|
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
()
|
1109007000NRG25070520240118818
|
08/05/2024
|
VANJARA SARDABEN KHTUBHAI
|
1109007WL002045
|
VANJARA SARDABEN KHTUBHAI
|
00045
|
BARB0DBKUNO
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121202
|
|
SHARDABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-001/7410100
()
|
1109007000NRG25070520240118793
|
08/05/2024
|
BHLABHAI
|
1109007WL002045
|
BHLABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974121072
|
|
PARAMAR BHALA BHAI H
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-001/7410103
()
|
1109007000NRG25070520240118794
|
08/05/2024
|
PAGI VIRABHAI
|
1109007WL002045
|
PAGI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974121038
|
|
PAGI DHIRA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-001/7410104
()
|
1109007000NRG25070520240118796
|
08/05/2024
|
RUKHIBEN
|
1109007WL002045
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
11/05/2024
|
|
3974121050
|
|
RULKHIBEN LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-001/7410105
()
|
1109007000NRG25070520240118798
|
08/05/2024
|
DAMOR SAKARIBEN RAMABHAI
|
1109007WL002045
|
DAMOR SAKARIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1013
|
1013
|
Processed
|
11/05/2024
|
|
3974121064
|
|
SANKALIBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-001/7410106
()
|
1109007000NRG25070520240118799
|
08/05/2024
|
PARMAR RATANIBEN BHIKHABHAI
|
1109007WL002045
|
PARMAR RATANIBEN BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121036
|
|
RATNIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-001/741011
()
|
1109007000NRG25070520240118800
|
08/05/2024
|
PARMAR LALIBEN UJMABHAI
|
1109007WL002045
|
PARMAR LALIBEN UJMABHAI
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
11/05/2024
|
|
3974120931
|
|
MRS LALIBEN UJAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-001/7410112
()
|
1109007000NRG25070520240118801
|
08/05/2024
|
PARMAR BHYICHNDBHAI SANABHAI
|
1109007WL002045
|
PARMAR BHYICHNDBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121047
|
|
Mr. BHAYCHANBHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-001/7410112
()
|
1109007000NRG25070520240118802
|
08/05/2024
|
PARMAR SANTABEN BHYICHNBHAI
|
1109007WL002045
|
PARMAR SANTABEN BHYICHNBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120992
|
|
PARAMAR SHANTA BEN BHAYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-001/7410113
()
|
1109007000NRG25070520240118803
|
08/05/2024
|
PARMAR LAXMANBHAI SANABHAI
|
1109007WL002045
|
PARMAR LAXMANBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121039
|
|
LAKSHMANBHAI SHANABH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-001/7410114
()
|
1109007000NRG25070520240118806
|
08/05/2024
|
PARMAR DANABHAI JALMABHAI
|
1109007WL002045
|
PARMAR DANABHAI JALMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121135
|
|
DHANA JALANMA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-001/7410114
()
|
1109007000NRG25070520240118807
|
08/05/2024
|
PARMAR RATNABHAI DANABHAI
|
1109007WL002045
|
PARMAR RATNABHAI DANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121051
|
|
PARAMAR RATANI BEN D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-001/7410117
()
|
1109007000NRG25070520240118809
|
08/05/2024
|
Parmar Ashaben R
|
1109007WL002045
|
Parmar Ashaben R
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121167
|
|
MISS ASHABEN RAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-001/7410119
()
|
1109007000NRG25070520240118810
|
08/05/2024
|
ARJANBHAI LALABHAI PARMAR
|
1109007WL002045
|
ARJANBHAI LALABHAI PARMAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121055
|
|
PARAMAR ARJUN BHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-001/7410119
()
|
1109007000NRG25070520240118811
|
08/05/2024
|
PARMAR GHLIBEN ARJANBHAI
|
1109007WL002045
|
PARMAR GHLIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121054
|
|
PARAMAR GALI BEN ARJ
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-001/741012
()
|
1109007000NRG25070520240118813
|
08/05/2024
|
PARMAR MANIBEN RAMANBHAI
|
1109007WL002045
|
PARMAR MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121208
|
|
MANIBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-001/741012
()
|
1109007000NRG25070520240118812
|
08/05/2024
|
PARMAR RAMANBHAI VAGHABHAI
|
1109007WL002045
|
PARMAR RAMANBHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121145
|
|
PARAMAR RAMAN BHAI VAGHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-001/7410123
()
|
1109007000NRG25070520240118814
|
08/05/2024
|
PARMAR SOMABHAI
|
1109007WL002045
|
PARMAR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121056
|
|
PARMAR SOMA BHAI LAL
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-001/7410127
()
|
1109007000NRG25070520240118817
|
08/05/2024
|
KALIBEN RAYMALBHAI
|
1109007WL002045
|
KALIBEN RAYMALBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120971
|
|
KALIBEN RAYMALBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-001/7410127
()
|
1109007000NRG25070520240118816
|
08/05/2024
|
RYMALBHAI
|
1109007WL002045
|
RYMALBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120973
|
|
RAYMALBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-001/741013
()
|
1109007000NRG25070520240118820
|
08/05/2024
|
LILABEN
|
1109007WL002045
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121109
|
|
LILABEN NATHABHAI VA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-001/741013
()
|
1109007000NRG25070520240118819
|
08/05/2024
|
VANJARA NATHABHAI
|
1109007WL002045
|
VANJARA NATHABHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121065
|
|
Mr. NATHABHAI SARUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-001/741014
()
|
1109007000NRG25070520240118821
|
08/05/2024
|
VANJARA HEMABHAI SHRUBHAI
|
1109007WL002045
|
VANJARA HEMABHAI SHRUBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121082
|
|
VANAJARA HEMABHAI SA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-001/741017
()
|
1109007000NRG25070520240118823
|
08/05/2024
|
VANJARA LILABEN MOHANBHAI
|
1109007WL002045
|
VANJARA LILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121083
|
|
Vanjara Lilaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-001/741017
()
|
1109007000NRG25070520240118822
|
08/05/2024
|
VANJARA MOHANBHAI HEMABHAI
|
1109007WL002045
|
VANJARA MOHANBHAI HEMABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121080
|
|
Vanajara Mohan Bhai Hema Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-001/741023
()
|
1109007000NRG25070520240118825
|
08/05/2024
|
GITABEN
|
1109007WL002045
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974121076
|
|
VANAJARA GEETA BEN ARJUN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-001/741041
()
|
1109007000NRG25070520240118833
|
08/05/2024
|
LAXMANBHAI
|
1109007WL002045
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121168
|
|
PAGI LAKHMAN BHAI NA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-001/741041
()
|
1109007000NRG25070520240118832
|
08/05/2024
|
NANIBEN
|
1109007WL002045
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974120938
|
|
PAGI NANI BEN NATHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-001/741042
()
|
1109007000NRG25070520240118835
|
08/05/2024
|
RUPALBEN
|
1109007WL002045
|
RUPALBEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121053
|
|
RUPABEN HIRABHAI PAR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-001/741043
()
|
1109007000NRG25070520240118836
|
08/05/2024
|
FULABHAI
|
1109007WL002045
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120972
|
|
FULABHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-001/741043
()
|
1109007000NRG25070520240118837
|
08/05/2024
|
Rukhiben
|
1109007WL002045
|
Rukhiben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974120975
|
|
RUKHIBEN FULAJI PARM
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-001/741044
()
|
1109007000NRG25070520240118839
|
08/05/2024
|
SAVITABEN
|
1109007WL002045
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121081
|
|
SAVITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-001/741045
()
|
1109007000NRG25070520240118840
|
08/05/2024
|
PARMAR KANUBHAI BHYABHAI
|
1109007WL002045
|
PARMAR KANUBHAI BHYABHAI
|
00045
|
BARB0DBMEGR
|
801
|
801
|
Processed
|
11/05/2024
|
|
3974121212
|
|
PARAMAR KANU BHAI BHAYCHAND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-001/741046
()
|
1109007000NRG25070520240118841
|
08/05/2024
|
VANJARA KALUBHAI HASHUBHAI
|
1109007WL002045
|
VANJARA KALUBHAI HASHUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121030
|
|
KALUBHAI HASUBHAI VA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-001/741047
()
|
1109007000NRG25070520240118844
|
08/05/2024
|
PARMAR KAMLIBEN RAMABHAI
|
1109007WL002045
|
PARMAR KAMLIBEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1009
|
1009
|
Processed
|
11/05/2024
|
|
3974121133
|
|
KAMLIBEN RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-001/741047
()
|
1109007000NRG25070520240118843
|
08/05/2024
|
RAMABHAI
|
1109007WL002045
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121144
|
|
PARAMAR RAMAJI RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-001/741048
()
|
1109007000NRG25070520240118845
|
08/05/2024
|
MANSHIBEN
|
1109007WL002045
|
MANSHIBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121026
|
|
MANCHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-001/741050
()
|
1109007000NRG25070520240118846
|
08/05/2024
|
PARMAR MOTIBHAI NANABHAI
|
1109007WL002045
