|
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-09-007-015-001/7410128
()
|
1109007000NRG25220520240225148
|
24/05/2024
|
VANJARA SARDABEN KHTUBHAI
|
1109007WL003867
|
VANJARA SARDABEN KHTUBHAI
|
00045
|
BARB0DBKUNO
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383966608
|
|
SHARDABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/7410100
()
|
1109007000NRG25220520240225120
|
24/05/2024
|
BHLABHAI
|
1109007WL003867
|
BHLABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966753
|
|
PARAMAR BHALA BHAI H
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/7410100
()
|
1109007000NRG25220520240225121
|
24/05/2024
|
HALIBEN
|
1109007WL003867
|
HALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966712
|
|
PARAMAR DOLI BEN BHA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/7410103
()
|
1109007000NRG25220520240225122
|
24/05/2024
|
PAGI VIRABHAI
|
1109007WL003867
|
PAGI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966730
|
|
PAGI DHIRA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/7410104
()
|
1109007000NRG25220520240225124
|
24/05/2024
|
RUKHIBEN
|
1109007WL003867
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966707
|
|
RULKHIBEN LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/7410105
()
|
1109007000NRG25220520240225126
|
24/05/2024
|
DAMOR SAKARIBEN RAMABHAI
|
1109007WL003867
|
DAMOR SAKARIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966737
|
|
SANKALIBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/7410106
()
|
1109007000NRG25220520240225127
|
24/05/2024
|
PARMAR RATANIBEN BHIKHABHAI
|
1109007WL003867
|
PARMAR RATANIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966754
|
|
RATNIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/741011
()
|
1109007000NRG25220520240225128
|
24/05/2024
|
PARMAR LALIBEN UJMABHAI
|
1109007WL003867
|
PARMAR LALIBEN UJMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966618
|
|
MRS LALIBEN UJAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/7410112
()
|
1109007000NRG25220520240225129
|
24/05/2024
|
PARMAR BHYICHNDBHAI SANABHAI
|
1109007WL003867
|
PARMAR BHYICHNDBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966739
|
|
Mr. BHAYCHANBHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/7410112
()
|
1109007000NRG25220520240225130
|
24/05/2024
|
PARMAR SANTABEN BHYICHNBHAI
|
1109007WL003867
|
PARMAR SANTABEN BHYICHNBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966678
|
|
PARAMAR SHANTA BEN BHAYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/7410113
()
|
1109007000NRG25220520240225131
|
24/05/2024
|
PARMAR LAXMANBHAI SANABHAI
|
1109007WL003867
|
PARMAR LAXMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966731
|
|
LAKSHMANBHAI SHANABH
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/7410114
()
|
1109007000NRG25220520240225134
|
24/05/2024
|
PARMAR DANABHAI JALMABHAI
|
1109007WL003867
|
PARMAR DANABHAI JALMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966746
|
|
DHANA JALANMA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/7410114
()
|
1109007000NRG25220520240225135
|
24/05/2024
|
PARMAR RATNABHAI DANABHAI
|
1109007WL003867
|
PARMAR RATNABHAI DANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966708
|
|
PARAMAR RATANI BEN D
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/7410115
()
|
1109007000NRG25220520240225137
|
24/05/2024
|
Parmar Ramabhai Shnabhai
|
1109007WL003867
|
Parmar Ramabhai Shnabhai
|
00045
|
BARB0DBMEGR
|
5
|
5
|
Processed
|
30/05/2024
|
|
4383966600
|
|
Paramar Rama Bhai Shana Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/7410117
()
|
1109007000NRG25220520240225138
|
24/05/2024
|
Parmar Ashaben R
|
1109007WL003867
|
Parmar Ashaben R
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966770
|
|
MISS ASHABEN RAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/7410119
()
|
1109007000NRG25220520240225139
|
24/05/2024
|
ARJANBHAI LALABHAI PARMAR
|
1109007WL003867
|
ARJANBHAI LALABHAI PARMAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966751
|
|
PARAMAR ARJUN BHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/7410119
()
|
1109007000NRG25220520240225140
|
24/05/2024
|
PARMAR GHLIBEN ARJANBHAI
|
1109007WL003867
|
PARMAR GHLIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383966710
|
|
PARAMAR GALI BEN ARJ
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/741012
()
|
1109007000NRG25220520240225142
|
24/05/2024
|
PARMAR MANIBEN RAMANBHAI
|
1109007WL003867
|
PARMAR MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966612
|
|
MANIBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/741012
()
|
1109007000NRG25220520240225141
|
24/05/2024
|
PARMAR RAMANBHAI VAGHABHAI
|
1109007WL003867
|
PARMAR RAMANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383966724
|
|
PARAMAR RAMAN BHAI VAGHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/7410123
()
|
1109007000NRG25220520240225143
|
24/05/2024
|
PARMAR SOMABHAI
|
1109007WL003867
|
PARMAR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966711
|
|
PARMAR SOMA BHAI LAL
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/7410127
()
|
1109007000NRG25220520240225146
|
24/05/2024
|
KALIBEN RAYMALBHAI
|
1109007WL003867
|
KALIBEN RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966655
|
|
KALIBEN RAYMALBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/7410127
()
|
1109007000NRG25220520240225147
|
24/05/2024
|
Parmar Dipikaben Rayamalbhai
|
1109007WL003867
|
Parmar Dipikaben Rayamalbhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383966728
|
|
DIPIKABEN RAYAMALBHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/7410127
