Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14961
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
() 		1109007000NRG25130520240153551 14/05/2024 HIRIBEN 1109007WL002543 HIRIBEN 00045 BARB0DBMEGR 1056 1056 Processed 18/05/2024 4107551202 HIRIBEN SARDARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-015-001/741080
() 		1109007000NRG25130520240153552 14/05/2024 PARMAR BABUBHAI SARDARBHAI 1109007WL002543 PARMAR BABUBHAI SARDARBHAI 00045 BARB0DBMEGR 1056 1056 Processed 18/05/2024 4107551203 BABUBHAI SARDARBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-015-001/741080
() 		1109007000NRG25130520240153553 14/05/2024 Parmar Gitaben Babubhai 1109007WL002543 Parmar Gitaben Babubhai 00045 BARB0DBMEGR 1056 1056 Processed 18/05/2024 4107551016 PARMAR GITABEN BABUB BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-015-001/747168149
() 		1109007000NRG25130520240153558 14/05/2024 MANJULABEN manubhai 1109007WL002543 MANJULABEN manubhai 00045 BARB0DBMEGR 1071 1071 Processed 18/05/2024 4107551198 PARAMAR MANJULA BEN MANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-015-001/747168149
() 		1109007000NRG25130520240153557 14/05/2024 PARMAR MANUBHAI PUJABHAI 1109007WL002543 PARMAR MANUBHAI PUJABHAI 00045 BARB0DBMEGR 1070 1070 Processed 18/05/2024 4107551233 MANUBHAI POJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-015-002/7410130
() 		1109007000NRG25130520240153560 14/05/2024 DAMOR MAYABEN SURESHBHAI 1109007WL002543 DAMOR MAYABEN SURESHBHAI 00045 BARB0DBMEGR 1057 1057 Processed 18/05/2024 4107551283 DAMOR MAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-015-002/7410132
() 		1109007000NRG25130520240153561 14/05/2024 PARMAR DHANABHAI KHATUBHAI 1109007WL002543 PARMAR DHANABHAI KHATUBHAI 00045 BARB0DBMEGR 1057 1057 Processed 18/05/2024 4107551036 DHANABHAI KHATUBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-015-002/7410132
() 		1109007000NRG25130520240153562 14/05/2024 PARMAR REKHABEN DHANABHAI 1109007WL002543 PARMAR REKHABEN DHANABHAI 00045 BARB0DBMEGR 1057 1057 Processed 18/05/2024 4107551066 PARMAR REKHABEN DHAN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-015-002/7410133
() 		1109007000NRG25130520240153565 14/05/2024 DAMOR AMRATBHAI PUJABHAI 1109007WL002543 DAMOR AMRATBHAI PUJABHAI 00045 BARB0DBMEGR 1053 1053 Processed 18/05/2024 4107551286 DAMOR AMIT KUMAR PUJA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-015-002/7410133
() 		1109007000NRG25130520240153563 14/05/2024 DAMOR PUJA BHAI 1109007WL002543 DAMOR PUJA BHAI 00045 BARB0DBMEGR 1052 1052 Processed 18/05/2024 4107551302 Mr. PUJABHAI KHATUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-015-002/7410133
() 		1109007000NRG25130520240153564 14/05/2024 NAVLIBEN 1109007WL002543 NAVLIBEN 00045 BARB0DBMEGR 1053 1053 Processed 18/05/2024 4107551301 NAVALBEN PUNJABHAI D BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-015-002/7410134
() 		1109007000NRG25130520240153567 14/05/2024 RAVAT LALIBEN LAKHABHAI 1109007WL002543 RAVAT LALIBEN LAKHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551075 RAVAT LALIBEN LAXMAN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-015-002/7410136
() 		1109007000NRG25130520240153571 14/05/2024 DAMOR MUNNABEN SUBASHBHAI 1109007WL002543 DAMOR MUNNABEN SUBASHBHAI 00045 BARB0DBMEGR 1057 1057 Processed 18/05/2024 4107551306 DAMOR MUNA BEN SUBHASH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-015-002/7410136
() 		1109007000NRG25130520240153570 14/05/2024 DAMOR SUBASHBHAI CHANDUBHAI 1109007WL002543 DAMOR SUBASHBHAI CHANDUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551305 DAMOR SUBHASH BHAI C BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-015-002/7410137
