|
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
()
|
1109007000NRG25220520240223307
|
24/05/2024
|
PARMAR LAKHUBHAI DHIRABHAI
|
1109007WL003803
|
PARMAR LAKHUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968877
|
|
MR PARMAR LAXMANBHAI DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/74101
()
|
1109007000NRG25220520240223308
|
24/05/2024
|
PARMAR SAKRIBEN LAKHUBHAI
|
1109007WL003803
|
PARMAR SAKRIBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968879
|
|
SAKARIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/7410102
()
|
1109007000NRG25220520240223310
|
24/05/2024
|
HANTIBEN pujabhai malivad
|
1109007WL003803
|
HANTIBEN pujabhai malivad
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968936
|
|
HANTIBEN PUJABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/7410102
()
|
1109007000NRG25220520240223309
|
24/05/2024
|
MALIVAD PUJABHAI MOTIBHAI
|
1109007WL003803
|
MALIVAD PUJABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968932
|
|
Mr. PUJABHAI MOTIBHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG25220520240223311
|
24/05/2024
|
PARMAR KALUBHAI DHIRABHAI
|
1109007WL003803
|
PARMAR KALUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383969025
|
|
KALUBHAI DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG25220520240223312
|
24/05/2024
|
Parmar Narendrsinh Kanubhai
|
1109007WL003803
|
Parmar Narendrsinh Kanubhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969044
|
|
PARAMAR NARENDRA SIN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG25220520240223313
|
24/05/2024
|
Parmar Rimpalben Kanubhai
|
1109007WL003803
|
Parmar Rimpalben Kanubhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968964
|
|
RIMPALBAHEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/7410109
()
|
1109007000NRG25220520240223314
|
24/05/2024
|
PARMAR JEMABHAI SAVABHAI
|
1109007WL003803
|
PARMAR JEMABHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383968942
|
|
PARAMAR JEMA BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/7410109
()
|
1109007000NRG25220520240223315
|
24/05/2024
|
PARMAR SARDABEN JEMABHAI
|
1109007WL003803
|
PARMAR SARDABEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383968943
|
|
PARAMAR SHARDA BEN JEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG25220520240223316
|
24/05/2024
|
PARMAR RAYIMALBHAI RAMANBHAI
|
1109007WL003803
|
PARMAR RAYIMALBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968871
|
|
RAYMALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG25220520240223319
|
24/05/2024
|
PARMAR BANIBEN RAYICHNDBHAI
|
1109007WL003803
|
PARMAR BANIBEN RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968944
|
|
GANGABEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG25220520240223318
|
24/05/2024
|
PARMAR RAYICHNDBHAI
|
1109007WL003803
|
PARMAR RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968939
|
|
PARMAR RAYCHAND BHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG25220520240223320
|
24/05/2024
|
PARMAR MATURBHAI
|
1109007WL003803
|
PARMAR MATURBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968883
|
|
Mr. MASHURBHAI SAVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG25220520240223321
|
24/05/2024
|
SOMIBEN
|
1109007WL003803
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969041
|
|
PARAMAR SOMI BEN MASHUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/7410122
()
|
1109007000NRG25220520240223322
|
24/05/2024
|
PARMAR NANABHAI SAVABHAI
|
1109007WL003803
|
PARMAR NANABHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968908
|
|
PARAMAR NANA BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG25220520240223324
|
24/05/2024
|
MALIVAD KESHBHAI VAKTABHAI
|
1109007WL003803
|
MALIVAD KESHBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383968889
|
|
KESHABHAI VAKTABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG25220520240223323
|
24/05/2024
|
MALIVAD SOKLIBEN VAKTABHAI
|
1109007WL003803
|
MALIVAD SOKLIBEN VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968892
|
|
SANKALIBEN VAKTABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG25220520240223326
|
24/05/2024
|
PARMAR MANGHABHAI SOMABHAI
|
1109007WL003803
|
PARMAR MANGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968898
|
|
MANGABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG25220520240223327
|
24/05/2024
|
PARMAR REVIBEN MANGHABHAI
|
1109007WL003803
|
PARMAR REVIBEN MANGHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968899
|
|
REVIBEN MANGABHAI PA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG25220520240223328
|
24/05/2024
|
PARMAR RAMANBHAI SANABHAI
|
1109007WL003803
|
PARMAR RAMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968994
|
|
RAMANBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG25220520240223329
|
24/05/2024
|
TINABEN R
|
1109007WL003803
|
TINABEN R
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968923
|
|
TINABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG25220520240223331
|
24/05/2024
|
KALMLIBEN
|
1109007WL003803
|
KALMLIBEN
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383969046
|
|
PARAMAR KAMALI BEN S
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/741015
()
|
1109007000NRG25220520240223330
|
24/05/2024
|
PARMAR SOMABHAIO
|
1109007WL003803
|
PARMAR SOMABHAIO
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383969048
|
|
PARAMAR SOMA BHAI HE
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/7410191
()
|
1109007000NRG25220520240223332
|
24/05/2024
|
PARMAR JALABHAI SOMABHAI
|
1109007WL003803
|
PARMAR JALABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968906
|
|
JALABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/7410191
()
|
1109007000NRG25220520240223333
|
24/05/2024
|
PARMAR SARDABEN JALABHAI
|
1109007WL003803
|
PARMAR SARDABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968912
|
|
SHARDABEN JALABHAI P
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG25220520240223335
|
24/05/2024
|
GHAGABE
|
1109007WL003803
|
GHAGABE
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383968953
|
|
GANGABEN KANKAJI PAR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG25220520240223334
|
24/05/2024
|
PARMAR KANAKANBHAI
|
1109007WL003803
|
PARMAR KANAKANBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4383968948
|
|
KANKABHAI TAKHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/741025
()
|
1109007000NRG25220520240223337
|
24/05/2024
|
PARMAR SAJANBEN J
|
1109007WL003803
|
PARMAR SAJANBEN J
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383969038
|
|
MISS SAJJANBEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/741025
()
|
1109007000NRG25220520240223336
|
24/05/2024
|
PARMAR SANTABEN JAGHABHAI
|
1109007WL003803
|
PARMAR SANTABEN JAGHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968919
|
|
SHANTABEN JAGABHAI P
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/741038
()
|
1109007000NRG25220520240223338
|
24/05/2024
|
PARMAR ARJANBHAI
|
1109007WL003803
|
PARMAR ARJANBHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383968968
|
|
ARJANBHAI TAKHUJI PA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/741038
()
|
1109007000NRG25220520240223339
|
24/05/2024
|
SANTABEN
|
1109007WL003803
|
SANTABEN
|
00045
|
BARB0DBMEGR
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383969039
|
|
SHANTABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG25220520240223341
|
24/05/2024
|
JIVIBEN
|
1109007WL003803
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968929
|
|
JIVIBEN DHANAJI PARM
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/74104
()
|
1109007000NRG25220520240223343
|
24/05/2024
|
PARMAR MANIBEN RAMESHBHAI
|
1109007WL003803
|
PARMAR MANIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968925
|
|
MANIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/74104
()
|
1109007000NRG25220520240223342
|
24/05/2024
|
PARMAR RAMESHBHAI BHATHIBHA
|
1109007WL003803
|
PARMAR RAMESHBHAI BHATHIBHA
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968868
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/741040
()
|
1109007000NRG25220520240223345
|
24/05/2024
|
PARMAR MANIBEN DANABHAI
|
1109007WL003803
|
PARMAR MANIBEN DANABHAI
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
30/05/2024
|
|
4383968935
|
|
MANEEBEN DHANAJI PAR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/74105
()
|
1109007000NRG25220520240223346
|
24/05/2024
|
Parmar Rakeshbhai Babubhai
|
1109007WL003803
|
Parmar Rakeshbhai Babubhai
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383969027
|
|
RAKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG25220520240223347
|
24/05/2024
|
PARMAR PARTAPBHAI SAVABHAI
|
1109007WL003803
|
PARMAR PARTAPBHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968904
|
|
PRATAPBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG25220520240223348
|
24/05/2024
|
PARMAR RAMILABEN PARTAPBHAI
|
1109007WL003803
|
PARMAR RAMILABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968974
|
|
RAMILABEN PRTAPBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/741086
()
|
1109007000NRG25220520240223350
|
24/05/2024
|
LAKUBHAI
|
1109007WL003803
|
LAKUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968930
|
|
LAKHU BEN SHANA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/741087
()
|
1109007000NRG25220520240223351
|
24/05/2024
|
MALIVAD LAKHABHAI MOTIBHAI
|
1109007WL003803
|
MALIVAD LAKHABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969020
|
|
LAXMANBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/741087
()
|
1109007000NRG25220520240223352
|
24/05/2024
|
MALIVAD SANTABEN LAKHABHAI
|
1109007WL003803
|
MALIVAD SANTABEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969022
|
|
SHANTABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/741090
()
|
1109007000NRG25220520240223354
|
24/05/2024
|
PARMAR FATIBEN LAXMANBHAI
|
1109007WL003803
|
PARMAR FATIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969009
|
|
FATIBEN LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/741090
()
|
1109007000NRG25220520240223353
|
24/05/2024
|
PARMAR LAXMANBHAI KESHRABHAI
|
1109007WL003803
|
PARMAR LAXMANBHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968903
|
|
LAXMANBHAI KESHARABH
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/741091
()
|
1109007000NRG25220520240223356
|
24/05/2024
|
MONIBEN
|
1109007WL003803
|
MONIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968863
|
|
MANIBEN HAJURBHAI PA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/741091
()
|
1109007000NRG25220520240223355
|
24/05/2024
|
PARMAR HAJURBHAI RAMANBHAI
|
1109007WL003803
|
PARMAR HAJURBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968875
|
|
HAJURBHAI RAMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/741092
()
|
1109007000NRG25220520240223357
|
24/05/2024
|
PARMAR KHEMABHAI SOMABHAI
|
1109007WL003803
|
PARMAR KHEMABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383968900
|
|
KHEMABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/741092
()
|
1109007000NRG25220520240223358
|
24/05/2024
|
VALIBEN
|
1109007WL003803
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383968902
|
|
MRS VALIBEN KHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG25220520240223360
|
24/05/2024
|
PARMAR RAJESHBHAI SAYBHABHAI
|
1109007WL003803
|
PARMAR RAJESHBHAI SAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383968965
|
|
MR RAJESHBHAI SAYABABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG25220520240223359
|
24/05/2024
|
PARMAR SANTABEN SAYIBHABHAI
|
1109007WL003803
|
PARMAR SANTABEN SAYIBHABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969021
|
|
SHANTIBEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/74110521
()
|
1109007000NRG25220520240223361
|
24/05/2024
|
Parmar Bharatbhai Shanabhai
|
1109007WL003803
|
Parmar Bharatbhai Shanabhai
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383969028
|
|
MR PARAMAR BHARATBHAI SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/74110521
()
|
1109007000NRG25220520240223362
|
24/05/2024
|
Shantaben Bharatbhai Parmar
|
1109007WL003803
|
Shantaben Bharatbhai Parmar
|
00045
|
BARB0DBMEGR
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383969029
|
|
SHANTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/74112
()
|
1109007000NRG25220520240223363
|
24/05/2024
|
Parmar Ambaben Nathabhai
|
1109007WL003803
|
Parmar Ambaben Nathabhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968937
|
|
PARAMAR AMBABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG25220520240223366
|
24/05/2024
|
PARMAR LILABEN RAMCHANDBHAI
|
1109007WL003803
|
PARMAR LILABEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968864
|
|
LILABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG25220520240223365
|
24/05/2024
|
Parmar Ramchandbhai Hurabhai
|
1109007WL003803
|
Parmar Ramchandbhai Hurabhai
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383968933
|
|
RAMCHANDRABHAI HURAJ
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/74115
()
|
1109007000NRG25220520240223368
|
24/05/2024
|
PARMAR JALIBEN NAVABHAI
|
1109007WL003803
|
PARMAR JALIBEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
974
|
974
|
Processed
|
30/05/2024
|
|
4383969043
|
|
PARAMAR JALI BEN NAV
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/74116
()
|
1109007000NRG25220520240223369
|
24/05/2024
|
Parmar Bhaychandbhai Hurabhai
|
1109007WL003803
|
Parmar Bhaychandbhai Hurabhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969031
|
|
BHAYCHANDBHAI HURABH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/74116
()
|
1109007000NRG25220520240223370
|
24/05/2024
|
Parmar Madhiben Hurabhai
|
1109007WL003803
|
Parmar Madhiben Hurabhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968938
|
|
MADHIBEN BHAICHANDBH
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25220520240223372
|
24/05/2024
|
PARMAR MANIBEN RAMABHAI
|
1109007WL003803
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968914
|
|
PARAMAR MANIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25220520240223371
|
24/05/2024
|
PARMAR RAMABHAI KESARABHAI
|
1109007WL003803
|
PARMAR RAMABHAI KESARABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968973
|
|
PARAMAR RAMA BHAI KESHRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/74122
()
|
1109007000NRG25220520240223375
|
24/05/2024
|
PARMAR JALIBEN PUJABHAI
|
1109007WL003803
|
PARMAR JALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383968949
|
|
JALIBEN PUJABHAI PAR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/74122
()
|
1109007000NRG25220520240223374
|
24/05/2024
|
PARMAR PUJABHAI SABALABHAI
|
1109007WL003803
