Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080524APB_FTO_12977
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-09-007-015-001/741080
() 		1109007000NRG25070520240119220 08/05/2024 HIRIBEN 1109007WL002047 HIRIBEN 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359593 HIRIBEN SARDARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-015-001/741080
() 		1109007000NRG25070520240119221 08/05/2024 PARMAR BABUBHAI SARDARBHAI 1109007WL002047 PARMAR BABUBHAI SARDARBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359594 BABUBHAI SARDARBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-015-001/741080
() 		1109007000NRG25070520240119222 08/05/2024 Parmar Gitaben Babubhai 1109007WL002047 Parmar Gitaben Babubhai 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974359556 PARMAR GITABEN BABUB BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-015-001/747168149
() 		1109007000NRG25070520240119224 08/05/2024 MANJULABEN manubhai 1109007WL002047 MANJULABEN manubhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359587 PARAMAR MANJULA BEN MANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-015-001/747168149
() 		1109007000NRG25070520240119223 08/05/2024 PARMAR MANUBHAI PUJABHAI 1109007WL002047 PARMAR MANUBHAI PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359588 MANUBHAI POJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-015-002/7410130
() 		1109007000NRG25070520240119226 08/05/2024 DAMOR MAYABEN SURESHBHAI 1109007WL002047 DAMOR MAYABEN SURESHBHAI 00045 BARB0DBMEGR 792 792 Processed 11/05/2024 3974359415 DAMOR MAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-015-002/7410132
() 		1109007000NRG25070520240119227 08/05/2024 PARMAR DHANABHAI KHATUBHAI 1109007WL002047 PARMAR DHANABHAI KHATUBHAI 00045 BARB0DBMEGR 1008 1008 Processed 11/05/2024 3974359486 DHANABHAI KHATUBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-015-002/7410132
() 		1109007000NRG25070520240119228 08/05/2024 PARMAR REKHABEN DHANABHAI 1109007WL002047 PARMAR REKHABEN DHANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359492 PARMAR REKHABEN DHAN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-015-002/7410133
() 		1109007000NRG25070520240119230 08/05/2024 DAMOR AMRATBHAI PUJABHAI 1109007WL002047 DAMOR AMRATBHAI PUJABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359392 DAMOR AMIT KUMAR PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-015-002/7410133
() 		1109007000NRG25070520240119229 08/05/2024 NAVLIBEN 1109007WL002047 NAVLIBEN 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359379 NAVALBEN PUNJABHAI D BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-015-002/7410134
() 		1109007000NRG25070520240119232 08/05/2024 RAVAT LALIBEN LAKHABHAI 1109007WL002047 RAVAT LALIBEN LAKHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359494 RAVAT LALIBEN LAXMAN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-015-002/7410136
() 		1109007000NRG25070520240119236 08/05/2024 DAMOR MUNNABEN SUBASHBHAI 1109007WL002047 DAMOR MUNNABEN SUBASHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359402 DAMOR MUNA BEN SUBHASH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-015-002/7410136
() 		1109007000NRG25070520240119235 08/05/2024 DAMOR SUBASHBHAI CHANDUBHAI 1109007WL002047 DAMOR SUBASHBHAI CHANDUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359380 DAMOR SUBHASH BHAI C BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-015-002/7410137
() 		1109007000NRG25070520240119237 08/05/2024 DAMOR DHIRABHAI NANABHAI 1109007WL002047 DAMOR DHIRABHAI NANABHAI 00045 BARB0DBMEGR 1002 1002 Processed 11/05/2024 3974359626 DHIRABHAI NANABHAI D BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-015-002/7410137
() 		1109007000NRG25070520240119238 08/05/2024 DAMOR NARSHIBHAI DHIRABHAI 1109007WL002047 DAMOR NARSHIBHAI DHIRABHAI 00045 BARB0DBMEGR 1013 1013 Processed 11/05/2024 3974359613 DAMOR NARASING BEN D BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-015-002/7410138
() 		1109007000NRG25070520240119239 08/05/2024 DAMOR KAMNUBHAI RATNABHAI 1109007WL002047 DAMOR KAMNUBHAI RATNABHAI 00045 BARB0DBMEGR 1003 1003 Processed 11/05/2024 3974359507 DAMOR KANUBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-015-002/7410138
() 		1109007000NRG25070520240119240 08/05/2024 MADHIBEN 1109007WL002047 MADHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359647 DAMOR MATHI BEN KANU BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-015-002/7410140
() 		1109007000NRG25070520240119242 08/05/2024 RAVAT KALPESHBHAI KALUBHAI 1109007WL002047 RAVAT KALPESHBHAI KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359378 RAVAT KALPESHBHAI KA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-015-002/7410140
() 		1109007000NRG25070520240119241 08/05/2024 RAVAT MANJULABEN KALUBHAI 1109007WL002047 RAVAT MANJULABEN KALUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359581 RAVAT MANJULA BEN KA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-015-002/7410142
() 		1109007000NRG25070520240119245 08/05/2024 DAMOR SANABHAI KASHNABHAI 1109007WL002047 DAMOR SANABHAI KASHNABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359420 Mr. SHANABHAI KASNABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-015-002/7410143
() 		1109007000NRG25070520240119246 08/05/2024 PAGHI KOYABAHAI SOMABHAI 1109007WL002047 PAGHI KOYABAHAI SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359601 KOHYABHAI SOMABHAI P BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-015-002/7410143
() 		1109007000NRG25070520240119247 08/05/2024 PAGHI SOMIBEN KOYABHAI 1109007WL002047 PAGHI SOMIBEN KOYABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3974359600 SHOMIBEN KAHYAJI PAG BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-015-002/7410145
() 		1109007000NRG25070520240119249 08/05/2024 JESHIBEN CANDUBHAIPARMAR 1109007WL002047 JESHIBEN CANDUBHAIPARMAR 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359652 JESHIBEN CHANDUBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-015-002/7410147
() 		1109007000NRG25070520240119252 08/05/2024 Parmar Madhuben Maheshbhai 1109007WL002047 Parmar Madhuben Maheshbhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359512 PARMAR MADHUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-015-002/7410147
() 		1109007000NRG25070520240119250 08/05/2024 PARMAR SANTABEN KALUBHAI 1109007WL002047 PARMAR SANTABEN KALUBHAI 00045 BARB0DBMEGR 799 799 Processed 11/05/2024 3974359433 PARAMAR SHANTA BEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-015-002/7410148
() 		1109007000NRG25070520240119253 08/05/2024 PARMAR NAVABHAI VALMABHAI 1109007WL002047 PARMAR NAVABHAI VALMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359595 Mr. NAVABHAI VALMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-015-002/7410148
() 		1109007000NRG25070520240119254 08/05/2024 SHANTABEN 1109007WL002047 SHANTABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359592 SHANTABEN NAVABHAI P BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-015-002/7410149
() 		1109007000NRG25070520240119256 08/05/2024 DAMOR DAYIBEN RAMANBHAI 1109007WL002047 DAMOR DAYIBEN RAMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359642 DAMOR DAHI BEN RAMAN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-015-002/7410149
() 		1109007000NRG25070520240119255 08/05/2024 DAMOR RAMANBHAI BHURABHAI 1109007WL002047 DAMOR RAMANBHAI BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359363 DAMOR RAMAN BHAI BHU BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-015-002/7410151
() 		1109007000NRG25070520240119257 08/05/2024 DAMOR JAKTABHAI BURABHAI 1109007WL002047 DAMOR JAKTABHAI BURABHAI 00045 BARB0DBMEGR 1001 1001 Processed 11/05/2024 3974359465 JAKTAJI BHURAJI DAMO BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-015-002/7410151
() 		1109007000NRG25070520240119258 08/05/2024 NANIBEN 1109007WL002047 NANIBEN 00045 BARB0DBMEGR 1005 1005 Processed 11/05/2024 3974359648 DAMOR MANIBEN JAKATA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-015-002/7410152
() 		1109007000NRG25070520240119259 08/05/2024 DAMOR BHIKHABHAI RAMABHAI 1109007WL002047 DAMOR BHIKHABHAI RAMABHAI 00045 BARB0DBMEGR 1005 1005 Processed 11/05/2024 3974359615 DAMOR BHIKHA BHAI RA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-015-002/7410152
() 		1109007000NRG25070520240119260 08/05/2024 LILABEN RANBHAI DAMOR 1109007WL002047 LILABEN RANBHAI DAMOR 00045 BARB0DBMEGR 1005 1005 Processed 11/05/2024 3974359616 DAMOR LILA BEN BHIKH BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-015-002/7410153
() 		1109007000NRG25070520240119262 08/05/2024 PAGHI MANCHIBEN SAVABHAI 1109007WL002047 PAGHI MANCHIBEN SAVABHAI 00045 BARB0DBMEGR 830 830 Processed 11/05/2024 3974359606 MANCHHIBEN SAVAJI PAGI BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-015-002/7410153
() 		1109007000NRG25070520240119261 08/05/2024 PAGHI SAVABHAI SOMABHAI 1109007WL002047 PAGHI SAVABHAI SOMABHAI 00045 BARB0DBMEGR 1007 1007 Processed 11/05/2024 3974359637 Mr. SAVABHAI SOMABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MEGHRAJ GJ-09-007-015-002/7410154
() 		1109007000NRG25070520240119263 08/05/2024 DAMOR RAMESHBHAI RAMABHAI 1109007WL002047 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359485 DAMOR RAMESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-015-002/7410154
() 		1109007000NRG25070520240119264 08/05/2024 DAMOR SURYIABEN RAMESHBHAI 1109007WL002047 DAMOR SURYIABEN RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359646 DAMOR SURYA BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-015-002/7410155