() 		1109007000NRG25130520240153572 14/05/2024 DAMOR DHIRABHAI NANABHAI 1109007WL002543 DAMOR DHIRABHAI NANABHAI 00045 BARB0DBMEGR 1058 1058 Processed 18/05/2024 4107551260 DHIRABHAI NANABHAI D BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-015-002/7410137
() 		1109007000NRG25130520240153573 14/05/2024 DAMOR NARSHIBHAI DHIRABHAI 1109007WL002543 DAMOR NARSHIBHAI DHIRABHAI 00045 BARB0DBMEGR 1058 1058 Processed 18/05/2024 4107551222 DAMOR NARASING BEN D BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-015-002/7410138
() 		1109007000NRG25130520240153574 14/05/2024 DAMOR KAMNUBHAI RATNABHAI 1109007WL002543 DAMOR KAMNUBHAI RATNABHAI 00045 BARB0DBMEGR 1058 1058 Processed 18/05/2024 4107551038 DAMOR KANUBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-015-002/7410138
() 		1109007000NRG25130520240153575 14/05/2024 MADHIBEN 1109007WL002543 MADHIBEN 00045 BARB0DBMEGR 1049 1049 Processed 18/05/2024 4107551242 DAMOR MATHI BEN KANU BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-015-002/7410140
() 		1109007000NRG25130520240153577 14/05/2024 RAVAT KALPESHBHAI KALUBHAI 1109007WL002543 RAVAT KALPESHBHAI KALUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551294 RAVAT KALPESHBHAI KA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-015-002/7410140
() 		1109007000NRG25130520240153576 14/05/2024 RAVAT MANJULABEN KALUBHAI 1109007WL002543 RAVAT MANJULABEN KALUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4107551023 RAVAT MANJULA BEN KA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-015-002/7410142
() 		1109007000NRG25130520240153580 14/05/2024 DAMOR SANABHAI KASHNABHAI 1109007WL002543 DAMOR SANABHAI KASHNABHAI 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551231 Mr. SHANABHAI KASNABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-015-002/7410143
() 		1109007000NRG25130520240153581 14/05/2024 PAGHI KOYABAHAI SOMABHAI 1109007WL002543 PAGHI KOYABAHAI SOMABHAI 00045 BARB0DBMEGR 1058 1058 Processed 18/05/2024 4107551210 KOHYABHAI SOMABHAI P BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-015-002/7410143
() 		1109007000NRG25130520240153582 14/05/2024 PAGHI SOMIBEN KOYABHAI 1109007WL002543 PAGHI SOMIBEN KOYABHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4107551209 SHOMIBEN KAHYAJI PAG BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-015-002/7410145
() 		1109007000NRG25130520240153584 14/05/2024 JESHIBEN CANDUBHAIPARMAR 1109007WL002543 JESHIBEN CANDUBHAIPARMAR 00045 BARB0DBMEGR 1058 1058 Processed 18/05/2024 4107551266 JESHIBEN CHANDUBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-015-002/7410147
() 		1109007000NRG25130520240153587 14/05/2024 Parmar Madhuben Maheshbhai 1109007WL002543 Parmar Madhuben Maheshbhai 00045 BARB0DBMEGR 1054 1054 Processed 18/05/2024 4107551017 PARMAR MADHUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-015-002/7410147
() 		1109007000NRG25130520240153585 14/05/2024 PARMAR SANTABEN KALUBHAI 1109007WL002543 PARMAR SANTABEN KALUBHAI 00045 BARB0DBMEGR 847 847 Processed 18/05/2024 4107551032 PARAMAR SHANTA BEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-015-002/7410148
() 		1109007000NRG25130520240153590 14/05/2024 PARMAR MANUBYHAI NAVABHAI 1109007WL002543 PARMAR MANUBYHAI NAVABHAI 00045 BARB0DBMEGR 855 855 Processed 18/05/2024 4107551270 PARAMAR DINESH KUMAR NAVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-015-002/7410148
() 		1109007000NRG25130520240153588 14/05/2024 PARMAR NAVABHAI VALMABHAI 1109007WL002543 PARMAR NAVABHAI VALMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 18/05/2024 4107551204 Mr. NAVABHAI VALMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MEGHRAJ GJ-09-007-015-002/7410148