|
PARMAR MOTIBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120999
|
|
Mr. MOTIBHAI NANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-001/741050
()
|
1109007000NRG25070520240118847
|
08/05/2024
|
PARMAR SAKARIBEN MOTIBHAI
|
1109007WL002045
|
PARMAR SAKARIBEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121158
|
|
SANKARIBEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-001/741051
()
|
1109007000NRG25070520240118848
|
08/05/2024
|
PARMAR GHAMABHAI HAJURBHAI
|
1109007WL002045
|
PARMAR GHAMABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121034
|
|
AMABHAI HAZURBHAI P
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-001/741051
()
|
1109007000NRG25070520240118849
|
08/05/2024
|
PARMAR PUJIBEN GHAMABHAI
|
1109007WL002045
|
PARMAR PUJIBEN GHAMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121206
|
|
PUJIBEN GAMAJI PAR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-001/74106
()
|
1109007000NRG25070520240118850
|
08/05/2024
|
SOMABHAI
|
1109007WL002045
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121201
|
|
PAGI SOMA BHAI RAMA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-001/741071
()
|
1109007000NRG25070520240118855
|
08/05/2024
|
NADABEN
|
1109007WL002045
|
NADABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121062
|
|
NANDABEN BHIKHAJI PA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-001/741072
()
|
1109007000NRG25070520240118857
|
08/05/2024
|
MINABEN LALUBHAI
|
1109007WL002045
|
MINABEN LALUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121045
|
|
PAGI MEENA BEN LALAB
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-001/741072
()
|
1109007000NRG25070520240118856
|
08/05/2024
|
PAGHI LALUBHAI MANABHAI
|
1109007WL002045
|
PAGHI LALUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121043
|
|
LALABHAI MANABHAI PA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-001/741073
()
|
1109007000NRG25070520240118858
|
08/05/2024
|
varshben somabhai paghi
|
1109007WL002045
|
varshben somabhai paghi
|
00045
|
BARB0DBMEGR
|
20
|
20
|
Processed
|
11/05/2024
|
|
3974121125
|
|
PAGI VARSHABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-001/741075
()
|
1109007000NRG25070520240118859
|
08/05/2024
|
PARMAR GHIDABHAI CEHARABHAI
|
1109007WL002045
|
PARMAR GHIDABHAI CEHARABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974120980
|
|
PARMAR GIGHA BHAI CHEHARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-001/741075
()
|
1109007000NRG25070520240118860
|
08/05/2024
|
PARMAR MANGHUBEN GHIDABHAI
|
1109007WL002045
|
PARMAR MANGHUBEN GHIDABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121139
|
|
PARAMAR MANGU BEN GEEDHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-001/741077
()
|
1109007000NRG25070520240118862
|
08/05/2024
|
PARMAR CHAMPABEN MUKESHBHAI
|
1109007WL002045
|
PARMAR CHAMPABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121147
|
|
PARAMAR CHAMPA BEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-001/741077
()
|
1109007000NRG25070520240118861
|
08/05/2024
|
PARMAR MUKESHBHAI NANABHAI
|
1109007WL002045
|
PARMAR MUKESHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121042
|
|
MUKESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-001/741079
()
|
1109007000NRG25070520240118864
|
08/05/2024
|
PARMAR NANABHAI VAGHABHAI
|
1109007WL002045
|
PARMAR NANABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121132
|
|
PARAMAR NANABHAI VADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-001/741079
()
|
1109007000NRG25070520240118865
|
08/05/2024
|
PARMAR SANTABEN NANABHAI
|
1109007WL002045
|
PARMAR SANTABEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121129
|
|
PARAMAR SANTABEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-001/74108
()
|
1109007000NRG25070520240118867
|
08/05/2024
|
JASIBEN
|
1109007WL002045
|
JASIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121093
|
|
PAGI MASHI BEN RUMAL BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-001/741081
()
|
1109007000NRG25070520240118868
|
08/05/2024
|
PARMAR BHLABHAI
|
1109007WL002045
|
PARMAR BHLABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121210
|
|
BHALABHAI RUPABHAI P
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-001/741081
()
|
1109007000NRG25070520240118869
|
08/05/2024
|
PARMAR SUJIBEN BHALBHAI
|
1109007WL002045
|
PARMAR SUJIBEN BHALBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121124
|
|
PARAMAR SUJI BEN BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-001/741083
()
|
1109007000NRG25070520240118870
|
08/05/2024
|
BABUBHAI PUJABHAI
|
1109007WL002045
|
BABUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121136
|
|
BABUBHAI DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-001/741083
()
|
1109007000NRG25070520240118871
|
08/05/2024
|
rekhaben babubhai
|
1109007WL002045
|
rekhaben babubhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974121041
|
|
Mr. . . REKHABEN BABUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-001/741089
()
|
1109007000NRG25070520240118873
|
08/05/2024
|
GITABEN
|
1109007WL002045
|
GITABEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121105
|
|
GEETABEN BHURABHAI P
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-001/741093
()
|
1109007000NRG25070520240118874
|
08/05/2024
|
PARMAR BABUBHAI VALABHAI
|
1109007WL002045
|
PARMAR BABUBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3974121049
|
|
BABUBHAI VALABHAI PA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-001/741093
()
|
1109007000NRG25070520240118875
|
08/05/2024
|
PARMAR SARDABEN BABUBHAI
|
1109007WL002045
|
PARMAR SARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121113
|
|
PARAMAR SHARDA BEN BALU BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-001/741095
()
|
1109007000NRG25070520240118877
|
08/05/2024
|
RAMILABEN
|
1109007WL002045
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121077
|
|
MRS RAMILABEN RAMSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-001/741095
()
|
1109007000NRG25070520240118876
|
08/05/2024
|
RAYCANDBHAI
|
1109007WL002045
|
RAYCANDBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121070
|
|
MR RAMCHANDBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-001/741098
()
|
1109007000NRG25070520240118879
|
08/05/2024
|
FULABHAI
|
1109007WL002045
|
FULABHAI
|
00045
|
BARB0DBMEGR
|
801
|
801
|
Processed
|
11/05/2024
|
|
3974121131
|
|
FULABHAI LAKHABHAI P
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-001/741098
()
|
1109007000NRG25070520240118880
|
08/05/2024
|
RAVIBEN
|
1109007WL002045
|
RAVIBEN
|
00045
|
BARB0DBMEGR
|
801
|
801
|
Processed
|
11/05/2024
|
|
3974121079
|
|
PARAMAR REVI BEN FUL
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-001/741099
()
|
1109007000NRG25070520240118881
|
08/05/2024
|
CAMPABEN
|
1109007WL002045
|
CAMPABEN
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121111
|
|
CHAMPA BEN SOMA BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-001/74110191
()
|
1109007000NRG25070520240118883
|
08/05/2024
|
maniben
|
1109007WL002045
|
maniben
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121107
|
|
MANIBEN RAMAJEE
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-001/74110197
()
|
1109007000NRG25070520240118885
|
08/05/2024
|
manguben
|
1109007WL002045
|
manguben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121061
|
|
PARAMAR MANGU BEN PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-001/74110197
()
|
1109007000NRG25070520240118884
|
08/05/2024
|
prtapbhai
|
1109007WL002045
|
prtapbhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121060
|
|
PRATAPBHAI MOTEEJEE
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-001/74110200
()
|
1109007000NRG25070520240118886
|
08/05/2024
|
hantiben
|
1109007WL002045
|
hantiben
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121029
|
|
PARAMAR HANTI BEN VA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-001/74110200
()
|
1109007000NRG25070520240118887
|
08/05/2024
|
Parmar Nandaben Rajesbhai
|
1109007WL002045
|
Parmar Nandaben Rajesbhai
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121122
|
|
NANDABEN RAJESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-001/74110204
()
|
1109007000NRG25070520240118888
|
08/05/2024
|
prmar candubhai
|
1109007WL002045
|
prmar candubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121059
|
|
PARMAR CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-001/74110507
()
|
1109007000NRG25070520240118890
|
08/05/2024
|
PARMAR CHANDUBHAI NANABHAI
|
1109007WL002045
|
PARMAR CHANDUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
11/05/2024
|
|
3974121159
|
|
PARAMAR CHANDU BHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-001/74110511
()
|
1109007000NRG25070520240118891
|
08/05/2024
|
KAKUBEN KANABHABHAI
|
1109007WL002045
|
KAKUBEN KANABHABHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974121090
|
|
PARAMAR KANKU BEN KANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-001/74110514
()
|
1109007000NRG25070520240118892
|
08/05/2024
|
DAMOR RAMANBHAI
|
1109007WL002045
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974121068
|
|
Mr. RAMANBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-001/74110514
()
|
1109007000NRG25070520240118893
|
08/05/2024
|
KILASSHBEN
|
1109007WL002045
|
KILASSHBEN
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121078
|
|
KAILASHBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-001/74110518
()
|
1109007000NRG25070520240118894
|
08/05/2024
