|
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-09-007-015-001/741079
()
|
1109007000NRG25220520240224973
|
24/05/2024
|
PARMAR NANABHAI VAGHABHAI
|
1109007WL003866
|
PARMAR NANABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727337
|
|
PARAMAR NANABHAI VADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/741079
()
|
1109007000NRG25220520240224974
|
24/05/2024
|
PARMAR SANTABEN NANABHAI
|
1109007WL003866
|
PARMAR SANTABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727334
|
|
PARAMAR SANTABEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/74108
()
|
1109007000NRG25220520240224976
|
24/05/2024
|
JASIBEN
|
1109007WL003866
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383727308
|
|
PAGI MASHI BEN RUMAL BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/741081
()
|
1109007000NRG25220520240224977
|
24/05/2024
|
PARMAR BHLABHAI
|
1109007WL003866
|
PARMAR BHLABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383727278
|
|
BHALABHAI RUPABHAI P
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/741081
()
|
1109007000NRG25220520240224978
|
24/05/2024
|
PARMAR SUJIBEN BHALBHAI
|
1109007WL003866
|
PARMAR SUJIBEN BHALBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727331
|
|
PARAMAR SUJI BEN BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/741083
()
|
1109007000NRG25220520240224979
|
24/05/2024
|
BABUBHAI PUJABHAI
|
1109007WL003866
|
BABUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727339
|
|
BABUBHAI DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/741083
()
|
1109007000NRG25220520240224980
|
24/05/2024
|
rekhaben babubhai
|
1109007WL003866
|
rekhaben babubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727270
|
|
Mr. . . REKHABEN BABUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/741089
()
|
1109007000NRG25220520240224982
|
24/05/2024
|
GITABEN
|
1109007WL003866
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727318
|
|
GEETABEN BHURABHAI P
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/741093
()
|
1109007000NRG25220520240224983
|
24/05/2024
|
PARMAR BABUBHAI VALABHAI
|
1109007WL003866
|
PARMAR BABUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727276
|
|
BABUBHAI VALABHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/741093
()
|
1109007000NRG25220520240224984
|
24/05/2024
|
PARMAR SARDABEN BABUBHAI
|
1109007WL003866
|
PARMAR SARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727325
|
|
PARAMAR SHARDA BEN BALU BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/741095
()
|
1109007000NRG25220520240224986
|
24/05/2024
|
RAMILABEN
|
1109007WL003866
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727296
|
|
MRS RAMILABEN RAMSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/741095
()
|
1109007000NRG25220520240224985
|
24/05/2024
|
RAYCANDBHAI
|
1109007WL003866
|
RAYCANDBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727291
|
|
MR RAMCHANDBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/741098
()
|
1109007000NRG25220520240224988
|
24/05/2024
|
FULABHAI
|
1109007WL003866
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727336
|
|
FULABHAI LAKHABHAI P
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/741098
()
|
1109007000NRG25220520240224989
|
24/05/2024
|
RAVIBEN
|
1109007WL003866
|
RAVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727298
|
|
PARAMAR REVI BEN FUL
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/741099
()
|
1109007000NRG25220520240224990
|
24/05/2024
|
CAMPABEN
|
1109007WL003866
|
CAMPABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727323
|
|
CHAMPA BEN SOMA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/74110191
()
|
1109007000NRG25220520240224992
|
24/05/2024
|
maniben
|
1109007WL003866
|
maniben
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727320
|
|
MANIBEN RAMAJEE
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/74110197
()
|
1109007000NRG25220520240224994
|
24/05/2024
|
manguben
|
1109007WL003866
|
manguben
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4383727285
|
|
PARAMAR MANGU BEN PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/74110197
()
|
1109007000NRG25220520240224993
|
24/05/2024
|
prtapbhai
|
1109007WL003866
|
prtapbhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727284
|
|
PRATAPBHAI MOTEEJEE
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/74110200
()
|
1109007000NRG25220520240224995
|
24/05/2024
|
hantiben
|
1109007WL003866
|
hantiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727265
|
|
PARAMAR HANTI BEN VA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/74110200
()
|
1109007000NRG25220520240224996
|
24/05/2024
|
Parmar Nandaben Rajesbhai
|
1109007WL003866
|