() 		1109007000NRG25130520240153589 14/05/2024 SHANTABEN 1109007WL002543 SHANTABEN 00045 BARB0DBMEGR 1055 1055 Processed 18/05/2024 4107551201 SHANTABEN NAVABHAI P BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-015-002/7410149
() 		1109007000NRG25130520240153592 14/05/2024 DAMOR DAYIBEN RAMANBHAI 1109007WL002543 DAMOR DAYIBEN RAMANBHAI 00045 BARB0DBMEGR 1069 1069 Processed 18/05/2024 4107551292 DAMOR DAHI BEN RAMAN BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-015-002/7410149
() 		1109007000NRG25130520240153591 14/05/2024 DAMOR RAMANBHAI BHURABHAI 1109007WL002543 DAMOR RAMANBHAI BHURABHAI 00045 BARB0DBMEGR 1069 1069 Processed 18/05/2024 4107551291 DAMOR RAMAN BHAI BHU BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-015-002/7410151
() 		1109007000NRG25130520240153593 14/05/2024 DAMOR JAKTABHAI BURABHAI 1109007WL002543 DAMOR JAKTABHAI BURABHAI 00045 BARB0DBMEGR 1070 1070 Processed 18/05/2024 4107551037 JAKTAJI BHURAJI DAMO BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-015-002/7410151
() 		1109007000NRG25130520240153594 14/05/2024 NANIBEN 1109007WL002543 NANIBEN 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551247 DAMOR MANIBEN JAKATA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-015-002/7410152
() 		1109007000NRG25130520240153595 14/05/2024 DAMOR BHIKHABHAI RAMABHAI 1109007WL002543 DAMOR BHIKHABHAI RAMABHAI 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551224 DAMOR BHIKHA BHAI RA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-015-002/7410152
() 		1109007000NRG25130520240153596 14/05/2024 LILABEN RANBHAI DAMOR 1109007WL002543 LILABEN RANBHAI DAMOR 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551225 DAMOR LILA BEN BHIKH BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-015-002/7410153
() 		1109007000NRG25130520240153598 14/05/2024 PAGHI MANCHIBEN SAVABHAI 1109007WL002543 PAGHI MANCHIBEN SAVABHAI 00045 BARB0DBMEGR 853 853 Processed 18/05/2024 4107551215 MANCHHIBEN SAVAJI PAGI BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-015-002/7410153
() 		1109007000NRG25130520240153597 14/05/2024 PAGHI SAVABHAI SOMABHAI 1109007WL002543 PAGHI SAVABHAI SOMABHAI 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551284 Mr. SAVABHAI SOMABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MEGHRAJ GJ-09-007-015-002/7410154
() 		1109007000NRG25130520240153599 14/05/2024 DAMOR RAMESHBHAI RAMABHAI 1109007WL002543 DAMOR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1067 1067 Processed 18/05/2024 4107551034 DAMOR RAMESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-015-002/7410154
() 		1109007000NRG25130520240153600 14/05/2024 DAMOR SURYIABEN RAMESHBHAI 1109007WL002543 DAMOR SURYIABEN RAMESHBHAI 00045 BARB0DBMEGR 1067 1067 Processed 18/05/2024 4107551241 DAMOR SURYA BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-015-002/7410155
() 		1109007000NRG25130520240153602 14/05/2024 DAMOR MINABEN MUKESHBHAI 1109007WL002543 DAMOR MINABEN MUKESHBHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4107551243 DAMOR LILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-015-002/7410156
() 		1109007000NRG25130520240153603 14/05/2024 RAVAT AMTABHAI SARADARBHAI 1109007WL002543 RAVAT AMTABHAI SARADARBHAI 00045 BARB0DBMEGR 1081 1081 Processed 18/05/2024 4107551244 RAVAT AMATA BHAI SARADAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-015-002/7410156