() 		1109007000NRG25070520240119266 08/05/2024 DAMOR MINABEN MUKESHBHAI 1109007WL002047 DAMOR MINABEN MUKESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3974359629 DAMOR LILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-015-002/7410156
() 		1109007000NRG25070520240119267 08/05/2024 RAVAT AMTABHAI SARADARBHAI 1109007WL002047 RAVAT AMTABHAI SARADARBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359389 RAVAT AMATA BHAI SARADAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-015-002/7410156
() 		1109007000NRG25070520240119268 08/05/2024 RAVAT GHNGHABEN AMTABHAI 1109007WL002047 RAVAT GHNGHABEN AMTABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359390 RAVAT GANGA BEN AMATA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-015-002/7410157
() 		1109007000NRG25070520240119269 08/05/2024 PARMAR NANABHAI SANABHAI 1109007WL002047 PARMAR NANABHAI SANABHAI 00045 BARB0DBMEGR 1008 1008 Processed 11/05/2024 3974359450 MR NANABHAI SANABHAI PARMAR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-015-002/7410157
() 		1109007000NRG25070520240119270 08/05/2024 PARMAR SARDABEN NANABHAI 1109007WL002047 PARMAR SARDABEN NANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3974359609 PARAMAR SHARDA BEN NANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-015-002/7410160
() 		1109007000NRG25070520240119273 08/05/2024 RAKESBHAI 1109007WL002047 RAKESBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359598 RAKESHKUMAR PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-015-002/7410164
() 		1109007000NRG25070520240119276 08/05/2024 DAMOR RAKESHBHAI PRATAPBHAI 1109007WL002047 DAMOR RAKESHBHAI PRATAPBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359493 DAMOR RAKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-015-002/7410164
() 		1109007000NRG25070520240119275 08/05/2024 PRATAPBHAI 1109007WL002047 PRATAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359413 DAMOR PRATAPBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-015-002/7410165
() 		1109007000NRG25070520240119278 08/05/2024 MINABEN A 1109007WL002047 MINABEN A 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3974359434 DAMOR MADHIBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-015-002/7410166
() 		1109007000NRG25070520240119280 08/05/2024 GITABEN 1109007WL002047 GITABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359620 DAMOR GEETA BEN RAME BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-015-002/7410166
() 		1109007000NRG25070520240119279 08/05/2024 RAMESHBHAI NONABHAI 1109007WL002047 RAMESHBHAI NONABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359636 MR RAMESHCHANDRA NANABHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-015-002/7410187
() 		1109007000NRG25070520240119283 08/05/2024 PARMAR MADHIBEN RAMESHBHAI 1109007WL002047 PARMAR MADHIBEN RAMESHBHAI 00045 BARB0DBMEGR 1012 1012 Processed 11/05/2024 3974359546 MADHIBEN RAMESHBHAI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-015-002/7410187
() 		1109007000NRG25070520240119282 08/05/2024 PARMAR RAMESHBHAI JALMABHAI 1109007WL002047 PARMAR RAMESHBHAI JALMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 11/05/2024 3974359377 PARAMAR RAMESH BHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-015-002/741026
() 		1109007000NRG25070520240119288 08/05/2024 PARMAR BHATHIBHAI KHATUBHAI 1109007WL002047 PARMAR BHATHIBHAI KHATUBHAI 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974359466 PARAMAR BHATHI BHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-015-002/741026
() 		1109007000NRG25070520240119289 08/05/2024 Parmar Radhaben Bhathibhai 1109007WL002047 Parmar Radhaben Bhathibhai 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359559 Parmar Radhaben Bhathibhai FINCARE SMALL FINANCE BANK LTD(608304)
53 MEGHRAJ GJ-09-007-015-002/74103
() 		1109007000NRG25070520240119290 08/05/2024 PARMAR AMRATBHAI VALABHAI 1109007WL002047 PARMAR AMRATBHAI VALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359633 Mr. AMRUTBHAI VALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-015-002/74103
() 		1109007000NRG25070520240119291 08/05/2024 SAVITABEN AMRATBHAI 1109007WL002047 SAVITABEN AMRATBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359576 SAVITABEN AMRUTBHAI BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-015-002/741030
() 		1109007000NRG25070520240119293 08/05/2024 DAMOR JANTIBHAI RAYCHANBHAI 1109007WL002047 DAMOR JANTIBHAI RAYCHANBHAI 00045 BARB0DBMEGR 1009 1009 Processed 11/05/2024 3974359489 DAMOR JYNTI BHAI RAY BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-015-002/741030
() 		1109007000NRG25070520240119292 08/05/2024 DAMOR RAYICHNDBHAI KHATUBHAI 1109007WL002047 DAMOR RAYICHNDBHAI KHATUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359381 Mr. RAYCHANDBHAI KHATUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-015-002/741033
() 		1109007000NRG25070520240119295 08/05/2024 DAMOR JASHIBEN MONABHAI 1109007WL002047 DAMOR JASHIBEN MONABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359376 DAMOR JESIBEN MANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-015-002/741033
() 		1109007000NRG25070520240119294 08/05/2024 DAMOR MOHANBHAI PUJABHAI 1109007WL002047 DAMOR MOHANBHAI PUJABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359604 MANABHAI PUJABHAI DA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-015-002/741034
() 		1109007000NRG25070520240119296 08/05/2024 PARMAR BABUBHAI RATANABHAI 1109007WL002047 PARMAR BABUBHAI RATANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359584 PARMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-015-002/741034
() 		1109007000NRG25070520240119297 08/05/2024 PARMAR VALIBEN BABUBHAI 1109007WL002047 PARMAR VALIBEN BABUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359650 PARAMAR VALIBEN BABU BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-015-002/741035
() 		1109007000NRG25070520240119299 08/05/2024 PARMAR BALVANTBHAI HIRABHAI 1109007WL002047 PARMAR BALVANTBHAI HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359491 PARMAR BALVANT BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-015-002/741035
() 		1109007000NRG25070520240119298 08/05/2024 PARMAR RANJITBHAI SOMABHAI 1109007WL002047 PARMAR RANJITBHAI SOMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359473 PARAMAR RANJEET BHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-015-002/741037
() 		1109007000NRG25070520240119302 08/05/2024 DAMOR VAGABHAI 1109007WL002047 DAMOR VAGABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359416 VAGHABHAI BHATHIBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-015-002/741057
() 		1109007000NRG25070520240119306 08/05/2024 DAMOR SARADABEN BHLABHAI 1109007WL002047 DAMOR SARADABEN BHLABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359607 SHARDABEN BHALABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-015-002/741058
() 		1109007000NRG25070520240119308 08/05/2024 DAMOR RUKHIBEN SAYIBHABHAI 1109007WL002047 DAMOR RUKHIBEN SAYIBHABHAI 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3974359618 DAMOR RUKHI BEN SAYABA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-015-002/741060
() 		1109007000NRG25070520240119310 08/05/2024 PAGHI DOLIBEN JESHBHAI 1109007WL002047 PAGHI DOLIBEN JESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359438 PAGI RAMILA BEN JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-015-002/741060
() 		1109007000NRG25070520240119309 08/05/2024 PAGHI JESHABHAI SOMABHAI 1109007WL002047 PAGHI JESHABHAI SOMABHAI 00045 BARB0DBMEGR 1011 1011 Processed 11/05/2024 3974359437 Mr. JESHABHAI SOMABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MEGHRAJ GJ-09-007-015-002/741061
() 		1109007000NRG25070520240119311 08/05/2024 PARMAR KALPESHBHAI RAYCHNDBHAI 1109007WL002047 PARMAR KALPESHBHAI RAYCHNDBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359577 KALPESHKUMAR RAICHAN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-015-002/741062
() 		1109007000NRG25070520240119313 08/05/2024 PARMAR DOLABHAI motibhai 1109007WL002047 PARMAR DOLABHAI motibhai 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359624 PARAMAR DOLA BHAI MO BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-015-002/741062
() 		1109007000NRG25070520240119314 08/05/2024 PARMAR VALIBEN DOLABHAI 1109007WL002047 PARMAR VALIBEN DOLABHAI 00045 BARB0DBMEGR 1003 1003 Processed 11/05/2024 3974359586 PARAMAR VALI BEN DAL BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-015-002/741063
() 		1109007000NRG25070520240119315 08/05/2024 RAOMIBEN 1109007WL002047 RAOMIBEN 00045 BARB0DBMEGR 1003 1003 Processed 11/05/2024 3974359597 PARAMAR RAMI BEN BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-015-002/741065
() 		1109007000NRG25070520240119317 08/05/2024 DAMOR FULIBEN MOHANBHAI 1109007WL002047 DAMOR FULIBEN MOHANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 11/05/2024 3974359617 DAMOR FULI BEN MOHAN BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-015-002/741065
() 		1109007000NRG25070520240119316 08/05/2024 DAMOR MOHANBHAI RATANABHAI 1109007WL002047 DAMOR MOHANBHAI RATANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359619 DAMOR MOHAN BHAI RAT BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-015-002/741068
() 		1109007000NRG25070520240119321 08/05/2024 Paramar Ankitaben Jayantibhai 1109007WL002047 Paramar Ankitaben Jayantibhai 00045 BARB0DBMEGR 1008 1008 Processed 11/05/2024 3974359508 PARAMAR ANKITA BEN J BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-015-002/741069