|
LALIBEN
|
1109007WL002045
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121058
|
|
PARMAR LALI BEN BHAG
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-001/74110519
()
|
1109007000NRG25070520240118896
|
08/05/2024
|
VANJARA KORITBHAI GOBAR
|
1109007WL002045
|
VANJARA KORITBHAI GOBAR
|
00045
|
BARB0DBMEGR
|
280
|
280
|
Processed
|
11/05/2024
|
|
3974121149
|
|
VANAJARA KIRIT BHAI GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-001/74110519
()
|
1109007000NRG25070520240118895
|
08/05/2024
|
VANJARA SAVITABEN GOBAR
|
1109007WL002045
|
VANJARA SAVITABEN GOBAR
|
00045
|
BARB0DBMEGR
|
260
|
260
|
Processed
|
11/05/2024
|
|
3974121148
|
|
SAVITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-001/74110531
()
|
1109007000NRG25070520240118897
|
08/05/2024
|
VANJARA BALVANTBHAI AMRABHAI
|
1109007WL002045
|
VANJARA BALVANTBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121215
|
|
BALVANTBHAI AMARABHA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-001/74110531
()
|
1109007000NRG25070520240118898
|
08/05/2024
|
VANJARA MIRABEN BALVANTBHAI
|
1109007WL002045
|
VANJARA MIRABEN BALVANTBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974120940
|
|
VANAJARA MEERA BEN B
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-001/74110532
()
|
1109007000NRG25070520240118899
|
08/05/2024
|
VANJARA RADHABEN MADHABHAI
|
1109007WL002045
|
VANJARA RADHABEN MADHABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974120998
|
|
MRS RADHABENMADHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-001/74111
()
|
1109007000NRG25070520240118900
|
08/05/2024
|
RUKIBEN
|
1109007WL002045
|
RUKIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121071
|
|
RUKHEEBEN VALAJI PAR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-001/74118
()
|
1109007000NRG25070520240118901
|
08/05/2024
|
PARAMAR BHURABHAI FATABHAI
|
1109007WL002045
|
PARAMAR BHURABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121203
|
|
BHURABHAI FATABHAI P
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-001/74118
()
|
1109007000NRG25070520240118902
|
08/05/2024
|
VALIBEN
|
1109007WL002045
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121091
|
|
VALIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-001/74127
()
|
1109007000NRG25070520240118904
|
08/05/2024
|
VANJARA GITABEN HIRABHAI
|
1109007WL002045
|
VANJARA GITABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121150
|
|
VANJARA GITA BEN HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-001/74127
()
|
1109007000NRG25070520240118903
|
08/05/2024
|
VANJARA HIRABHAI GHIDHABHAI
|
1109007WL002045
|
VANJARA HIRABHAI GHIDHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121069
|
|
HIRABHAI GIDHAJI VAN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-001/74129
()
|
1109007000NRG25070520240118908
|
08/05/2024
|
LILABEN KALUBHAI VANJARA
|
1109007WL002045
|
LILABEN KALUBHAI VANJARA
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121143
|
|
VANAJARA LILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-001/74130
()
|
1109007000NRG25070520240118910
|
08/05/2024
|
vanjara ramilaben bhopatbhai
|
1109007WL002045
|
vanjara ramilaben bhopatbhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121121
|
|
VANJARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-001/74131
()
|
1109007000NRG25070520240118912
|
08/05/2024
|
RUPALBEN
|
1109007WL002045
|
RUPALBEN
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121103
|
|
RUPALIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-001/74131
()
|
1109007000NRG25070520240118911
|
08/05/2024
|
VANJARA MAGNJI
|
1109007WL002045
|
VANJARA MAGNJI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121067
|
|
Mr. MANJIBHAI UDABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-001/74137
()
|
1109007000NRG25070520240118913
|
08/05/2024
|
VANJARA ARVINDBHAI K
|
1109007WL002045
|
VANJARA ARVINDBHAI K
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121161
|
|
ARVINDBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-001/74137
()
|
1109007000NRG25070520240118914
|
08/05/2024
|
VANJARA LILABEN ARVINDBHAI
|
1109007WL002045
|
VANJARA LILABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121023
|
|
LILABEN ARVINDBHAI V
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-001/74140
()
|
1109007000NRG25070520240118917
|
08/05/2024
|
BHURIBEN
|
1109007WL002045
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121027
|
|
PARAMAR BHURI BEN DH
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-001/747168252-D
()
|
1109007000NRG25070520240118923
|
08/05/2024
|
PAGHI GITABEN KALUBHAI
|
1109007WL002045
|
PAGHI GITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121046
|
|
PAGI GITA BEN KALU B
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-001/747168252-D
()
|
1109007000NRG25070520240118922
|
08/05/2024
|
PAGHI KALUBHAI SOMABHAI
|
1109007WL002045
|
PAGHI KALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121138
|
|
KALUBHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-001/747168256-D
()
|
1109007000NRG25070520240118925
|
08/05/2024
|
ramilaben
|
1109007WL002045
|
ramilaben
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121095
|
|
PARAMAR LILA BEN DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-001/747168263-D
()
|
1109007000NRG25070520240118927
|
08/05/2024
|
PAGHI JALABHAI KHATUBHAI
|
1109007WL002045
|
PAGHI JALABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121075
|
|
JALABHAI KHATUBHAI P
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-001/747168263-D
()
|
1109007000NRG25070520240118928
|
08/05/2024
|
PAGHI NANDABEN JALABHAI
|
1109007WL002045
|
PAGHI NANDABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121074
|
|
PAGI NANDA BEN ZALA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-001/747168265-D
()
|
1109007000NRG25070520240118930
|
08/05/2024
|
PAGHI SARDABEN JESHABHAI
|
1109007WL002045
|
PAGHI SARDABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121119
|
|
MS SHARDABEN JESHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-001/747168268-D
()
|
1109007000NRG25070520240118934
|
08/05/2024
|
PARMAR MANIBEN MANUBHAI
|
1109007WL002045
|
PARMAR MANIBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121116
|
|
PARAMAR MANI BEN MAN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-001/747168268-D
()
|
1109007000NRG25070520240118933
|
08/05/2024
|
PARMAR MANUBHAI VALMABHAI
|
1109007WL002045
|
PARMAR MANUBHAI VALMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121115
|
|
PARMAR MANU BHAI VAL
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-001/747168271
()
|
1109007000NRG25070520240118936
|
08/05/2024
|
MANJULABEN RAMCNDBHAI
|
1109007WL002045
|
MANJULABEN RAMCNDBHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121086
|
|
PARAMAR MANJULA BEN RAMCHAND BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-001/747168271
()
|
1109007000NRG25070520240118935
|
08/05/2024
|
PARMAR RAMCHNDBHAI LAXMANBHI
|
1109007WL002045
|
PARMAR RAMCHNDBHAI LAXMANBHI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121127
|
|
PARAMAR RAMCHAND BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-001/747168274-D
()
|
1109007000NRG25070520240118937
|
08/05/2024
|
PARMAR GHALABHAI MASHURBHAI
|
1109007WL002045
|
PARMAR GHALABHAI MASHURBHAI
|
00045
|
BARB0DBMEGR
|
12
|
12
|
Processed
|
11/05/2024
|
|
3974121052
|
|
Mr. RAMESHBHAI GALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-001/747168274-D
()
|
1109007000NRG25070520240118939
|
08/05/2024
|
PARMAR LILABEN RAYICHNBHAI
|
1109007WL002045
|
PARMAR LILABEN RAYICHNBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121140
|
|
LILABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-001/747168274-D
()
|
1109007000NRG25070520240118938
|
08/05/2024
|
PARMAR RAYICHNBHAI GHALABHAI
|
1109007WL002045
|
PARMAR RAYICHNBHAI GHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121207
|
|
RAYCHANDBHAI GALABHA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-001/747168276-D
()
|
1109007000NRG25070520240118941
|
08/05/2024
|
BHURIBEN KALUBHAI PARMAR
|
1109007WL002045
|
BHURIBEN KALUBHAI PARMAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121114
|
|
PARAMAR BHURI BEN KA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-001/747168276-D
()
|
1109007000NRG25070520240118940
|
08/05/2024
|
parmar kalubhai
|
1109007WL002045
|
parmar kalubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121057
|
|
KALUBHAI VALABHAI PA
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-001/747168278-D
()
|
1109007000NRG25070520240118944
|
08/05/2024
|
PARMAR KALUBHAI RATANABHAI
|
1109007WL002045
|
PARMAR KALUBHAI RATANABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974121028
|
|
KALUBHAI RATANJI PAR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-001/747168278-D
()
|
1109007000NRG25070520240118945
|
08/05/2024
|
PARMAR SANTABEN KALUBHAI KALUBHAI
|
1109007WL002045
|
PARMAR SANTABEN KALUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121044
|
|
SHANTABEN KALUBHAI P
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-001/747168283-D
()
|
1109007000NRG25070520240118948
|
08/05/2024
|
VANJARA KANTABEN R
|
1109007WL002045
|
VANJARA KANTABEN R
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121098
|
|
KANTABEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-001/747168287-D
()
|
1109007000NRG25070520240118952
|
08/05/2024
|
PARMAR SANTABEN DALABHAI
|
1109007WL002045
|
PARMAR SANTABEN DALABHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121066