() 		1109007000NRG25130520240153604 14/05/2024 RAVAT GHNGHABEN AMTABHAI 1109007WL002543 RAVAT GHNGHABEN AMTABHAI 00045 BARB0DBMEGR 1082 1082 Processed 18/05/2024 4107551246 RAVAT GANGA BEN AMATA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-015-002/7410157
() 		1109007000NRG25130520240153605 14/05/2024 PARMAR NANABHAI SANABHAI 1109007WL002543 PARMAR NANABHAI SANABHAI 00045 BARB0DBMEGR 1150 1150 Processed 18/05/2024 4107551029 MR NANABHAI SANABHAI PARMAR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-015-002/7410157
() 		1109007000NRG25130520240153606 14/05/2024 PARMAR SARDABEN NANABHAI 1109007WL002543 PARMAR SARDABEN NANABHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4107551218 PARAMAR SHARDA BEN NANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-015-002/7410160
() 		1109007000NRG25130520240153609 14/05/2024 RAKESBHAI 1109007WL002543 RAKESBHAI 00045 BARB0DBMEGR 1061 1061 Processed 18/05/2024 4107551207 RAKESHKUMAR PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-015-002/7410164
() 		1109007000NRG25130520240153612 14/05/2024 DAMOR RAKESHBHAI PRATAPBHAI 1109007WL002543 DAMOR RAKESHBHAI PRATAPBHAI 00045 BARB0DBMEGR 1065 1065 Processed 18/05/2024 4107551070 DAMOR RAKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-015-002/7410164
() 		1109007000NRG25130520240153611 14/05/2024 PRATAPBHAI 1109007WL002543 PRATAPBHAI 00045 BARB0DBMEGR 1064 1064 Processed 18/05/2024 4107551248 DAMOR PRATAPBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-015-002/7410165
() 		1109007000NRG25130520240153614 14/05/2024 MINABEN A 1109007WL002543 MINABEN A 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4107551049 DAMOR MADHIBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-015-002/7410166
() 		1109007000NRG25130520240153616 14/05/2024 GITABEN 1109007WL002543 GITABEN 00045 BARB0DBMEGR 1065 1065 Processed 18/05/2024 4107551229 DAMOR GEETA BEN RAME BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-015-002/7410166
() 		1109007000NRG25130520240153615 14/05/2024 RAMESHBHAI NONABHAI 1109007WL002543 RAMESHBHAI NONABHAI 00045 BARB0DBMEGR 1065 1065 Processed 18/05/2024 4107551281 MR RAMESHCHANDRA NANABHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-015-002/7410187
() 		1109007000NRG25130520240153619 14/05/2024 PARMAR MADHIBEN RAMESHBHAI 1109007WL002543 PARMAR MADHIBEN RAMESHBHAI 00045 BARB0DBMEGR 1062 1062 Processed 18/05/2024 4107551071 MADHIBEN RAMESHBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-015-002/7410187
() 		1109007000NRG25130520240153618 14/05/2024 PARMAR RAMESHBHAI JALMABHAI 1109007WL002543 PARMAR RAMESHBHAI JALMABHAI 00045 BARB0DBMEGR 1062 1062 Processed 18/05/2024 4107551282 PARAMAR RAMESH BHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-015-002/741026
() 		1109007000NRG25130520240153623 14/05/2024 PARMAR BHATHIBHAI KHATUBHAI 1109007WL002543 PARMAR BHATHIBHAI KHATUBHAI 00045 BARB0DBMEGR 1066 1066 Processed 18/05/2024 4107551041 PARAMAR BHATHI BHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-015-002/741026
() 		1109007000NRG25130520240153624 14/05/2024 Parmar Radhaben Bhathibhai 1109007WL002543 Parmar Radhaben Bhathibhai 00045 BARB0DBMEGR 1065 1065 Processed 18/05/2024 4107551064 Parmar Radhaben Bhathibhai FINCARE SMALL FINANCE BANK LTD(608304)
55 MEGHRAJ GJ-09-007-015-002/74103
() 		1109007000NRG25130520240153625 14/05/2024 PARMAR AMRATBHAI VALABHAI 1109007WL002543 PARMAR AMRATBHAI VALABHAI 00045 BARB0DBMEGR 1065 1065 Processed 18/05/2024 4107551262 Mr. AMRUTBHAI VALABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 MEGHRAJ GJ-09-007-015-002/74103
() 		1109007000NRG25130520240153626 14/05/2024 SAVITABEN AMRATBHAI 1109007WL002543 SAVITABEN AMRATBHAI 00045 BARB0DBMEGR 1067 1067 Processed 18/05/2024 4107551237 SAVITABEN AMRUTBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-015-002/741030