() 		1109007000NRG25070520240119323 08/05/2024 LALIBEN 1109007WL002047 LALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359397 PARAMAR LALI BEN LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-015-002/741069
() 		1109007000NRG25070520240119322 08/05/2024 PARMAR LAXMANBHAI 1109007WL002047 PARMAR LAXMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359396 PARAMAR LAXMAN BHAI RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-015-002/74110190
() 		1109007000NRG25070520240119324 08/05/2024 PARMAR MADHIBEN RAMESHBHAI 1109007WL002047 PARMAR MADHIBEN RAMESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 11/05/2024 3974359608 PARAMAR MAGHI BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-015-002/74110193
() 		1109007000NRG25070520240119326 08/05/2024 PARMAR MOHANBHAI SANABHAI 1109007WL002047 PARMAR MOHANBHAI SANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 11/05/2024 3974359393 PARAMAR MOHANBHAI SH BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-015-002/74110193
() 		1109007000NRG25070520240119327 08/05/2024 PARMAR NIRUBEN SANABHAI 1109007WL002047 PARMAR NIRUBEN SANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 11/05/2024 3974359391 PARMAR NIRU BEN MOHA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-015-002/74110194
() 		1109007000NRG25070520240119328 08/05/2024 PARMAR HANSHABEN KUSHLBHAI 1109007WL002047 PARMAR HANSHABEN KUSHLBHAI 00045 BARB0DBMEGR 1001 1001 Processed 11/05/2024 3974359537 HANSABEN KUSHALBHAI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-015-002/74110194
() 		1109007000NRG25070520240119329 08/05/2024 Satishkumar K Parmar 1109007WL002047 Satishkumar K Parmar 00045 BARB0DBMEGR 1012 1012 Processed 11/05/2024 3974359538 SATISHKUMAR PARMAR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-015-002/74110202
() 		1109007000NRG25070520240119331 08/05/2024 DAMOR DEVENDRKUMAR KANUBHAI 1109007WL002047 DAMOR DEVENDRKUMAR KANUBHAI 00045 BARB0DBMEGR 798 798 Processed 11/05/2024 3974359374 DEVENDRABHAI KANUBHA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-015-002/74110202
() 		1109007000NRG25070520240119330 08/05/2024 DAMOR JAMKUBEN KANUBHAI 1109007WL002047 DAMOR JAMKUBEN KANUBHAI 00045 BARB0DBMEGR 801 801 Processed 11/05/2024 3974359603 JAMKUBEN KANUBHAI DA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-015-002/74110503
() 		1109007000NRG25070520240119333 08/05/2024 Paramar Kamleshbhai Sureshbhai 1109007WL002047 Paramar Kamleshbhai Sureshbhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359568 PARAMAR KAMLESH BHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-015-002/74110542
() 		1109007000NRG25070520240119336 08/05/2024 PARMAR BHURABHAI MOTIBHAI 1109007WL002047 PARMAR BHURABHAI MOTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359394 BHURABHAI MOTIBHAI P BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-015-002/74110542
() 		1109007000NRG25070520240119337 08/05/2024 PARMAR NANDABEN BHURABHAI 1109007WL002047 PARMAR NANDABEN BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359649 NANDABEN BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-015-002/74110545-B
() 		1109007000NRG25070520240119338 08/05/2024 PARMAR UDABHAI PUJABHAI 1109007WL002047 PARMAR UDABHAI PUJABHAI 00045 BARB0DBMEGR 795 795 Processed 11/05/2024 3974359571 Mr. UDABHAI PUJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MEGHRAJ GJ-09-007-015-002/747168138
() 		1109007000NRG25070520240119341 08/05/2024 Paramar Jayeshkumar Mukeshbhai 1109007WL002047 Paramar Jayeshkumar Mukeshbhai 00045 BARB0DBMEGR 814 814 Processed 11/05/2024 3974359401 PARMAR JAYESHKUMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-015-002/747168139
() 		1109007000NRG25070520240119343 08/05/2024 RADHABEN 1109007WL002047 RADHABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359634 PARMAR RADHABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-015-002/747168140
() 		1109007000NRG25070520240119345 08/05/2024 MANGUBEN 1109007WL002047 MANGUBEN 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359590 PARAMAR MANGU BEN JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-015-002/747168140
() 		1109007000NRG25070520240119344 08/05/2024 PARAMAR JESHABHAI 1109007WL002047 PARAMAR JESHABHAI 00045 BARB0DBMEGR 1017 1017 Processed 11/05/2024 3974359429 PARAMAR JESHA BHAI VALMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-015-002/747168143
() 		1109007000NRG25070520240119347 08/05/2024 KOKILABEN 1109007WL002047 KOKILABEN 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359628 PARAMAR KOKILA BEN ANIL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEGHRAJ GJ-09-007-015-002/747168143
() 		1109007000NRG25070520240119346 08/05/2024 PARMAR ANILBHAI JESHABHAI 1109007WL002047 PARMAR ANILBHAI JESHABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359596 ANILKUMAR JESHABHAI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-015-002/747168147
() 		1109007000NRG25070520240119350 08/05/2024 PARMAR JIVIIBEN BABUBHGAI 1109007WL002047 PARMAR JIVIIBEN BABUBHGAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359409 JIVIBEN BABUBHAI PAR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-015-002/747168150
() 		1109007000NRG25070520240119352 08/05/2024 PARMAR NADABEN NELESHBHAI 1109007WL002047 PARMAR NADABEN NELESHBHAI 00045 BARB0DBMEGR 1016 1016 Processed 11/05/2024 3974359411 NANDABEN NILESHKUMAR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-015-002/747168150
() 		1109007000NRG25070520240119351 08/05/2024 PARMAR NILESHBHAI U 1109007WL002047 PARMAR NILESHBHAI U 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359412 NILESHKUMAR UDAJI PA BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-015-002/747168199-D
() 		1109007000NRG25070520240119356 08/05/2024 BHVNABEN 1109007WL002047 BHVNABEN 00045 BARB0DBMEGR 795 795 Processed 11/05/2024 3974359533 PARMAR BHAVNABEN BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-015-002/747168199-D
() 		1109007000NRG25070520240119355 08/05/2024 PARMAR DHNABHAI AMRABHAI 1109007WL002047 PARMAR DHNABHAI AMRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359558 DHANABHAI AMRABHAI P BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-015-002/747168204
() 		1109007000NRG25070520240119358 08/05/2024 PARMAR GALIBEN MANUBHAI 1109007WL002047 PARMAR GALIBEN MANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359640 PARAMAR GALI BEN MAN BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-015-002/747168204
() 		1109007000NRG25070520240119357 08/05/2024 PARMAR MANUBHAI 1109007WL002047 PARMAR MANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359621 PARAMAR MANU BHAI RA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-015-002/747168206-D
() 		1109007000NRG25070520240119360 08/05/2024 madiben 1109007WL002047 madiben 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359599 MADHIBEN KANTIBHAI P BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-015-002/747168206-D
() 		1109007000NRG25070520240119359 08/05/2024 PARMAR KANTIBHAI BHURABHAI 1109007WL002047 PARMAR KANTIBHAI BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359635 KANTIBHAI BHURABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-015-002/747168207-D
() 		1109007000NRG25070520240119361 08/05/2024 PARMAR BHARATBHAI MASHURBHAI 1109007WL002047 PARMAR BHARATBHAI MASHURBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359625 BHARATBHAI MASURBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-015-002/747168209-D
() 		1109007000NRG25070520240119364 08/05/2024 PARMAR MADHIBEN BHAYICHNDBHAI 1109007WL002047 PARMAR MADHIBEN BHAYICHNDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359623 MADHIBEN BHAICHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-015-002/747168213-D
() 		1109007000NRG25070520240119367 08/05/2024 PARMAR ARJANBHAI HAJURBHAI 1109007WL002047 PARMAR ARJANBHAI HAJURBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359408 ARJANBHAI HAJURBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-015-002/747168213-D
() 		1109007000NRG25070520240119368 08/05/2024 PARMAR VARIBEN ARJANBHAI 1109007WL002047 PARMAR VARIBEN ARJANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359410 VARIBEN ARJANBHAI PA BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-015-002/747168216-D
() 		1109007000NRG25070520240119370 08/05/2024 ramilaben 1109007WL002047 ramilaben 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359400 RAMILABEN KANTIBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-015-002/747168218-D
() 		1109007000NRG25070520240119371 08/05/2024 PARMAR GIGHNESHBHAI RAYICHNDBHAI 1109007WL002047 PARMAR GIGHNESHBHAI RAYICHNDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359572 PARMAR JIGNESHBHAI RAYCHNADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-015-002/747168218-D
() 		1109007000NRG25070520240119372 08/05/2024 PARMAR RADHABEN GIGHNESHBHAI 1109007WL002047 PARMAR RADHABEN GIGHNESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359573 MRS RADHABEN JIGNESHBHAI PARMAR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-015-002/747168220-D
() 		1109007000NRG25070520240119373 08/05/2024 PAGHI JANTIBHAI SAVABHAI 1109007WL002047 PAGHI JANTIBHAI SAVABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359638 JAYANTIBHAI SAVABHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-015-002/747168220-D
() 		1109007000NRG25070520240119374 08/05/2024 PAGHI RAMILABEN JANTIBHAI 1109007WL002047 PAGHI RAMILABEN JANTIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359375 PAGI RAMILA BEN JAYANTI BHAI FINCARE SMALL FINANCE BANK LTD(608304)
112 MEGHRAJ GJ-09-007-015-002/747168230-D