|
|
SHANTABEN DALABHAI P
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-001/747168304
()
|
1109007000NRG25070520240118955
|
08/05/2024
|
Paramar Kinjalben Pratapbhai
|
1109007WL002045
|
Paramar Kinjalben Pratapbhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121094
|
|
KINJALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-001/747168307
()
|
1109007000NRG25070520240118956
|
08/05/2024
|
PARAMAR KANABHAI
|
1109007WL002045
|
PARAMAR KANABHAI
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
11/05/2024
|
|
3974121156
|
|
KANABHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-001/747168308
()
|
1109007000NRG25070520240118958
|
08/05/2024
|
LILABEN
|
1109007WL002045
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120970
|
|
PARAMAR LILA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-001/747168308
()
|
1109007000NRG25070520240118957
|
08/05/2024
|
PARMAQAR RAESHBHAI
|
1109007WL002045
|
PARMAQAR RAESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120989
|
|
RAMESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-015-001/747168310
()
|
1109007000NRG25070520240118959
|
08/05/2024
|
PARMAR RAMANBHAI
|
1109007WL002045
|
PARMAR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974120951
|
|
PARMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-015-001/747168310
()
|
1109007000NRG25070520240118960
|
08/05/2024
|
PARMAR RAMANBHAI
|
1109007WL002045
|
PARMAR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121035
|
|
BHURIBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-015-001/747168313
()
|
1109007000NRG25070520240118963
|
08/05/2024
|
JALIBEN
|
1109007WL002045
|
JALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120969
|
|
PAGI JALI BEN MUKESH
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-015-001/747168315
()
|
1109007000NRG25070520240118965
|
08/05/2024
|
KESHIBEN MOHANBHAI
|
1109007WL002045
|
KESHIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121134
|
|
KESHI BEN MOHAN BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-015-001/747168315
()
|
1109007000NRG25070520240118964
|
08/05/2024
|
PARMAR MOHANBHAI N
|
1109007WL002045
|
PARMAR MOHANBHAI N
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121099
|
|
PARMAR MOHAN BHAI CHEHARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-015-001/747168318
()
|
1109007000NRG25070520240118966
|
08/05/2024
|
PARMAR BABUBHAI MOTIBHAI
|
1109007WL002045
|
PARMAR BABUBHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121100
|
|
BABU BHAI MOTI BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-015-001/747168318
()
|
1109007000NRG25070520240118967
|
08/05/2024
|
PARMAR LILABEN BABUBHAI
|
1109007WL002045
|
PARMAR LILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974120993
|
|
PARAMAR LILA BEN BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-015-001/747168341
()
|
1109007000NRG25070520240118968
|
08/05/2024
|
PARMAR RASHIKBHAI K
|
1109007WL002045
|
PARMAR RASHIKBHAI K
|
00045
|
BARB0DBMEGR
|
1151
|
1151
|
Processed
|
11/05/2024
|
|
3974121031
|
|
RASIKBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-015-001/747168341
()
|
1109007000NRG25070520240118969
|
08/05/2024
|
PARMAR REHABEN RASHKBHAI
|
1109007WL002045
|
PARMAR REHABEN RASHKBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974121032
|
|
REKHABEN RASHIKBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-015-001/747168344
()
|
1109007000NRG25070520240118971
|
08/05/2024
|
LALIBEN CHNDIKBHAI
|
1109007WL002045
|
LALIBEN CHNDIKBHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121141
|
|
PARAMAR LALI BEN SANDEEP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-015-001/747168344
()
|
1109007000NRG25070520240118970
|
08/05/2024
|
PARMAR CHNDIKBHAI BHURABHAI
|
1109007WL002045
|
PARMAR CHNDIKBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121152
|
|
PARAMAR SANDEEP BHAI BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-015-001/747168354
()
|
1109007000NRG25070520240118972
|
08/05/2024
|
parmar gangaben kodarbhai
|
1109007WL002045
|
parmar gangaben kodarbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121151
|
|
PARMAR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-015-001/747168358
()
|
1109007000NRG25070520240118974
|
08/05/2024
|
MANUBHAI
|
1109007WL002045
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974120930
|
|
MANUBHAI FULABHAI PA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-015-001/747168358
()
|
1109007000NRG25070520240118975
|
08/05/2024
|
SARDABEN
|
1109007WL002045
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121063
|
|
SHARDABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-015-001/747168396
()
|
1109007000NRG25070520240118976
|
08/05/2024
|
DAMOR BHATHIBHAI SARDARBHA
|
1109007WL002045
|
DAMOR BHATHIBHAI SARDARBHA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121097
|
|
BHATHIBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-015-001/747168396
()
|
1109007000NRG25070520240118977
|
08/05/2024
|
DAMOR DAHIBEN BHATHIBHA
|
1109007WL002045
|
DAMOR DAHIBEN BHATHIBHA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121108
|
|
DAHIBEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-015-001/747168402
()
|
1109007000NRG25070520240118978
|
08/05/2024
|
amrabhai
|
1109007WL002045
|
amrabhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121106
|
|
AMRABHAI KODARBHAI P
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-015-001/747168402
()
|
1109007000NRG25070520240118979
|
08/05/2024
|
KANKUBEN A PARMAR
|
1109007WL002045
|
KANKUBEN A PARMAR
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974120974
|
|
KANKUBEN AMARABHAI P
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-015-001/747168403
()
|
1109007000NRG25070520240118981
|
08/05/2024
|
daxaben
|
1109007WL002045
|
daxaben
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121112
|
|
PARAMAR DAKSHA BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-015-001/747168403
()
|
1109007000NRG25070520240118980
|
08/05/2024
|
rameshbhai
|
1109007WL002045
|
rameshbhai
|
00045
|
BARB0DBMEGR
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121164
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-015-001/747168409
()
|
1109007000NRG25070520240118987
|
08/05/2024
|
Parmar Rahulbhai Kalubhai
|
1109007WL002045
|
Parmar Rahulbhai Kalubhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974121130
|
|
PARMAR RAHUL BHAI KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-015-001/747168410
()
|
1109007000NRG25070520240118989
|
08/05/2024
|
PARMAR CHANDABEN SOMABHAI
|
1109007WL002045
|
PARMAR CHANDABEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121089
|
|
CHANDABEN SOMABHAI P
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-015-001/747168411
()
|
1109007000NRG25070520240118991
|
08/05/2024
|
VANJARA KAVITABEN MADHABHAI
|
1109007WL002045
|
VANJARA KAVITABEN MADHABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121126
|
|
VANAJARA KAVITA BEN MADHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-015-001/747168412
()
|
1109007000NRG25070520240118992
|
08/05/2024
|
AMRUTBHAI
|
1109007WL002045
|
AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121110
|
|
Parmar Amrutbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MEGHRAJ
|
GJ-09-007-015-001/747168413
()
|
1109007000NRG25070520240118994
|
08/05/2024
|
BABUBHAI
|
1109007WL002045
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121092
|
|
MR BABUBHAI DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-015-001/747168415
()
|
1109007000NRG25070520240118996
|
08/05/2024
|
VANJARA BAVANBHAI NATHABHAI
|
1109007WL002045
|
VANJARA BAVANBHAI NATHABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121128
|
|
BHAVANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-015-001/747168416
()
|
1109007000NRG25070520240118998
|
08/05/2024
|
SAVITABEN
|
1109007WL002045
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121120
|
|
Mr. SAVITABEN BHAICHANDBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MEGHRAJ
|
GJ-09-007-015-001/747168420
()
|
1109007000NRG25070520240119004
|
08/05/2024
|
parmar jantibhai hirabhai
|
1109007WL002045
|
parmar jantibhai hirabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121096
|
|
PARMAR JAYANTI BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-015-001/747168423
()
|
1109007000NRG25070520240119008
|
08/05/2024
|
PARMAR BHEMABHAI GAMABHAI
|
1109007WL002045
|
PARMAR BHEMABHAI GAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121118
|
|
BHEMABHAI GAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-015-001/747168426
()
|
1109007000NRG25070520240119013
|
08/05/2024
|
damor hareshbhai vishnubhai
|
1109007WL002045
|
damor hareshbhai vishnubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121157
|
|
HARESHBHAI VISHNUBHA
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-015-001/747168426
()
|
1109007000NRG25070520240119014
|
08/05/2024
|
damor miraben hareshbhai
|
1109007WL002045
|
damor miraben hareshbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121085
|
|
MEERA KUMARI DAMOR D
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-015-001/747168428
()
|
1109007000NRG25070520240119017
|
08/05/2024
|
parmar gitaben b
|
1109007WL002045
|
parmar gitaben b
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120991
|
|
MISS GEETABEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-015-001/747168428
()
|
1109007000NRG25070520240119018
|
08/05/2024
|
parmar sanjaybhai b
|
1109007WL002045
|