Parmar Nandaben Rajesbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727360
|
|
NANDABEN RAJESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/74110204
()
|
1109007000NRG25220520240224997
|
24/05/2024
|
prmar candubhai
|
1109007WL003866
|
prmar candubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727283
|
|
PARMAR CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/74110507
()
|
1109007000NRG25220520240224999
|
24/05/2024
|
PARMAR CHANDUBHAI NANABHAI
|
1109007WL003866
|
PARMAR CHANDUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727352
|
|
PARAMAR CHANDU BHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/74110507
()
|
1109007000NRG25220520240225000
|
24/05/2024
|
Parmar Mukeshkumar Chandubhai
|
1109007WL003866
|
Parmar Mukeshkumar Chandubhai
|
00045
|
BARB0DBMEGR
|
801
|
801
|
Processed
|
30/05/2024
|
|
4383727351
|
|
MR MUKESHBHAI CHANDUBHAI PRAMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/74110511
()
|
1109007000NRG25220520240225001
|
24/05/2024
|
KAKUBEN KANABHABHAI
|
1109007WL003866
|
KAKUBEN KANABHABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727306
|
|
PARAMAR KANKU BEN KANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/74110514
()
|
1109007000NRG25220520240225002
|
24/05/2024
|
DAMOR RAMANBHAI
|
1109007WL003866
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727289
|
|
Mr. RAMANBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/74110514
()
|
1109007000NRG25220520240225003
|
24/05/2024
|
KILASSHBEN
|
1109007WL003866
|
KILASSHBEN
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727297
|
|
KAILASHBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/74110518
()
|
1109007000NRG25220520240225004
|
24/05/2024
|
LALIBEN
|
1109007WL003866
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727280
|
|
PARMAR LALI BEN BHAG
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/74110519
()
|
1109007000NRG25220520240225006
|
24/05/2024
|
VANJARA KORITBHAI GOBAR
|
1109007WL003866
|
VANJARA KORITBHAI GOBAR
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727347
|
|
VANAJARA KIRIT BHAI GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/74110519
()
|
1109007000NRG25220520240225005
|
24/05/2024
|
VANJARA SAVITABEN GOBAR
|
1109007WL003866
|
VANJARA SAVITABEN GOBAR
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727346
|
|
SAVITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/74110531
()
|
1109007000NRG25220520240225007
|
24/05/2024
|
VANJARA BALVANTBHAI AMRABHAI
|
1109007WL003866
|
VANJARA BALVANTBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727281
|
|
BALVANTBHAI AMARABHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/74110531
()
|
1109007000NRG25220520240225008
|
24/05/2024
|
VANJARA MIRABEN BALVANTBHAI
|
1109007WL003866
|
VANJARA MIRABEN BALVANTBHAI
|
00045
|
BARB0DBMEGR
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4383727299
|
|
VANAJARA MEERA BEN B
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/74110532
()
|
1109007000NRG25220520240225010
|
24/05/2024
|
VANJARA RADHABEN MADHABHAI
|
1109007WL003866
|
VANJARA RADHABEN MADHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727349
|
|
MRS RADHABENMADHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/74111
()
|
1109007000NRG25220520240225011
|
24/05/2024
|
RUKIBEN
|
1109007WL003866
|
RUKIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727292
|
|
RUKHEEBEN VALAJI PAR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/74118
()
|
1109007000NRG25220520240225012
|
24/05/2024
|
PARAMAR BHURABHAI FATABHAI
|
1109007WL003866
|
PARAMAR BHURABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727266
|
|
BHURABHAI FATABHAI P
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/74118
()
|
1109007000NRG25220520240225013
|
24/05/2024
|
VALIBEN
|
1109007WL003866
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727307
|
|
VALIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/74126
()
|
1109007000NRG25220520240225014
|
24/05/2024
|
NRSHIHABHAI
|
1109007WL003866
|
NRSHIHABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727295
|
|
NARESHBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/74127
()
|
1109007000NRG25220520240225016
|
24/05/2024
|
VANJARA GITABEN HIRABHAI
|
1109007WL003866
|
VANJARA GITABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727348
|
|
VANJARA GITA BEN HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/74127
()
|
1109007000NRG25220520240225015
|
24/05/2024
|
VANJARA HIRABHAI GHIDHABHAI
|
1109007WL003866
|
VANJARA HIRABHAI GHIDHABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727290
|
|
HIRABHAI GIDHAJI VAN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/74129
()
|
1109007000NRG25220520240225020
|
24/05/2024
|
LILABEN KALUBHAI VANJARA