()
|
1109007000NRG25220520240225145
|
24/05/2024
|
RYMALBHAI
|
1109007WL003867
|
RYMALBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966657
|
|
RAYMALBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/741013
()
|
1109007000NRG25220520240225150
|
24/05/2024
|
LILABEN
|
1109007WL003867
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966762
|
|
LILABEN NATHABHAI VA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/741013
()
|
1109007000NRG25220520240225149
|
24/05/2024
|
VANJARA NATHABHAI
|
1109007WL003867
|
VANJARA NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966733
|
|
Mr. NATHABHAI SARUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/741014
()
|
1109007000NRG25220520240225152
|
24/05/2024
|
Vanajara Savitaben H
|
1109007WL003867
|
Vanajara Savitaben H
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966729
|
|
Vanajara Savita Ben Hema Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/741014
()
|
1109007000NRG25220520240225151
|
24/05/2024
|
VANJARA HEMABHAI SHRUBHAI
|
1109007WL003867
|
VANJARA HEMABHAI SHRUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966769
|
|
VANAJARA HEMABHAI SA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/741017
()
|
1109007000NRG25220520240225154
|
24/05/2024
|
VANJARA LILABEN MOHANBHAI
|
1109007WL003867
|
VANJARA LILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966752
|
|
Vanjara Lilaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/741017
()
|
1109007000NRG25220520240225153
|
24/05/2024
|
VANJARA MOHANBHAI HEMABHAI
|
1109007WL003867
|
VANJARA MOHANBHAI HEMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966714
|
|
Vanajara Mohan Bhai Hema Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/741019
()
|
1109007000NRG25220520240225156
|
24/05/2024
|
VANJARA JANIBEN BHIKHABHAI
|
1109007WL003867
|
VANJARA JANIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966698
|
|
MISS VANAJARA JENIBEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/741041
()
|
1109007000NRG25220520240225166
|
24/05/2024
|
LAXMANBHAI
|
1109007WL003867
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
30/05/2024
|
|
4383966771
|
|
PAGI LAKHMAN BHAI NA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/741041
()
|
1109007000NRG25220520240225165
|
24/05/2024
|
NANIBEN
|
1109007WL003867
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966626
|
|
PAGI NANI BEN NATHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/741042
()
|
1109007000NRG25220520240225168
|
24/05/2024
|
RUPALBEN
|
1109007WL003867
|
RUPALBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966749
|
|
RUPABEN HIRABHAI PAR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/741043
()
|
1109007000NRG25220520240225169
|
24/05/2024
|
FULABHAI
|
1109007WL003867
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966656
|
|
FULABHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/741043
()
|
1109007000NRG25220520240225170
|
24/05/2024
|
Rukhiben
|
1109007WL003867
|
Rukhiben
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966717
|
|
RUKHIBEN FULAJI PARM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/741044
()
|
1109007000NRG25220520240225172
|
24/05/2024
|
SAVITABEN
|
1109007WL003867
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966738
|
|
SAVITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/741045
()
|
1109007000NRG25220520240225173
|
24/05/2024
|
PARMAR BHYABHAI RUPABHAI
|
1109007WL003867
|
PARMAR BHYABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966611
|
|
BHAYCHANDBHAI RUPABH
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/741045
()
|
1109007000NRG25220520240225174
|
24/05/2024
|
PARMAR KANUBHAI BHYABHAI
|
1109007WL003867
|
PARMAR KANUBHAI BHYABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966709
|
|
PARAMAR KANU BHAI BHAYCHAND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/741046
()
|
1109007000NRG25220520240225175
|
24/05/2024
|
VANJARA KALUBHAI HASHUBHAI
|
1109007WL003867
|
VANJARA KALUBHAI HASHUBHAI
|
00045
|
BARB0DBMEGR
|
702
|
702
|
Processed
|
30/05/2024
|
|
4383966703
|
|
KALUBHAI HASUBHAI VA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/741047
()
|
1109007000NRG25220520240225178
|
24/05/2024
|
PARMAR KAMLIBEN RAMABHAI
|
1109007WL003867
|
PARMAR KAMLIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966741
|
|
KAMLIBEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/741047
()
|
1109007000NRG25220520240225177
|
24/05/2024
|
RAMABHAI
|
1109007WL003867
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966723
|
|
PARAMAR RAMAJI RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/741048
()
|
1109007000NRG25220520240225180
|
24/05/2024
|
MANSHIBEN
|
1109007WL003867
|
MANSHIBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966745
|
|
MANCHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/741048
()
|
1109007000NRG25220520240225179
|
24/05/2024
|
Parmar Laxmanbhai L
|
1109007WL003867
|
Parmar Laxmanbhai L
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
30/05/2024
|
|
4383966732
|
|
MR LAXMANBHAI MASURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/741050
()
|
1109007000NRG25220520240225181
|
24/05/2024
|
PARMAR MOTIBHAI NANABHAI
|
1109007WL003867
|
PARMAR MOTIBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966726
|
|
Mr. MOTIBHAI NANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/741050
()
|
1109007000NRG25220520240225182
|
24/05/2024
|
PARMAR SAKARIBEN MOTIBHAI
|
1109007WL003867
|
PARMAR SAKARIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966734
|
|
SANKARIBEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/741051
()
|
