015-001/747168435
()
|
1109007000NRG25140520240164724
|
15/05/2024
|
PARMAR SURESHBHAI RAMABHAI
|
1109007WL002743
|
PARMAR SURESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741144
|
|
Paramar Sureshbhai Ramabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG25140520240164734
|
15/05/2024
|
PARMAR HANSHABEN KIRITBHAI
|
1109007WL002743
|
PARMAR HANSHABEN KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741141
|
|
PARMAR HANSABEN KIRI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG25140520240164733
|
15/05/2024
|
PARMAR KIRITBHAI KANABHAI
|
1109007WL002743
|
PARMAR KIRITBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4109741142
|
|
KIRITBHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-015-001/747168463
()
|
1109007000NRG25140520240164736
|
15/05/2024
|
Parmar Tinaben Dineshbhai
|
1109007WL002743
|
Parmar Tinaben Dineshbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4109740976
|
|
PARMAR TINABEN DINES
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-015-001/747168464
()
|
1109007000NRG25140520240164738
|
15/05/2024
|
Rekhaben V Parmar
|
1109007WL002743
|
Rekhaben V Parmar
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740980
|
|
REKHABEN PUJABHAI DAMOR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
172
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG25140520240164745
|
15/05/2024
|
PARMAR BHURABHAI DHIRABHAI
|
1109007WL002743
|
PARMAR BHURABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
18/05/2024
|
|
4109741053
|
|
MR BHURABHAI DHIRAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG25140520240164746
|
15/05/2024
|
PARMAR KANKUBEN BHURABHAI
|
1109007WL002743
|
PARMAR KANKUBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4109741078
|
|
KANKUBEN BHURABHAI P
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG25140520240164747
|
15/05/2024
|
PARMAR MANIBEN BHURABHAI
|
1109007WL002743
|
PARMAR MANIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4109741077
|
|
MANIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-015-002/7410176
()
|
1109007000NRG25140520240164748
|
15/05/2024
|
PARMAR JEMABHAI DHIRABHAI
|
1109007WL002743
|
PARMAR JEMABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740956
|
|
Mr. JEMABHAI DHIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MEGHRAJ
|
GJ-09-007-015-002/7410176
()
|
1109007000NRG25140520240164749
|
15/05/2024
|
PARMAR MANIBEN JEMABHAI
|
1109007WL002743
|
PARMAR MANIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740957
|
|
MANNIBEN JEMAJI PARM
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-015-002/7410178
()
|
1109007000NRG25140520240164750
|
15/05/2024
|
PARMAR KANABHAI NATHABHAI
|
1109007WL002743
|
PARMAR KANABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741011
|
|
KANABHAI NATHABHAI P
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG25140520240164752
|
15/05/2024
|
LALUBHAI
|
1109007WL002743
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4109740986
|
|
Mr. LALUBHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG25140520240164753
|
15/05/2024
|
SHOKLIBEN
|
1109007WL002743
|
SHOKLIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740988
|
|
SANKLIBEN LALUBHAI D
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-015-002/74110203
()
|
1109007000NRG25140520240164755
|
15/05/2024
|
PARMAR LASHIBEN SOMABHAI
|
1109007WL002743
|
PARMAR LASHIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109741076
|
|
LAKHIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-015-002/74110203
()
|
1109007000NRG25140520240164754
|
15/05/2024
|
PARMAR SOMABHAI RUPABHAI
|
1109007WL002743
|
PARMAR SOMABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740994
|
|
SOMABHAI RUPABHAI PA
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG25140520240164756
|
15/05/2024
|
PARAMAR VAGHABHAI
|
1109007WL002743
|
PARAMAR VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741048
|
|
MR VAGHABHAI HAJURBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG25140520240164757
|
15/05/2024
|
PARMAR KAYILASBEN VAGHABHAI
|
1109007WL002743
|
PARMAR KAYILASBEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741035
|
|
KAILASHBEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG25140520240164759
|
15/05/2024
|
BHAVANABEN
|
1109007WL002743
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741143
|
|
Paramar Bhavana Ben Soma Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG25140520240164758
|
15/05/2024
|
PARAMAR SOMABHAI
|
1109007WL002743
|
PARAMAR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109741046
|
|
PARAMAR SOMA BHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207475
|
207475
|
|
|
|
|
|
|
|
|
186
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG25140520240164565
|
15/05/2024
|
PARMAR DANABHAI
|
1109007WL002743
|
PARMAR DANABHAI
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4109740935
|
|
PARAMAR DHANA BHAI RUPA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-015-001/74115
()
|
1109007000NRG25140520240164592
|
15/05/2024
|
PARMAR NAVABHAI
|
1109007WL002743
|
PARMAR NAVABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740970
|
|
NAVABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG25140520240164606
|
15/05/2024
|
Paramar Mukeshbhai Vaghabhai
|
1109007WL002743
|
Paramar Mukeshbhai Vaghabhai
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740947