|
PARMAR PUJABHAI SABALABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383968934
|
|
Mr. PUNJABHAI SABLABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/74123
()
|
1109007000NRG25220520240223376
|
24/05/2024
|
Parmar Babubhai Nathabhai
|
1109007WL003803
|
Parmar Babubhai Nathabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383968921
|
|
PARMAR BABUBHAI NATH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/74123
()
|
1109007000NRG25220520240223377
|
24/05/2024
|
Parmar Somiben Babubhai
|
1109007WL003803
|
Parmar Somiben Babubhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968922
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/74124
()
|
1109007000NRG25220520240223379
|
24/05/2024
|
PARMAR CHNCHIBEN MOTIBHAI
|
1109007WL003803
|
PARMAR CHNCHIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383969036
|
|
CHANCHIBEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/74124
()
|
1109007000NRG25220520240223378
|
24/05/2024
|
PARMAR MOTIBHAI SABALABHAI
|
1109007WL003803
|
PARMAR MOTIBHAI SABALABHAI
|
00045
|
BARB0DBMEGR
|
963
|
963
|
Processed
|
30/05/2024
|
|
4383969037
|
|
Mr. MOTIBHAI SABLABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG25220520240223380
|
24/05/2024
|
NATHIBEN
|
1109007WL003803
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969014
|
|
NATHIBEN VAGHBHAR PR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/74135
()
|
1109007000NRG25220520240223382
|
24/05/2024
|
PARMAR CHNDUBHAI DHIRABHAI
|
1109007WL003803
|
PARMAR CHNDUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383969035
|
|
PARAMAR CHANDU BHAI DHIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/74135
()
|
1109007000NRG25220520240223383
|
24/05/2024
|
PARMAR SARDABEN CHNDUBHAI
|
1109007WL003803
|
PARMAR SARDABEN CHNDUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383969034
|
|
SHARDABEN CHANDUBEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG25220520240223386
|
24/05/2024
|
AMBABEN
|
1109007WL003803
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968972
|
|
AMBABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG25220520240223385
|
24/05/2024
|
PARAMAR KALUBHAI
|
1109007WL003803
|
PARAMAR KALUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383968909
|
|
KALUBHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG25220520240223387
|
24/05/2024
|
USHABEN
|
1109007WL003803
|
USHABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383968961
|
|
USHABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/747168151
()
|
1109007000NRG25220520240223389
|
24/05/2024
|
INDUBEN M
|
1109007WL003803
|
INDUBEN M
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968997
|
|
NDUBEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/747168151
()
|
1109007000NRG25220520240223388
|
24/05/2024
|
PARMAR MOHANBHAI SOMABHAI
|
1109007WL003803
|
PARMAR MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968924
|
|
MOHANBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG25220520240223393
|
24/05/2024
|
MALIVAD JAMKUBEN KHUMABHAI
|
1109007WL003803
|
MALIVAD JAMKUBEN KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968920
|
|
JAMAKUBEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG25220520240223392
|
24/05/2024
|
MALIVAD KHUMABHAI VAKTABHAI
|
1109007WL003803
|
MALIVAD KHUMABHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968985
|
|
MALIVAD KHUMABHAI VA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG25220520240223394
|
24/05/2024
|
PARMAR DHIRABHAI D
|
1109007WL003803
|
PARMAR DHIRABHAI D
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968983
|
|
DHIRABHAI DHNABHAI P
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG25220520240223395
|
24/05/2024
|
SURYIABEN DHIRABHAI
|
1109007WL003803
|
SURYIABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968979
|
|
SURYABEN DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/747168160
()
|
1109007000NRG25220520240223397
|
24/05/2024
|
PARMAR MINABEN RAMESHBHAI
|
1109007WL003803
|
PARMAR MINABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969006
|
|
MINABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/747168160
()
|
1109007000NRG25220520240223396
|
24/05/2024
|
PARMAR RAMESHBHAI JEMABHAI
|
1109007WL003803
|
PARMAR RAMESHBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968986
|
|
RAMESHBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/747168160-D
()
|
1109007000NRG25220520240223398
|
24/05/2024
|
PARMAR RATANABHAI
|
1109007WL003803
|
PARMAR RATANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383968913
|
|
PARAMAR RATNABHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/747168161
()
|
1109007000NRG25220520240223399
|
24/05/2024
|
PARMAR AMRUTBHAI BHURABHAI
|
1109007WL003803
|
PARMAR AMRUTBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968886
|
|
AMRUTBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/747168161
()
|
1109007000NRG25220520240223400
|
24/05/2024
|
PARMAR GANGHABEN AMRATBHAI
|
1109007WL003803
|
PARMAR GANGHABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968998
|
|
PARAMAR GANGA BEN AM
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG25220520240223402
|
24/05/2024
|
PARMAR LILABEN SURESHBHAI
|
1109007WL003803
|
PARMAR LILABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969050
|
|
PARAMAR SARABHIBEN S
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG25220520240223401
|
24/05/2024
|
PARMAR SURESHBHAI RAMANBHAI
|
1109007WL003803
|
PARMAR SURESHBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968915
|
|
SURESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG25220520240223403
|
24/05/2024
|
PARMAR BHAGHABHAI SOMABHAI
|
1109007WL003803
|
PARMAR BHAGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969017
|
|
BHAGABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG25220520240223404
|
24/05/2024
|
PARMAR SARDABEN BHAGHABHAI
|
1109007WL003803
|
PARMAR SARDABEN BHAGHABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968954
|
|
SHARDABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG25220520240223405
|
24/05/2024
|
parmar somabhai
|
1109007WL003803
|
parmar somabhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968876
|
|
PARAMAR SOMAJI GALAJ
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG25220520240223407
|
24/05/2024
|
Parmar Maheshbhai Somabhai
|
1109007WL003803
|
Parmar Maheshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383969049
|
|
PARAMAR MAHESH BHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG25220520240223408
|
24/05/2024
|
PARMAR MINABEN MAHESHBHAI
|
1109007WL003803
|
PARMAR MINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383969042
|
|
PARAMAR MEENA BEN MA
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-001/747168169-D
()
|
1109007000NRG25220520240223409
|
24/05/2024
|
PARMAR KALABHAI KESHRABHAI
|
1109007WL003803
|
PARMAR KALABHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968897
|
|
KALABHAI KESHARBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-001/747168169-D
()
|
1109007000NRG25220520240223410
|
24/05/2024
|
PARMAR KESHIBEN KALABHAI
|
1109007WL003803
|
PARMAR KESHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968901
|
|
KESHIBEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG25220520240223413
|
24/05/2024
|
DAXABEN
|
1109007WL003803