1109007000NRG25220520240225183
|
24/05/2024
|
PARMAR GHAMABHAI HAJURBHAI
|
1109007WL003867
|
PARMAR GHAMABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966704
|
|
AMABHAI HAZURBHAI P
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/741051
()
|
1109007000NRG25220520240225184
|
24/05/2024
|
PARMAR PUJIBEN GHAMABHAI
|
1109007WL003867
|
PARMAR PUJIBEN GHAMABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383966610
|
|
PUJIBEN GAMAJI PAR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/74106
()
|
1109007000NRG25220520240225185
|
24/05/2024
|
SOMABHAI
|
1109007WL003867
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966605
|
|
PAGI SOMA BHAI RAMA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/741071
()
|
1109007000NRG25220520240225190
|
24/05/2024
|
NADABEN
|
1109007WL003867
|
NADABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966755
|
|
NANDABEN BHIKHAJI PA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/741072
()
|
1109007000NRG25220520240225192
|
24/05/2024
|
MINABEN LALUBHAI
|
1109007WL003867
|
MINABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966742
|
|
PAGI MEENA BEN LALAB
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/741072
()
|
1109007000NRG25220520240225191
|
24/05/2024
|
PAGHI LALUBHAI MANABHAI
|
1109007WL003867
|
PAGHI LALUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383966706
|
|
LALABHAI MANABHAI PA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/741073
()
|
1109007000NRG25220520240225193
|
24/05/2024
|
SANABHAI S
|
1109007WL003867
|
SANABHAI S
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966735
|
|
SHANABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/741073
()
|
1109007000NRG25220520240225194
|
24/05/2024
|
varshben somabhai paghi
|
1109007WL003867
|
varshben somabhai paghi
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966721
|
|
PAGI VARSHABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/741075
()
|
1109007000NRG25220520240225195
|
24/05/2024
|
PARMAR GHIDABHAI CEHARABHAI
|
1109007WL003867
|
PARMAR GHIDABHAI CEHARABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966663
|
|
PARMAR GIGHA BHAI CHEHARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/741075
()
|
1109007000NRG25220520240225196
|
24/05/2024
|
PARMAR MANGHUBEN GHIDABHAI
|
1109007WL003867
|
PARMAR MANGHUBEN GHIDABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966761
|
|
PARAMAR MANGU BEN GEEDHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/741077
()
|
1109007000NRG25220520240225198
|
24/05/2024
|
PARMAR CHAMPABEN MUKESHBHAI
|
1109007WL003867
|
PARMAR CHAMPABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966740
|
|
PARAMAR CHAMPA BEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/741077
()
|
1109007000NRG25220520240225197
|
24/05/2024
|
PARMAR MUKESHBHAI NANABHAI
|
1109007WL003867
|
PARMAR MUKESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966759
|
|
MUKESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/74126
()
|
1109007000NRG25220520240225200
|
24/05/2024
|
KALIBEN
|
1109007WL003867
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966604
|
|
KALIBEN KODARBHAI VA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/747168313
()
|
1109007000NRG25220520240225204
|
24/05/2024
|
JALIBEN
|
1109007WL003867
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966654
|
|
PAGI JALI BEN MUKESH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/747168315
()
|
1109007000NRG25220520240225206
|
24/05/2024
|
KESHIBEN MOHANBHAI
|
1109007WL003867
|
KESHIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966743
|
|
KESHI BEN MOHAN BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/747168315
()
|
1109007000NRG25220520240225205
|
24/05/2024
|
PARMAR MOHANBHAI N
|
1109007WL003867
|
PARMAR MOHANBHAI N
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966736
|
|
PARMAR MOHAN BHAI CHEHARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/747168341
()
|
1109007000NRG25220520240225207
|
24/05/2024
|
PARMAR RASHIKBHAI K
|
1109007WL003867
|
PARMAR RASHIKBHAI K
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966757
|
|
RASIKBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/747168341
()
|
1109007000NRG25220520240225208
|
24/05/2024
|
PARMAR REHABEN RASHKBHAI
|
1109007WL003867
|
PARMAR REHABEN RASHKBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383966758
|
|
REKHABEN RASHIKBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/747168344
()
|
1109007000NRG25220520240225210
|
24/05/2024
|
LALIBEN CHNDIKBHAI
|
1109007WL003867
|
LALIBEN CHNDIKBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966765
|
|
PARAMAR LALI BEN SANDEEP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/747168344
()
|
1109007000NRG25220520240225209
|
24/05/2024
|
PARMAR CHNDIKBHAI BHURABHAI
|
1109007WL003867
|
PARMAR CHNDIKBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966748
|
|
PARAMAR SANDEEP BHAI BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/747168354
()
|
1109007000NRG25220520240225211
|
24/05/2024
|
parmar gangaben kodarbhai
|
1109007WL003867
|
parmar gangaben kodarbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966747
|
|
PARMAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/747168413
()
|
1109007000NRG25220520240225213
|
24/05/2024
|
BABUBHAI
|
1109007WL003867
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
16
|
16
|
Processed
|
30/05/2024
|
|
4383966718
|
|
MR BABUBHAI DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/747168413
()
|
1109007000NRG25220520240225214
|
24/05/2024
|
PAGI SANTABEN DHULABHAI
|
1109007WL003867
|
PAGI SANTABEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966719