|
1109007WL003866
|
LILABEN KALUBHAI VANJARA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727344
|
|
VANAJARA LILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/74130
()
|
1109007000NRG25220520240225021
|
24/05/2024
|
vanjara ramilaben bhopatbhai
|
1109007WL003866
|
vanjara ramilaben bhopatbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727330
|
|
VANJARA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/74131
()
|
1109007000NRG25220520240225023
|
24/05/2024
|
RUPALBEN
|
1109007WL003866
|
RUPALBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727316
|
|
RUPALIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/74131
()
|
1109007000NRG25220520240225022
|
24/05/2024
|
VANJARA MAGNJI
|
1109007WL003866
|
VANJARA MAGNJI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727288
|
|
Mr. MANJIBHAI UDABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/74137
()
|
1109007000NRG25220520240225027
|
24/05/2024
|
VANJARA ARVINDBHAI K
|
1109007WL003866
|
VANJARA ARVINDBHAI K
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383727354
|
|
ARVINDBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/74137
()
|
1109007000NRG25220520240225028
|
24/05/2024
|
VANJARA LILABEN ARVINDBHAI
|
1109007WL003866
|
VANJARA LILABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383727353
|
|
LILABEN ARVINDBHAI V
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/74140
()
|
1109007000NRG25220520240225032
|
24/05/2024
|
BHURIBEN
|
1109007WL003866
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727263
|
|
PARAMAR BHURI BEN DH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/747168251-D
()
|
1109007000NRG25220520240225038
|
24/05/2024
|
ramilaben
|
1109007WL003866
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727358
|
|
Pagi Ramilaben Pratapbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/747168252-D
()
|
1109007000NRG25220520240225040
|
24/05/2024
|
PAGHI GITABEN KALUBHAI
|
1109007WL003866
|
PAGHI GITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383727273
|
|
PAGI GITA BEN KALU B
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/747168252-D
()
|
1109007000NRG25220520240225039
|
24/05/2024
|
PAGHI KALUBHAI SOMABHAI
|
1109007WL003866
|
PAGHI KALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383727340
|
|
KALUBHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/747168256-D
()
|
1109007000NRG25220520240225042
|
24/05/2024
|
ramilaben
|
1109007WL003866
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727310
|
|
PARAMAR LILA BEN DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/747168262
()
|
1109007000NRG25220520240225043
|
24/05/2024
|
PARMAR PARTAPBHAI KALUBHAI
|
1109007WL003866
|
PARMAR PARTAPBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727302
|
|
PRATAPBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/747168263-D
()
|
1109007000NRG25220520240225045
|
24/05/2024
|
PAGHI JALABHAI KHATUBHAI
|
1109007WL003866
|
PAGHI JALABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727294
|
|
JALABHAI KHATUBHAI P
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/747168263-D
()
|
1109007000NRG25220520240225046
|
24/05/2024
|
PAGHI NANDABEN JALABHAI
|
1109007WL003866
|
PAGHI NANDABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727293
|
|
PAGI NANDA BEN ZALA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/747168265-D
()
|
1109007000NRG25220520240225048
|
24/05/2024
|
PAGHI SARDABEN JESHABHAI
|
1109007WL003866
|
PAGHI SARDABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727329
|
|
MS SHARDABEN JESHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/747168268-D
()
|
1109007000NRG25220520240225052
|
24/05/2024
|
PARMAR MANIBEN MANUBHAI
|
1109007WL003866
|
PARMAR MANIBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727328
|
|
PARAMAR MANI BEN MAN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/747168268-D
()
|
1109007000NRG25220520240225051
|
24/05/2024
|
PARMAR MANUBHAI VALMABHAI
|
1109007WL003866
|
PARMAR MANUBHAI VALMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727327
|
|
PARMAR MANU BHAI VAL
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/747168271
()
|
1109007000NRG25220520240225054
|
24/05/2024
|
MANJULABEN RAMCNDBHAI
|
1109007WL003866
|
MANJULABEN RAMCNDBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727301
|
|
PARAMAR MANJULA BEN RAMCHAND BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/747168271
()
|
1109007000NRG25220520240225053
|
24/05/2024
|
PARMAR RAMCHNDBHAI LAXMANBHI
|
1109007WL003866
|
PARMAR RAMCHNDBHAI LAXMANBHI
|
00045
|
BARB0DBMEGR
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4383727333
|
|
PARAMAR RAMCHAND BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/747168274-D