parmar sanjaybhai b
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120981
|
|
PARAMAR SANJY BHAI BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-015-001/747168430
()
|
1109007000NRG25070520240119021
|
08/05/2024
|
PARMAR ARJANBHAI RAMCHANDBHAI
|
1109007WL002045
|
PARMAR ARJANBHAI RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121154
|
|
PARMAR ARJANBHAI RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-015-001/747168436
()
|
1109007000NRG25070520240119026
|
08/05/2024
|
PARMAR MAHESHBHAI BHALABHAI
|
1109007WL002045
|
PARMAR MAHESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121084
|
|
Parmar Mahesh Bhai Bhala Bhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
152
|
MEGHRAJ
|
GJ-09-007-015-001/747168451
()
|
1109007000NRG25070520240119030
|
08/05/2024
|
Paramar Hansaben Hareshbhai
|
1109007WL002045
|
Paramar Hansaben Hareshbhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974121142
|
|
PARAMAR HANSA BEN HARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-015-001/747168451
()
|
1109007000NRG25070520240119029
|
08/05/2024
|
Parmar Hareshbhai Bhaichandbhai
|
1109007WL002045
|
Parmar Hareshbhai Bhaichandbhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974121165
|
|
Parmar Haresh Bhai Bhaichand Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MEGHRAJ
|
GJ-09-007-015-001/747168455
()
|
1109007000NRG25070520240119034
|
08/05/2024
|
Vanjara Sagitaben Nareshbhai
|
1109007WL002045
|
Vanjara Sagitaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121019
|
|
VANJARA SANGITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-015-001/747168457
()
|
1109007000NRG25070520240119036
|
08/05/2024
|
Pagi Babubhai Shanabhai
|
1109007WL002045
|
Pagi Babubhai Shanabhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974120988
|
|
BABUBHAI SHANABHAI P
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-015-002/7410163
()
|
1109007000NRG25070520240119040
|
08/05/2024
|
PARMAR RAMABHAI FULABHAI
|
1109007WL002045
|
PARMAR RAMABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974120990
|
|
PARAMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-015-002/7410163
()
|
1109007000NRG25070520240119041
|
08/05/2024
|
PARMAR SITABEN RAMABHAI
|
1109007WL002045
|
PARMAR SITABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121153
|
|
PARAMAR SITA BEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-015-002/7410179
()
|
1109007000NRG25070520240119046
|
08/05/2024
|
PAGHI KESHRABHAI
|
1109007WL002045
|
PAGHI KESHRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121025
|
|
PAGI CHAHERA BHAI BH
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-015-002/7410180
()
|
1109007000NRG25070520240119048
|
08/05/2024
|
parmar jitendrbhai rameshbhai
|
1109007WL002045
|
parmar jitendrbhai rameshbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121117
|
|
JITUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-015-002/7410180
()
|
1109007000NRG25070520240119047
|
08/05/2024
|
PARMAR RAMESHBHAI
|
1109007WL002045
|
PARMAR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121102
|
|
RAMESHBHAI GALAJI PA
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-015-002/7410185
()
|
1109007000NRG25070520240119054
|
08/05/2024
|
VANJARA DIPABHAI
|
1109007WL002045
|
VANJARA DIPABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121073
|
|
MR DIPSINGH AMARAJI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-015-002/74110195
()
|
1109007000NRG25070520240119056
|
08/05/2024
|
damor bhagabhai
|
1109007WL002045
|
damor bhagabhai
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121024
|
|
Mr. DAMOR BHAGABHAI SARADARBHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MEGHRAJ
|
GJ-09-007-015-002/74110198
()
|
1109007000NRG25070520240119060
|
08/05/2024
|
PARMAR GOVINBHAI FATABHAI
|
1109007WL002045
|
PARMAR GOVINBHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121214
|
|
Mr. GOVINDBHAI FATABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MEGHRAJ
|
GJ-09-007-015-002/74110198
()
|
1109007000NRG25070520240119061
|
08/05/2024
|
PARMAR SONIBEN FATABHAI
|
1109007WL002045
|
PARMAR SONIBEN FATABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121213
|
|
SONIBEN GOVINDBHAI P
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-015-002/74110199
()
|
1109007000NRG25070520240119063
|
08/05/2024
|
DAMOR NANADABEN VISNUBHAI
|
1109007WL002045
|
DAMOR NANADABEN VISNUBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121040
|
|
NANDABEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-015-002/74110199
()
|
1109007000NRG25070520240119062
|
08/05/2024
|
DAMOR VISNUBHAI SARDARBHAI
|
1109007WL002045
|
DAMOR VISNUBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121037
|
|
VISHNUBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-015-002/74110506
()
|
1109007000NRG25070520240119065
|
08/05/2024
|
Damor Rahulkumar Somabhai
|
1109007WL002045
|
Damor Rahulkumar Somabhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974121166
|
|
Damor Rahul Kumar Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MEGHRAJ
|
GJ-09-007-015-002/74110510
()
|
1109007000NRG25070520240119068
|
08/05/2024
|
PARMAR AMRABHAI FATABHAI
|
1109007WL002045
|
PARMAR AMRABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974121048
|
|
Mr. AMRABHAI FATABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
MEGHRAJ
|
GJ-09-007-015-002/74110514
()
|
1109007000NRG25070520240119069
|
08/05/2024
|
PAGI DHULABHAI khatubhai
|
1109007WL002045
|
PAGI DHULABHAI khatubhai
|
00045
|
BARB0DBMEGR
|
10
|
10
|
Processed
|
11/05/2024
|
|
3974121160
|
|
Mr. DHULABHAI HATHIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
170
|
MEGHRAJ
|
GJ-09-007-015-002/74110536
()
|
1109007000NRG25070520240119071
|
08/05/2024
|
PARMAR CHAMPABEN MANABHAI
|
1109007WL002045
|
PARMAR CHAMPABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121033
|
|
CHAMPABEN RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162034
|
162034
|
|
|
|
|
|
|
|
|
171
|
MEGHRAJ
|
GJ-09-007-015-001/747168419
()
|
1109007000NRG25070520240119002
|
08/05/2024
|
PAGI LALABHAI JEMABHAI
|
1109007WL002045
|
PAGI LALABHAI JEMABHAI
|
00045
|
BARB0HALOLX
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121018
|
|
PAGI LALA BHAI JEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
172
|
MEGHRAJ
|
GJ-09-007-015-001/7410104
()
|
1109007000NRG25070520240118795
|
08/05/2024
|
LAXMANBHAI
|
1109007WL002045
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1012
|
1012
|
Processed
|
11/05/2024
|
|
3974121211
|
|
LAXMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-015-001/7410105
()
|
1109007000NRG25070520240118797
|
08/05/2024
|
DAMOR RAMABHAI KALUBHAI
|
1109007WL002045
|
DAMOR RAMABHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1013
|
1013
|
Processed
|
11/05/2024
|
|
3974121137
|
|
RAMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-015-001/7410115
()
|
1109007000NRG25070520240118808
|
08/05/2024
|
PARMAR MANIBEN RAMABHAI
|
1109007WL002045
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974120948
|
|
PARAMAR MANIBEN RAMA
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-015-001/7410123
()
|
1109007000NRG25070520240118815
|
08/05/2024
|
GHGABEN
|
1109007WL002045
|
GHGABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120935
|
|
PARAMAR GANGA BEN SO
|
BANK OF BARODA(606985)
|
|
176
|
MEGHRAJ
|
GJ-09-007-015-001/741019
()
|
1109007000NRG25070520240118824
|
08/05/2024
|
VANJARA BHIKHABHAI GHULABBHAI
|
1109007WL002045
|
VANJARA BHIKHABHAI GHULABBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121022
|
|
BHIKHABHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-015-001/741028
()
|
1109007000NRG25070520240118829
|
08/05/2024
|
VANJARA GHRADALBHAI SHRUBHAI
|
1109007WL002045
|
VANJARA GHRADALBHAI SHRUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974120932
|
|
Mr. GARDALBHAI SALUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
MEGHRAJ
|
GJ-09-007-015-001/741028
()
|
1109007000NRG25070520240118830
|
08/05/2024
|
VANJARA SAVITABEN GHRDALBHAI
|
1109007WL002045
|
VANJARA SAVITABEN GHRDALBHAI
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974120985
|
|
VANJARA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-015-001/741028
()
|
1109007000NRG25070520240118831
|
08/05/2024
|
vanjra vinaben g
|
1109007WL002045
|
vanjra vinaben g
|
00045
|
BARB0MEGHRA
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974120979
|
|
VINABEN RAJUBHAI VAN
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-015-001/741046
()
|
1109007000NRG25070520240118842
|
08/05/2024
|
VANJARA SARDABEN KALUBHAI
|
1109007WL002045
|
VANJARA SARDABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121101
|
|
Sharda Ben Kalubhai Vanajara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MEGHRAJ
|
GJ-09-007-015-001/741071
()
|
1109007000NRG25070520240118854
|
08/05/2024
|
BHKHABHAI
|
1109007WL002045
|
BHKHABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3974120936
|
|
PAGI BHIKHA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-015-001/74108
()
|
1109007000NRG25070520240118866
|
08/05/2024
|
PAGI RUMABHAI
|
1109007WL002045
|
PAGI RUMABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121104
|
|
RUMALBHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-015-001/74128
()
|
1109007000NRG25070520240118905
|
08/05/2024
|
KOKILABEN
|
1109007WL002045
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120933
|
|
KOKEELABEN DEVAJI VA
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-015-001/74130