|
|
SHANTABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/747168415
()
|
1109007000NRG25220520240225217
|
24/05/2024
|
VANJARA BAVANBHAI NATHABHAI
|
1109007WL003867
|
VANJARA BAVANBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966722
|
|
BHAVANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/747168416
()
|
1109007000NRG25220520240225219
|
24/05/2024
|
SAVITABEN
|
1109007WL003867
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966603
|
|
Mr. SAVITABEN BHAICHANDBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/747168420
()
|
1109007000NRG25220520240225225
|
24/05/2024
|
parmar jantibhai hirabhai
|
1109007WL003867
|
parmar jantibhai hirabhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966720
|
|
PARMAR JAYANTI BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/747168423
()
|
1109007000NRG25220520240225229
|
24/05/2024
|
PARMAR BHEMABHAI GAMABHAI
|
1109007WL003867
|
PARMAR BHEMABHAI GAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966772
|
|
BHEMABHAI GAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/747168426
()
|
1109007000NRG25220520240225234
|
24/05/2024
|
damor hareshbhai vishnubhai
|
1109007WL003867
|
damor hareshbhai vishnubhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383966727
|
|
HARESHBHAI VISHNUBHA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/747168426
()
|
1109007000NRG25220520240225235
|
24/05/2024
|
damor miraben hareshbhai
|
1109007WL003867
|
damor miraben hareshbhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
30/05/2024
|
|
4383966716
|
|
MEERA KUMARI DAMOR D
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/747168428
()
|
1109007000NRG25220520240225238
|
24/05/2024
|
parmar gitaben b
|
1109007WL003867
|
parmar gitaben b
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966677
|
|
MISS GEETABEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/747168428
()
|
1109007000NRG25220520240225239
|
24/05/2024
|
parmar sanjaybhai b
|
1109007WL003867
|
parmar sanjaybhai b
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966664
|
|
PARAMAR SANJY BHAI BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/747168430
()
|
1109007000NRG25220520240225242
|
24/05/2024
|
PARMAR ARJANBHAI RAMCHANDBHAI
|
1109007WL003867
|
PARMAR ARJANBHAI RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966766
|
|
PARMAR ARJANBHAI RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/747168436
()
|
1109007000NRG25220520240225250
|
24/05/2024
|
PARMAR MAHESHBHAI BHALABHAI
|
1109007WL003867
|
PARMAR MAHESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966715
|
|
Parmar Mahesh Bhai Bhala Bhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/747168451
()
|
1109007000NRG25220520240225253
|
24/05/2024
|
Paramar Hansaben Hareshbhai
|
1109007WL003867
|
Paramar Hansaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966665
|
|
PARAMAR HANSA BEN HARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/747168451
()
|
1109007000NRG25220520240225252
|
24/05/2024
|
Parmar Hareshbhai Bhaichandbhai
|
1109007WL003867
|
Parmar Hareshbhai Bhaichandbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966693
|
|
Parmar Haresh Bhai Bhaichand Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/747168455
()
|
1109007000NRG25220520240225258
|
24/05/2024
|
Vanjara Nareshbhai Gardalbhai
|
1109007WL003867
|
Vanjara Nareshbhai Gardalbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383966692
|
|
Vanajara Naresh Kumar Garadalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/747168455
()
|
1109007000NRG25220520240225259
|
24/05/2024
|
Vanjara Sagitaben Nareshbhai
|
1109007WL003867
|
Vanjara Sagitaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383966687
|
|
VANJARA SANGITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/747168457
()
|
1109007000NRG25220520240225261
|
24/05/2024
|
Pagi Babubhai Shanabhai
|
1109007WL003867
|
Pagi Babubhai Shanabhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966675
|
|
BABUBHAI SHANABHAI P
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-001/747168474
()
|
1109007000NRG25220520240225264
|
24/05/2024
|
Parmar Bharatbhai Chandubhai
|
1109007WL003867
|
Parmar Bharatbhai Chandubhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966699
|
|
PARMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-001/747168474
()
|
1109007000NRG25220520240225265
|
24/05/2024
|
Parmar Rekhaben Bharatbhai
|
1109007WL003867
|
Parmar Rekhaben Bharatbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966700
|
|
PARAMAR REKHABEN BHA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-002/7410163
()
|
1109007000NRG25220520240225268
|
24/05/2024
|
PARMAR RAMABHAI FULABHAI
|
1109007WL003867
|
PARMAR RAMABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966676
|
|
PARAMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-002/7410163
()
|
1109007000NRG25220520240225269
|
24/05/2024
|
PARMAR SITABEN RAMABHAI
|
1109007WL003867
|
PARMAR SITABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966763
|
|
PARAMAR SITA BEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-002/7410171
()
|
1109007000NRG25220520240225274
|
24/05/2024
|
PAGI BHURIBEN J
|
1109007WL003867
|
PAGI BHURIBEN J
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966602
|
|
MISS BHURIBEN JERABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-002/7410179
()
|
1109007000NRG25220520240225275
|
24/05/2024
|
PAGHI KESHRABHAI
|
1109007WL003867
|
PAGHI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966702
|
|
PAGI CHAHERA BHAI BH
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-002/7410180
()
|