() 		1109007000NRG25070520240119379 08/05/2024 PARMAR MANGULABEN SURESHBHSI 1109007WL002047 PARMAR MANGULABEN SURESHBHSI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359384 ParamarManju Ben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
113 MEGHRAJ GJ-09-007-015-002/747168230-D
() 		1109007000NRG25070520240119380 08/05/2024 Parmar Manishaben Sureshbhai 1109007WL002047 Parmar Manishaben Sureshbhai 00045 BARB0DBMEGR 1030 1030 Processed 11/05/2024 3974359510 MISS MANISHABEN SURESHBHAI PARAMAR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-015-002/747168234
() 		1109007000NRG25070520240119381 08/05/2024 RAVAT RAMCHANDBHA 1109007WL002047 RAVAT RAMCHANDBHA 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359383 RAMCHANDBHAI SARADAR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-015-002/747168235
() 		1109007000NRG25070520240119383 08/05/2024 RAVAT BHATHIBHAI 1109007WL002047 RAVAT BHATHIBHAI 00045 BARB0DBMEGR 1003 1003 Processed 11/05/2024 3974359431 Mr. BHATHIBHAI HIRABHAI RAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 MEGHRAJ GJ-09-007-015-002/747168236
() 		1109007000NRG25070520240119384 08/05/2024 PARMAR ARVIDBHAI RAYICHANBHAI 1109007WL002047 PARMAR ARVIDBHAI RAYICHANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359399 PARMAR ARVIND BHAI R BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-015-002/747168236
() 		1109007000NRG25070520240119385 08/05/2024 PARMAR MANGHUBEN ARVINBHAI 1109007WL002047 PARMAR MANGHUBEN ARVINBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359514 PARAMAR MANGU BEN AR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-015-002/747168240
() 		1109007000NRG25070520240119390 08/05/2024 PARMAR MANJULABEN PARTAPBHAI 1109007WL002047 PARMAR MANJULABEN PARTAPBHAI 00045 BARB0DBMEGR 1005 1005 Processed 11/05/2024 3974359365 PARAMAR MANULA BEN PRATAP BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-015-002/747168240
() 		1109007000NRG25070520240119389 08/05/2024 PARMAR PARTAPBHAI 1109007WL002047 PARMAR PARTAPBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359632 PARAMAR PRATAP BHAI KHATU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-015-002/747168247
() 		1109007000NRG25070520240119393 08/05/2024 DAMOR KALABHAI BHATHIBHAI 1109007WL002047 DAMOR KALABHAI BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359643 KANUBHAI BHATHIBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-015-002/747168247
() 		1109007000NRG25070520240119394 08/05/2024 RAMILABEN 1109007WL002047 RAMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359366 DAMOR KALI BEN KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-015-002/747168320
() 		1109007000NRG25070520240119396 08/05/2024 RAVAT MANJULABEN BHLABHAI 1109007WL002047 RAVAT MANJULABEN BHLABHAI 00045 BARB0DBMEGR 1019 1019 Processed 11/05/2024 3974359641 MANJULABEN BHALABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-015-002/747168321
() 		1109007000NRG25070520240119397 08/05/2024 PARMAR SURESHBHAI PUJABHAI 1109007WL002047 PARMAR SURESHBHAI PUJABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359622 PARAMAR SURESH KUMAR BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-015-002/747168325
() 		1109007000NRG25070520240119400 08/05/2024 DAMOR KANUBHAI LAXMANBHAI 1109007WL002047 DAMOR KANUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359582 DAMOR KANUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-015-002/747168334
() 		1109007000NRG25070520240119406 08/05/2024 KALIBEN SURESHBHAI 1109007WL002047 KALIBEN SURESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359602 KALIBEN SURESHBHAI P BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-015-002/747168335
() 		1109007000NRG25070520240119407 08/05/2024 PARMAR DILIPBHAI A 1109007WL002047 PARMAR DILIPBHAI A 00045 BARB0DBMEGR 1007 1007 Processed 11/05/2024 3974359369 DILIPBHAI ARAJANBHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-015-002/747168335
() 		1109007000NRG25070520240119408 08/05/2024 USHBEN D 1109007WL002047 USHBEN D 00045 BARB0DBMEGR 1005 1005 Processed 11/05/2024 3974359398 PARAMAR USHA BEN DILIP BHAI FINCARE SMALL FINANCE BANK LTD(608304)
128 MEGHRAJ GJ-09-007-015-002/747168346
() 		1109007000NRG25070520240119411 08/05/2024 DAMOR BHARATBHAI PUJABHAI 1109007WL002047 DAMOR BHARATBHAI PUJABHAI 00045 BARB0DBMEGR 1006 1006 Processed 11/05/2024 3974359611 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-015-002/747168346
() 		1109007000NRG25070520240119412 08/05/2024 DAMOR LALIBEN BHARTBHAI 1109007WL002047 DAMOR LALIBEN BHARTBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359382 LALIBEN BHARATBHAI D BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-015-002/747168347
() 		1109007000NRG25070520240119413 08/05/2024 PARMAR KONABHAI VAGHABHAI 1109007WL002047 PARMAR KONABHAI VAGHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359605 KANABHAI VAGHABHAI P BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-015-002/747168347
() 		1109007000NRG25070520240119414 08/05/2024 PARMAR MANIBEN KONABHAI 1109007WL002047 PARMAR MANIBEN KONABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359421 SURYABEN KANABHAI PA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-015-002/747168348
() 		1109007000NRG25070520240119416 08/05/2024 MANGUBEN BHURABHAI 1109007WL002047 MANGUBEN BHURABHAI 00045 BARB0DBMEGR 816 816 Processed 11/05/2024 3974359557 MANGUBEN BHURABHAI P BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-015-002/747168348
() 		1109007000NRG25070520240119415 08/05/2024 PARMAR BHURABHAI LAXMANBHAI 1109007WL002047 PARMAR BHURABHAI LAXMANBHAI 00045 BARB0DBMEGR 814 814 Processed 11/05/2024 3974359545 BHURABHAI LAXMANJI P BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-015-002/747168350
() 		1109007000NRG25070520240119419 08/05/2024 PARMAR DAHYABHAI MOTIBHAI 1109007WL002047 PARMAR DAHYABHAI MOTIBHAI 00045 BARB0DBMEGR 1025 1025 Processed 11/05/2024 3974359585 DAHYABHAI MOTIBHAI P BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-015-002/747168350
() 		1109007000NRG25070520240119420 08/05/2024 PARMAR JAJAMMEN DAHYBHAI 1109007WL002047 PARMAR JAJAMMEN DAHYBHAI 00045 BARB0DBMEGR 963 963 Processed 11/05/2024 3974359651 ZAZAMBEN DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-015-002/747168361
() 		1109007000NRG25070520240119427 08/05/2024 Parmar Dhavalbhai Arajanbhai 1109007WL002047 Parmar Dhavalbhai Arajanbhai 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3974359422 Paramar Dhavalbhai Arajanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
137 MEGHRAJ GJ-09-007-015-002/747168363
() 		1109007000NRG25070520240119429 08/05/2024 PARMAR PUJABHAI RAMABHAI 1109007WL002047 PARMAR PUJABHAI RAMABHAI 00045 BARB0DBMEGR 1002 1002 Processed 11/05/2024 3974359516 PARMAR PUJABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-015-002/747168367
() 		1109007000NRG25070520240119431 08/05/2024 DAMOR KANTIBHAI RANCHODBHAI 1109007WL002047 DAMOR KANTIBHAI RANCHODBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359610 KANTIBHAI RANCHODBHA BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-015-002/747168368
() 		1109007000NRG25070520240119433 08/05/2024 PARMAR MANGHUBEN MANUBHAI 1109007WL002047 PARMAR MANGHUBEN MANUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359386 PARAMAR MANGU BEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-015-002/747168368
() 		1109007000NRG25070520240119432 08/05/2024 PARMAR MANUBHAI RAMABHAI 1109007WL002047 PARMAR MANUBHAI RAMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359498 PARMAR MANU BHAI RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-015-002/747168369
() 		1109007000NRG25070520240119434 08/05/2024 PARMAR AMRABHAI KATUBHAI 1109007WL002047 PARMAR AMRABHAI KATUBHAI 00045 BARB0DBMEGR 1006 1006 Processed 11/05/2024 3974359612 Mr. AMARABHAI KHATUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 MEGHRAJ GJ-09-007-015-002/747168369
() 		1109007000NRG25070520240119435 08/05/2024 PARMAR BHURIBEN AMRABHAI 1109007WL002047 PARMAR BHURIBEN AMRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359614 PARAMAR BHURI BEN AM BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-015-002/747168370
() 		1109007000NRG25070520240119436 08/05/2024 PARMAR LALABHAI AMRABHAI 1109007WL002047 PARMAR LALABHAI AMRABHAI 00045 BARB0DBMEGR 1004 1004 Processed 11/05/2024 3974359639 PARAMAR LALU BHAI AM BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-015-002/747168376
() 		1109007000NRG25070520240119438 08/05/2024 DAMOR BABUBHAI DHIRABHAI 1109007WL002047 DAMOR BABUBHAI DHIRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359631 BABUBHAI DHIRABHAI D BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-015-002/747168377
() 		1109007000NRG25070520240119440 08/05/2024 PARMAR SOMABHAI HIRABHAI 1109007WL002047 PARMAR SOMABHAI HIRABHAI 00045 BARB0DBMEGR 800 800 Processed 11/05/2024 3974359464 PARAMAR SOMA BHAI HE BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-015-002/747168378
() 		1109007000NRG25070520240119443 08/05/2024 PARMAR BHARIBEN LALABHAI 1109007WL002047 PARMAR BHARIBEN LALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359395 PARAMAR BHARATI BEN BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-015-002/747168385
() 		1109007000NRG25070520240119444 08/05/2024 PARMAR RAMESHBHAI RAMABHAI 1109007WL002047 PARMAR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359515 RAMESHBHAI RAMABHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-015-002/747168385
() 		1109007000NRG25070520240119445 08/05/2024 PARMAR SONALBEN RAMESHBHAI 1109007WL002047 PARMAR SONALBEN RAMESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359513 SONAL BEN RAMESH BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-015-002/747168391