() 		1109007000NRG25130520240153628 14/05/2024 DAMOR JANTIBHAI RAYCHANBHAI 1109007WL002543 DAMOR JANTIBHAI RAYCHANBHAI 00045 BARB0DBMEGR 1056 1056 Processed 18/05/2024 4107551061 DAMOR JYNTI BHAI RAY BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-015-002/741030
() 		1109007000NRG25130520240153627 14/05/2024 DAMOR RAYICHNDBHAI KHATUBHAI 1109007WL002543 DAMOR RAYICHNDBHAI KHATUBHAI 00045 BARB0DBMEGR 1056 1056 Processed 18/05/2024 4107551307 Mr. RAYCHANDBHAI KHATUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MEGHRAJ GJ-09-007-015-002/741033
() 		1109007000NRG25130520240153630 14/05/2024 DAMOR JASHIBEN MONABHAI 1109007WL002543 DAMOR JASHIBEN MONABHAI 00045 BARB0DBMEGR 1057 1057 Processed 18/05/2024 4107551280 DAMOR JESIBEN MANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-015-002/741033
() 		1109007000NRG25130520240153629 14/05/2024 DAMOR MOHANBHAI PUJABHAI 1109007WL002543 DAMOR MOHANBHAI PUJABHAI 00045 BARB0DBMEGR 1056 1056 Processed 18/05/2024 4107551213 MANABHAI PUJABHAI DA BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-015-002/741034
() 		1109007000NRG25130520240153631 14/05/2024 PARMAR BABUBHAI RATANABHAI 1109007WL002543 PARMAR BABUBHAI RATANABHAI 00045 BARB0DBMEGR 1053 1053 Processed 18/05/2024 4107551236 PARMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-015-002/741034
() 		1109007000NRG25130520240153632 14/05/2024 PARMAR VALIBEN BABUBHAI 1109007WL002543 PARMAR VALIBEN BABUBHAI 00045 BARB0DBMEGR 1054 1054 Processed 18/05/2024 4107551251 PARAMAR VALIBEN BABU BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-015-002/741035
() 		1109007000NRG25130520240153634 14/05/2024 PARMAR BALVANTBHAI HIRABHAI 1109007WL002543 PARMAR BALVANTBHAI HIRABHAI 00045 BARB0DBMEGR 1054 1054 Processed 18/05/2024 4107551065 PARMAR BALVANT BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-015-002/741035
() 		1109007000NRG25130520240153633 14/05/2024 PARMAR RANJITBHAI SOMABHAI 1109007WL002543 PARMAR RANJITBHAI SOMABHAI 00045 BARB0DBMEGR 1054 1054 Processed 18/05/2024 4107551035 PARAMAR RANJEET BHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-015-002/741037
() 		1109007000NRG25130520240153637 14/05/2024 DAMOR VAGABHAI 1109007WL002543 DAMOR VAGABHAI 00045 BARB0DBMEGR 929 929 Processed 18/05/2024 4107551300 VAGHABHAI BHATHIBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-015-002/741057
() 		1109007000NRG25130520240153641 14/05/2024 DAMOR BHLABHAI RAMABHAI 1109007WL002543 DAMOR BHLABHAI RAMABHAI 00045 BARB0DBMEGR 1053 1053 Processed 18/05/2024 4107551277 DAMOR BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-015-002/741057
() 		1109007000NRG25130520240153642 14/05/2024 DAMOR SARADABEN BHLABHAI 1109007WL002543 DAMOR SARADABEN BHLABHAI 00045 BARB0DBMEGR 1053 1053 Processed 18/05/2024 4107551216 SHARDABEN BHALABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-015-002/741058
() 		1109007000NRG25130520240153644 14/05/2024 DAMOR RUKHIBEN SAYIBHABHAI 1109007WL002543 DAMOR RUKHIBEN SAYIBHABHAI 00045 BARB0DBMEGR 1070 1070 Processed 18/05/2024 4107551227 DAMOR RUKHI BEN SAYABA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-015-002/741060
() 		1109007000NRG25130520240153646 14/05/2024 PAGHI DOLIBEN JESHBHAI 1109007WL002543 PAGHI DOLIBEN JESHBHAI 00045 BARB0DBMEGR 1070 1070 Processed 18/05/2024 4107551031 PAGI RAMILA BEN JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-015-002/741060
() 		1109007000NRG25130520240153645 14/05/2024 PAGHI JESHABHAI SOMABHAI 1109007WL002543 PAGHI JESHABHAI SOMABHAI 00045 BARB0DBMEGR 1070 1070 Processed 18/05/2024 4107551030 Mr. JESHABHAI SOMABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MEGHRAJ GJ-09-007-015-002/741061