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968984
|
|
DAKSHABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG25220520240223411
|
24/05/2024
|
PARMAR JESHBHAI LAXMANBHAI
|
1109007WL003803
|
PARMAR JESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968885
|
|
JESHABHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG25220520240223412
|
24/05/2024
|
PARMAR SIVIBEN JESHABHAI
|
1109007WL003803
|
PARMAR SIVIBEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968992
|
|
SHIVIBEN JESHABHAI P
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-001/747168171-D
()
|
1109007000NRG25220520240223414
|
24/05/2024
|
MALIVAD HAMJUBEN KANUBHAI
|
1109007WL003803
|
MALIVAD HAMJUBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968927
|
|
HAMJUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-001/747168171-D
()
|
1109007000NRG25220520240223415
|
24/05/2024
|
malivad saileshbhai k
|
1109007WL003803
|
malivad saileshbhai k
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383968957
|
|
MR SHALESHBHAI KANUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-001/747168173-D
()
|
1109007000NRG25220520240223416
|
24/05/2024
|
PARMAR BHIKHABHAI MASHURBHAI
|
1109007WL003803
|
PARMAR BHIKHABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383968907
|
|
PARAMAR BIKHA BHAI MASUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-001/747168174-D
()
|
1109007000NRG25220520240223419
|
24/05/2024
|
MALIVAD DOLIBEN MANUBHAI
|
1109007WL003803
|
MALIVAD DOLIBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383968971
|
|
MALIVAD DOLIBEN MANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-001/747168174-D
()
|
1109007000NRG25220520240223418
|
24/05/2024
|
MALIVAD MANUBHAI PUJABHAI
|
1109007WL003803
|
MALIVAD MANUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968975
|
|
MALIVAD MANU BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG25220520240223421
|
24/05/2024
|
kamliben
|
1109007WL003803
|
kamliben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383969045
|
|
PARAMAR KAMALA BEN K
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG25220520240223423
|
24/05/2024
|
MINABEN KALUBHAI
|
1109007WL003803
|
MINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383968976
|
|
MINABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG25220520240223422
|
24/05/2024
|
PARMAR KALUBHAI P
|
1109007WL003803
|
PARMAR KALUBHAI P
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968978
|
|
KALUBHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-001/747168179-D
()
|
1109007000NRG25220520240223425
|
24/05/2024
|
Parmar Somiben Ashokbhai
|
1109007WL003803
|
Parmar Somiben Ashokbhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968917
|
|
PARAMAR SOMIBEN ASHOK BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG25220520240223427
|
24/05/2024
|
PARMAR KAMLIBEN MOHANBHAI
|
1109007WL003803
|
PARMAR KAMLIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383969013
|
|
KAMALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG25220520240223426
|
24/05/2024
|
PARMAR MOHANBHAI VAGHABHAI
|
1109007WL003803
|
PARMAR MOHANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383969015
|
|
MOHANBHAI VAGABHAI P
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-001/747168181-D
()
|
1109007000NRG25220520240223428
|
24/05/2024
|
PARMAR JESHINGBHAI SOMABHAI
|
1109007WL003803
|
PARMAR JESHINGBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968884
|
|
JESINGBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-001/747168181-D
()
|
1109007000NRG25220520240223430
|
24/05/2024
|
Parmar Sagunaben Jesingbha
|
1109007WL003803
|
Parmar Sagunaben Jesingbha
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968960
|
|
SAGUNABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-001/747168181-D
()
|
1109007000NRG25220520240223429
|
24/05/2024
|
PARMAR SOMIBEN JESHINBHAI
|
1109007WL003803
|
PARMAR SOMIBEN JESHINBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968991
|
|
SOMIBEN JESHIGBHAI P
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-001/747168183-D
()
|
1109007000NRG25220520240223431
|
24/05/2024
|
MALIVAD KANUBHAI DALABHAI
|
1109007WL003803
|
MALIVAD KANUBHAI DALABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968970
|
|
Mr. KANUBHAI DALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-001/747168183-D
()
|
1109007000NRG25220520240223432
|
24/05/2024
|
MALIVAD LALIBEN KANUBHAI
|
1109007WL003803
|
MALIVAD LALIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383968996
|
|
LALIBEN KANUBHAI MAL
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-001/747168185
()
|
1109007000NRG25220520240223434
|
24/05/2024
|
MANJULABEN U
|
1109007WL003803
|
MANJULABEN U
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383968893
|
|
MANJULABEN UDABHAI P
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-001/747168185
()
|
1109007000NRG25220520240223433
|
24/05/2024
|
PARMAR UDABHAI
|
1109007WL003803
|
PARMAR UDABHAI
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
30/05/2024
|
|
4383968878
|
|
UDABHAI LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-001/747168186-D
()
|
1109007000NRG25220520240223435
|
24/05/2024
|
PARMAR RAMESHBHAI
|
1109007WL003803
|
PARMAR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
801
|
801
|
Processed
|
30/05/2024
|
|
4383969023
|
|
RAMESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-001/747168186-D
()
|
1109007000NRG25220520240223436
|
24/05/2024
|
Rekhaben R
|
1109007WL003803
|
Rekhaben R
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383968951
|
|
REKHABEN RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-001/747168187
()
|
1109007000NRG25220520240223437
|
24/05/2024
|
PARMAR JIVABHAI H
|
1109007WL003803
|
PARMAR JIVABHAI H
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968872
|
|
JIVABHAI HAJURBHAI P
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-001/747168187
()
|
1109007000NRG25220520240223438
|
24/05/2024
|
SANTOSHIBEN
|
1109007WL003803
|
SANTOSHIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968873
|
|
SANTOSHBEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-015-001/747168188
()
|
1109007000NRG25220520240223439
|
24/05/2024
|
PARMAR BHAYICANDBHAI
|
1109007WL003803
|
PARMAR BHAYICANDBHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383968867
|
|
BHAYCHANDBHAI CHANDU
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG25220520240223441
|
24/05/2024
|
parmar mangabhai
|
1109007WL003803
|
parmar mangabhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968869
|
|
MANGABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG25220520240223442
|
24/05/2024
|
santaben
|
1109007WL003803
|
santaben
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969012
|
|
SHANTABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG25220520240223443
|
24/05/2024
|
PARMAR JAYNTIBHAI
|
1109007WL003803
|
PARMAR JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969033
|
|
Paramar Jayanti Bhai Dhana Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG25220520240223444
|
24/05/2024
|
SARDABEN
|
1109007WL003803
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968990
|
|
SHARDABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG25220520240223445
|
24/05/2024
|
MALIVAD ISVARBHA DALABHAI
|
1109007WL003803
|