()
|
1109007000NRG25220520240225055
|
24/05/2024
|
PARMAR GHALABHAI MASHURBHAI
|
1109007WL003866
|
PARMAR GHALABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4383727277
|
|
Mr. RAMESHBHAI GALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/747168274-D
()
|
1109007000NRG25220520240225057
|
24/05/2024
|
PARMAR LILABEN RAYICHNBHAI
|
1109007WL003866
|
PARMAR LILABEN RAYICHNBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727341
|
|
LILABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/747168274-D
()
|
1109007000NRG25220520240225056
|
24/05/2024
|
PARMAR RAYICHNBHAI GHALABHAI
|
1109007WL003866
|
PARMAR RAYICHNBHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4383727271
|
|
RAYCHANDBHAI GALABHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/747168276-D
()
|
1109007000NRG25220520240225059
|
24/05/2024
|
BHURIBEN KALUBHAI PARMAR
|
1109007WL003866
|
BHURIBEN KALUBHAI PARMAR
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727326
|
|
PARAMAR BHURI BEN KA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/747168276-D
()
|
1109007000NRG25220520240225058
|
24/05/2024
|
parmar kalubhai
|
1109007WL003866
|
parmar kalubhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727279
|
|
KALUBHAI VALABHAI PA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/747168278-D
()
|
1109007000NRG25220520240225062
|
24/05/2024
|
PARMAR KALUBHAI RATANABHAI
|
1109007WL003866
|
PARMAR KALUBHAI RATANABHAI
|
00045
|
BARB0DBMEGR
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4383727264
|
|
KALUBHAI RATANJI PAR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/747168278-D
()
|
1109007000NRG25220520240225063
|
24/05/2024
|
PARMAR SANTABEN KALUBHAI KALUBHAI
|
1109007WL003866
|
PARMAR SANTABEN KALUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4383727272
|
|
SHANTABEN KALUBHAI P
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/747168283-D
()
|
1109007000NRG25220520240225066
|
24/05/2024
|
VANJARA KANTABEN R
|
1109007WL003866
|
VANJARA KANTABEN R
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727312
|
|
KANTABEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/747168287-D
()
|
1109007000NRG25220520240225070
|
24/05/2024
|
PARMAR DALABHAI AMRABHAI
|
1109007WL003866
|
PARMAR DALABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727343
|
|
PARMAR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/747168287-D
()
|
1109007000NRG25220520240225071
|
24/05/2024
|
PARMAR SANTABEN DALABHAI
|
1109007WL003866
|
PARMAR SANTABEN DALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727287
|
|
SHANTABEN DALABHAI P
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/747168302-D
()
|
1109007000NRG25220520240225072
|
24/05/2024
|
PARMAR GHNGHABEN
|
1109007WL003866
|
PARMAR GHNGHABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383727342
|
|
PARMAR GANGA BEN HATHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/747168304
()
|
1109007000NRG25220520240225076
|
24/05/2024
|
Paramar Kinjalben Pratapbhai
|
1109007WL003866
|
Paramar Kinjalben Pratapbhai
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727309
|
|
KINJALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/747168306
()
|
1109007000NRG25220520240225078
|
24/05/2024
|
DHULIBEN
|
1109007WL003866
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727275
|
|
DHULIBEN SHANABHAI P
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/747168308
()
|
1109007000NRG25220520240225079
|
24/05/2024
|
LILABEN
|
1109007WL003866
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727303
|
|
PARAMAR LILA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/747168310
()
|
1109007000NRG25220520240225080
|
24/05/2024
|
PARMAR RAMANBHAI
|
1109007WL003866
|
PARMAR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727300
|
|
PARMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/747168310
()
|
1109007000NRG25220520240225081
|
24/05/2024
|
PARMAR RAMANBHAI
|
1109007WL003866
|
PARMAR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383727269
|
|
BHURIBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/747168318
()
|
1109007000NRG25220520240225082
|
24/05/2024
|
PARMAR BABUBHAI MOTIBHAI
|
1109007WL003866
|
PARMAR BABUBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727313
|
|
BABU BHAI MOTI BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168318
()
|
1109007000NRG25220520240225083
|
24/05/2024
|
PARMAR LILABEN BABUBHAI
|
1109007WL003866
|
PARMAR LILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727345
|
|
PARAMAR LILA BEN BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/747168358
()
|
1109007000NRG25220520240225084
|
24/05/2024
|
MANUBHAI
|
1109007WL003866
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727282