() 		1109007000NRG25130520240153647 14/05/2024 PARMAR KALPESHBHAI RAYCHNDBHAI 1109007WL002543 PARMAR KALPESHBHAI RAYCHNDBHAI 00045 BARB0DBMEGR 1054 1054 Processed 18/05/2024 4107551020 KALPESHKUMAR RAICHAN BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-015-002/741062
() 		1109007000NRG25130520240153649 14/05/2024 PARMAR DOLABHAI motibhai 1109007WL002543 PARMAR DOLABHAI motibhai 00045 BARB0DBMEGR 1055 1055 Processed 18/05/2024 4107551264 PARAMAR DOLA BHAI MO BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-015-002/741062
() 		1109007000NRG25130520240153650 14/05/2024 PARMAR VALIBEN DOLABHAI 1109007WL002543 PARMAR VALIBEN DOLABHAI 00045 BARB0DBMEGR 1055 1055 Processed 18/05/2024 4107551234 PARAMAR VALI BEN DAL BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-015-002/741063
() 		1109007000NRG25130520240153651 14/05/2024 RAOMIBEN 1109007WL002543 RAOMIBEN 00045 BARB0DBMEGR 1073 1073 Processed 18/05/2024 4107551206 PARAMAR RAMI BEN BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-015-002/741065
() 		1109007000NRG25130520240153653 14/05/2024 DAMOR FULIBEN MOHANBHAI 1109007WL002543 DAMOR FULIBEN MOHANBHAI 00045 BARB0DBMEGR 1400 1400 Processed 18/05/2024 4107551226 DAMOR FULI BEN MOHAN BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-015-002/741065
() 		1109007000NRG25130520240153652 14/05/2024 DAMOR MOHANBHAI RATANABHAI 1109007WL002543 DAMOR MOHANBHAI RATANABHAI 00045 BARB0DBMEGR 1173 1173 Processed 18/05/2024 4107551228 DAMOR MOHAN BHAI RAT BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-015-002/741068
() 		1109007000NRG25130520240153657 14/05/2024 Paramar Ankitaben Jayantibhai 1109007WL002543 Paramar Ankitaben Jayantibhai 00045 BARB0DBMEGR 1057 1057 Processed 18/05/2024 4107551044 PARAMAR ANKITA BEN J BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-015-002/741069
() 		1109007000NRG25130520240153659 14/05/2024 LALIBEN 1109007WL002543 LALIBEN 00045 BARB0DBMEGR 1056 1056 Processed 18/05/2024 4107551299 PARAMAR LALI BEN LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-015-002/741069
() 		1109007000NRG25130520240153658 14/05/2024 PARMAR LAXMANBHAI 1109007WL002543 PARMAR LAXMANBHAI 00045 BARB0DBMEGR 1057 1057 Processed 18/05/2024 4107551298 PARAMAR LAXMAN BHAI RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-015-002/74110190
() 		1109007000NRG25130520240153660 14/05/2024 PARMAR MADHIBEN RAMESHBHAI 1109007WL002543 PARMAR MADHIBEN RAMESHBHAI 00045 BARB0DBMEGR 1059 1059 Processed 18/05/2024 4107551217 PARAMAR MAGHI BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-015-002/74110193
() 		1109007000NRG25130520240153662 14/05/2024 PARMAR MOHANBHAI SANABHAI 1109007WL002543 PARMAR MOHANBHAI SANABHAI 00045 BARB0DBMEGR 847 847 Processed 18/05/2024 4107551287 PARAMAR MOHANBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-015-002/74110193
() 		1109007000NRG25130520240153663 14/05/2024 PARMAR NIRUBEN SANABHAI 1109007WL002543 PARMAR NIRUBEN SANABHAI 00045 BARB0DBMEGR 1061 1061 Processed 18/05/2024 4107551253 PARMAR NIRU BEN MOHA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-015-002/74110194
() 		1109007000NRG25130520240153664 14/05/2024 PARMAR HANSHABEN KUSHLBHAI 1109007WL002543 PARMAR HANSHABEN KUSHLBHAI 00045 BARB0DBMEGR 1053 1053 Processed 18/05/2024 4107551027 HANSABEN KUSHALBHAI BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-015-002/74110194
() 		1109007000NRG25130520240153665 14/05/2024 Satishkumar K Parmar 1109007WL002543 Satishkumar K Parmar 00045 BARB0DBMEGR 842 842 Processed 18/05/2024 4107551074 SATISHKUMAR PARMAR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-015-002/74110202