MALIVAD ISVARBHA DALABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969001
|
|
ISHVARBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG25220520240223446
|
24/05/2024
|
MALIVAD SAVITABEN ISVARBHAI
|
1109007WL003803
|
MALIVAD SAVITABEN ISVARBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968999
|
|
SAVITABEN ISHAVARBHA
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-015-001/747168192-D
()
|
1109007000NRG25220520240223447
|
24/05/2024
|
PARMAR BABUBHAI BHATHIBHAI
|
1109007WL003803
|
PARMAR BABUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969004
|
|
BABUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-015-001/747168192-D
()
|
1109007000NRG25220520240223448
|
24/05/2024
|
PARMAR SANTABEN BABUBHAI
|
1109007WL003803
|
PARMAR SANTABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969003
|
|
SHANTIBEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-015-001/747168193-D
()
|
1109007000NRG25220520240223449
|
24/05/2024
|
PARMAR KANUBHAI KALUBHAI
|
1109007WL003803
|
PARMAR KANUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383969002
|
|
KANUBHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-015-001/747168194-D
()
|
1109007000NRG25220520240223451
|
24/05/2024
|
Parmar Kamleshbhai Kalabhai
|
1109007WL003803
|
Parmar Kamleshbhai Kalabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968962
|
|
KAMLESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-015-001/747168195-D
()
|
1109007000NRG25220520240223452
|
24/05/2024
|
damor jayntibhai
|
1109007WL003803
|
damor jayntibhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968881
|
|
JAYANTIBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-015-001/747168195-D
()
|
1109007000NRG25220520240223453
|
24/05/2024
|
Lilaben
|
1109007WL003803
|
Lilaben
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968967
|
|
LILABE JAYANTIBHAI D
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-015-001/747168248
()
|
1109007000NRG25220520240223454
|
24/05/2024
|
MANGIBEN
|
1109007WL003803
|
MANGIBEN
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969018
|
|
MANJULABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-015-001/747168248-D
()
|
1109007000NRG25220520240223456
|
24/05/2024
|
PARMAR JALIBEN RAMABHAI
|
1109007WL003803
|
PARMAR JALIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968956
|
|
JALIBEN RAMABHAI PAR
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-015-001/747168248-D
()
|
1109007000NRG25220520240223455
|
24/05/2024
|
PARMAR RAMABHAI RAYICHNDBHAI
|
1109007WL003803
|
PARMAR RAMABHAI RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968955
|
|
PARMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG25220520240223458
|
24/05/2024
|
PARMAR MANIBEN RAMANBHAI
|
1109007WL003803
|
PARMAR MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968911
|
|
MANIBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-015-001/747168253
()
|
1109007000NRG25220520240223457
|
24/05/2024
|
PARMAR RAMNBHAI MOTIBHAI
|
1109007WL003803
|
PARMAR RAMNBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1144
|
1144
|
Processed
|
30/05/2024
|
|
4383968980
|
|
RAMANBHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG25220520240223460
|
24/05/2024
|
BHURIBEN
|
1109007WL003803
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383969016
|
|
BHURIBEN AMARABHAI P
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-015-001/747168290
()
|
1109007000NRG25220520240223459
|
24/05/2024
|
PARMAR AMARABHAI
|
1109007WL003803
|
PARMAR AMARABHAI
|
00045
|
BARB0DBMEGR
|
996
|
996
|
Processed
|
30/05/2024
|
|
4383968952
|
|
PARAMAR AMARA BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-015-001/747168291-D
()
|
1109007000NRG25220520240223461
|
24/05/2024
|
PARMAR MOHANBHAI BHURABHAI
|
1109007WL003803
|
PARMAR MOHANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968945
|
|
PARMAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-015-001/747168291-D
()
|
1109007000NRG25220520240223462
|
24/05/2024
|
rukhiben
|
1109007WL003803
|
rukhiben
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968888
|
|
RUKHIBEN MOHANBHA PA
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-015-001/747168292
()
|
1109007000NRG25220520240223463
|
24/05/2024
|
PARMAR BABUBHAI KALUBHAI
|
1109007WL003803
|
PARMAR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968995
|
|
BABUBHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-015-001/747168292
()
|
1109007000NRG25220520240223464
|
24/05/2024
|
VARSHABEN B PARMAR
|
1109007WL003803
|
VARSHABEN B PARMAR
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969024
|
|
VARSHABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-015-001/747168323
()
|
1109007000NRG25220520240223468
|
24/05/2024
|
MANGIBEN R
|
1109007WL003803
|
MANGIBEN R
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968950
|
|
MANJULA RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-015-001/747168324
()
|
1109007000NRG25220520240223469
|
24/05/2024
|
PARMAR BHURABHAI
|
1109007WL003803
|
PARMAR BHURABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968977
|
|
BHURABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-015-001/747168324
()
|
1109007000NRG25220520240223470
|
24/05/2024
|
USHABEN B
|
1109007WL003803
|
USHABEN B
|
00045
|
BARB0DBMEGR
|
1143
|
1143
|
Processed
|
30/05/2024
|
|
4383968982
|
|
USHABEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-015-001/747168342
()
|
1109007000NRG25220520240223472
|
24/05/2024
|
MANGUBEN
|
1109007WL003803
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383968894
|
|
MANGUBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-015-001/747168342
()
|
1109007000NRG25220520240223471
|
24/05/2024
|
PARMAR ARJANBHAI J
|
1109007WL003803
|
PARMAR ARJANBHAI J
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
30/05/2024
|
|
4383968895
|
|
MR ARJANBHAI JEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-015-001/747168355
()
|
1109007000NRG25220520240223474
|
24/05/2024
|
PARMAR MANJULABEN SURSHBHAI
|
1109007WL003803
|
PARMAR MANJULABEN SURSHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383969007
|
|
MANJULABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-015-001/747168355
()
|
1109007000NRG25220520240223473
|
24/05/2024
|
PARMAR SURESHBHAI NANABHAI
|
1109007WL003803
|
PARMAR SURESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383968981
|
|
SURESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG25220520240223475
|
24/05/2024
|
PARMAR MAHESHBHAI MANGHABHAI
|
1109007WL003803
|
PARMAR MAHESHBHAI MANGHABHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383968940
|
|
PARAMAR MAHESH BHAI MANGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-015-001/747168357
()
|
1109007000NRG25220520240223476
|
24/05/2024
|
PARMAR MAJULABEN MAHESHBHAI
|
1109007WL003803
|
PARMAR MAJULABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969019
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-015-001/747168371
()
|
1109007000NRG25220520240223477
|
24/05/2024
|
PARMAR RADHABEN MUKESHBHAI
|
1109007WL003803
|
PARMAR RADHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968928
|
|
RADHABEN AJMELBHAI P
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-015-001/747168372
()
|
1109007000NRG25220520240223478
|
24/05/2024
|
PARMAR RAMANBHAI CHANDUBHAI
|
1109007WL003803
|