|
|
MANUBHAI FULABHAI PA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/747168358
()
|
1109007000NRG25220520240225085
|
24/05/2024
|
SARDABEN
|
1109007WL003866
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727286
|
|
SHARDABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/747168396
()
|
1109007000NRG25220520240225086
|
24/05/2024
|
DAMOR BHATHIBHAI SARDARBHA
|
1109007WL003866
|
DAMOR BHATHIBHAI SARDARBHA
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727311
|
|
BHATHIBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/747168396
()
|
1109007000NRG25220520240225087
|
24/05/2024
|
DAMOR DAHIBEN BHATHIBHA
|
1109007WL003866
|
DAMOR DAHIBEN BHATHIBHA
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727321
|
|
DAHIBEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/747168402
()
|
1109007000NRG25220520240225088
|
24/05/2024
|
amrabhai
|
1109007WL003866
|
amrabhai
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727319
|
|
AMRABHAI KODARBHAI P
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/747168402
()
|
1109007000NRG25220520240225089
|
24/05/2024
|
KANKUBEN A PARMAR
|
1109007WL003866
|
KANKUBEN A PARMAR
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727304
|
|
KANKUBEN AMARABHAI P
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/747168403
()
|
1109007000NRG25220520240225091
|
24/05/2024
|
daxaben
|
1109007WL003866
|
daxaben
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727324
|
|
PARAMAR DAKSHA BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/747168403
()
|
1109007000NRG25220520240225090
|
24/05/2024
|
rameshbhai
|
1109007WL003866
|
rameshbhai
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727356
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-001/747168405
()
|
1109007000NRG25220520240225094
|
24/05/2024
|
vanjara govindbhai virabhai
|
1109007WL003866
|
vanjara govindbhai virabhai
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383727314
|
|
GOVINDBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-001/747168405
()
|
1109007000NRG25220520240225095
|
24/05/2024
|
Vanjara Nishaben Govindbhai
|
1109007WL003866
|
Vanjara Nishaben Govindbhai
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383727359
|
|
VANJARA NISHABEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-001/747168409
()
|
1109007000NRG25220520240225099
|
24/05/2024
|
Parmar Rahulbhai Kalubhai
|
1109007WL003866
|
Parmar Rahulbhai Kalubhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383727335
|
|
PARMAR RAHUL BHAI KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-001/747168410
()
|
1109007000NRG25220520240225101
|
24/05/2024
|
PARMAR CHANDABEN SOMABHAI
|
1109007WL003866
|
PARMAR CHANDABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727305
|
|
CHANDABEN SOMABHAI P
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-001/747168411
()
|
1109007000NRG25220520240225103
|
24/05/2024
|
VANJARA KAVITABEN MADHABHAI
|
1109007WL003866
|
VANJARA KAVITABEN MADHABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727332
|
|
VANAJARA KAVITA BEN MADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-001/747168412
()
|
1109007000NRG25220520240225104
|
24/05/2024
|
AMRUTBHAI
|
1109007WL003866
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727322
|
|
Parmar Amrutbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-002/74110506
()
|
1109007000NRG25220520240225107
|
24/05/2024
|
Damor Rahulkumar Somabhai
|
1109007WL003866
|
Damor Rahulkumar Somabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727357
|
|
Damor Rahul Kumar Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-002/74110510
()
|
1109007000NRG25220520240225110
|
24/05/2024
|
PARMAR AMRABHAI FATABHAI
|
1109007WL003866
|
PARMAR AMRABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727274
|
|
Mr. AMRABHAI FATABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-002/74110536
()
|
1109007000NRG25220520240225112
|
24/05/2024
|
PARMAR CHAMPABEN MANABHAI
|
1109007WL003866
|
PARMAR CHAMPABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727267
|
|
CHAMPABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92662
|
92662
|
|
|
|
|
|
|
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-001/74108
()
|
1109007000NRG25220520240224975
|
24/05/2024
|
PAGI RUMABHAI
|
1109007WL003866
|
PAGI RUMABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383727317
|
|
RUMALBHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-001/74110532
()
|
1109007000NRG25220520240225009
|
24/05/2024
|
VANJARA MADHABHAI AMRABHAI
|
1109007WL003866
|
VANJARA MADHABHAI AMRABHAI
|
00045
|
BARB0MEGHRA
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4383727255
|
|
MADHUBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-001/74128
