|
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
()
|
1109007000NRG25070520240117367
|
08/05/2024
|
PARMAR LAKHUBHAI DHIRABHAI
|
1109007WL002035
|
PARMAR LAKHUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355509
|
|
MR PARMAR LAXMANBHAI DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/74101
()
|
1109007000NRG25070520240117368
|
08/05/2024
|
PARMAR SAKRIBEN LAKHUBHAI
|
1109007WL002035
|
PARMAR SAKRIBEN LAKHUBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355508
|
|
SAKARIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/7410102
()
|
1109007000NRG25070520240117370
|
08/05/2024
|
HANTIBEN pujabhai malivad
|
1109007WL002035
|
HANTIBEN pujabhai malivad
|
00045
|
BARB0DBMEGR
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974355528
|
|
HANTIBEN PUJABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/7410102
()
|
1109007000NRG25070520240117369
|
08/05/2024
|
MALIVAD PUJABHAI MOTIBHAI
|
1109007WL002035
|
MALIVAD PUJABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355540
|
|
Mr. PUJABHAI MOTIBHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG25070520240117371
|
08/05/2024
|
PARMAR KALUBHAI DHIRABHAI
|
1109007WL002035
|
PARMAR KALUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3974355606
|
|
KALUBHAI DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/7410107
()
|
1109007000NRG25070520240117372
|
08/05/2024
|
Parmar Rimpalben Kanubhai
|
1109007WL002035
|
Parmar Rimpalben Kanubhai
|
00045
|
BARB0DBMEGR
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974355536
|
|
RIMPALBAHEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/7410109
()
|
1109007000NRG25070520240117373
|
08/05/2024
|
PARMAR SARDABEN JEMABHAI
|
1109007WL002035
|
PARMAR SARDABEN JEMABHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974355547
|
|
PARAMAR SHARDA BEN JEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG25070520240117374
|
08/05/2024
|
PARMAR RAYIMALBHAI RAMANBHAI
|
1109007WL002035
|
PARMAR RAYIMALBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1247
|
1247
|
Processed
|
11/05/2024
|
|
3974355544
|
|
RAYMALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG25070520240117377
|
08/05/2024
|
PARMAR BANIBEN RAYICHNDBHAI
|
1109007WL002035
|
PARMAR BANIBEN RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355570
|
|
GANGABEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/7410120
()
|
1109007000NRG25070520240117376
|
08/05/2024
|
PARMAR RAYICHNDBHAI
|
1109007WL002035
|
PARMAR RAYICHNDBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355518
|
|
PARMAR RAYCHAND BHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG25070520240117378
|
08/05/2024
|
PARMAR MATURBHAI
|
1109007WL002035
|
PARMAR MATURBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355586
|
|
Mr. MASHURBHAI SAVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/7410121
()
|
1109007000NRG25070520240117379
|
08/05/2024
|
SOMIBEN
|
1109007WL002035
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974355567
|
|
PARAMAR SOMI BEN MASHUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/7410122
()
|
1109007000NRG25070520240117380
|
08/05/2024
|
PARMAR NANABHAI SAVABHAI
|
1109007WL002035
|
PARMAR NANABHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974355514
|
|
PARAMAR NANA BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG25070520240117381
|
08/05/2024
|
MALIVAD SOKLIBEN VAKTABHAI
|
1109007WL002035
|
MALIVAD SOKLIBEN VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355506
|
|
SANKALIBEN VAKTABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG25070520240117383
|
08/05/2024
|
PARMAR MANGHABHAI SOMABHAI
|
1109007WL002035
|
PARMAR MANGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355511
|
|
MANGABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/7410125
()
|
1109007000NRG25070520240117384
|
08/05/2024
|
PARMAR REVIBEN MANGHABHAI
|
1109007WL002035
|
PARMAR REVIBEN MANGHABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355510
|
|
REVIBEN MANGABHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG25070520240117385
|
08/05/2024
|
PARMAR RAMANBHAI SANABHAI
|
1109007WL002035
|
PARMAR RAMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974355590
|
|
RAMANBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/7410126
()
|