() 		1109007000NRG25070520240119450 08/05/2024 RAVAT BURABHAI MASURBHAI 1109007WL002047 RAVAT BURABHAI MASURBHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359580 Mr. BHURABHAI MASHURBHAI RAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
150 MEGHRAJ GJ-09-007-015-002/747168391
() 		1109007000NRG25070520240119451 08/05/2024 RAVAT RUKHIBEN BURABHAI 1109007WL002047 RAVAT RUKHIBEN BURABHAI 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359467 RUKHI BEN BHURA BHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-015-002/747168392
() 		1109007000NRG25070520240119454 08/05/2024 Arvindbhai Kanubhai Parmar 1109007WL002047 Arvindbhai Kanubhai Parmar 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359578 ARVINDKUMAR PARMAR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-015-002/747168392
() 		1109007000NRG25070520240119452 08/05/2024 PARMAR KANUBHAI LAXMANBHAI 1109007WL002047 PARMAR KANUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359579 KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-015-002/747168439
() 		1109007000NRG25070520240119459 08/05/2024 PARMAR BABUBHAI SOMABHAI 1109007WL002047 PARMAR BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359414 PARMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-015-002/747168439
() 		1109007000NRG25070520240119460 08/05/2024 PARMAR SARDABEN BABUBHAI 1109007WL002047 PARMAR SARDABEN BABUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359487 SHARDABEN W O BABUB BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-015-002/747168448
() 		1109007000NRG25070520240119464 08/05/2024 DAMOR KALPESHBHAI MANABHAI 1109007WL002047 DAMOR KALPESHBHAI MANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359488 DAMOR KALPESHBHAI MONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-015-002/747168458
() 		1109007000NRG25070520240119471 08/05/2024 Pamar Doliben Rahulbhai 1109007WL002047 Pamar Doliben Rahulbhai 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359499 PARMAR DOLIBEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-015-002/747168458
() 		1109007000NRG25070520240119470 08/05/2024 Parmar Rahulbhai Manubhai 1109007WL002047 Parmar Rahulbhai Manubhai 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359385 PARAMAR RAHUL BHAI MANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-015-002/747168459
() 		1109007000NRG25070520240119472 08/05/2024 Damor Tejalben Amitkumar 1109007WL002047 Damor Tejalben Amitkumar 00045 BARB0DBMEGR 1011 1011 Processed 11/05/2024 3974359509 DAMOR TEJALBEN BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-015-002/747168462
() 		1109007000NRG25070520240119473 08/05/2024 Parmar Janubhai Rameshbhai 1109007WL002047 Parmar Janubhai Rameshbhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359506 MR JANUBHAI RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-015-002/747168467
() 		1109007000NRG25070520240119480 08/05/2024 Parmar Amratbhai Babubhai 1109007WL002047 Parmar Amratbhai Babubhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359526 PARMAR AMARATBHAI BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-015-002/747168467
() 		1109007000NRG25070520240119481 08/05/2024 Parmar Ramilaben Amratbhai 1109007WL002047 Parmar Ramilaben Amratbhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359527 PARMAR RAMILABEN BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-015-002/747168469
() 		1109007000NRG25070520240119484 08/05/2024 Pagi Maheshbhai Jeshabhai 1109007WL002047 Pagi Maheshbhai Jeshabhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359591 MAHESHBHAI JESHBHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-015-002/747168470
() 		1109007000NRG25070520240119486 08/05/2024 Parmar Hiteshbhai Rayamalbhai 1109007WL002047 Parmar Hiteshbhai Rayamalbhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359583 PARAMAR HITESH BHAI RAYAMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-015-002/747168483
() 		1109007000NRG25070520240119498 08/05/2024 Pagi Naruben Ramanbhai 1109007WL002047 Pagi Naruben Ramanbhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359567 PAGI NIRUBEN RAMANBH BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-015-002/747168484
() 		1109007000NRG25070520240119500 08/05/2024 Damor Kankuben Manubhai 1109007WL002047 Damor Kankuben Manubhai 00045 BARB0DBMEGR 1003 1003 Processed 11/05/2024 3974359425 DAMOR KANKU BEN MANU BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-015-002/747168484
() 		1109007000NRG25070520240119499 08/05/2024 Damor Manubhai Jaktabhai 1109007WL002047 Damor Manubhai Jaktabhai 00045 BARB0DBMEGR 1000 1000 Processed 11/05/2024 3974359424 DAMOR MANU BHAI JAKA BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-015-002/747168486
() 		1109007000NRG25070520240119503 08/05/2024 Parmar Rajeshbhai Manubhai 1109007WL002047 Parmar Rajeshbhai Manubhai 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359569 PARAMAR RAJESHBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-015-002/747168486
() 		1109007000NRG25070520240119504 08/05/2024 Parmar Usha Rajeshbhai 1109007WL002047 Parmar Usha Rajeshbhai 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359570 PARMAR USHA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-015-002/747168490
() 		1109007000NRG25070520240119509 08/05/2024 Parmar Menkaben Manishbhai 1109007WL002047 Parmar Menkaben Manishbhai 00045 BARB0DBMEGR 1010 1010 Processed 11/05/2024 3974359574 PARMAR MENKABEN MANI BANK OF BARODA(606985)
SubTotal 169150 169150
170 MEGHRAJ GJ-09-007-015-002/747168378
() 		1109007000NRG25070520240119442 08/05/2024 PARMAR LALABHAI RAMABHAI 1109007WL002047 PARMAR LALABHAI RAMABHAI 00045 BARB0MEGHPA 783 783 Processed 11/05/2024 3974359575 PARAMAR LALABHAI RAM BANK OF BARODA(606985)
SubTotal 783 783
171 MEGHRAJ GJ-09-007-015-002/7410145
() 		1109007000NRG25070520240119248 08/05/2024 PARMAR CHANDUBHAI 1109007WL002047 PARMAR CHANDUBHAI 00045 BARB0MEGHRA 1011 1011 Processed 11/05/2024 3974359447 CHANDUBHAI JALAMJI P BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-015-002/7410155
() 		1109007000NRG25070520240119265 08/05/2024 DAMOR MUKESHBHAI SANABHAI 1109007WL002047 DAMOR MUKESHBHAI SANABHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974359463 DAMOR MUKESHBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-015-002/7410165
() 		1109007000NRG25070520240119277 08/05/2024 DAMOR LAXMANBHAI GHOBARBHAI 1109007WL002047 DAMOR LAXMANBHAI GHOBARBHAI 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3974359462 Mr. LAXMANBHAI GOBARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
174 MEGHRAJ GJ-09-007-015-002/7410175
() 		1109007000NRG25070520240119281 08/05/2024 DAMOR DIYABEN SOMABHAI 1109007WL002047 DAMOR DIYABEN SOMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3974359504 DAMOR DIVALI BEN SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-015-002/7410188
() 		1109007000NRG25070520240119284 08/05/2024 PARMAR RAMESHBHAI 1109007WL002047 PARMAR RAMESHBHAI 00045 BARB0MEGHRA 1030 1030 Processed 11/05/2024 3974359484 PARMAR RAMESHBHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-015-002/7410189
() 		1109007000NRG25070520240119285 08/05/2024 PARMAR RAMCHANDBHAI 1109007WL002047 PARMAR RAMCHANDBHAI 00045 BARB0MEGHRA 275 275 Processed 11/05/2024 3974359483 MR RAMCHANDBHAI BHATHIBHAI PARMAR STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-015-002/74102
() 		1109007000NRG25070520240119287 08/05/2024 PARMAR KANKUBEN RAYCHANDBHAI 1109007WL002047 PARMAR KANKUBEN RAYCHANDBHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359480 PARMAR KANKUBEN BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-015-002/74102
() 		1109007000NRG25070520240119286 08/05/2024 PARMAR SAVITABEN MANUBHAI 1109007WL002047 PARMAR SAVITABEN MANUBHAI 00045 BARB0MEGHRA 630 630 Processed 11/05/2024 3974359481 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-015-002/741036
() 		1109007000NRG25070520240119300 08/05/2024 Parmar Jayantibhai Shanabhai 1109007WL002047 Parmar Jayantibhai Shanabhai 00045 BARB0MEGHRA 1001 1001 Processed 11/05/2024 3974359532 PARMAR JAYANTIBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-015-002/741067
() 		1109007000NRG25070520240119318 08/05/2024 PARMAR RAJESHBHAI UDABHAI 1109007WL002047 PARMAR RAJESHBHAI UDABHAI 00045 BARB0MEGHRA 1010 1010 Processed 11/05/2024 3974359449 PARMAR RAJESHKUMAR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-015-002/747168139
() 		1109007000NRG25070520240119342 08/05/2024 PARMAR KANUBHAI 1109007WL002047 PARMAR KANUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359461 PARAMAR KANUBHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-015-002/747168146
() 		1109007000NRG25070520240119348 08/05/2024 PARMAR MAHESHBHAI RAMANBHAI 1109007WL002047 PARMAR MAHESHBHAI RAMANBHAI 00045 BARB0MEGHRA 1001 1001 Processed 11/05/2024 3974359542 PARMAR MAHESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-015-002/747168151
() 		1109007000NRG25070520240119354 08/05/2024 PARMAR RAMILABEN ROHITBHAI 1109007WL002047 PARMAR RAMILABEN ROHITBHAI 00045 BARB0MEGHRA 1020 1020 Processed 11/05/2024 3974359550 PARAMAR RAMILA BEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-015-002/747168209-D
() 		1109007000NRG25070520240119363 08/05/2024 PARMAR BHAYICHNBHAI JALAMABHAI 1109007WL002047 PARMAR BHAYICHNBHAI JALAMABHAI 00045 BARB0MEGHRA 1002 1002 Processed 11/05/2024 3974359428 BHAYCHANDBHAI JALAMA BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-015-002/747168239-D