PARMAR RAMANBHAI CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969000
|
|
RAMANBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-015-001/747168372
()
|
1109007000NRG25220520240223479
|
24/05/2024
|
PARMAR USHABEN RAMANBHAI
|
1109007WL003803
|
PARMAR USHABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968887
|
|
USHABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-015-001/747168373
()
|
1109007000NRG25220520240223481
|
24/05/2024
|
PARMAR MANGHUBEN RAMABHAI
|
1109007WL003803
|
PARMAR MANGHUBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969008
|
|
MANGUBEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-015-001/747168373
()
|
1109007000NRG25220520240223480
|
24/05/2024
|
PARMAR RAMABHAI BABUBHAI
|
1109007WL003803
|
PARMAR RAMABHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383969005
|
|
RAMABHAI BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-015-001/747168374
()
|
1109007000NRG25220520240223482
|
24/05/2024
|
PARMAR SURSHBHAI RAMESHBHAI
|
1109007WL003803
|
PARMAR SURSHBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
30/05/2024
|
|
4383968993
|
|
SURESHBHAI RAMESHABH
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-015-001/747168374
()
|
1109007000NRG25220520240223483
|
24/05/2024
|
PARMAR SURYIABEN SURESHBHAI
|
1109007WL003803
|
PARMAR SURYIABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383969010
|
|
SURYABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG25220520240223484
|
24/05/2024
|
PARMAR DILIPBHAI BABUBHAI
|
1109007WL003803
|
PARMAR DILIPBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969011
|
|
DILIPBHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-015-001/747168375
()
|
1109007000NRG25220520240223485
|
24/05/2024
|
PARMAR KOKILABEN DILIPBHAI
|
1109007WL003803
|
PARMAR KOKILABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969032
|
|
KOKILABEN W O DILIPB
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG25220520240223488
|
24/05/2024
|
PARMAR KALUBHAI DANABHAI
|
1109007WL003803
|
PARMAR KALUBHAI DANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968916
|
|
KALUBHAI DHANABHAI P
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-015-001/747168386
()
|
1109007000NRG25220520240223489
|
24/05/2024
|
PARMAR RADABEN KALUBHAI
|
1109007WL003803
|
PARMAR RADABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968910
|
|
RADHABEN KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25220520240223490
|
24/05/2024
|
PARMAR BHURIBEN HIRABHAI
|
1109007WL003803
|
PARMAR BHURIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968931
|
|
BHURIBEN HEERABHAI P
|
BANK OF BARODA(606985)
|
|
162
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25220520240223491
|
24/05/2024
|
PARMAR VIJAYBHAI JAGABHAI
|
1109007WL003803
|
PARMAR VIJAYBHAI JAGABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968963
|
|
VIJAYKUMAR JAGADISHB
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-015-001/747168387
()
|
1109007000NRG25220520240223492
|
24/05/2024
|
Parmar Vikramkumar Jagdishbhai
|
1109007WL003803
|
Parmar Vikramkumar Jagdishbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968958
|
|
PARMAR VIKRAMBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-015-001/747168388
()
|
1109007000NRG25220520240223494
|
24/05/2024
|
PARMAR ASHABEN RAYCHNDBHAI
|
1109007WL003803
|
PARMAR ASHABEN RAYCHNDBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969026
|
|
Parmar Ashaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MEGHRAJ
|
GJ-09-007-015-001/747168388
()
|
1109007000NRG25220520240223493
|
24/05/2024
|
PARMAR RAYCHNDBHAI GALABHAI
|
1109007WL003803
|
PARMAR RAYCHNDBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383969030
|
|
RAYCHANDBHAI GALABHA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-015-001/747168395
()
|
1109007000NRG25220520240223495
|
24/05/2024
|
parmar minaben kanubhai
|
1109007WL003803
|
parmar minaben kanubhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968905
|
|
MINABEN KANUBHAI PAR
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-015-001/747168398
()
|
1109007000NRG25220520240223496
|
24/05/2024
|
DAMOR ARVINDBHAI LALUBHAI
|
1109007WL003803
|
DAMOR ARVINDBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968856
|
|
DAMOR ARVIND BHAI LA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG25220520240223498
|
24/05/2024
|
PARMAR DHIRENKUMAR K
|
1109007WL003803
|
PARMAR DHIRENKUMAR K
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969040
|
|
DHIRENKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-015-001/747168401
()
|
1109007000NRG25220520240223499
|
24/05/2024
|
PARMAR VIRENDRBHAI K
|
1109007WL003803
|
PARMAR VIRENDRBHAI K
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968959
|
|
PARAMAR VIRENDRA KUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-015-001/747168435
()
|
1109007000NRG25220520240223501
|
24/05/2024
|
PARMAR SAGUNABEN SURESHBHAI
|
1109007WL003803
|
PARMAR SAGUNABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383969047
|
|
PARMAR SAGUNABEN SUR
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-015-001/747168435
()
|
1109007000NRG25220520240223500
|
24/05/2024
|
PARMAR SURESHBHAI RAMABHAI
|
1109007WL003803
|
PARMAR SURESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383969054
|
|
Paramar Sureshbhai Ramabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG25220520240223511
|
24/05/2024
|
PARMAR HANSHABEN KIRITBHAI
|
1109007WL003803
|
PARMAR HANSHABEN KIRITBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969051
|
|
PARMAR HANSABEN KIRI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-015-001/747168444
()
|
1109007000NRG25220520240223510
|
24/05/2024
|
PARMAR KIRITBHAI KANABHAI
|
1109007WL003803
|
PARMAR KIRITBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383969052
|
|
KIRITBHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-015-001/747168463
()
|
1109007000NRG25220520240223513
|
24/05/2024
|
Parmar Tinaben Dineshbhai
|
1109007WL003803
|
Parmar Tinaben Dineshbhai
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968865
|
|
PARMAR TINABEN DINES
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-015-001/747168464
()
|
1109007000NRG25220520240223515
|
24/05/2024
|
Rekhaben V Parmar
|
1109007WL003803
|
Rekhaben V Parmar
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968866
|
|
REKHABEN PUJABHAI DAMOR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
176
|
MEGHRAJ
|
GJ-09-007-015-001/747168480
()
|
1109007000NRG25220520240223522
|
24/05/2024
|
Parmar Jantibhai Kankabhai
|
1109007WL003803
|
Parmar Jantibhai Kankabhai
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383968858
|
|
JAYANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG25220520240223524
|
24/05/2024
|
PARMAR BHURABHAI DHIRABHAI
|
1109007WL003803
|
PARMAR BHURABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383968969
|
|
MR BHURABHAI DHIRAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG25220520240223525
|
24/05/2024
|
PARMAR KANKUBEN BHURABHAI
|
1109007WL003803
|
PARMAR KANKUBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968989
|
|
KANKUBEN BHURABHAI P
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-015-002/7410167
()
|
1109007000NRG25220520240223526
|
24/05/2024
|
PARMAR MANIBEN BHURABHAI
|
1109007WL003803
|
PARMAR MANIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968988