1109007000NRG25070520240117386
|
08/05/2024
|
TINABEN R
|
1109007WL002035
|
TINABEN R
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974355530
|
|
TINABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/7410191
()
|
1109007000NRG25070520240117387
|
08/05/2024
|
PARMAR JALABHAI SOMABHAI
|
1109007WL002035
|
PARMAR JALABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355546
|
|
JALABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/7410191
()
|
1109007000NRG25070520240117388
|
08/05/2024
|
PARMAR SARDABEN JALABHAI
|
1109007WL002035
|
PARMAR SARDABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355548
|
|
SHARDABEN JALABHAI P
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG25070520240117390
|
08/05/2024
|
GHAGABE
|
1109007WL002035
|
GHAGABE
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355505
|
|
GANGABEN KANKAJI PAR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/741021
()
|
1109007000NRG25070520240117389
|
08/05/2024
|
PARMAR KANAKANBHAI
|
1109007WL002035
|
PARMAR KANAKANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974355575
|
|
KANKABHAI TAKHUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/741025
()
|
1109007000NRG25070520240117392
|
08/05/2024
|
PARMAR SAJANBEN J
|
1109007WL002035
|
PARMAR SAJANBEN J
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974355588
|
|
MISS SAJJANBEN JAGDISHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/741025
()
|
1109007000NRG25070520240117391
|
08/05/2024
|
PARMAR SANTABEN JAGHABHAI
|
1109007WL002035
|
PARMAR SANTABEN JAGHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974355527
|
|
SHANTABEN JAGABHAI P
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG25070520240117394
|
08/05/2024
|
JIVIBEN
|
1109007WL002035
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355534
|
|
JIVIBEN DHANAJI PARM
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/74104
()
|
1109007000NRG25070520240117396
|
08/05/2024
|
PARMAR MANIBEN RAMESHBHAI
|
1109007WL002035
|
PARMAR MANIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974355531
|
|
MANIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/74104
()
|
1109007000NRG25070520240117395
|
08/05/2024
|
PARMAR RAMESHBHAI BHATHIBHA
|
1109007WL002035
|
PARMAR RAMESHBHAI BHATHIBHA
|
00045
|
BARB0DBMEGR
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3974355502
|
|
RAMESHBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/74105
()
|
1109007000NRG25070520240117398
|
08/05/2024
|
Parmar Rakeshbhai Babubhai
|
1109007WL002035
|
Parmar Rakeshbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1233
|
1233
|
Processed
|
11/05/2024
|
|
3974355604
|
|
RAKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG25070520240117399
|
08/05/2024
|
PARMAR PARTAPBHAI SAVABHAI
|
1109007WL002035
|
PARMAR PARTAPBHAI SAVABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355542
|
|
PRATAPBHAI SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/741084
()
|
1109007000NRG25070520240117400
|
08/05/2024
|
PARMAR RAMILABEN PARTAPBHAI
|
1109007WL002035
|
PARMAR RAMILABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355562
|
|
RAMILABEN PRTAPBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/741086
()
|
1109007000NRG25070520240117402
|
08/05/2024
|
LAKUBHAI
|
1109007WL002035
|
LAKUBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974355535
|
|
LAKHU BEN SHANA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/741087
()
|
1109007000NRG25070520240117403
|
08/05/2024
|
MALIVAD LAKHABHAI MOTIBHAI
|
1109007WL002035
|
MALIVAD LAKHABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3974355556
|
|
LAXMANBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/741087
()
|
1109007000NRG25070520240117404
|
08/05/2024
|
MALIVAD SANTABEN LAKHABHAI
|
1109007WL002035
|
MALIVAD SANTABEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355595
|
|
SHANTABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/741090
()
|
1109007000NRG25070520240117406
|
08/05/2024
|
PARMAR FATIBEN LAXMANBHAI
|
1109007WL002035
|
PARMAR FATIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3974355602
|
|
FATIBEN LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/741090
()
|
1109007000NRG25070520240117405
|
08/05/2024
|
PARMAR LAXMANBHAI KESHRABHAI
|
1109007WL002035