() 		1109007000NRG25070520240119387 08/05/2024 PARMAR BABUBHAI CHNDUBHAI 1109007WL002047 PARMAR BABUBHAI CHNDUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359496 PARMAR BABU BHAI CHANDU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-015-002/747168239-D
() 		1109007000NRG25070520240119388 08/05/2024 pinkiben 1109007WL002047 pinkiben 00045 BARB0MEGHRA 1010 1010 Processed 11/05/2024 3974359471 PARAMAR PINKA BEN BA BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-015-002/747168320
() 		1109007000NRG25070520240119395 08/05/2024 RAVAT BHLABHAI VAGABHAI 1109007WL002047 RAVAT BHLABHAI VAGABHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359448 BHALABHAI VAGABHAI R BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-015-002/747168330
() 		1109007000NRG25070520240119401 08/05/2024 ALPESHBHAI 1109007WL002047 ALPESHBHAI 00045 BARB0MEGHRA 1009 1009 Processed 11/05/2024 3974359436 ALPESHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-015-002/747168345
() 		1109007000NRG25070520240119410 08/05/2024 PARMAR BALUBEN KANUBHAI 1109007WL002047 PARMAR BALUBEN KANUBHAI 00045 BARB0MEGHRA 1005 1005 Processed 11/05/2024 3974359497 PARAMAR BALU BEN KAN BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-015-002/747168345
() 		1109007000NRG25070520240119409 08/05/2024 PARMAR KANUBHAI RAMANBHAI 1109007WL002047 PARMAR KANUBHAI RAMANBHAI 00045 BARB0MEGHRA 1005 1005 Processed 11/05/2024 3974359472 MR KANUBHAI RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-015-002/747168353
() 		1109007000NRG25070520240119426 08/05/2024 Parmar Hiteshbhai D 1109007WL002047 Parmar Hiteshbhai D 00045 BARB0MEGHRA 1025 1025 Processed 11/05/2024 3974359528 PARMAR HITESH BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-015-002/747168361
() 		1109007000NRG25070520240119428 08/05/2024 Parmar Ramilaben Dhavalbhai 1109007WL002047 Parmar Ramilaben Dhavalbhai 00045 BARB0MEGHRA 1010 1010 Processed 11/05/2024 3974359529 PARAMAR RAMILABEN DH BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-015-002/747168377
() 		1109007000NRG25070520240119441 08/05/2024 PARMAR SANTABEN SOMABHAI 1109007WL002047 PARMAR SANTABEN SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359630 PARAMAR SHANTA BEN S BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-015-002/747168390
() 		1109007000NRG25070520240119449 08/05/2024 RAVAT KANKUBEN MOGHABHAI 1109007WL002047 RAVAT KANKUBEN MOGHABHAI 00045 BARB0MEGHRA 1010 1010 Processed 11/05/2024 3974359468 RAVAT KANKUBEN MANGA BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-015-002/747168390
() 		1109007000NRG25070520240119448 08/05/2024 RAVAT MOGHABHAI BHURABHAI 1109007WL002047 RAVAT MOGHABHAI BHURABHAI 00045 BARB0MEGHRA 1021 1021 Processed 11/05/2024 3974359435 MOGHABHAI BHURABHAI BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-015-002/747168438
() 		1109007000NRG25070520240119457 08/05/2024 PARMAR RAYMALBHAI BHATHIBHAI 1109007WL002047 PARMAR RAYMALBHAI BHATHIBHAI 00045 BARB0MEGHRA 750 750 Processed 11/05/2024 3974359505 PARAMAR RAYAMAL BHAI BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-015-002/747168438
() 		1109007000NRG25070520240119458 08/05/2024 PARMAR SURPALBHAI BHATHIBHAI 1109007WL002047 PARMAR SURPALBHAI BHATHIBHAI 00045 BARB0MEGHRA 762 762 Processed 11/05/2024 3974359553 PARAMAR SURPALBHAI R BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-015-002/747168448
() 		1109007000NRG25070520240119465 08/05/2024 DAMOR REKHABEN KALPESHBHAI 1109007WL002047 DAMOR REKHABEN KALPESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359482 DAMOR REKHABEN KALPE BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-015-002/747168449
() 		1109007000NRG25070520240119467 08/05/2024 PARMAR JESHIBEN JIGARBHAI 1109007WL002047 PARMAR JESHIBEN JIGARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359503 PARMAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-015-002/747168449
() 		1109007000NRG25070520240119466 08/05/2024 PARMAR JIGARBHAI SANABHAI 1109007WL002047 PARMAR JIGARBHAI SANABHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359549 PARMAR JIGARKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-015-002/747168450
() 		1109007000NRG25070520240119468 08/05/2024 DAMOR JAGDISHBHAI MOHANBHAI 1109007WL002047 DAMOR JAGDISHBHAI MOHANBHAI 00045 BARB0MEGHRA 1002 1002 Processed 11/05/2024 3974359589 DAMOR JAGDISH KUMAR MOHAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-015-002/747168450
() 		1109007000NRG25070520240119469 08/05/2024 DAMOR LILABEN JAGDISHBHAI 1109007WL002047 DAMOR LILABEN JAGDISHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359490 DAMOR LILABEN JAGDIS BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-015-002/747168476
() 		1109007000NRG25070520240119490 08/05/2024 Parmar Jigarkumar Rameshbhai 1109007WL002047 Parmar Jigarkumar Rameshbhai 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359547 PARAMAR JIGAR KUMAR RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-015-002/747168476
() 		1109007000NRG25070520240119491 08/05/2024 Parmar Sumitraben Jigarkumar 1109007WL002047 Parmar Sumitraben Jigarkumar 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359548 MS SUMITRABEN BHULABHAI DAMOR STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-015-002/747168482
() 		1109007000NRG25070520240119497 08/05/2024 Damor Bhuriben Babubhai 1109007WL002047 Damor Bhuriben Babubhai 00045 BARB0MEGHRA 807 807 Processed 11/05/2024 3974359555 DAMOR BENPRAVINBHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-015-002/747168482
() 		1109007000NRG25070520240119496 08/05/2024 Damor Pravinbhai Babubhai 1109007WL002047 Damor Pravinbhai Babubhai 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974359554 DAMOR PRAVIN BHAI BA BANK OF BARODA(606985)
SubTotal 35205 35205
207 MEGHRAJ GJ-09-007-015-002/747168226-D
() 		1109007000NRG25070520240119377 08/05/2024 kankuben 1109007WL002047 kankuben 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974359534 Mr. KANKUBEN ASHOKBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
208 MEGHRAJ GJ-09-007-015-002/747168226-D
() 		1109007000NRG25070520240119376 08/05/2024 PARMAR ASOKBHAI RAYICHNDBHAI 1109007WL002047 PARMAR ASOKBHAI RAYICHNDBHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974359539 PARAMAR ASHOK KUMAR RAYACHAND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
209 MEGHRAJ GJ-09-007-015-002/7410134
() 		1109007000NRG25070520240119231 08/05/2024 RAVAT LAKHABHAI SARDARBHAI 1109007WL002047 RAVAT LAKHABHAI SARDARBHAI 00415 SBIN0007633 1013 1013 Processed 11/05/2024 3974359439 MR LAXMANBHAI SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-015-002/747168325
() 		1109007000NRG25070520240119399 08/05/2024 HINABEN KANUBHAI DAMOR 1109007WL002047 HINABEN KANUBHAI DAMOR 00415 SBIN0007633 1010 1010 Processed 11/05/2024 3974359445 DAMOR IRIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-015-002/747168331
() 		1109007000NRG25070520240119403 08/05/2024 PARMAR JAYNTIBHAI RAYICHNBHAI 1109007WL002047 PARMAR JAYNTIBHAI RAYICHNBHAI 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3974359474 MR JAYANTIBHAI RAYCHANDBHAI PARAMAR STATE BANK OF INDIA(508548)
212 MEGHRAJ GJ-09-007-015-002/747168331
() 		1109007000NRG25070520240119404 08/05/2024 PARMAR KAMLABEN RAYICHNBHAI 1109007WL002047 PARMAR KAMLABEN RAYICHNBHAI 00415 SBIN0007633 1000 1000 Processed 11/05/2024 3974359475 PARMAR KAMLABEN JAYA BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-015-002/747168349
() 		1109007000NRG25070520240119418 08/05/2024 DAMOR SARDABEN BHATHIBHAI 1109007WL002047 DAMOR SARDABEN BHATHIBHAI 00415 SBIN0007633 814 814 Processed 11/05/2024 3974359501 DAMOR SHARDA BEN BHA BANK OF BARODA(606985)
214 MEGHRAJ GJ-09-007-015-002/747168352
() 		1109007000NRG25070520240119423 08/05/2024 DAMOR KALUBHAI HIRABHAI 1109007WL002047 DAMOR KALUBHAI HIRABHAI 00415 SBIN0007633 1025 1025 Processed 11/05/2024 3974359444 MR KALUBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 5862 5862
215 MEGHRAJ GJ-09-007-015-002/7410130
() 		1109007000NRG25070520240119225 08/05/2024 SHURESHBHAI 1109007WL002047 SHURESHBHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359430 MR SURESHKUMAR SOMABHAI DAMOR STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-015-002/7410135
() 		1109007000NRG25070520240119234 08/05/2024 MANCHIBEN 1109007WL002047 MANCHIBEN 00415 SBIN0011000 1010 1010 Processed 11/05/2024 3974359457 MRS MANCHHIBEN NANABHAI RAVAT STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-015-002/7410135
() 		1109007000NRG25070520240119233 08/05/2024 RAVAT NANABHAI 1109007WL002047 RAVAT NANABHAI 00415 SBIN0011000 1003 1003 Processed 11/05/2024 3974359456 MR NANBHAI SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-015-002/7410141
() 		1109007000NRG25070520240119244 08/05/2024 PARMAR BHURIBEN SANABHAI 1109007WL002047 PARMAR BHURIBEN SANABHAI 00415 SBIN0011000 1010 1010 Processed 11/05/2024 3974359552 BHURIBEN SHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-015-002/7410141
() 		1109007000NRG25070520240119243 08/05/2024 PARMAR SANABHAI LAXMANBHAI 1109007WL002047 PARMAR SANABHAI LAXMANBHAI 00415 SBIN0011000 1006 1006 Processed 11/05/2024 3974359443 Mr. SHANABHAI LAXMANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 MEGHRAJ GJ-09-007-015-002/7410147
() 		1109007000NRG25070520240119251 08/05/2024 MAHESHBHAI KALUBHAI 1109007WL002047 MAHESHBHAI KALUBHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359432 MAHESHBHAI KALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-015-002/7410160