()
|
1109007000NRG25070520240118909
|
08/05/2024
|
BHOPATBHAI
|
1109007WL002045
|
BHOPATBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120978
|
|
BHUPAT BHAI GULAB BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-015-001/747168251-D
()
|
1109007000NRG25070520240118921
|
08/05/2024
|
Paghi partapbhai
|
1109007WL002045
|
Paghi partapbhai
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974120963
|
|
PAGI PRTAP BHAI NATHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-015-001/747168256-D
()
|
1109007000NRG25070520240118924
|
08/05/2024
|
dayabhai
|
1109007WL002045
|
dayabhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974120937
|
|
Mr. DAHYABHAI LALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
MEGHRAJ
|
GJ-09-007-015-001/747168265-D
()
|
1109007000NRG25070520240118929
|
08/05/2024
|
PAGHI JESHABHAI KHATUBHAI
|
1109007WL002045
|
PAGHI JESHABHAI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121020
|
|
JESHABHAI KHATUJI PA
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-015-001/747168277-D
()
|
1109007000NRG25070520240118942
|
08/05/2024
|
PARMAR JESHBHAI MOTIBHAI
|
1109007WL002045
|
PARMAR JESHBHAI MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121209
|
|
JESHABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-015-001/747168313
()
|
1109007000NRG25070520240118962
|
08/05/2024
|
PAGHI MUESBHAI
|
1109007WL002045
|
PAGHI MUESBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120960
|
|
MUKESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-015-001/747168409
()
|
1109007000NRG25070520240118986
|
08/05/2024
|
PARMAR BAJIBEN KALUBHAI
|
1109007WL002045
|
PARMAR BAJIBEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121162
|
|
BAJIBEN KALUBHAI PAR
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-015-001/747168410
()
|
1109007000NRG25070520240118988
|
08/05/2024
|
PARMAR SOMABHAI LAKHABHAI
|
1109007WL002045
|
PARMAR SOMABHAI LAKHABHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120962
|
|
SOMABHAI LAKHABHAI P
|
BANK OF BARODA(606985)
|
|
192
|
MEGHRAJ
|
GJ-09-007-015-001/747168411
()
|
1109007000NRG25070520240118990
|
08/05/2024
|
VANJARA MADHABHAI GULABBHAI
|
1109007WL002045
|
VANJARA MADHABHAI GULABBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121155
|
|
VANAJARA MADHA BHAI GULAB BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-015-001/747168414
()
|
1109007000NRG25070520240118995
|
08/05/2024
|
KALIBEN
|
1109007WL002045
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120995
|
|
MS KAILASBEN BHIKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-015-001/747168415
()
|
1109007000NRG25070520240118997
|
08/05/2024
|
VANJARA SAVITABEN BHAVAN
|
1109007WL002045
|
VANJARA SAVITABEN BHAVAN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121163
|
|
VANAJARA SAVITA BEN BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-015-001/747168417
()
|
1109007000NRG25070520240119000
|
08/05/2024
|
pagi bhuriben vagabhai
|
1109007WL002045
|
pagi bhuriben vagabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120996
|
|
MRS BHURIBEN VAGHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-015-001/747168418
()
|
1109007000NRG25070520240119001
|
08/05/2024
|
PARMAR SURAJBEN BABUBAHI
|
1109007WL002045
|
PARMAR SURAJBEN BABUBAHI
|
00045
|
BARB0MEGHRA
|
10
|
10
|
Processed
|
11/05/2024
|
|
3974121021
|
|
PARMAR SURAJBEN BABU
|
BANK OF BARODA(606985)
|
|
197
|
MEGHRAJ
|
GJ-09-007-015-001/747168423
()
|
1109007000NRG25070520240119009
|
08/05/2024
|
PARMAR REKHABEN BHEMABHAI
|
1109007WL002045
|
PARMAR REKHABEN BHEMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120950
|
|
MRS REKHA KUMARI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-015-001/747168424
()
|
1109007000NRG25070520240119011
|
08/05/2024
|
PARMAR LIABEN RAMESHBHAI
|
1109007WL002045
|
PARMAR LIABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121087
|
|
LILABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
199
|
MEGHRAJ
|
GJ-09-007-015-001/747168424
()
|
1109007000NRG25070520240119010
|
08/05/2024
|
PARMAR RAMESHBHAI BHALABHAI
|
1109007WL002045
|
PARMAR RAMESHBHAI BHALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121088
|
|
PARMAR RAMESH BHAI B
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-015-001/747168425
()
|
1109007000NRG25070520240119012
|
08/05/2024
|
VANJARA PINKIBEN DASHRATBHAI
|
1109007WL002045
|
VANJARA PINKIBEN DASHRATBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974120949
|
|
VANJARA PANKIBEN DAS
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-015-001/747168427
()
|
1109007000NRG25070520240119016
|
08/05/2024
|
parmar kailshben rameshbhai
|
1109007WL002045
|
parmar kailshben rameshbhai
|
00045
|
BARB0MEGHRA
|
10
|
10
|
Processed
|
11/05/2024
|
|
3974120966
|
|
PARMAR KAILASHBEN RA
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-015-001/747168427
()
|
1109007000NRG25070520240119015
|
08/05/2024
|
parmar rameshbhai laxmanbhai
|
1109007WL002045
|
parmar rameshbhai laxmanbhai
|
00045
|
BARB0MEGHRA
|
12
|
12
|
Processed
|
11/05/2024
|
|
3974120965
|
|
MR RAMESHBHAI LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-015-001/747168429
()
|
1109007000NRG25070520240119019
|
08/05/2024
|
PARMAR LALABHAI RAMABHAI
|
1109007WL002045
|
PARMAR LALABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120947
|
|
LALABHAI RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-015-001/747168430
()
|
1109007000NRG25070520240119022
|
08/05/2024
|
PARMAR VINABEN ARJANBHAI
|
1109007WL002045
|
PARMAR VINABEN ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120967
|
|
VINUBEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-015-001/747168431
()
|
1109007000NRG25070520240119023
|
08/05/2024
|
PARMAR RADHABEN RAMCHNDBHAI
|
1109007WL002045
|
PARMAR RADHABEN RAMCHNDBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974120997
|
|
PARMAR RADHABEN RAYC
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-015-001/747168431
()
|
1109007000NRG25070520240119024
|
08/05/2024
|
Parmar Ramchandbhai Fulabhai
|
1109007WL002045
|
Parmar Ramchandbhai Fulabhai
|
00045
|
BARB0MEGHRA
|
20
|
20
|
Processed
|
11/05/2024
|
|
3974121002
|
|
RAYACHANDBHAI FULABH
|
BANK OF BARODA(606985)
|
|
207
|
MEGHRAJ
|
GJ-09-007-015-001/747168440
()
|
1109007000NRG25070520240119028
|
08/05/2024
|
VANJARA KOKILABEN JEMABHAI
|
1109007WL002045
|
VANJARA KOKILABEN JEMABHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974120968
|
|
VANAJARA KOKILABEN J
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-015-001/747168452
()
|
1109007000NRG25070520240119031
|
08/05/2024
|
Paramar Shaileshbhai Somabhai
|
1109007WL002045
|
Paramar Shaileshbhai Somabhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974120964
|
|
PARAMAR SHAILESH BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-015-001/747168454
()
|
1109007000NRG25070520240119033
|
08/05/2024
|
Pagi Bhavanbhai Rumalbhai
|
1109007WL002045
|
Pagi Bhavanbhai Rumalbhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974120986
|
|
PAGI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-015-001/747168456
()
|
1109007000NRG25070520240119035
|
08/05/2024
|
Vanjara Anitaben Khatubhai
|
1109007WL002045
|
Vanjara Anitaben Khatubhai
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974120984
|
|
VANAJARA ANITABEN KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-015-001/747168461
()
|
1109007000NRG25070520240119038
|
08/05/2024
|
Vanjara Krishnaben Nareshbhai
|
1109007WL002045
|
Vanjara Krishnaben Nareshbhai
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120987
|
|
VANJARA KRISHNABEN N
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-015-002/7410170
()
|
1109007000NRG25070520240119044
|
08/05/2024
|
MOHANBHAI
|
1109007WL002045
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974120939
|
|
MOHANBHAI GIDHABHAI
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-015-002/7410182
()
|
1109007000NRG25070520240119052
|
08/05/2024
|
pagi nandaben bhurabhai
|
1109007WL002045
|
pagi nandaben bhurabhai
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121001
|
|
PAGI NANDABEN
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-015-002/7410183
()
|
1109007000NRG25070520240119053
|
08/05/2024
|
PAGHI KHATUBHAI
|
1109007WL002045
|
PAGHI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121146
|
|
KHATUBHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-015-002/74110509
()
|
1109007000NRG25070520240119066
|
08/05/2024
|
NARENDRABHAI
|
1109007WL002045
|
NARENDRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120961
|
|
NARENDRABHAI PRATAPB
|
BANK OF BARODA(606985)
|
|
216
|
MEGHRAJ
|
GJ-09-007-015-002/74110536
()
|
1109007000NRG25070520240119070
|
08/05/2024
|
RAYCHANDBHAI
|
1109007WL002045
|
RAYCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121204
|
|
PARAMAR RAYCHAND BHA
|
BANK OF BARODA(606985)
|
|
217
|
MEGHRAJ
|
GJ-09-007-015-002/747168231
()
|
1109007000NRG25070520240119076
|
08/05/2024
|
PAGI LAKAHABHAI BHATHIBHAI
|
1109007WL002045
|
PAGI LAKAHABHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3974121205
|
|
PAGI LAKHABHAI BHATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41601
|
41601
|
|
|
|
|
|
|
|
|
218
|
MEGHRAJ
|
GJ-09-007-015-001/747168412
()
|
1109007000NRG25070520240118993
|
08/05/2024
|
PARMAR KOKILABEN AMRUTBHAI
|
1109007WL002045
|
PARMAR KOKILABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974121123
|
|
KOKILABEN AMRUTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
219
|