|
PARMAR LAXMANBHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1240
|
1240
|
Processed
|
11/05/2024
|
|
3974355543
|
|
LAXMANBHAI KESHARABH
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/741091
()
|
1109007000NRG25070520240117408
|
08/05/2024
|
MONIBEN
|
1109007WL002035
|
MONIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355576
|
|
MANIBEN HAJURBHAI PA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/741091
()
|
1109007000NRG25070520240117407
|
08/05/2024
|
PARMAR HAJURBHAI RAMANBHAI
|
1109007WL002035
|
PARMAR HAJURBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355545
|
|
HAJURBHAI RAMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/741092
()
|
1109007000NRG25070520240117409
|
08/05/2024
|
PARMAR KHEMABHAI SOMABHAI
|
1109007WL002035
|
PARMAR KHEMABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974355538
|
|
KHEMABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/741092
()
|
1109007000NRG25070520240117410
|
08/05/2024
|
VALIBEN
|
1109007WL002035
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974355539
|
|
MRS VALIBEN KHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG25070520240117412
|
08/05/2024
|
PARMAR SANTABEN SAYIBHABHAI
|
1109007WL002035
|
PARMAR SANTABEN SAYIBHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355558
|
|
SHANTIBEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/74110521
()
|
1109007000NRG25070520240117413
|
08/05/2024
|
Parmar Bharatbhai Shanabhai
|
1109007WL002035
|
Parmar Bharatbhai Shanabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355607
|
|
MR PARAMAR BHARATBHAI SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/74110521
()
|
1109007000NRG25070520240117414
|
08/05/2024
|
Shantaben Bharatbhai Parmar
|
1109007WL002035
|
Shantaben Bharatbhai Parmar
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355608
|
|
SHANTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/74112
()
|
1109007000NRG25070520240117415
|
08/05/2024
|
Parmar Ambaben Nathabhai
|
1109007WL002035
|
Parmar Ambaben Nathabhai
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355522
|
|
PARAMAR AMBABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/74114
()
|
1109007000NRG25070520240117416
|
08/05/2024
|
PARMAR LILABEN RAMCHANDBHAI
|
1109007WL002035
|
PARMAR LILABEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355500
|
|
LILABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/74116
()
|
1109007000NRG25070520240117417
|
08/05/2024
|
Parmar Bhaychandbhai Hurabhai
|
1109007WL002035
|
Parmar Bhaychandbhai Hurabhai
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974355559
|
|
BHAYCHANDBHAI HURABH
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/74116
()
|
1109007000NRG25070520240117418
|
08/05/2024
|
Parmar Madhiben Hurabhai
|
1109007WL002035
|
Parmar Madhiben Hurabhai
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974355571
|
|
MADHIBEN BHAICHANDBH
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25070520240117420
|
08/05/2024
|
PARMAR MANIBEN RAMABHAI
|
1109007WL002035
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974355520
|
|
PARAMAR MANIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25070520240117419
|
08/05/2024
|
PARMAR RAMABHAI KESARABHAI
|
1109007WL002035
|
PARMAR RAMABHAI KESARABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974355564
|
|
PARAMAR RAMA BHAI KESHRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/74122
()
|
1109007000NRG25070520240117422
|
08/05/2024
|
PARMAR PUJABHAI SABALABHAI
|
1109007WL002035
|
PARMAR PUJABHAI SABALABHAI
|
00045
|
BARB0DBMEGR
|
480
|
480
|
Processed
|
11/05/2024
|
|
3974355549
|
|
Mr. PUNJABHAI SABLABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/74123
()
|
1109007000NRG25070520240117423
|
08/05/2024
|
Parmar Babubhai Nathabhai
|
1109007WL002035
|
Parmar Babubhai Nathabhai
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974355524
|
|
PARMAR BABUBHAI NATH
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/74123
()
|
1109007000NRG25070520240117424
|
08/05/2024
|
Parmar Somiben Babubhai
|
1109007WL002035
|
Parmar Somiben Babubhai
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974355525
|
|
PARMAR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG25070520240117425
|
08/05/2024
|