1109007000NRG25220520240225277
|
24/05/2024
|
parmar jitendrbhai rameshbhai
|
1109007WL003867
|
parmar jitendrbhai rameshbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966767
|
|
JITUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-002/7410180
()
|
1109007000NRG25220520240225276
|
24/05/2024
|
PARMAR RAMESHBHAI
|
1109007WL003867
|
PARMAR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966750
|
|
RAMESHBHAI GALAJI PA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-002/7410185
()
|
1109007000NRG25220520240225283
|
24/05/2024
|
VANJARA DIPABHAI
|
1109007WL003867
|
VANJARA DIPABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966713
|
|
MR DIPSINGH AMARAJI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-002/74110195
()
|
1109007000NRG25220520240225285
|
24/05/2024
|
damor bhagabhai
|
1109007WL003867
|
damor bhagabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966701
|
|
Mr. DAMOR BHAGABHAI SARADARBHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-002/74110198
()
|
1109007000NRG25220520240225289
|
24/05/2024
|
PARMAR GOVINBHAI FATABHAI
|
1109007WL003867
|
PARMAR GOVINBHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966617
|
|
Mr. GOVINDBHAI FATABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-002/74110198
()
|
1109007000NRG25220520240225290
|
24/05/2024
|
PARMAR SONIBEN FATABHAI
|
1109007WL003867
|
PARMAR SONIBEN FATABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966616
|
|
SONIBEN GOVINDBHAI P
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-002/74110199
()
|
1109007000NRG25220520240225292
|
24/05/2024
|
DAMOR NANADABEN VISNUBHAI
|
1109007WL003867
|
DAMOR NANADABEN VISNUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966756
|
|
NANDABEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-002/74110199
()
|
1109007000NRG25220520240225291
|
24/05/2024
|
DAMOR VISNUBHAI SARDARBHAI
|
1109007WL003867
|
DAMOR VISNUBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966705
|
|
VISHNUBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94106
|
94106
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-001/747168419
()
|
1109007000NRG25220520240225223
|
24/05/2024
|
PAGI LALABHAI JEMABHAI
|
1109007WL003867
|
PAGI LALABHAI JEMABHAI
|
00045
|
BARB0HALOLX
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383966686
|
|
PAGI LALA BHAI JEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-001/747168432
()
|
1109007000NRG25220520240225246
|
24/05/2024
|
PARMAR SANGITABEN KAMLESHBHAI
|
1109007WL003867
|
PARMAR SANGITABEN KAMLESHBHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966662
|
|
SANGITABEN SUFARABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-001/7410104
()
|
1109007000NRG25220520240225123
|
24/05/2024
|
LAXMANBHAI
|
1109007WL003867
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966614
|
|
LAXMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-001/7410105
()
|
1109007000NRG25220520240225125
|
24/05/2024
|
DAMOR RAMABHAI KALUBHAI
|
1109007WL003867
|
DAMOR RAMABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966760
|
|
RAMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-001/7410115
()
|
1109007000NRG25220520240225136
|
24/05/2024
|
PARMAR MANIBEN RAMABHAI
|
1109007WL003867
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966639
|
|
PARAMAR MANIBEN RAMA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-001/7410123
()
|
1109007000NRG25220520240225144
|
24/05/2024
|
GHGABEN
|
1109007WL003867
|
GHGABEN
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966623
|
|
PARAMAR GANGA BEN SO
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-001/741019
()
|
1109007000NRG25220520240225155
|
24/05/2024
|
VANJARA BHIKHABHAI GHULABBHAI
|
1109007WL003867
|
VANJARA BHIKHABHAI GHULABBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966691
|
|
BHIKHABHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-001/741028
()
|
1109007000NRG25220520240225162
|
24/05/2024
|
VANJARA GHRADALBHAI SHRUBHAI
|
1109007WL003867
|
VANJARA GHRADALBHAI SHRUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966619
|
|
Mr. GARDALBHAI SALUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-001/741028
()
|
1109007000NRG25220520240225163
|
24/05/2024
|
VANJARA SAVITABEN GHRDALBHAI
|
1109007WL003867
|
VANJARA SAVITABEN GHRDALBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966672
|
|
VANJARA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-001/741028
()
|
1109007000NRG25220520240225164
|
24/05/2024
|
vanjra vinaben g
|
1109007WL003867
|
vanjra vinaben g
|
00045
|
BARB0MEGHRA
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383966661
|
|
VINABEN RAJUBHAI VAN
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-001/741046
()
|
1109007000NRG25220520240225176
|
24/05/2024
|
VANJARA SARDABEN KALUBHAI
|
1109007WL003867
|
VANJARA SARDABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
699
|
699
|
Processed
|
30/05/2024
|
|
4383966744
|
|
Sharda Ben Kalubhai Vanajara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-001/741071
()
|
1109007000NRG25220520240225189
|
24/05/2024
|
BHKHABHAI
|
1109007WL003867
|
BHKHABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383966624
|
|
PAGI BHIKHA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-001/747168313
()
|
1109007000NRG25220520240225203
|
24/05/2024
|
PAGHI MUESBHAI
|
1109007WL003867
|
PAGHI MUESBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966649
|
|
MUKESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-001/747168414
()
|
1109007000NRG25220520240225216
|
24/05/2024
|
KALIBEN
|
1109007WL003867
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966679