|
|
PARMAR MUKESH BHAI VAGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-015-001/74139
()
|
1109007000NRG25140520240164609
|
15/05/2024
|
PARMAR GALABHAI
|
1109007WL002743
|
PARMAR GALABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109741031
|
|
GALAJI BHEMAJI PARMA
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-015-001/747168152
()
|
1109007000NRG25140520240164614
|
15/05/2024
|
PARMAR GITABEN NARSINHBHAI
|
1109007WL002743
|
PARMAR GITABEN NARSINHBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4109740936
|
|
GITABEN NARSIHBHAI P
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-015-001/747168152
()
|
1109007000NRG25140520240164615
|
15/05/2024
|
Parmar Sanjaykumar N
|
1109007WL002743
|
Parmar Sanjaykumar N
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740981
|
|
SANJAYKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG25140520240164644
|
15/05/2024
|
parmar kalubhai
|
1109007WL002743
|
parmar kalubhai
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740971
|
|
KALUBHAI NAVABHAI PA
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-015-001/747168179-D
()
|
1109007000NRG25140520240164648
|
15/05/2024
|
Parmar Ashokbhai Nathabhai
|
1109007WL002743
|
Parmar Ashokbhai Nathabhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109740962
|
|
ASHOK BHAI NATHABHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-015-001/747168188
()
|
1109007000NRG25140520240164664
|
15/05/2024
|
JYOTIBEN B
|
1109007WL002743
|
JYOTIBEN B
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740963
|
|
Paramar Jyotika Ben Bhayachand Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MEGHRAJ
|
GJ-09-007-015-001/747168193-D
()
|
1109007000NRG25140520240164674
|
15/05/2024
|
PARMAR JASHODABEN KANUBHAI
|
1109007WL002743
|
PARMAR JASHODABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109740972
|
|
JASHODABEN KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-015-001/747168295
()
|
1109007000NRG25140520240164689
|
15/05/2024
|
PARMAR MAHESBHAI SAYIBHABHAI
|
1109007WL002743
|
PARMAR MAHESBHAI SAYIBHABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4109741034
|
|
MAHESHBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-015-001/747168295
()
|
1109007000NRG25140520240164690
|
15/05/2024
|
SAVITABEN
|
1109007WL002743
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109741019
|
|
SAVITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-015-001/747168323
()
|
1109007000NRG25140520240164691
|
15/05/2024
|
PARMAR RANCHODBAI
|
1109007WL002743
|
PARMAR RANCHODBAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109740968
|
|
RANCHHOD KANKABHAI P
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-015-001/747168398
()
|
1109007000NRG25140520240164721
|
15/05/2024
|
DAMOR BAVNABEN ARVINDBHAI
|
1109007WL002743
|
DAMOR BAVNABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740966
|
|
MRS DAMOR BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-015-001/747168477
()
|
1109007000NRG25140520240164741
|
15/05/2024
|
Parmar Ranjitbhai Babubhai
|
1109007WL002743
|
Parmar Ranjitbhai Babubhai
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740977
|
|
MR RANJEETBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-015-001/747168478
()
|
1109007000NRG25140520240164742
|
15/05/2024
|
Parmar Rajeshbhai Ramanbhai
|
1109007WL002743
|
Parmar Rajeshbhai Ramanbhai
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109740978
|
|
RAJESHKUMAR RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18275
|
18275
|
|
|
|
|
|
|
|
|
202
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG25140520240164542
|
15/05/2024
|
PARMAR SUDHABEN RAYMALBHAI
|
1109007WL002743
|
PARMAR SUDHABEN RAYMALBHAI
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109740940
|
|
MISS PARMAR SUDHA BEN RAYAMAL BHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-015-001/741086
()
|
1109007000NRG25140520240164574
|
15/05/2024
|
PARMAR SANABHAI
|
1109007WL002743
|
PARMAR SANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740942
|
|
MR SHANABHAI BHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25140520240164598
|
15/05/2024
|
PARMAR RUKHIBEN RAMABHAI
|
1109007WL002743
|
PARMAR RUKHIBEN RAMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109740938
|
|
MISS PARAMAR RUKHI BEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-015-001/747168384
()
|
1109007000NRG25140520240164710
|
15/05/2024
|
PARMAR JIGNABEN MONABHAI
|
1109007WL002743
|
PARMAR JIGNABEN MONABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740937
|
|
MISS JIGNABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-015-001/747168443
()
|
1109007000NRG25140520240164732
|
15/05/2024
|
MAIWAD REKHABEN MUKESHBHAI
|
1109007WL002743
|
MAIWAD REKHABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740939
|
|
MRS REKHABEN MUKESHBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
207
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG25140520240164550
|
15/05/2024
|
MALIWAD MIRABEN KESHABHAI
|
1109007WL002743
|
MALIWAD MIRABEN KESHABHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109740945
|
|
MRS MIRABEN KESHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG25140520240164584
|
15/05/2024
|
PARMAR SAYBHABHAI
|
1109007WL002743
|
PARMAR SAYBHABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740934
|
|