MEGHRAJ
|
GJ-09-007-015-001/7410113
()
|
1109007000NRG25070520240118804
|
08/05/2024
|
PARMAR CHMPABEN LAXMANBHAI
|
1109007WL002045
|
PARMAR CHMPABEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121169
|
|
MRS CHAMPABEN LAXMANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-015-001/7410113
()
|
1109007000NRG25070520240118805
|
08/05/2024
|
PARMAR JASHIBEN LAXMANBHAI
|
1109007WL002045
|
PARMAR JASHIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121175
|
|
MRS JESHIBEN LAXMANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-015-001/741024
()
|
1109007000NRG25070520240118828
|
08/05/2024
|
DAMOR SANTABEN SOMABHAI
|
1109007WL002045
|
DAMOR SANTABEN SOMABHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121193
|
|
DAMOR SHANTA BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-015-001/741024
()
|
1109007000NRG25070520240118827
|
08/05/2024
|
DAMOR SOMABHAI SARDARBHAI
|
1109007WL002045
|
DAMOR SOMABHAI SARDARBHAI
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
11/05/2024
|
|
3974121192
|
|
DAMOR SOMA BHAI SARA
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-015-001/741042
()
|
1109007000NRG25070520240118834
|
08/05/2024
|
PARMAR HIRABHAI KALUBHAI
|
1109007WL002045
|
PARMAR HIRABHAI KALUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974121179
|
|
PARAMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-015-001/74106
()
|
1109007000NRG25070520240118851
|
08/05/2024
|
Pagi Laliben Somabhai
|
1109007WL002045
|
Pagi Laliben Somabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121184
|
|
PAGI LALI BEN SOMA B
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-015-001/741078
()
|
1109007000NRG25070520240118863
|
08/05/2024
|
PARMAR BABUBHAI MUKESHBHAI
|
1109007WL002045
|
PARMAR BABUBHAI MUKESHBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121014
|
|
PARAMAR BABU BHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-015-001/741089
()
|
1109007000NRG25070520240118872
|
08/05/2024
|
BHURABHAI
|
1109007WL002045
|
BHURABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121178
|
|
BHURABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
227
|
MEGHRAJ
|
GJ-09-007-015-001/74110204
()
|
1109007000NRG25070520240118889
|
08/05/2024
|
KILASSHBEN
|
1109007WL002045
|
KILASSHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121170
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-015-001/74128
()
|
1109007000NRG25070520240118906
|
08/05/2024
|
VANJARA DADAMBEN MAHENDRBHAI
|
1109007WL002045
|
VANJARA DADAMBEN MAHENDRBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120976
|
|
MS DADAMBEN MAHENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-015-001/74129
()
|
1109007000NRG25070520240118907
|
08/05/2024
|
VANJARA KALUBHAI UDABHAI
|
1109007WL002045
|
VANJARA KALUBHAI UDABHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121012
|
|
Mr. KALUBHAI UDABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
230
|
MEGHRAJ
|
GJ-09-007-015-001/747168262
()
|
1109007000NRG25070520240118926
|
08/05/2024
|
JESHIBEN
|
1109007WL002045
|
JESHIBEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120934
|
|
MRS JASIBEN PRATAPBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-015-001/747168267-D
()
|
1109007000NRG25070520240118932
|
08/05/2024
|
PAGHI KALIBEN LAXMANBHAI
|
1109007WL002045
|
PAGHI KALIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121197
|
|
MS KALIBEN LAXMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-015-001/747168267-D
()
|
1109007000NRG25070520240118931
|
08/05/2024
|
PAGHI LAXMANBHAI MOTIBHAI
|
1109007WL002045
|
PAGHI LAXMANBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121200
|
|
MR LAXMANBHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-015-001/747168277-D
()
|
1109007000NRG25070520240118943
|
08/05/2024
|
PARMAR NAYINABEN JESHABHAI
|
1109007WL002045
|
PARMAR NAYINABEN JESHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121173
|
|
MRS NAYANABEN JESHABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEGHRAJ
|
GJ-09-007-015-001/747168282-D
()
|
1109007000NRG25070520240118947
|
08/05/2024
|
JYOTSNABEN
|
1109007WL002045
|
JYOTSNABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121187
|
|
MRS JOSANABEN MANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEGHRAJ
|
GJ-09-007-015-001/747168282-D
()
|
1109007000NRG25070520240118946
|
08/05/2024
|
PAGI MANUBHAI
|
1109007WL002045
|
PAGI MANUBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121017
|
|
Pagi Manu Bhai Dhola Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MEGHRAJ
|
GJ-09-007-015-001/747168286-D
()
|
1109007000NRG25070520240118950
|
08/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002045
|
DAMOR RAMESHBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121171
|
|
MR RAMESHBHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEGHRAJ
|
GJ-09-007-015-001/747168286-D
()
|
1109007000NRG25070520240118951
|
08/05/2024
|
MANGUBEN
|
1109007WL002045
|
MANGUBEN
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121180
|
|
DAMOR MANGU BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-015-001/747168311
()
|
1109007000NRG25070520240118961
|
08/05/2024
|
LAXMANBHAI PARMAR
|
1109007WL002045
|
LAXMANBHAI PARMAR
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121176
|
|
PARMAR LAXMAN BHAI M
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-015-001/747168354
()
|
1109007000NRG25070520240118973
|
08/05/2024
|
PARMAR RINKUBEN MUKESHBHAI
|
1109007WL002045
|
PARMAR RINKUBEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121015
|
|
MISS RINKUBEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-015-001/747168404
()
|
1109007000NRG25070520240118982
|
08/05/2024
|
vanjara prakashbhai khatubhai
|
1109007WL002045
|
vanjara prakashbhai khatubhai
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120953
|
|
MR PRAKASHBHAI KHATUBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEGHRAJ
|
GJ-09-007-015-001/747168404
()
|
1109007000NRG25070520240118983
|
08/05/2024
|
vanjara RAMILABEN P
|
1109007WL002045
|
vanjara RAMILABEN P
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120952
|
|
VANAJARA RAMILA BEN PRAKASH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-015-001/747168419
()
|
1109007000NRG25070520240119003
|
08/05/2024
|
PAGI LALITABEN LALABHAI
|
1109007WL002045
|
PAGI LALITABEN LALABHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121000
|
|
MRS LALITABEN LALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEGHRAJ
|
GJ-09-007-015-001/747168434
()
|
1109007000NRG25070520240119025
|
08/05/2024
|
PARMAR LILABEN JANTIBHAI
|
1109007WL002045
|
PARMAR LILABEN JANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120983
|
|
MRS LILABEN JANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-015-001/747168436
()
|
1109007000NRG25070520240119027
|
08/05/2024
|
PARMAR SURIYABEN MAHESHBHAI
|
1109007WL002045
|
PARMAR SURIYABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120944
|
|
MS SURIYABEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEGHRAJ
|
GJ-09-007-015-002/7410168
()
|
1109007000NRG25070520240119042
|
08/05/2024
|
HIRABHAI
|
1109007WL002045
|
HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121182
|
|
PARMAR HIRA BHAI PUN
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-015-002/7410168
()
|
1109007000NRG25070520240119043
|
08/05/2024
|
parmar nareshbhai h
|
1109007WL002045
|
parmar nareshbhai h
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121183
|
|
MR NARESHBHAI HIRABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEGHRAJ
|
GJ-09-007-015-002/7410181
()
|
1109007000NRG25070520240119049
|
08/05/2024
|
PAGHI RAMESHBHAI MOTIBHAI
|
1109007WL002045
|
PAGHI RAMESHBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121198
|
|
MR RAMESHBHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEGHRAJ
|
GJ-09-007-015-002/7410182
()
|
1109007000NRG25070520240119051
|
08/05/2024
|
BHURABHAI
|
1109007WL002045
|
BHURABHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121185
|
|
MR BHURABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEGHRAJ
|
GJ-09-007-015-002/7410185
()
|
1109007000NRG25070520240119055
|
08/05/2024
|
JASHIBEN
|
1109007WL002045
|
JASHIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121196
|
|
MRS JASEEBEN DIPSINH VANJARA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEGHRAJ
|
GJ-09-007-015-002/74110195
()
|
1109007000NRG25070520240119057
|
08/05/2024
|
bhuriben
|
1109007WL002045
|
bhuriben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121186
|
|
MRS BHURIBEN BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEGHRAJ
|
GJ-09-007-015-002/74110197
()
|
1109007000NRG25070520240119059
|
08/05/2024
|
DAMOR MAGUBEN KAMLESHBHAI
|
1109007WL002045
|
DAMOR MAGUBEN KAMLESHBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121191
|
|
DAMOR MANGU BEN KAMA
|
BANK OF BARODA(606985)
|
|
252
|
MEGHRAJ
|
GJ-09-007-015-002/74110197
()
|
1109007000NRG25070520240119058
|
08/05/2024
|
kamleshbhai
|
1109007WL002045
|
kamleshbhai
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121190
|
|
DAMOR KAMALESH BHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-015-002/74110540
()
|
1109007000NRG25070520240119075
|
08/05/2024
|
PARMAR KANKUBEN SHIBHABHAI
|
1109007WL002045
|
PARMAR KANKUBEN SHIBHABHAI
|
00415
|
SBIN0007633
|
792
|
792
|
Processed
|
11/05/2024
|
|
3974121189
|
|
PARAMAR KANKU BEN SHIBHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-015-002/74110540
()
|
1109007000NRG25070520240119074
|
08/05/2024
|