|
|
MS KAILASBEN BHIKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-001/747168415
()
|
1109007000NRG25220520240225218
|
24/05/2024
|
VANJARA SAVITABEN BHAVAN
|
1109007WL003867
|
VANJARA SAVITABEN BHAVAN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966764
|
|
VANAJARA SAVITA BEN BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-001/747168417
()
|
1109007000NRG25220520240225221
|
24/05/2024
|
pagi bhuriben vagabhai
|
1109007WL003867
|
pagi bhuriben vagabhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966680
|
|
MRS BHURIBEN VAGHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-001/747168418
()
|
1109007000NRG25220520240225222
|
24/05/2024
|
PARMAR SURAJBEN BABUBAHI
|
1109007WL003867
|
PARMAR SURAJBEN BABUBAHI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966690
|
|
Parmar Surajben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-001/747168423
()
|
1109007000NRG25220520240225230
|
24/05/2024
|
PARMAR REKHABEN BHEMABHAI
|
1109007WL003867
|
PARMAR REKHABEN BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966641
|
|
MRS REKHA KUMARI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-001/747168424
()
|
1109007000NRG25220520240225232
|
24/05/2024
|
PARMAR LIABEN RAMESHBHAI
|
1109007WL003867
|
PARMAR LIABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966768
|
|
LILABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-015-001/747168424
()
|
1109007000NRG25220520240225231
|
24/05/2024
|
PARMAR RAMESHBHAI BHALABHAI
|
1109007WL003867
|
PARMAR RAMESHBHAI BHALABHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966601
|
|
PARMAR RAMESH BHAI B
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-015-001/747168425
()
|
1109007000NRG25220520240225233
|
24/05/2024
|
VANJARA PINKIBEN DASHRATBHAI
|
1109007WL003867
|
VANJARA PINKIBEN DASHRATBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966640
|
|
VANJARA PANKIBEN DAS
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-015-001/747168427
()
|
1109007000NRG25220520240225237
|
24/05/2024
|
parmar kailshben rameshbhai
|
1109007WL003867
|
parmar kailshben rameshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966652
|
|
PARMAR KAILASHBEN RA
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-015-001/747168427
()
|
1109007000NRG25220520240225236
|
24/05/2024
|
parmar rameshbhai laxmanbhai
|
1109007WL003867
|
parmar rameshbhai laxmanbhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966651
|
|
MR RAMESHBHAI LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-015-001/747168429
()
|
1109007000NRG25220520240225240
|
24/05/2024
|
PARMAR LALABHAI RAMABHAI
|
1109007WL003867
|
PARMAR LALABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966638
|
|
LALABHAI RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-015-001/747168430
()
|
1109007000NRG25220520240225243
|
24/05/2024
|
PARMAR VINABEN ARJANBHAI
|
1109007WL003867
|
PARMAR VINABEN ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966653
|
|
VINUBEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-015-001/747168431
()
|
1109007000NRG25220520240225244
|
24/05/2024
|
PARMAR RADHABEN RAMCHNDBHAI
|
1109007WL003867
|
PARMAR RADHABEN RAMCHNDBHAI
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383966681
|
|
PARMAR RADHABEN RAYC
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-015-001/747168431
()
|
1109007000NRG25220520240225245
|
24/05/2024
|
Parmar Ramchandbhai Fulabhai
|
1109007WL003867
|
Parmar Ramchandbhai Fulabhai
|
00045
|
BARB0MEGHRA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383966685
|
|
RAYACHANDBHAI FULABH
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-015-001/747168452
()
|
1109007000NRG25220520240225254
|
24/05/2024
|
Paramar Shaileshbhai Somabhai
|
1109007WL003867
|
Paramar Shaileshbhai Somabhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966650
|
|
PARAMAR SHAILESH BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-015-001/747168454
()
|
1109007000NRG25220520240225256
|
24/05/2024
|
Pagi Bhavanbhai Rumalbhai
|
1109007WL003867
|
Pagi Bhavanbhai Rumalbhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966673
|
|
PAGI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-015-001/747168456
()
|
1109007000NRG25220520240225260
|
24/05/2024
|
Vanjara Anitaben Khatubhai
|
1109007WL003867
|
Vanjara Anitaben Khatubhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383966671
|
|
VANAJARA ANITABEN KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-015-001/747168461
()
|
1109007000NRG25220520240225263
|
24/05/2024
|
Vanjara Krishnaben Nareshbhai
|
1109007WL003867
|
Vanjara Krishnaben Nareshbhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383966674
|
|
VANJARA KRISHNABEN N
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-015-002/7410170
()
|
1109007000NRG25220520240225272
|
24/05/2024
|
MOHANBHAI
|
1109007WL003867
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966630
|
|
MOHANBHAI GIDHABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-015-002/7410182
()
|
1109007000NRG25220520240225281
|
24/05/2024
|
pagi nandaben bhurabhai
|
1109007WL003867
|
pagi nandaben bhurabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966684
|
|
PAGI NANDABEN
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-015-002/7410183
()
|
1109007000NRG25220520240225282
|
24/05/2024
|
PAGHI KHATUBHAI
|
1109007WL003867
|
PAGHI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966725
|
|
KHATUBHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32015
|
32015
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-015-001/7410113
()
|
1109007000NRG25220520240225132
|
24/05/2024
|
PARMAR CHMPABEN LAXMANBHAI