()
|
1109007000NRG25220520240225017
|
24/05/2024
|
KOKILABEN
|
1109007WL003866
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727256
|
|
KOKEELABEN DEVAJI VA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-001/74140
()
|
1109007000NRG25220520240225031
|
24/05/2024
|
DIRABHAI
|
1109007WL003866
|
DIRABHAI
|
00045
|
BARB0MEGHRA
|
10
|
10
|
Processed
|
30/05/2024
|
|
4383727315
|
|
DHIRAJI MASURBHAI PA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-001/747168251-D
()
|
1109007000NRG25220520240225037
|
24/05/2024
|
Paghi partapbhai
|
1109007WL003866
|
Paghi partapbhai
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727259
|
|
PAGI PRTAP BHAI NATHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-001/747168256-D
()
|
1109007000NRG25220520240225041
|
24/05/2024
|
dayabhai
|
1109007WL003866
|
dayabhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383727261
|
|
Mr. DAHYABHAI LALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-001/747168265-D
()
|
1109007000NRG25220520240225047
|
24/05/2024
|
PAGHI JESHABHAI KHATUBHAI
|
1109007WL003866
|
PAGHI JESHABHAI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727260
|
|
JESHABHAI KHATUJI PA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-001/747168277-D
()
|
1109007000NRG25220520240225060
|
24/05/2024
|
PARMAR JESHBHAI MOTIBHAI
|
1109007WL003866
|
PARMAR JESHBHAI MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727254
|
|
JESHABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-001/747168302-D
()
|
1109007000NRG25220520240225073
|
24/05/2024
|
LALABHAI H PARMAR
|
1109007WL003866
|
LALABHAI H PARMAR
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383727338
|
|
PARAMAR LALABHAI HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-001/747168409
()
|
1109007000NRG25220520240225098
|
24/05/2024
|
PARMAR BAJIBEN KALUBHAI
|
1109007WL003866
|
PARMAR BAJIBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383727355
|
|
BAJIBEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-001/747168410
()
|
1109007000NRG25220520240225100
|
24/05/2024
|
PARMAR SOMABHAI LAKHABHAI
|
1109007WL003866
|
PARMAR SOMABHAI LAKHABHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4383727258
|
|
SOMABHAI LAKHABHAI P
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-001/747168411
()
|
1109007000NRG25220520240225102
|
24/05/2024
|
VANJARA MADHABHAI GULABBHAI
|
1109007WL003866
|
VANJARA MADHABHAI GULABBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727350
|
|
VANAJARA MADHA BHAI GULAB BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-002/74110509
()
|
1109007000NRG25220520240225108
|
24/05/2024
|
NARENDRABHAI
|
1109007WL003866
|
NARENDRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727257
|
|
NARENDRABHAI PRATAPB
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-002/74110536
()
|
1109007000NRG25220520240225111
|
24/05/2024
|
RAYCHANDBHAI
|
1109007WL003866
|
RAYCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727268
|
|
PARAMAR RAYCHAND BHA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-002/747168231
()
|
1109007000NRG25220520240225117
|
24/05/2024
|
PAGI LAKAHABHAI BHATHIBHAI
|
1109007WL003866
|
PAGI LAKAHABHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727262
|
|
PAGI LAKHABHAI BHATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14006
|
14006
|
|
|
|
|
|
|
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-001/747168412
()
|
1109007000NRG25220520240225105
|
24/05/2024
|
PARMAR KOKILABEN AMRUTBHAI
|
1109007WL003866
|
PARMAR KOKILABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727361
|
|
KOKILABEN AMRUTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-001/741089
()
|
1109007000NRG25220520240224981
|
24/05/2024
|
BHURABHAI
|
1109007WL003866
|
BHURABHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727229
|
|
BHURABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-001/74110204
()
|
1109007000NRG25220520240224998
|
24/05/2024
|
KILASSHBEN
|
1109007WL003866
|
KILASSHBEN
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727223
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-001/74128
()
|
1109007000NRG25220520240225018
|
24/05/2024
|
VANJARA DADAMBEN MAHENDRBHAI
|
1109007WL003866
|
VANJARA DADAMBEN MAHENDRBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727249
|
|
MS DADAMBEN MAHENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-001/74129
()
|
1109007000NRG25220520240225019
|
24/05/2024
|
VANJARA KALUBHAI UDABHAI
|
1109007WL003866
|
VANJARA KALUBHAI UDABHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727220
|
|
Mr. KALUBHAI UDABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-001/74136
()
|
1109007000NRG25220520240225026
|
24/05/2024
|