() 		1109007000NRG25070520240119274 08/05/2024 PARMAR SOMIBEN RAKESHBHAI 1109007WL002047 PARMAR SOMIBEN RAKESHBHAI 00415 SBIN0011000 800 800 Processed 11/05/2024 3974359478 MRS PARAMAR SOMIBEN RAKESHBHAI STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-015-002/741036
() 		1109007000NRG25070520240119301 08/05/2024 Parmar Kailashben Jantibhai 1109007WL002047 Parmar Kailashben Jantibhai 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359531 PARMAR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-015-002/741052
() 		1109007000NRG25070520240119305 08/05/2024 PARMAR LALIBEN MOHANBHAI 1109007WL002047 PARMAR LALIBEN MOHANBHAI 00415 SBIN0011000 800 800 Processed 11/05/2024 3974359460 MRS LALI MOHAN PARAMAR STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-015-002/741052
() 		1109007000NRG25070520240119304 08/05/2024 PARMAR MOHANBHAI VAGHABHAI 1109007WL002047 PARMAR MOHANBHAI VAGHABHAI 00415 SBIN0011000 800 800 Processed 11/05/2024 3974359442 MR MOHANBHAI VAGHABHAI PARMAR STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-015-002/741061
() 		1109007000NRG25070520240119312 08/05/2024 PARMAR BHAVANABEN KALPESHBHAI 1109007WL002047 PARMAR BHAVANABEN KALPESHBHAI 00415 SBIN0011000 1010 1010 Processed 11/05/2024 3974359479 MRS PARMAR BHAVNABEN STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-015-002/741068
() 		1109007000NRG25070520240119320 08/05/2024 PARMAR JAESHBHAI JANTIBHAI 1109007WL002047 PARMAR JAESHBHAI JANTIBHAI 00415 SBIN0011000 1010 1010 Processed 11/05/2024 3974359469 MR JAYESHKUMAR JAYNTIBHAI PARMAR STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-015-002/74110503
() 		1109007000NRG25070520240119332 08/05/2024 Parmar Radhaben Kamleshbhai 1109007WL002047 Parmar Radhaben Kamleshbhai 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359524 MRS RADHABENKAMLESHBHAI PARMAR STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-015-002/74110541
() 		1109007000NRG25070520240119335 08/05/2024 PARMAR SAKLIBEN SANABHAI 1109007WL002047 PARMAR SAKLIBEN SANABHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359477 MRS PARMAR SAKRIBEN SHANABHAI STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-015-002/74110541
() 		1109007000NRG25070520240119334 08/05/2024 PARMAR SANABHAI DHIRABHAI 1109007WL002047 PARMAR SANABHAI DHIRABHAI 00415 SBIN0011000 1002 1002 Processed 11/05/2024 3974359446 MR SHANA DHIRA PARAMAR STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-015-002/747168138
() 		1109007000NRG25070520240119340 08/05/2024 BHAVANABEN 1109007WL002047 BHAVANABEN 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359427 PARAMAR BHAVANA BEN BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-015-002/747168138
() 		1109007000NRG25070520240119339 08/05/2024 PARMAR MUKESHBHAI KALUBHAI 1109007WL002047 PARMAR MUKESHBHAI KALUBHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359426 MR MUKESHKUMAR KALUBHAI PARMAR STATE BANK OF INDIA(508548)
232 MEGHRAJ GJ-09-007-015-002/747168146
() 		1109007000NRG25070520240119349 08/05/2024 Parmar Manguben Maheshbhai 1109007WL002047 Parmar Manguben Maheshbhai 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359541 MRS MANGUBENMAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-015-002/747168151
() 		1109007000NRG25070520240119353 08/05/2024 PARMAR ROHITBHAI SANABHAI 1109007WL002047 PARMAR ROHITBHAI SANABHAI 00415 SBIN0011000 1020 1020 Processed 11/05/2024 3974359452 ROHITBHAI SHANABHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-015-002/747168207-D
() 		1109007000NRG25070520240119362 08/05/2024 JAYABEN BHRATBHAI 1109007WL002047 JAYABEN BHRATBHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359453 MS JAYABEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-015-002/747168212
() 		1109007000NRG25070520240119366 08/05/2024 PARMAR KARUNABEN SAYLESHBHAI 1109007WL002047 PARMAR KARUNABEN SAYLESHBHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359455 MR KAUNABEN SHAILESHBHAI PARMAR STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-015-002/747168212
() 		1109007000NRG25070520240119365 08/05/2024 PARMAR SAYILESHBHAI 1109007WL002047 PARMAR SAYILESHBHAI 00415 SBIN0011000 1009 1009 Processed 11/05/2024 3974359441 MR SAILESHKUMAR CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-015-002/747168216-D
() 		1109007000NRG25070520240119369 08/05/2024 PARMAR KANTIBHAI RAYICHNDBHAI 1109007WL002047 PARMAR KANTIBHAI RAYICHNDBHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359511 MR KANTIBHAI RAYACHANDBHAI PARMAR STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-015-002/747168230-D
() 		1109007000NRG25070520240119378 08/05/2024 PARMAR SURESHBHAI RAYICHNDBHAI 1109007WL002047 PARMAR SURESHBHAI RAYICHNDBHAI 00415 SBIN0011000 1008 1008 Processed 11/05/2024 3974359470 MR SURESHBHAIRAYCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-015-002/747168241-D
() 		1109007000NRG25070520240119391 08/05/2024 PARMAR SURESHBHAI HAJURBHAI 1109007WL002047 PARMAR SURESHBHAI HAJURBHAI 00415 SBIN0011000 1009 1009 Processed 11/05/2024 3974359522 PARAMAR SURESH BHAI HAJUR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-015-002/747168321
() 		1109007000NRG25070520240119398 08/05/2024 PARMAR SANGITABEN SURESHBHAI 1109007WL002047 PARMAR SANGITABEN SURESHBHAI 00415 SBIN0011000 1010 1010 Processed 11/05/2024 3974359540 MR SANGITABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-015-002/747168334
() 		1109007000NRG25070520240119405 08/05/2024 PARMAR SURESHBHAI 1109007WL002047 PARMAR SURESHBHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359440 PARMAR SURESH BHAI K BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-015-002/747168349
() 		1109007000NRG25070520240119417 08/05/2024 DAMOR BHATHIBHAI SOMABHAI 1109007WL002047 DAMOR BHATHIBHAI SOMABHAI 00415 SBIN0011000 1012 1012 Processed 11/05/2024 3974359476 MR BHATHIBHAI SOMAJI DAMOR STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-015-002/747168353
() 		1109007000NRG25070520240119425 08/05/2024 PARMAR DILIPBHAI JESHBHAI 1109007WL002047 PARMAR DILIPBHAI JESHBHAI 00415 SBIN0011000 840 840 Processed 11/05/2024 3974359500 MR DILIPKUMAR JESHABHAI PARMAR STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-015-002/747168370
() 		1109007000NRG25070520240119437 08/05/2024 PARMAR ASHABEN LALABHAI 1109007WL002047 PARMAR ASHABEN LALABHAI 00415 SBIN0011000 1010 1010 Processed 11/05/2024 3974359454 PARMAR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-015-002/747168376
() 		1109007000NRG25070520240119439 08/05/2024 DAMOR SAGUNABEN BABUBHAI 1109007WL002047 DAMOR SAGUNABEN BABUBHAI 00415 SBIN0011000 1013 1013 Processed 11/05/2024 3974359458 MRS SAGUNABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-015-002/747168389
() 		1109007000NRG25070520240119446 08/05/2024 PARMAR MUKESHBHAI BABUBHAI 1109007WL002047 PARMAR MUKESHBHAI BABUBHAI 00415 SBIN0011000 780 780 Processed 11/05/2024 3974359451 MR MUKESHBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-015-002/747168389
() 		1109007000NRG25070520240119447 08/05/2024 PARMAR RAMILABEN MUKESHBHAI 1109007WL002047 PARMAR RAMILABEN MUKESHBHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359459 MRS RAMILABENMUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-015-002/747168392
() 		1109007000NRG25070520240119453 08/05/2024 Parmar Navaliben Kanubhai 1109007WL002047 Parmar Navaliben Kanubhai 00415 SBIN0011000 1009 1009 Processed 11/05/2024 3974359502 MRS NAVALBEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-015-002/747168447
() 		1109007000NRG25070520240119463 08/05/2024 DAMOR VIJAYKUMAR KANUBHAI 1109007WL002047 DAMOR VIJAYKUMAR KANUBHAI 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359495 DAMOR VIJAYKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-015-002/747168469
() 		1109007000NRG25070520240119485 08/05/2024 Pagi Ushaben Maheshbhai 1109007WL002047 Pagi Ushaben Maheshbhai 00415 SBIN0011000 1000 1000 Processed 11/05/2024 3974359525 DAMOR USHABEN BABUBH BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-015-002/747168472
() 		1109007000NRG25070520240119488 08/05/2024 Parmar Sangitaben Asvinbhai 1109007WL002047 Parmar Sangitaben Asvinbhai 00415 SBIN0011000 800 800 Processed 11/05/2024 3974359536 MRS PARMAR SANGITABEN ASHVINKUMAR STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-015-002/747168489
() 		1109007000NRG25070520240119507 08/05/2024 Ranjitbhai B Parmar 1109007WL002047 Ranjitbhai B Parmar 00415 SBIN0011000 1010 1010 Processed 11/05/2024 3974359566 RANJITBHAI BHURABHAI PARMAR BANK OF INDIA(508505)
253 MEGHRAJ GJ-09-007-015-002/747168490
() 		1109007000NRG25070520240119508 08/05/2024 Manishkumar B Parmar 1109007WL002047 Manishkumar B Parmar 00415 SBIN0011000 1014 1014 Processed 11/05/2024 3974359565 MR MANISH KUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 37995 37995
254 MEGHRAJ GJ-09-007-015-002/7410158
() 		1109007000NRG25070520240119272 08/05/2024 DAMOR KAMLABEN NANABHAI 1109007WL002047 DAMOR KAMLABEN NANABHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359364 KAMALA BEN NANA BHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-015-002/7410158
() 		1109007000NRG25070520240119271 08/05/2024 DAMOR NANABHAI RAMABAHI 1109007WL002047 DAMOR NANABHAI RAMABAHI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359627 DAMOR NANA BHAI RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-015-002/741037
() 		1109007000NRG25070520240119303 08/05/2024 VINODBHAI 1109007WL002047 VINODBHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359387 DAMOR VINODH BHAI VAGA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHRAJ GJ-09-007-015-002/741058