|
1109007WL003867
|
PARMAR CHMPABEN LAXMANBHAI
|
00415
|
SBIN0007633
|
996
|
996
|
Processed
|
30/05/2024
|
|
4383966606
|
|
MRS CHAMPABEN LAXMANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-015-001/7410113
()
|
1109007000NRG25220520240225133
|
24/05/2024
|
PARMAR JASHIBEN LAXMANBHAI
|
1109007WL003867
|
PARMAR JASHIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966620
|
|
MRS JESHIBEN LAXMANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-015-001/741022
()
|
1109007000NRG25220520240225157
|
24/05/2024
|
BANIBEN
|
1109007WL003867
|
BANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966622
|
|
MRS BENIBEN KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-015-001/741023
()
|
1109007000NRG25220520240225158
|
24/05/2024
|
IAJNA BHAI
|
1109007WL003867
|
IAJNA BHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966629
|
|
Vanajara Arajanbhai Mokambhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MEGHRAJ
|
GJ-09-007-015-001/741024
()
|
1109007000NRG25220520240225161
|
24/05/2024
|
DAMOR SANTABEN SOMABHAI
|
1109007WL003867
|
DAMOR SANTABEN SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966644
|
|
DAMOR SHANTA BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-015-001/741024
()
|
1109007000NRG25220520240225160
|
24/05/2024
|
DAMOR SOMABHAI SARDARBHAI
|
1109007WL003867
|
DAMOR SOMABHAI SARDARBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966625
|
|
DAMOR SOMA BHAI SARA
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-015-001/741042
()
|
1109007000NRG25220520240225167
|
24/05/2024
|
PARMAR HIRABHAI KALUBHAI
|
1109007WL003867
|
PARMAR HIRABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966613
|
|
PARAMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-015-001/74106
()
|
1109007000NRG25220520240225186
|
24/05/2024
|
Pagi Laliben Somabhai
|
1109007WL003867
|
Pagi Laliben Somabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966695
|
|
PAGI LALI BEN SOMA B
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-015-001/741078
()
|
1109007000NRG25220520240225199
|
24/05/2024
|
PARMAR BABUBHAI MUKESHBHAI
|
1109007WL003867
|
PARMAR BABUBHAI MUKESHBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966658
|
|
PARAMAR BABU BHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-015-001/747168311
()
|
1109007000NRG25220520240225201
|
24/05/2024
|
LAXMANBHAI PARMAR
|
1109007WL003867
|
LAXMANBHAI PARMAR
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966615
|
|
PARMAR LAXMAN BHAI M
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-015-001/747168312
()
|
1109007000NRG25220520240225202
|
24/05/2024
|
PARMAR MALIBEN RAMESHBHAI
|
1109007WL003867
|
PARMAR MALIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
3
|
3
|
Processed
|
30/05/2024
|
|
4383966607
|
|
PARAMAR MALI BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-015-001/747168354
()
|
1109007000NRG25220520240225212
|
24/05/2024
|
PARMAR RINKUBEN MUKESHBHAI
|
1109007WL003867
|
PARMAR RINKUBEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966659
|
|
MISS RINKUBEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-015-001/747168414
()
|
1109007000NRG25220520240225215
|
24/05/2024
|
BHIKHABHAI
|
1109007WL003867
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
5
|
5
|
Processed
|
30/05/2024
|
|
4383966688
|
|
MR BHIKHABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-015-001/747168419
()
|
1109007000NRG25220520240225224
|
24/05/2024
|
PAGI LALITABEN LALABHAI
|
1109007WL003867
|
PAGI LALITABEN LALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383966683
|
|
MRS LALITABEN LALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-015-001/747168434
()
|
1109007000NRG25220520240225249
|
24/05/2024
|
PARMAR LILABEN JANTIBHAI
|
1109007WL003867
|
PARMAR LILABEN JANTIBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966670
|
|
MRS LILABEN JANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-015-001/747168436
()
|
1109007000NRG25220520240225251
|
24/05/2024
|
PARMAR SURIYABEN MAHESHBHAI
|
1109007WL003867
|
PARMAR SURIYABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966635
|
|
MS SURIYABEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-015-002/7410168
()
|
1109007000NRG25220520240225270
|
24/05/2024
|
HIRABHAI
|
1109007WL003867
|
HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966631
|
|
PARMAR HIRA BHAI PUN
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-015-002/7410168
()
|
1109007000NRG25220520240225271
|
24/05/2024
|
parmar nareshbhai h
|
1109007WL003867
|
parmar nareshbhai h
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966643
|
|
MR NARESHBHAI HIRABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-015-002/7410181
()
|
1109007000NRG25220520240225278
|
24/05/2024
|
PAGHI RAMESHBHAI MOTIBHAI
|
1109007WL003867
|
PAGHI RAMESHBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966633
|
|
MR RAMESHBHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-015-002/7410182
()
|
1109007000NRG25220520240225280
|
24/05/2024
|
BHURABHAI
|
1109007WL003867
|
BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966682
|
|
MR BHURABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-015-002/7410185
()
|
1109007000NRG25220520240225284
|
24/05/2024
|
JASHIBEN
|
1109007WL003867
|
JASHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966621
|
|
MRS JASEEBEN DIPSINH VANJARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-015-002/74110195
()
|
1109007000NRG25220520240225286
|
24/05/2024
|
bhuriben
|
1109007WL003867
|
bhuriben
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966628
|
|