Pagi Sumitraben Kantibhai
|
1109007WL003866
|
Pagi Sumitraben Kantibhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727245
|
|
MRS SUMITRABEN KANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-001/747168262
()
|
1109007000NRG25220520240225044
|
24/05/2024
|
JESHIBEN
|
1109007WL003866
|
JESHIBEN
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727244
|
|
Paramar Jasiben Pratap Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-001/747168267-D
()
|
1109007000NRG25220520240225050
|
24/05/2024
|
PAGHI KALIBEN LAXMANBHAI
|
1109007WL003866
|
PAGHI KALIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727238
|
|
MS KALIBEN LAXMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-001/747168267-D
()
|
1109007000NRG25220520240225049
|
24/05/2024
|
PAGHI LAXMANBHAI MOTIBHAI
|
1109007WL003866
|
PAGHI LAXMANBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727239
|
|
MR LAXMANBHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-015-001/747168277-D
()
|
1109007000NRG25220520240225061
|
24/05/2024
|
PARMAR NAYINABEN JESHABHAI
|
1109007WL003866
|
PARMAR NAYINABEN JESHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383727226
|
|
MRS NAYANABEN JESHABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-015-001/747168282-D
()
|
1109007000NRG25220520240225065
|
24/05/2024
|
JYOTSNABEN
|
1109007WL003866
|
JYOTSNABEN
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727232
|
|
MRS JOSANABEN MANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-015-001/747168282-D
()
|
1109007000NRG25220520240225064
|
24/05/2024
|
PAGI MANUBHAI
|
1109007WL003866
|
PAGI MANUBHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727222
|
|
Pagi Manu Bhai Dhola Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MEGHRAJ
|
GJ-09-007-015-001/747168286-D
()
|
1109007000NRG25220520240225068
|
24/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL003866
|
DAMOR RAMESHBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727224
|
|
MR RAMESHBHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-015-001/747168286-D
()
|
1109007000NRG25220520240225069
|
24/05/2024
|
MANGUBEN
|
1109007WL003866
|
MANGUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727231
|
|
DAMOR MANGU BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-015-001/747168306
()
|
1109007000NRG25220520240225077
|
24/05/2024
|
PARMAR SANABHAI
|
1109007WL003866
|
PARMAR SANABHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727230
|
|
SHANABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-015-001/747168404
()
|
1109007000NRG25220520240225092
|
24/05/2024
|
vanjara prakashbhai khatubhai
|
1109007WL003866
|
vanjara prakashbhai khatubhai
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
30/05/2024
|
|
4383727243
|
|
MR PRAKASHBHAI KHATUBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-015-001/747168404
()
|
1109007000NRG25220520240225093
|
24/05/2024
|
vanjara RAMILABEN P
|
1109007WL003866
|
vanjara RAMILABEN P
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727242
|
|
VANAJARA RAMILA BEN PRAKASH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-015-002/74110540
()
|
1109007000NRG25220520240225116
|
24/05/2024
|
PARMAR KANKUBEN SHIBHABHAI
|
1109007WL003866
|
PARMAR KANKUBEN SHIBHABHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727234
|
|
PARAMAR KANKU BEN SHIBHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-015-002/74110540
()
|
1109007000NRG25220520240225115
|
24/05/2024
|
PARMAR SHIBHABHAI MANABHAI
|
1109007WL003866
|
PARMAR SHIBHABHAI MANABHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727233
|
|
PARAMAR SHIMBHABHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-015-002/747168329
()
|
1109007000NRG25220520240225119
|
24/05/2024
|
PAGI GITABEN SANABAI
|
1109007WL003866
|
PAGI GITABEN SANABAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727247
|
|
MRS GEETABEN SHANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-015-002/747168329
()
|
1109007000NRG25220520240225118
|
24/05/2024
|
PAGI SHANABHAI
|
1109007WL003866
|
PAGI SHANABHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727246
|
|
MR SHANABHAI BHATHIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19341
|
19341
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-015-001/741099
()
|
1109007000NRG25220520240224991
|
24/05/2024
|
RAMCHANDBHAI S PARMAR
|
1109007WL003866
|
RAMCHANDBHAI S PARMAR
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727250
|
|
MR RAYACHANDBHAI SOMABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-015-001/74132
()
|
1109007000NRG25220520240225024
|
24/05/2024
|
PAGI HIRABHAI
|
1109007WL003866
|
PAGI HIRABHAI
|
00415
|
SBIN0011000
|
10
|
10
|
Processed
|
30/05/2024
|
|
4383727221
|
|