() 		1109007000NRG25070520240119307 08/05/2024 DAMOR SAYIBHABHAI RAMABHAI 1109007WL002047 DAMOR SAYIBHABHAI RAMABHAI 00691 IPOS0000001 1010 1010 Processed 11/05/2024 3974359403 DAMOR SAYABA BHAI RA BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-015-002/741067
() 		1109007000NRG25070520240119319 08/05/2024 Damor Ashaben R 1109007WL002047 Damor Ashaben R 00691 IPOS0000001 1010 1010 Processed 11/05/2024 3974359388 PARAMAR ASHABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-015-002/74110190
() 		1109007000NRG25070520240119325 08/05/2024 Rameshbhai Chandubhai Paramar 1109007WL002047 Rameshbhai Chandubhai Paramar 00691 IPOS0000001 1015 1015 Processed 11/05/2024 3974359407 RAMESH BHAI CHANDU BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-015-002/747168222
() 		1109007000NRG25070520240119375 08/05/2024 Parmar Arjanbhai Ramabhai 1109007WL002047 Parmar Arjanbhai Ramabhai 00691 IPOS0000001 635 635 Processed 11/05/2024 3974359562 PARMAR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-015-002/747168234
() 		1109007000NRG25070520240119382 08/05/2024 RAVAT NIRUBEN 1109007WL002047 RAVAT NIRUBEN 00691 IPOS0000001 1010 1010 Processed 11/05/2024 3974359644 NIRUBEN RAMCHAND BHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-015-002/747168236
() 		1109007000NRG25070520240119386 08/05/2024 Parmar Rekhaben Arvindbhai 1109007WL002047 Parmar Rekhaben Arvindbhai 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359530 PARMAR REKHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-015-002/747168241-D
() 		1109007000NRG25070520240119392 08/05/2024 PARMAR SARADABEN SURESHBHAI 1109007WL002047 PARMAR SARADABEN SURESHBHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359523 PARAMAR SHARDA BEN SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-015-002/747168330
() 		1109007000NRG25070520240119402 08/05/2024 Parmar Bhuriben Alpeshkumar 1109007WL002047 Parmar Bhuriben Alpeshkumar 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359551 PARMAR BHUMIBEN ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-015-002/747168351
() 		1109007000NRG25070520240119421 08/05/2024 PARMAR AMRATBHAI CANDUBHAI 1109007WL002047 PARMAR AMRATBHAI CANDUBHAI 00691 IPOS0000001 1025 1025 Processed 11/05/2024 3974359368 MR AMRATBHAI CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-015-002/747168351
() 		1109007000NRG25070520240119422 08/05/2024 RAMIBEN AMRUTBHAI 1109007WL002047 RAMIBEN AMRUTBHAI 00691 IPOS0000001 825 825 Processed 11/05/2024 3974359367 RAMIBEN AMARATBHAI P BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-015-002/747168352
() 		1109007000NRG25070520240119424 08/05/2024 GHALIBEN KALUBHAI 1109007WL002047 GHALIBEN KALUBHAI 00691 IPOS0000001 1025 1025 Processed 11/05/2024 3974359645 GALIBEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-015-002/747168363
() 		1109007000NRG25070520240119430 08/05/2024 Sanjaykumar P Parmar 1109007WL002047 Sanjaykumar P Parmar 00691 IPOS0000001 1010 1010 Processed 11/05/2024 3974359544 SANJAYKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-015-002/747168408
() 		1109007000NRG25070520240119456 08/05/2024 RAVAT DINESHBHAI JAVABHAI 1109007WL002047 RAVAT DINESHBHAI JAVABHAI 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3974359370 RAVAT DINESH BHAI JVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-015-002/747168408
() 		1109007000NRG25070520240119455 08/05/2024 RAVAT NANDABEN JAVABHAI 1109007WL002047 RAVAT NANDABEN JAVABHAI 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3974359371 RAVAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-015-002/747168446
() 		1109007000NRG25070520240119461 08/05/2024 MAHESHBHAI 1109007WL002047 MAHESHBHAI 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3974359372 PARMAR MAHESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-015-002/747168446
() 		1109007000NRG25070520240119462 08/05/2024 PARMAR JALPABEN MAHESHBHAI 1109007WL002047 PARMAR JALPABEN MAHESHBHAI 00691 IPOS0000001 1040 1040 Processed 11/05/2024 3974359373 JALPA DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-015-002/747168464
() 		1109007000NRG25070520240119475 08/05/2024 Paramr Nitaben Rajendrkumar 1109007WL002047 Paramr Nitaben Rajendrkumar 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359404 PARMAR NITABEN RAJENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-015-002/747168464
() 		1109007000NRG25070520240119474 08/05/2024 Parmar Rajendrakumar Pujabhai 1109007WL002047 Parmar Rajendrakumar Pujabhai 00691 IPOS0000001 1008 1008 Processed 11/05/2024 3974359518 PARAMAR RAJENDRAKUMAR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-015-002/747168465
() 		1109007000NRG25070520240119476 08/05/2024 Parmar Dilipbhai Sardarbhai 1109007WL002047 Parmar Dilipbhai Sardarbhai 00691 IPOS0000001 1010 1010 Processed 11/05/2024 3974359405 PARMAR DILIP BHAI SARDHAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-015-002/747168465
() 		1109007000NRG25070520240119477 08/05/2024 Parmar Nirmaben Dilipbhai 1109007WL002047 Parmar Nirmaben Dilipbhai 00691 IPOS0000001 1006 1006 Processed 11/05/2024 3974359406 PARMAR NIRMABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-015-002/747168466
() 		1109007000NRG25070520240119478 08/05/2024 Parmar Jagdishbhai Bhyachandbhai 1109007WL002047 Parmar Jagdishbhai Bhyachandbhai 00691 IPOS0000001 1010 1010 Processed 11/05/2024 3974359520 PARMAR JAGDISHKUMAR BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-015-002/747168466
() 		1109007000NRG25070520240119479 08/05/2024 Parmar Ushaben Jagdishbhai 1109007WL002047 Parmar Ushaben Jagdishbhai 00691 IPOS0000001 823 823 Processed 11/05/2024 3974359519 PARMAR USHABEN JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-015-002/747168468
() 		1109007000NRG25070520240119482 08/05/2024 Damor Alpeshbhai Babubhai 1109007WL002047 Damor Alpeshbhai Babubhai 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359517 DAMOR ALPESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-015-002/747168468
() 		1109007000NRG25070520240119483 08/05/2024 Damor Rinkuben Alpeshbhai 1109007WL002047 Damor Rinkuben Alpeshbhai 00691 IPOS0000001 800 800 Processed 11/05/2024 3974359521 DAMOR RINKUBEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-015-002/747168472
() 		1109007000NRG25070520240119487 08/05/2024 Parmar Asvinvhai Rameshbhai 1109007WL002047 Parmar Asvinvhai Rameshbhai 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359535 PARAMAR ASHVINKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHRAJ GJ-09-007-015-002/747168473
() 		1109007000NRG25070520240119489 08/05/2024 Ravat Jaydipbhai Javabhai 1109007WL002047 Ravat Jaydipbhai Javabhai 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3974359543 RAVAT JAYDIP BHAI JVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-015-002/747168480
() 		1109007000NRG25070520240119493 08/05/2024 Parmar Ushaben Rakeshbhai 1109007WL002047 Parmar Ushaben Rakeshbhai 00691 IPOS0000001 1010 1010 Processed 11/05/2024 3974359419 MRS PARMAR USHABEN RAKESHBHAI STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-015-002/747168480
() 		1109007000NRG25070520240119492 08/05/2024 Rakeshkumar Jeshabhai Parmar 1109007WL002047 Rakeshkumar Jeshabhai Parmar 00691 IPOS0000001 1010 1010 Processed 11/05/2024 3974359418 RAKESHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-015-002/747168481
() 		1109007000NRG25070520240119494 08/05/2024 Parmar Kamleshbhai Jeshabhai 1109007WL002047 Parmar Kamleshbhai Jeshabhai 00691 IPOS0000001 1009 1009 Processed 11/05/2024 3974359417 PARAMAR KAMALESH BHAI JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-015-002/747168481
() 		1109007000NRG25070520240119495 08/05/2024 Parmar Manjulaben Kamleshbhai 1109007WL002047 Parmar Manjulaben Kamleshbhai 00691 IPOS0000001 810 810 Processed 11/05/2024 3974359423 MANJULA PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-015-002/747168485
() 		1109007000NRG25070520240119502 08/05/2024 Damor Ushaben Babubhai 1109007WL002047 Damor Ushaben Babubhai 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359561 DAMOR USHA BEN BABU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-015-002/747168485
() 		1109007000NRG25070520240119501 08/05/2024 Parmar Babubhai Shanabhai 1109007WL002047 Parmar Babubhai Shanabhai 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3974359560 DAMOR BABU BHAI SHANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-015-002/747168487
() 		1109007000NRG25070520240119506 08/05/2024 Hinaben R Parmar 1109007WL002047 Hinaben R Parmar 00691 IPOS0000001 1008 1008 Processed 11/05/2024 3974359564 HINABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHRAJ GJ-09-007-015-002/747168487
() 		1109007000NRG25070520240119505 08/05/2024 Paramar Rameshbhai Dolabhai 1109007WL002047 Paramar Rameshbhai Dolabhai 00691 IPOS0000001 1010 1010 Processed 11/05/2024 3974359563 PARAMAR RAMESHBHAI DAULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37419 37419
Total 288414 288414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080524APB_FTO_12977 Bank of Baroda BARB0DBMEGR MEGHRAJ 169150
2 MEGHRAJ GJ1109007_080524APB_FTO_12977 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 783
3 MEGHRAJ GJ1109007_080524APB_FTO_12977 Bank of Baroda BARB0MEGHRA Meghraj Guj 35205
4 MEGHRAJ GJ1109007_080524APB_FTO_12977 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2000
5 MEGHRAJ GJ1109007_080524APB_FTO_12977 State Bank of India SBIN0007633 PATEL DHUNDHA 5862
6 MEGHRAJ GJ1109007_080524APB_FTO_12977 State Bank of India SBIN0011000 MEGHRAJ 37995
7 MEGHRAJ GJ1109007_080524APB_FTO_12977 India Post Payments Bank IPOS0000001 MODASA 37419

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