MRS BHURIBEN BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-015-002/74110197
()
|
1109007000NRG25220520240225288
|
24/05/2024
|
DAMOR MAGUBEN KAMLESHBHAI
|
1109007WL003867
|
DAMOR MAGUBEN KAMLESHBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383966660
|
|
DAMOR MANGU BEN KAMA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-015-002/74110197
()
|
1109007000NRG25220520240225287
|
24/05/2024
|
kamleshbhai
|
1109007WL003867
|
kamleshbhai
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383966667
|
|
DAMOR KAMALESH BHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21509
|
21509
|
|
|
|
|
|
|
|
|
156
|
MEGHRAJ
|
GJ-09-007-015-001/741044
()
|
1109007000NRG25220520240225171
|
24/05/2024
|
PARMAR JIYTIBHAI
|
1109007WL003867
|
PARMAR JIYTIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966609
|
|
PARAMAR JAYANTII BHAI RUPA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-015-001/74107
()
|
1109007000NRG25220520240225188
|
24/05/2024
|
PAGHI GHNGHABHAI JEMABHAI
|
1109007WL003867
|
PAGHI GHNGHABHAI JEMABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966646
|
|
MRS GANGABEN JEMAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-015-001/74107
()
|
1109007000NRG25220520240225187
|
24/05/2024
|
PAGI JAMABHAI
|
1109007WL003867
|
PAGI JAMABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966627
|
|
MR JEMABHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-015-001/747168417
()
|
1109007000NRG25220520240225220
|
24/05/2024
|
PAGI VAGABHAI SOMABHAI
|
1109007WL003867
|
PAGI VAGABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966666
|
|
MR VAGABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-015-001/747168422
()
|
1109007000NRG25220520240225228
|
24/05/2024
|
DAMOR RADHABEN RAJUBHAI
|
1109007WL003867
|
DAMOR RADHABEN RAJUBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383966637
|
|
MRS RADHABEN RAJUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-015-001/747168422
()
|
1109007000NRG25220520240225227
|
24/05/2024
|
DAMOR RAJUBHAI RAMANBHAI
|
1109007WL003867
|
DAMOR RAJUBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966647
|
|
MR RAJUBHAI RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-015-001/747168429
()
|
1109007000NRG25220520240225241
|
24/05/2024
|
PARMAR USHABEN LALABHAI
|
1109007WL003867
|
PARMAR USHABEN LALABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966636
|
|
MRS USHABEN LALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-015-001/747168433
()
|
1109007000NRG25220520240225247
|
24/05/2024
|
PARMAR DINESHBHAI RAMESHBHAI
|
1109007WL003867
|
PARMAR DINESHBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966648
|
|
MR DINESHBHAI RAMESHBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-015-001/747168452
()
|
1109007000NRG25220520240225255
|
24/05/2024
|
Parmar Manjulaben Somabhai
|
1109007WL003867
|
Parmar Manjulaben Somabhai
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966697
|
|
MRS PARAMAR MANJULA BEN SOMA BHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-015-001/747168454
()
|
1109007000NRG25220520240225257
|
24/05/2024
|
Pagi Minaben Bhavanbhai
|
1109007WL003867
|
Pagi Minaben Bhavanbhai
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966668
|
|
MISS MINABEN BHAVANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-015-001/747168461
()
|
1109007000NRG25220520240225262
|
24/05/2024
|
Vanjara Nareshbhai Hirabhai
|
1109007WL003867
|
Vanjara Nareshbhai Hirabhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383966669
|
|
MR VANJARA NARESH BHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-015-002/7410170
()
|
1109007000NRG25220520240225273
|
24/05/2024
|
VANJARA BANABEN MOHANBHAI
|
1109007WL003867
|
VANJARA BANABEN MOHANBHAI
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966645
|
|
VANAJARA BANABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-015-002/7410181
()
|
1109007000NRG25220520240225279
|
24/05/2024
|
KAILASHBEN RAMESHBHAI PAGI
|
1109007WL003867
|
KAILASHBEN RAMESHBHAI PAGI
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966634
|
|
MS KAILASBEN RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12705
|
12705
|
|
|
|
|
|
|
|
|
169
|
MEGHRAJ
|
GJ-09-007-015-001/741023
()
|
1109007000NRG25220520240225159
|
24/05/2024
|
Vanajara Jinaben Arjunbhai
|
1109007WL003867
|
Vanajara Jinaben Arjunbhai
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966642
|
|
VANAJARA JINABEN ARJUN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-015-001/747168420
()
|
1109007000NRG25220520240225226
|
24/05/2024
|
BHAVNABEN J PARMAR
|
1109007WL003867
|
BHAVNABEN J PARMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966689
|
|
PARMAR BHAVANA BEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-015-001/747168433
()
|
1109007000NRG25220520240225248
|
24/05/2024
|
PARMAR INDIRABEN DINESHBHAI
|
1109007WL003867
|
PARMAR INDIRABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966632
|
|
PARMAR INDIRABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-015-001/747168475
()
|
1109007000NRG25220520240225267
|
24/05/2024
|
Parmar Hariyaben Rameshbhai
|
1109007WL003867
|
Parmar Hariyaben Rameshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383966696
|
|
PARAMAR HARIYA BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-015-001/747168475
()
|
1109007000NRG25220520240225266
|
24/05/2024
|
Parmar Rameshbhai Ramabhai
|
1109007WL003867
|
Parmar Rameshbhai Ramabhai
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383966694
|
|
PARAMAR RAMESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5002
|
5002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168239
|
168239
|
|
|
|
|
|
|
|