PAGI HIRABHAI BHATHI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-015-001/74136
()
|
1109007000NRG25220520240225025
|
24/05/2024
|
Pagi Kantibhai Hirabhai
|
1109007WL003866
|
Pagi Kantibhai Hirabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727240
|
|
KANTIBHAI HIRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-015-001/74138
()
|
1109007000NRG25220520240225029
|
24/05/2024
|
KAMALABEN VAJABHAI VANJARA
|
1109007WL003866
|
KAMALABEN VAJABHAI VANJARA
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727248
|
|
MS KAMALABEN VAJABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-015-001/747168150
()
|
1109007000NRG25220520240225033
|
24/05/2024
|
LALIBEN N
|
1109007WL003866
|
LALIBEN N
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727252
|
|
MRS LALIBEN NAVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-015-001/747168150
()
|
1109007000NRG25220520240225034
|
24/05/2024
|
PARMAR NARESHBHAI N
|
1109007WL003866
|
PARMAR NARESHBHAI N
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
30/05/2024
|
|
4383727251
|
|
PARMAR NARESHBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-015-001/747168155
()
|
1109007000NRG25220520240225036
|
24/05/2024
|
PAGHI KAILASHBEN RAMANBHAI
|
1109007WL003866
|
PAGHI KAILASHBEN RAMANBHAI
|
00415
|
SBIN0011000
|
1003
|
1003
|
Processed
|
30/05/2024
|
|
4383727241
|
|
MRS KAILASHBEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-015-001/747168155
()
|
1109007000NRG25220520240225035
|
24/05/2024
|
PAGHI RAMANBHAI LAKHABHAI
|
1109007WL003866
|
PAGHI RAMANBHAI LAKHABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727235
|
|
MR RAMANBHAI LAKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-015-001/747168406
()
|
1109007000NRG25220520240225097
|
24/05/2024
|
SANGITABEN
|
1109007WL003866
|
SANGITABEN
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727237
|
|
MRS SANGITABEN VINODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-015-001/747168406
()
|
1109007000NRG25220520240225096
|
24/05/2024
|
vanjara vinodbhai khatubhai
|
1109007WL003866
|
vanjara vinodbhai khatubhai
|
00415
|
SBIN0011000
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383727236
|
|
VINODBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-015-002/74110506
()
|
1109007000NRG25220520240225106
|
24/05/2024
|
RUKHIBEN
|
1109007WL003866
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727227
|
|
Paramar Rukhi Ben Bhathi Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MEGHRAJ
|
GJ-09-007-015-002/74110509
()
|
1109007000NRG25220520240225109
|
24/05/2024
|
Parmar Savitaben Narendrabhai
|
1109007WL003866
|
Parmar Savitaben Narendrabhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727253
|
|
SAVITABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-015-002/74110537
()
|
1109007000NRG25220520240225113
|
24/05/2024
|
PARMAR BHALABHAI MANABHAI
|
1109007WL003866
|
PARMAR BHALABHAI MANABHAI
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727225
|
|
PARMAR BHLA BHAI MAN
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-015-002/74110537
()
|
1109007000NRG25220520240225114
|
24/05/2024
|
SOMIBEN B PARMAR
|
1109007WL003866
|
SOMIBEN B PARMAR
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383727228
|
|
MRS SOMIBEN BHALABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-015-001/741096
()
|
1109007000NRG25220520240224987
|
24/05/2024
|
Parmar Shaileshbhai Babubhai
|
1109007WL003866
|
Parmar Shaileshbhai Babubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383727219
|
|
PARAMAR SHAILESH BHAI BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-015-001/74138
()
|
1109007000NRG25220520240225030
|
24/05/2024
|
Vanajara Dhamendrakumar Vajabahai
|
1109007WL003866
|
Vanajara Dhamendrakumar Vajabahai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383727218
|
|
VANAJARA DHAMENDRAKUMAR VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-015-001/747168283-D
()
|
1109007000NRG25220520240225067
|
24/05/2024
|
Vanajara Roshaniben R
|
1109007WL003866
|
Vanajara Roshaniben R
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383727217
|
|
VANAJARA ROSHANIBEN RAYAMALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-015-001/747168304
()
|
1109007000NRG25220520240225075
|
24/05/2024
|
FULIBEN P
|
1109007WL003866
|
FULIBEN P
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383727216
|
|
PARAMAR FULI BEN PRATAP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-015-001/747168304
()
|
1109007000NRG25220520240225074
|
24/05/2024
|
PARMAAR PRATAPBHA
|
1109007WL003866
|
PARMAAR PRATAPBHA
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
30/05/2024
|
|
4383727215
|
|
PRATAPBHAI DHANAJI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143642
|
143642
|
|
|
|
|
|
|
|