PARMAR SHIBHABHAI MANABHAI
|
1109007WL002045
|
PARMAR SHIBHABHAI MANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121188
|
|
PARAMAR SHIMBHABHAI
|
BANK OF BARODA(606985)
|
|
255
|
MEGHRAJ
|
GJ-09-007-015-002/747168329
()
|
1109007000NRG25070520240119078
|
08/05/2024
|
PAGI GITABEN SANABAI
|
1109007WL002045
|
PAGI GITABEN SANABAI
|
00415
|
SBIN0007633
|
1144
|
1144
|
Processed
|
11/05/2024
|
|
3974120957
|
|
MRS GEETABEN SHANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEGHRAJ
|
GJ-09-007-015-002/747168329
()
|
1109007000NRG25070520240119077
|
08/05/2024
|
PAGI SHANABHAI
|
1109007WL002045
|
PAGI SHANABHAI
|
00415
|
SBIN0007633
|
834
|
834
|
Processed
|
11/05/2024
|
|
3974120956
|
|
MR SHANABHAI BHATHIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35865
|
35865
|
|
|
|
|
|
|
|
|
257
|
MEGHRAJ
|
GJ-09-007-015-001/741044
()
|
1109007000NRG25070520240118838
|
08/05/2024
|
PARMAR JIYTIBHAI
|
1109007WL002045
|
PARMAR JIYTIBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121013
|
|
PARAMAR JAYANTII BHAI RUPA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-015-001/74107
()
|
1109007000NRG25070520240118853
|
08/05/2024
|
PAGHI GHNGHABHAI JEMABHAI
|
1109007WL002045
|
PAGHI GHNGHABHAI JEMABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120955
|
|
MRS GANGABEN JEMAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEGHRAJ
|
GJ-09-007-015-001/74107
()
|
1109007000NRG25070520240118852
|
08/05/2024
|
PAGI JAMABHAI
|
1109007WL002045
|
PAGI JAMABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121011
|
|
MR JEMABHAI MOTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEGHRAJ
|
GJ-09-007-015-001/741099
()
|
1109007000NRG25070520240118882
|
08/05/2024
|
RAMCHANDBHAI S PARMAR
|
1109007WL002045
|
RAMCHANDBHAI S PARMAR
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974120959
|
|
MR RAYACHANDBHAI SOMABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEGHRAJ
|
GJ-09-007-015-001/74138
()
|
1109007000NRG25070520240118915
|
08/05/2024
|
KAMALABEN VAJABHAI VANJARA
|
1109007WL002045
|
KAMALABEN VAJABHAI VANJARA
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974120942
|
|
MS KAMALABEN VAJABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEGHRAJ
|
GJ-09-007-015-001/747168150
()
|
1109007000NRG25070520240118918
|
08/05/2024
|
LALIBEN N
|
1109007WL002045
|
LALIBEN N
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120941
|
|
MRS LALIBEN NAVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEGHRAJ
|
GJ-09-007-015-001/747168150
()
|
1109007000NRG25070520240118919
|
08/05/2024
|
PARMAR NARESHBHAI N
|
1109007WL002045
|
PARMAR NARESHBHAI N
|
00415
|
SBIN0011000
|
825
|
825
|
Processed
|
11/05/2024
|
|
3974120977
|
|
PARMAR NARESHBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-015-001/747168155
()
|
1109007000NRG25070520240118920
|
08/05/2024
|
PAGHI KAILASHBEN RAMANBHAI
|
1109007WL002045
|
PAGHI KAILASHBEN RAMANBHAI
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974120943
|
|
MRS KAILASHBEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEGHRAJ
|
GJ-09-007-015-001/747168406
()
|
1109007000NRG25070520240118985
|
08/05/2024
|
SANGITABEN
|
1109007WL002045
|
SANGITABEN
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121195
|
|
MRS SANGITABEN VINODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEGHRAJ
|
GJ-09-007-015-001/747168406
()
|
1109007000NRG25070520240118984
|
08/05/2024
|
vanjara vinodbhai khatubhai
|
1109007WL002045
|
vanjara vinodbhai khatubhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121194
|
|
VINODBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
267
|
MEGHRAJ
|
GJ-09-007-015-001/747168417
()
|
1109007000NRG25070520240118999
|
08/05/2024
|
PAGI VAGABHAI SOMABHAI
|
1109007WL002045
|
PAGI VAGABHAI SOMABHAI
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121181
|
|
MR VAGABHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MEGHRAJ
|
GJ-09-007-015-001/747168422
()
|
1109007000NRG25070520240119007
|
08/05/2024
|
DAMOR RADHABEN RAJUBHAI
|
1109007WL002045
|
DAMOR RADHABEN RAJUBHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120946
|
|
MRS RADHABEN RAJUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MEGHRAJ
|
GJ-09-007-015-001/747168422
()
|
1109007000NRG25070520240119006
|
08/05/2024
|
DAMOR RAJUBHAI RAMANBHAI
|
1109007WL002045
|
DAMOR RAJUBHAI RAMANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120958
|
|
MR RAJUBHAI RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEGHRAJ
|
GJ-09-007-015-001/747168429
()
|
1109007000NRG25070520240119020
|
08/05/2024
|
PARMAR USHABEN LALABHAI
|
1109007WL002045
|
PARMAR USHABEN LALABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120945
|
|
MRS USHABEN LALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEGHRAJ
|
GJ-09-007-015-001/747168453
()
|
1109007000NRG25070520240119032
|
08/05/2024
|
Parmar Bhaveshbhai Rameshbhai
|
1109007WL002045
|
Parmar Bhaveshbhai Rameshbhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121016
|
|
PARAMAR BHAVESH BHAI
|
BANK OF BARODA(606985)
|
|
272
|
MEGHRAJ
|
GJ-09-007-015-001/747168461
()
|
1109007000NRG25070520240119037
|
08/05/2024
|
Vanjara Nareshbhai Hirabhai
|
1109007WL002045
|
Vanjara Nareshbhai Hirabhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974120982
|
|
MR VANJARA NARESH BHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MEGHRAJ
|
GJ-09-007-015-002/7410170
()
|
1109007000NRG25070520240119045
|
08/05/2024
|
VANJARA BANABEN MOHANBHAI
|
1109007WL002045
|
VANJARA BANABEN MOHANBHAI
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974120954
|
|
VANAJARA BANABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEGHRAJ
|
GJ-09-007-015-002/7410181
()
|
1109007000NRG25070520240119050
|
08/05/2024
|
KAILASHBEN RAMESHBHAI PAGI
|
1109007WL002045
|
KAILASHBEN RAMESHBHAI PAGI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3974121199
|
|
MS KAILASBEN RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MEGHRAJ
|
GJ-09-007-015-002/74110506
()
|
1109007000NRG25070520240119064
|
08/05/2024
|
RUKHIBEN
|
1109007WL002045
|
RUKHIBEN
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121174
|
|
Paramar Rukhi Ben Bhathi Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MEGHRAJ
|
GJ-09-007-015-002/74110509
()
|
1109007000NRG25070520240119067
|
08/05/2024
|
Parmar Savitaben Narendrabhai
|
1109007WL002045
|
Parmar Savitaben Narendrabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974120994
|
|
SAVITABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
277
|
MEGHRAJ
|
GJ-09-007-015-002/74110537
()
|
1109007000NRG25070520240119072
|
08/05/2024
|
PARMAR BHALABHAI MANABHAI
|
1109007WL002045
|
PARMAR BHALABHAI MANABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121172
|
|
PARMAR BHLA BHAI MAN
|
BANK OF BARODA(606985)
|
|
278
|
MEGHRAJ
|
GJ-09-007-015-002/74110537
()
|
1109007000NRG25070520240119073
|
08/05/2024
|
SOMIBEN B PARMAR
|
1109007WL002045
|
SOMIBEN B PARMAR
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121177
|
|
MRS SOMIBEN BHALABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20245
|
20245
|
|
|
|
|
|
|
|
|
279
|
MEGHRAJ
|
GJ-09-007-015-001/741023
()
|
1109007000NRG25070520240118826
|
08/05/2024
|
Vanajara Jinaben Arjunbhai
|
1109007WL002045
|
Vanajara Jinaben Arjunbhai
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974121004
|
|
VANAJARA JINABEN ARJUN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEGHRAJ
|
GJ-09-007-015-001/741096
()
|
1109007000NRG25070520240118878
|
08/05/2024
|
Parmar Shaileshbhai Babubhai
|
1109007WL002045
|
Parmar Shaileshbhai Babubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121010
|
|
PARAMAR SHAILESH BHAI BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEGHRAJ
|
GJ-09-007-015-001/74138
()
|
1109007000NRG25070520240118916
|
08/05/2024
|
Vanajara Dhamendrakumar Vajabahai
|
1109007WL002045
|
Vanajara Dhamendrakumar Vajabahai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974121007
|
|
VANAJARA DHAMENDRAKUMAR VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEGHRAJ
|
GJ-09-007-015-001/747168283-D
()
|
1109007000NRG25070520240118949
|
08/05/2024
|
Vanajara Roshaniben R
|
1109007WL002045
|
Vanajara Roshaniben R
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
11/05/2024
|
|
3974121006
|
|
VANAJARA ROSHANIBEN RAYAMALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MEGHRAJ
|
GJ-09-007-015-001/747168304
()
|
1109007000NRG25070520240118954
|
08/05/2024
|
FULIBEN P
|
1109007WL002045
|
FULIBEN P
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3974121005
|
|
PARAMAR FULI BEN PRATAP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MEGHRAJ
|
GJ-09-007-015-001/747168304
()
|
1109007000NRG25070520240118953
|
08/05/2024
|
PARMAAR PRATAPBHA
|
1109007WL002045
|
PARMAAR PRATAPBHA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3974121003
|
|
PRATAPBHAI DHANAJI P
|
BANK OF BARODA(606985)
|
|
285
|
MEGHRAJ
|
GJ-09-007-015-001/747168420
()
|
1109007000NRG25070520240119005
|
08/05/2024
|
BHAVNABEN J PARMAR
|
1109007WL002045
|
BHAVNABEN J PARMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974121008
|
|
PARMAR BHAVANA BEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MEGHRAJ
|
GJ-09-007-015-001/747168475
()
|
1109007000NRG25070520240119039
|
08/05/2024
|
Parmar Rameshbhai Ramabhai
|
1109007WL002045
|
Parmar Rameshbhai Ramabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974121009
|
|
PARAMAR RAMESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270200
|
270200
|
|
|
|
|
|
|
|