NATHIBEN
|
1109007WL002035
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
11/05/2024
|
|
3974355599
|
|
NATHIBEN VAGHBHAR PR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/74135
()
|
1109007000NRG25070520240117427
|
08/05/2024
|
PARMAR CHNDUBHAI DHIRABHAI
|
1109007WL002035
|
PARMAR CHNDUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974355597
|
|
PARAMAR CHANDU BHAI DHIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG25070520240117429
|
08/05/2024
|
AMBABEN
|
1109007WL002035
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355561
|
|
AMBABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/747168148
()
|
1109007000NRG25070520240117428
|
08/05/2024
|
PARAMAR KALUBHAI
|
1109007WL002035
|
PARAMAR KALUBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355516
|
|
KALUBHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/747168151
()
|
1109007000NRG25070520240117431
|
08/05/2024
|
INDUBEN M
|
1109007WL002035
|
INDUBEN M
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355593
|
|
NDUBEN MOHANBHAI PA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/747168151
()
|
1109007000NRG25070520240117430
|
08/05/2024
|
PARMAR MOHANBHAI SOMABHAI
|
1109007WL002035
|
PARMAR MOHANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355529
|
|
MOHANBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG25070520240117434
|
08/05/2024
|
MALIVAD JAMKUBEN KHUMABHAI
|
1109007WL002035
|
MALIVAD JAMKUBEN KHUMABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355526
|
|
JAMAKUBEN KHUMABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/747168156-A
()
|
1109007000NRG25070520240117433
|
08/05/2024
|
MALIVAD KHUMABHAI VAKTABHAI
|
1109007WL002035
|
MALIVAD KHUMABHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355553
|
|
MALIVAD KHUMABHAI VA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG25070520240117435
|
08/05/2024
|
PARMAR DHIRABHAI D
|
1109007WL002035
|
PARMAR DHIRABHAI D
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355587
|
|
DHIRABHAI DHNABHAI P
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/747168157
()
|
1109007000NRG25070520240117436
|
08/05/2024
|
SURYIABEN DHIRABHAI
|
1109007WL002035
|
SURYIABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355566
|
|
SURYABEN DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/747168160
()
|
1109007000NRG25070520240117438
|
08/05/2024
|
PARMAR MINABEN RAMESHBHAI
|
1109007WL002035
|
PARMAR MINABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974355601
|
|
MINABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/747168160
()
|
1109007000NRG25070520240117437
|
08/05/2024
|
PARMAR RAMESHBHAI JEMABHAI
|
1109007WL002035
|
PARMAR RAMESHBHAI JEMABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355554
|
|
RAMESHBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/747168160-D
()
|
1109007000NRG25070520240117439
|
08/05/2024
|
PARMAR RATANABHAI
|
1109007WL002035
|
PARMAR RATANABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974355519
|
|
PARAMAR RATNABHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/747168161
()
|
1109007000NRG25070520240117440
|
08/05/2024
|
PARMAR AMRUTBHAI BHURABHAI
|
1109007WL002035
|
PARMAR AMRUTBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974355569
|
|
AMRUTBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/747168161
()
|
1109007000NRG25070520240117441
|
08/05/2024
|
PARMAR GANGHABEN AMRATBHAI
|
1109007WL002035
|
PARMAR GANGHABEN AMRATBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974355592
|
|
PARAMAR GANGA BEN AM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG25070520240117443
|
08/05/2024
|
PARMAR LILABEN SURESHBHAI
|
1109007WL002035
|
PARMAR LILABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355610
|
|
PARAMAR SARABHIBEN S
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/747168162
()
|
1109007000NRG25070520240117442
|
08/05/2024
|
PARMAR SURESHBHAI RAMANBHAI
|
1109007WL002035
|
PARMAR SURESHBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3974355521
|
|
SURESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG25070520240117444
|
08/05/2024
|
PARMAR BHAGHABHAI SOMABHAI
|
1109007WL002035
|
PARMAR BHAGHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974355552
|
|
BHAGABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/747168164-D
()
|
1109007000NRG25070520240117445
|
08/05/2024
|
PARMAR SARDABEN BHAGHABHAI
|
1109007WL002035
|
PARMAR SARDABEN BHAGHABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355517
|
|
SHARDABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG25070520240117446
|
08/05/2024
|
parmar somabhai
|
1109007WL002035
|
parmar somabhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974355568
|
|
PARAMAR SOMAJI GALAJ
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG25070520240117448
|
08/05/2024
|
Parmar Maheshbhai Somabhai
|
1109007WL002035
|
Parmar Maheshbhai Somabhai
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355609
|
|
PARAMAR MAHESH BHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/747168168-D
()
|
1109007000NRG25070520240117449
|
08/05/2024
|
PARMAR MINABEN MAHESHBHAI
|
1109007WL002035
|
PARMAR MINABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
783
|
783
|
Processed
|
11/05/2024
|
|
3974355605
|
|
PARAMAR MEENA BEN MA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/747168169-D
()
|
1109007000NRG25070520240117450
|
08/05/2024
|
PARMAR KALABHAI KESHRABHAI
|
1109007WL002035
|
PARMAR KALABHAI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974355512
|
|
KALABHAI KESHARBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168169-D
()
|
1109007000NRG25070520240117451
|
08/05/2024
|
PARMAR KESHIBEN KALABHAI
|
1109007WL002035
|
PARMAR KESHIBEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974355513
|
|
KESHIBEN KALABHAI PA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG25070520240117453
|
08/05/2024
|
DAXABEN
|
1109007WL002035
|
DAXABEN
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355551
|
|
DAKSHABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/747168170-D
()
|
1109007000NRG25070520240117452
|
08/05/2024
|
PARMAR JESHBHAI LAXMANBHAI
|
1109007WL002035
|
PARMAR JESHBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355541
|
|
JESHABHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/747168171-D
()
|
1109007000NRG25070520240117454
|
08/05/2024
|
MALIVAD HAMJUBEN KANUBHAI
|
1109007WL002035
|
MALIVAD HAMJUBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355532
|
|
HAMJUBEN KANUBHAI MA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/747168171-D
()
|
1109007000NRG25070520240117455
|
08/05/2024
|
malivad saileshbhai k
|
1109007WL002035
|
malivad saileshbhai k
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355533
|
|
MR SHALESHBHAI KANUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/747168173-D
()
|
1109007000NRG25070520240117456
|
08/05/2024
|
PARMAR BHIKHABHAI MASHURBHAI
|
1109007WL002035
|
PARMAR BHIKHABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
837
|
837
|
Processed
|
11/05/2024
|
|
3974355515
|
|
PARAMAR BIKHA BHAI MASUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/747168174-D
()
|
1109007000NRG25070520240117459
|
08/05/2024
|
MALIVAD DOLIBEN MANUBHAI
|
1109007WL002035
|
MALIVAD DOLIBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355563
|
|
MALIVAD DOLIBEN MANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/747168174-D
()
|
1109007000NRG25070520240117458
|
08/05/2024
|
MALIVAD MANUBHAI PUJABHAI
|
1109007WL002035
|
MALIVAD MANUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974355560
|
|
MALIVAD MANU BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG25070520240117462
|
08/05/2024
|
MINABEN KALUBHAI
|
1109007WL002035
|
MINABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
245
|
245
|
Processed
|
11/05/2024
|
|
3974355550
|
|
MINABEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-001/747168177
()
|
1109007000NRG25070520240117461
|
08/05/2024
|
PARMAR KALUBHAI P
|
1109007WL002035
|
PARMAR KALUBHAI P
|
00045
|
BARB0DBMEGR
|
245
|
245
|
Processed
|
11/05/2024
|
|
3974355565
|
|
KALUBHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-001/747168179-D
()
|
1109007000NRG25070520240117464
|
08/05/2024
|
Parmar Somiben Ashokbhai
|
1109007WL002035
|
Parmar Somiben Ashokbhai
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355523
|
|
PARAMAR SOMIBEN ASHOK BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG25070520240117466
|
08/05/2024
|
PARMAR KAMLIBEN MOHANBHAI
|
1109007WL002035
|