|
|
MANIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-015-002/7410176
()
|
1109007000NRG25220520240223527
|
24/05/2024
|
PARMAR JEMABHAI DHIRABHAI
|
1109007WL003803
|
PARMAR JEMABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383968890
|
|
Mr. JEMABHAI DHIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
MEGHRAJ
|
GJ-09-007-015-002/7410176
()
|
1109007000NRG25220520240223528
|
24/05/2024
|
PARMAR MANIBEN JEMABHAI
|
1109007WL003803
|
PARMAR MANIBEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383968891
|
|
MANNIBEN JEMAJI PARM
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-015-002/7410178
()
|
1109007000NRG25220520240223529
|
24/05/2024
|
PARMAR KANABHAI NATHABHAI
|
1109007WL003803
|
PARMAR KANABHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968918
|
|
KANABHAI NATHABHAI P
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG25220520240223531
|
24/05/2024
|
LALUBHAI
|
1109007WL003803
|
LALUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968880
|
|
Mr. LALUBHAI DHULABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
MEGHRAJ
|
GJ-09-007-015-002/74110201
()
|
1109007000NRG25220520240223532
|
24/05/2024
|
SHOKLIBEN
|
1109007WL003803
|
SHOKLIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968882
|
|
SANKLIBEN LALUBHAI D
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-015-002/74110203
()
|
1109007000NRG25220520240223534
|
24/05/2024
|
PARMAR LASHIBEN SOMABHAI
|
1109007WL003803
|
PARMAR LASHIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968987
|
|
LAKHIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-015-002/74110203
()
|
1109007000NRG25220520240223533
|
24/05/2024
|
PARMAR SOMABHAI RUPABHAI
|
1109007WL003803
|
PARMAR SOMABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968896
|
|
SOMABHAI RUPABHAI PA
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG25220520240223536
|
24/05/2024
|
GITABEN
|
1109007WL003803
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383968874
|
|
GEETABEN VAGHABHAI P
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG25220520240223535
|
24/05/2024
|
PARAMAR VAGHABHAI
|
1109007WL003803
|
PARAMAR VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383968966
|
|
MR VAGHABHAI HAJURBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-015-002/747168141
()
|
1109007000NRG25220520240223537
|
24/05/2024
|
PARMAR KAYILASBEN VAGHABHAI
|
1109007WL003803
|
PARMAR KAYILASBEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968947
|
|
KAILASHBEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG25220520240223539
|
24/05/2024
|
BHAVANABEN
|
1109007WL003803
|
BHAVANABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383969053
|
|
Paramar Bhavana Ben Soma Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MEGHRAJ
|
GJ-09-007-015-002/747168144
()
|
1109007000NRG25220520240223538
|
24/05/2024
|
PARAMAR SOMABHAI
|
1109007WL003803
|
PARAMAR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383968870
|
|
PARAMAR SOMA BHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212464
|
212464
|
|
|
|
|
|
|
|
|
192
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG25220520240223340
|
24/05/2024
|
PARMAR DANABHAI
|
1109007WL003803
|
PARMAR DANABHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968848
|
|
PARAMAR DHANA BHAI RUPA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-015-001/74115
()
|
1109007000NRG25220520240223367
|
24/05/2024
|
PARMAR NAVABHAI
|
1109007WL003803
|
PARMAR NAVABHAI
|
00045
|
BARB0MEGHRA
|
974
|
974
|
Processed
|
30/05/2024
|
|
4383968851
|
|
NAVABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG25220520240223381
|
24/05/2024
|
Paramar Mukeshbhai Vaghabhai
|
1109007WL003803
|
Paramar Mukeshbhai Vaghabhai
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968847
|
|
PARMAR MUKESH BHAI VAGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-015-001/74139
()
|
1109007000NRG25220520240223384
|
24/05/2024
|
PARMAR GALABHAI
|
1109007WL003803
|
PARMAR GALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383968941
|
|
GALAJI BHEMAJI PARMA
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-015-001/747168152
()
|
1109007000NRG25220520240223390
|
24/05/2024
|
PARMAR GITABEN NARSINHBHAI
|
1109007WL003803
|
PARMAR GITABEN NARSINHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383968849
|
|
GITABEN NARSIHBHAI P
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-015-001/747168152
()
|
1109007000NRG25220520240223391
|
24/05/2024
|
Parmar Sanjaykumar N
|
1109007WL003803
|
Parmar Sanjaykumar N
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968855
|
|
SANJAYKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG25220520240223420
|
24/05/2024
|
parmar kalubhai
|
1109007WL003803
|
parmar kalubhai
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968850
|
|
KALUBHAI NAVABHAI PA
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-015-001/747168179-D
()
|
1109007000NRG25220520240223424
|
24/05/2024
|
Parmar Ashokbhai Nathabhai
|
1109007WL003803
|
Parmar Ashokbhai Nathabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383968852
|
|
ASHOK BHAI NATHABHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-015-001/747168188
()
|
1109007000NRG25220520240223440
|
24/05/2024
|
JYOTIBEN B
|
1109007WL003803
|
JYOTIBEN B
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968859
|
|
Paramar Jyotika Ben Bhayachand Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MEGHRAJ
|
GJ-09-007-015-001/747168193-D
()
|
1109007000NRG25220520240223450
|
24/05/2024
|
PARMAR JASHODABEN KANUBHAI
|
1109007WL003803
|
PARMAR JASHODABEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968860
|
|
JASHODABEN KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-015-001/747168295
()
|
1109007000NRG25220520240223465
|
24/05/2024
|
PARMAR MAHESBHAI SAYIBHABHAI
|
1109007WL003803
|
PARMAR MAHESBHAI SAYIBHABHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968946
|
|
MAHESHBHAI SAYBHABHA
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-015-001/747168295
()
|
1109007000NRG25220520240223466
|
24/05/2024
|
SAVITABEN
|
1109007WL003803
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968926
|
|
SAVITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-015-001/747168323
()
|
1109007000NRG25220520240223467
|
24/05/2024
|
PARMAR RANCHODBAI
|
1109007WL003803
|
PARMAR RANCHODBAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968853
|
|
RANCHHOD KANKABHAI P
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-015-001/747168398
()
|
1109007000NRG25220520240223497
|
24/05/2024
|
DAMOR BAVNABEN ARVINDBHAI
|
1109007WL003803
|
DAMOR BAVNABEN ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968857
|
|
MRS DAMOR BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-015-001/747168477
()
|
1109007000NRG25220520240223518
|
24/05/2024
|
Parmar Ranjitbhai Babubhai
|
1109007WL003803
|
Parmar Ranjitbhai Babubhai
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383968854
|
|
MR RANJEETBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-015-001/747168478
()
|
1109007000NRG25220520240223519
|
24/05/2024
|
Parmar Rajeshbhai Ramanbhai
|
1109007WL003803
|
Parmar Rajeshbhai Ramanbhai
|
00045
|
BARB0MEGHRA
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383968861
|
|
RAJESHKUMAR RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