MR SAYBABHAI KESHRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-015-002/7410178
()
|
1109007000NRG25140520240164751
|
15/05/2024
|
Paramar Haresh Bhai Kanabhai
|
1109007WL002743
|
Paramar Haresh Bhai Kanabhai
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109740941
|
|
HARESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
210
|
MEGHRAJ
|
GJ-09-007-015-001/741040
()
|
1109007000NRG25140520240164569
|
15/05/2024
|
PARMAR DHANABHAI SABLABHAI
|
1109007WL002743
|
PARMAR DHANABHAI SABLABHAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
4109740926
|
|
PARAMAR DHANA BHAI SABAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-015-001/74112
()
|
1109007000NRG25140520240164589
|
15/05/2024
|
PARMAR SONALBEN ASHOKBHAI
|
1109007WL002743
|
PARMAR SONALBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
18/05/2024
|
|
4109740931
|
|
PARAMAR SONALABEN ASHOKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG25140520240164630
|
15/05/2024
|
Paramar Mamataben Somabhai
|
1109007WL002743
|
Paramar Mamataben Somabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740933
|
|
PARAMAR MAMATABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-015-001/747168173-D
()
|
1109007000NRG25140520240164641
|
15/05/2024
|
Parmar Jayeshkumar Bhikhabhaji
|
1109007WL002743
|
Parmar Jayeshkumar Bhikhabhaji
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109740932
|
|
PARAMAR JAYESH KUMAR BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-015-001/747168437
()
|
1109007000NRG25140520240164726
|
15/05/2024
|
PARMAR DAHIBEN RAHULBHAI
|
1109007WL002743
|
PARMAR DAHIBEN RAHULBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740924
|
|
PARMAR DAHIBEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-015-001/747168437
()
|
1109007000NRG25140520240164725
|
15/05/2024
|
PARMAR RAHULBHAI ARJANBHAI
|
1109007WL002743
|
PARMAR RAHULBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740923
|
|
PARMAR RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-015-001/747168441
()
|
1109007000NRG25140520240164727
|
15/05/2024
|
PARMAR KIRANBHAI JANTIBHAI
|
1109007WL002743
|
PARMAR KIRANBHAI JANTIBHAI
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109740930
|
|
KIRANBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-015-001/747168441
()
|
1109007000NRG25140520240164728
|
15/05/2024
|
PARMAR NIRUBEN KIRANBHAI
|
1109007WL002743
|
PARMAR NIRUBEN KIRANBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740927
|
|
PARMAR NIRUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-015-001/747168442
()
|
1109007000NRG25140520240164729
|
15/05/2024
|
MALIWAD KIRANBHAI PUJABHAI
|
1109007WL002743
|
MALIWAD KIRANBHAI PUJABHAI
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
18/05/2024
|
|
4109740925
|
|
MALIVAD KIRAN KUMAR PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-015-001/747168442
()
|
1109007000NRG25140520240164730
|
15/05/2024
|
MALIWAD PINTUBEN KIRANBHAI
|
1109007WL002743
|
MALIWAD PINTUBEN KIRANBHAI
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
18/05/2024
|
|
4109740922
|
|
PINTU DAMOR
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-015-001/747168443
()
|
1109007000NRG25140520240164731
|
15/05/2024
|
MALIWAD MUKESHBHAI PUJABHAI
|
1109007WL002743
|
MALIWAD MUKESHBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4109740929
|
|
MALIVAD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-015-001/747168445
()
|
1109007000NRG25140520240164735
|
15/05/2024
|
MALIWAD SITABEN ARVINDBHAI
|
1109007WL002743
|
MALIWAD SITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740928
|
|
MALIVAD SITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-015-001/747168464
()
|
1109007000NRG25140520240164737
|
15/05/2024
|
Parmar Vikrambhai Vagabhai
|
1109007WL002743
|
Parmar Vikrambhai Vagabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740943
|
|
PARAMAR VIKRAM BHAI VAGHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-015-001/747168471
()
|
1109007000NRG25140520240164740
|
15/05/2024
|
Parmar Dipikakumari nilesh
|
1109007WL002743
|
Parmar Dipikakumari nilesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740944
|
|
DIPIKA KUMARI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-015-001/747168471
()
|
1109007000NRG25140520240164739
|
15/05/2024
|
Parmar Nileshbhai Somabhai
|
1109007WL002743
|
Parmar Nileshbhai Somabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740946
|
|
PARMAR NILESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-015-001/747168479
()
|
1109007000NRG25140520240164743
|
15/05/2024
|
Parmar Dineshbhai Pujabhai
|
1109007WL002743
|
Parmar Dineshbhai Pujabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109740949
|
|
PARMAR DINESH BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-015-001/747168479
()
|
1109007000NRG25140520240164744
|
15/05/2024
|
Parmar Taraben Dineshbhai
|
1109007WL002743
|
Parmar Taraben Dineshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109740948
|
|
PARMAR TARABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16649
|
16649
|
|
|
|
|
|
|
|
|
227
|
MEGHRAJ
|
GJ-09-007-015-001/747168384
()
|
1109007000NRG25140520240164711
|
15/05/2024
|
Parmar Manabhai Jalabhai
|
1109007WL002743
|
Parmar Manabhai Jalabhai
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109740979
|
|
PARMAR MANABHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252689
|
252689
|
|
|
|
|
|
|
|