PARMAR KAMLIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
245
|
245
|
Processed
|
11/05/2024
|
|
3974355600
|
|
KAMALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-001/747168180
()
|
1109007000NRG25070520240117465
|
08/05/2024
|
PARMAR MOHANBHAI VAGHABHAI
|
1109007WL002035
|
PARMAR MOHANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
245
|
245
|
Processed
|
11/05/2024
|
|
3974355603
|
|
MOHANBHAI VAGABHAI P
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-001/747168181-D
()
|
1109007000NRG25070520240117467
|
08/05/2024
|
PARMAR JESHINGBHAI SOMABHAI
|
1109007WL002035
|
PARMAR JESHINGBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355537
|
|
JESINGBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-001/747168181-D
()
|
1109007000NRG25070520240117468
|
08/05/2024
|
Parmar Sagunaben Jesingbha
|
1109007WL002035
|
Parmar Sagunaben Jesingbha
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355504
|
|
SAGUNABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-001/747168183-D
()
|
1109007000NRG25070520240117469
|
08/05/2024
|
MALIVAD KANUBHAI DALABHAI
|
1109007WL002035
|
MALIVAD KANUBHAI DALABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355589
|
|
Mr. KANUBHAI DALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-001/747168183-D
()
|
1109007000NRG25070520240117470
|
08/05/2024
|
MALIVAD LALIBEN KANUBHAI
|
1109007WL002035
|
MALIVAD LALIBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355591
|
|
LALIBEN KANUBHAI MAL
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-001/747168185
()
|
1109007000NRG25070520240117472
|
08/05/2024
|
MANJULABEN U
|
1109007WL002035
|
MANJULABEN U
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974355507
|
|
MANJULABEN UDABHAI P
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-001/747168185
()
|
1109007000NRG25070520240117471
|
08/05/2024
|
PARMAR UDABHAI
|
1109007WL002035
|
PARMAR UDABHAI
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355574
|
|
UDABHAI LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-001/747168187
()
|
1109007000NRG25070520240117473
|
08/05/2024
|
PARMAR JIVABHAI H
|
1109007WL002035
|
PARMAR JIVABHAI H
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355573
|
|
JIVABHAI HAJURBHAI P
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-001/747168187
()
|
1109007000NRG25070520240117474
|
08/05/2024
|
SANTOSHIBEN
|
1109007WL002035
|
SANTOSHIBEN
|
00045
|
BARB0DBMEGR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355572
|
|
SANTOSHBEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-001/747168188
()
|
1109007000NRG25070520240117475
|
08/05/2024
|
PARMAR BHAYICANDBHAI
|
1109007WL002035
|
PARMAR BHAYICANDBHAI
|
00045
|
BARB0DBMEGR
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3974355501
|
|
BHAYCHANDBHAI CHANDU
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG25070520240117477
|
08/05/2024
|
parmar mangabhai
|
1109007WL002035
|
parmar mangabhai
|
00045
|
BARB0DBMEGR
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3974355503
|
|
MANGABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-001/747168189-D
()
|
1109007000NRG25070520240117478
|
08/05/2024
|
santaben
|
1109007WL002035
|
santaben
|
00045
|
BARB0DBMEGR
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3974355557
|
|
SHANTABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG25070520240117479
|
08/05/2024
|
PARMAR JAYNTIBHAI
|
1109007WL002035
|
PARMAR JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3974355594
|
|
Paramar Jayanti Bhai Dhana Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-001/747168190
()
|
1109007000NRG25070520240117480
|
08/05/2024
|
SARDABEN
|
1109007WL002035
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3974355555
|
|
SHARDABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG25070520240117481
|
08/05/2024
|
MALIVAD ISVARBHA DALABHAI
|
1109007WL002035
|
MALIVAD ISVARBHA DALABHAI
|
00045
|
BARB0DBMEGR
|
1321
|
1321
|
Processed
|
11/05/2024
|
|
3974355598
|
|
ISHVARBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-001/747168191
()
|
1109007000NRG25070520240117482
|
08/05/2024
|
MALIVAD SAVITABEN ISVARBHAI
|
1109007WL002035
|
MALIVAD SAVITABEN ISVARBHAI
|
00045
|
BARB0DBMEGR
|
1334
|
1334
|
Processed
|
11/05/2024
|
|
3974355596
|
|