208
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG25220520240223317
|
24/05/2024
|
PARMAR SUDHABEN RAYMALBHAI
|
1109007WL003803
|
PARMAR SUDHABEN RAYMALBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383968841
|
|
MISS PARMAR SUDHA BEN RAYAMAL BHAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-015-001/741086
()
|
1109007000NRG25220520240223349
|
24/05/2024
|
PARMAR SANABHAI
|
1109007WL003803
|
PARMAR SANABHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968844
|
|
MR SHANABHAI BHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25220520240223373
|
24/05/2024
|
PARMAR RUKHIBEN RAMABHAI
|
1109007WL003803
|
PARMAR RUKHIBEN RAMABHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968842
|
|
MISS PARAMAR RUKHI BEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-015-001/747168384
()
|
1109007000NRG25220520240223486
|
24/05/2024
|
PARMAR JIGNABEN MONABHAI
|
1109007WL003803
|
PARMAR JIGNABEN MONABHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968840
|
|
MISS JIGNABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-015-001/747168443
()
|
1109007000NRG25220520240223509
|
24/05/2024
|
MAIWAD REKHABEN MUKESHBHAI
|
1109007WL003803
|
MAIWAD REKHABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968846
|
|
MRS REKHABEN MUKESHBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
213
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG25220520240223325
|
24/05/2024
|
MALIWAD MIRABEN KESHABHAI
|
1109007WL003803
|
MALIWAD MIRABEN KESHABHAI
|
00415
|
SBIN0011000
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968845
|
|
MRS MIRABEN KESHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-015-002/7410178
()
|
1109007000NRG25220520240223530
|
24/05/2024
|
Paramar Haresh Bhai Kanabhai
|
1109007WL003803
|
Paramar Haresh Bhai Kanabhai
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968843
|
|
HARESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
215
|
MEGHRAJ
|
GJ-09-007-015-001/741040
()
|
1109007000NRG25220520240223344
|
24/05/2024
|
PARMAR DHANABHAI SABLABHAI
|
1109007WL003803
|
PARMAR DHANABHAI SABLABHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
30/05/2024
|
|
4383968830
|
|
PARAMAR DHANA BHAI SABAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-015-001/74112
()
|
1109007000NRG25220520240223364
|
24/05/2024
|
PARMAR SONALBEN ASHOKBHAI
|
1109007WL003803
|
PARMAR SONALBEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968831
|
|
PARAMAR SONALABEN ASHOKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG25220520240223406
|
24/05/2024
|
Paramar Mamataben Somabhai
|
1109007WL003803
|
Paramar Mamataben Somabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968833
|
|
PARAMAR MAMATABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-015-001/747168173-D
()
|
1109007000NRG25220520240223417
|
24/05/2024
|
Parmar Jayeshkumar Bhikhabhaji
|
1109007WL003803
|
Parmar Jayeshkumar Bhikhabhaji
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968832
|
|
PARAMAR JAYESH KUMAR BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-015-001/747168437
()
|
1109007000NRG25220520240223503
|
24/05/2024
|
PARMAR DAHIBEN RAHULBHAI
|
1109007WL003803
|
PARMAR DAHIBEN RAHULBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383968824
|
|
PARMAR DAHIBEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-015-001/747168437
()
|
1109007000NRG25220520240223502
|
24/05/2024
|
PARMAR RAHULBHAI ARJANBHAI
|
1109007WL003803
|
PARMAR RAHULBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
30/05/2024
|
|
4383968823
|
|
PARMAR RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-015-001/747168441
()
|
1109007000NRG25220520240223504
|
24/05/2024
|
PARMAR KIRANBHAI JANTIBHAI
|
1109007WL003803
|
PARMAR KIRANBHAI JANTIBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383968827
|
|
KIRANBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
222
|
MEGHRAJ
|
GJ-09-007-015-001/747168441
()
|
1109007000NRG25220520240223505
|
24/05/2024
|
PARMAR NIRUBEN KIRANBHAI
|
1109007WL003803
|
PARMAR NIRUBEN KIRANBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968828
|
|
PARMAR NIRUBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-015-001/747168442
()
|
1109007000NRG25220520240223506
|
24/05/2024
|
MALIWAD KIRANBHAI PUJABHAI
|
1109007WL003803
|
MALIWAD KIRANBHAI PUJABHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
30/05/2024
|
|
4383968825
|
|
MALIVAD KIRAN KUMAR PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-015-001/747168442
()
|
1109007000NRG25220520240223507
|
24/05/2024
|
MALIWAD PINTUBEN KIRANBHAI
|
1109007WL003803
|
MALIWAD PINTUBEN KIRANBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383968822
|
|
PINTU DAMOR
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-015-001/747168443
()
|
1109007000NRG25220520240223508
|
24/05/2024
|
MALIWAD MUKESHBHAI PUJABHAI
|
1109007WL003803
|
MALIWAD MUKESHBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968826
|
|
MALIVAD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-015-001/747168445
()
|
1109007000NRG25220520240223512
|
24/05/2024
|
MALIWAD SITABEN ARVINDBHAI
|
1109007WL003803
|
MALIWAD SITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383968829
|
|
MALIVAD SITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-015-001/747168464
()
|
1109007000NRG25220520240223514
|
24/05/2024
|
Parmar Vikrambhai Vagabhai
|
1109007WL003803
|
Parmar Vikrambhai Vagabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383968835
|
|
PARAMAR VIKRAM BHAI VAGHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-015-001/747168471
()
|
1109007000NRG25220520240223517
|
24/05/2024
|
Parmar Dipikakumari nilesh
|
1109007WL003803
|
Parmar Dipikakumari nilesh
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383968837
|
|
DIPIKA KUMARI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-015-001/747168471
()
|
1109007000NRG25220520240223516
|
24/05/2024
|
Parmar Nileshbhai Somabhai
|
1109007WL003803
|
Parmar Nileshbhai Somabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383968836
|
|
PARMAR NILESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-015-001/747168479
()
|
1109007000NRG25220520240223520
|
24/05/2024
|
Parmar Dineshbhai Pujabhai
|
1109007WL003803
|
Parmar Dineshbhai Pujabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383968839
|
|
PARMAR DINESH BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-015-001/747168479
()
|
1109007000NRG25220520240223521
|
24/05/2024
|
Parmar Taraben Dineshbhai
|
1109007WL003803
|
Parmar Taraben Dineshbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968838
|
|
PARMAR TARABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-015-001/747168481
()
|
1109007000NRG25220520240223523
|
24/05/2024
|
Parmar Asvinbhai Mangabhai
|
1109007WL003803
|
Parmar Asvinbhai Mangabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383968834
|
|
PARMAR ASHVINBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18889
|
18889
|
|
|
|
|
|
|
|
|
233
|
MEGHRAJ
|
GJ-09-007-015-001/747168384
()
|
1109007000NRG25220520240223487
|
24/05/2024
|
Parmar Manabhai Jalabhai
|
1109007WL003803
|
Parmar Manabhai Jalabhai
|
00703
|
AIRP0000001
|
1174
|
1174
|
Processed
|
30/05/2024
|
|
4383968862
|
|
PARMAR MANABHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258792
|
258792
|
|
|
|
|
|
|
|