SAVITABEN ISHAVARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114229
|
114229
|
|
|
|
|
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-001/741039
()
|
1109007000NRG25070520240117393
|
08/05/2024
|
PARMAR DANABHAI
|
1109007WL002035
|
PARMAR DANABHAI
|
00045
|
BARB0MEGHRA
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355577
|
|
PARAMAR DHANA BHAI RUPA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-001/74134
()
|
1109007000NRG25070520240117426
|
08/05/2024
|
Paramar Mukeshbhai Vaghabhai
|
1109007WL002035
|
Paramar Mukeshbhai Vaghabhai
|
00045
|
BARB0MEGHRA
|
1235
|
1235
|
Processed
|
11/05/2024
|
|
3974355495
|
|
PARMAR MUKESH BHAI VAGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-001/747168152
()
|
1109007000NRG25070520240117432
|
08/05/2024
|
PARMAR GITABEN NARSINHBHAI
|
1109007WL002035
|
PARMAR GITABEN NARSINHBHAI
|
00045
|
BARB0MEGHRA
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355496
|
|
GITABEN NARSIHBHAI P
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-001/747168176
()
|
1109007000NRG25070520240117460
|
08/05/2024
|
parmar kalubhai
|
1109007WL002035
|
parmar kalubhai
|
00045
|
BARB0MEGHRA
|
480
|
480
|
Processed
|
11/05/2024
|
|
3974355497
|
|
KALUBHAI NAVABHAI PA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-001/747168179-D
()
|
1109007000NRG25070520240117463
|
08/05/2024
|
Parmar Ashokbhai Nathabhai
|
1109007WL002035
|
Parmar Ashokbhai Nathabhai
|
00045
|
BARB0MEGHRA
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355498
|
|
ASHOK BHAI NATHABHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-001/747168188
()
|
1109007000NRG25070520240117476
|
08/05/2024
|
JYOTIBEN B
|
1109007WL002035
|
JYOTIBEN B
|
00045
|
BARB0MEGHRA
|
1323
|
1323
|
Processed
|
11/05/2024
|
|
3974355499
|
|
Paramar Jyotika Ben Bhayachand Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6773
|
6773
|
|
|
|
|
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-001/7410111
()
|
1109007000NRG25070520240117375
|
08/05/2024
|
PARMAR SUDHABEN RAYMALBHAI
|
1109007WL002035
|
PARMAR SUDHABEN RAYMALBHAI
|
00415
|
SBIN0007633
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355582
|
|
MISS PARMAR SUDHA BEN RAYAMAL BHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-001/741086
()
|
1109007000NRG25070520240117401
|
08/05/2024
|
PARMAR SANABHAI
|
1109007WL002035
|
PARMAR SANABHAI
|
00415
|
SBIN0007633
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355579
|
|
MR SHANABHAI BHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-001/74117
()
|
1109007000NRG25070520240117421
|
08/05/2024
|
PARMAR RUKHIBEN RAMABHAI
|
1109007WL002035
|
PARMAR RUKHIBEN RAMABHAI
|
00415
|
SBIN0007633
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974355581
|
|
MISS PARAMAR RUKHI BEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-001/7410124
()
|
1109007000NRG25070520240117382
|
08/05/2024
|
MALIWAD MIRABEN KESHABHAI
|
1109007WL002035
|
MALIWAD MIRABEN KESHABHAI
|
00415
|
SBIN0011000
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974355578
|
|
MRS MIRABEN KESHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-001/741097
()
|
1109007000NRG25070520240117411
|
08/05/2024
|
PARMAR SAYBHABHAI
|
1109007WL002035
|
PARMAR SAYBHABHAI
|
00415
|
SBIN0011000
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3974355580
|
|
MR SAYBABHAI KESHRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-001/741040
()
|
1109007000NRG25070520240117397
|
08/05/2024
|
PARMAR DHANABHAI SABLABHAI
|
1109007WL002035
|
PARMAR DHANABHAI SABLABHAI
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974355585
|
|
PARAMAR DHANA BHAI SABAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-001/747168165-D
()
|
1109007000NRG25070520240117447
|
08/05/2024
|
Paramar Mamataben Somabhai
|
1109007WL002035
|
Paramar Mamataben Somabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974355583
|
|
PARAMAR MAMATABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-001/747168173-D
()
|
1109007000NRG25070520240117457
|
08/05/2024
|
Parmar Jayeshkumar Bhikhabhaji
|
1109007WL002035
|
Parmar Jayeshkumar Bhikhabhaji
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3974355584
|
|
PARAMAR JAYESH KUMAR BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130086
|
130086
|
|
|
|
|
|
|
|