() 		1109007000NRG25130520240153667 14/05/2024 DAMOR DEVENDRKUMAR KANUBHAI 1109007WL002543 DAMOR DEVENDRKUMAR KANUBHAI 00045 BARB0DBMEGR 842 842 Processed 18/05/2024 4107551259 DEVENDRABHAI KANUBHA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-015-002/74110202
() 		1109007000NRG25130520240153666 14/05/2024 DAMOR JAMKUBEN KANUBHAI 1109007WL002543 DAMOR JAMKUBEN KANUBHAI 00045 BARB0DBMEGR 1056 1056 Processed 18/05/2024 4107551212 JAMKUBEN KANUBHAI DA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-015-002/74110503
() 		1109007000NRG25130520240153669 14/05/2024 Paramar Kamleshbhai Sureshbhai 1109007WL002543 Paramar Kamleshbhai Sureshbhai 00045 BARB0DBMEGR 1064 1064 Processed 18/05/2024 4107551028 PARAMAR KAMLESH BHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-015-002/74110542
() 		1109007000NRG25130520240153672 14/05/2024 PARMAR BHURABHAI MOTIBHAI 1109007WL002543 PARMAR BHURABHAI MOTIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551293 BHURABHAI MOTIBHAI P BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-015-002/74110542
() 		1109007000NRG25130520240153673 14/05/2024 PARMAR NANDABEN BHURABHAI 1109007WL002543 PARMAR NANDABEN BHURABHAI 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551250 NANDABEN BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-015-002/74110545-B
() 		1109007000NRG25130520240153674 14/05/2024 PARMAR UDABHAI PUJABHAI 1109007WL002543 PARMAR UDABHAI PUJABHAI 00045 BARB0DBMEGR 848 848 Processed 18/05/2024 4107551057 Mr. UDABHAI PUJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MEGHRAJ GJ-09-007-015-002/747168138
() 		1109007000NRG25130520240153677 14/05/2024 Paramar Jayeshkumar Mukeshbhai 1109007WL002543 Paramar Jayeshkumar Mukeshbhai 00045 BARB0DBMEGR 1059 1059 Processed 18/05/2024 4107551008 PARMAR JAYESHKUMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-015-002/747168139
() 		1109007000NRG25130520240153679 14/05/2024 RADHABEN 1109007WL002543 RADHABEN 00045 BARB0DBMEGR 1059 1059 Processed 18/05/2024 4107551267 PARMAR RADHABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-015-002/747168140
() 		1109007000NRG25130520240153681 14/05/2024 MANGUBEN 1109007WL002543 MANGUBEN 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4107551232 PARAMAR MANGU BEN JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-015-002/747168140
() 		1109007000NRG25130520240153680 14/05/2024 PARAMAR JESHABHAI 1109007WL002543 PARAMAR JESHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4107551050 PARAMAR JESHA BHAI VALMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-015-002/747168143
() 		1109007000NRG25130520240153683 14/05/2024 KOKILABEN 1109007WL002543 KOKILABEN 00045 BARB0DBMEGR 1051 1051 Processed 18/05/2024 4107551009 PARAMAR KOKILA BEN ANIL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-015-002/747168143
() 		1109007000NRG25130520240153682 14/05/2024 PARMAR ANILBHAI JESHABHAI 1109007WL002543 PARMAR ANILBHAI JESHABHAI 00045 BARB0DBMEGR 1051 1051 Processed 18/05/2024 4107551205 ANILKUMAR JESHABHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-015-002/747168147
() 		1109007000NRG25130520240153686 14/05/2024 PARMAR JIVIIBEN BABUBHGAI 1109007WL002543 PARMAR JIVIIBEN BABUBHGAI 00045 BARB0DBMEGR 1059 1059 Processed 18/05/2024 4107551273 JIVIBEN BABUBHAI PAR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-015-002/747168150
() 		1109007000NRG25130520240153688 14/05/2024 PARMAR NADABEN NELESHBHAI 1109007WL002543 PARMAR NADABEN NELESHBHAI 00045 BARB0DBMEGR 1051 1051 Processed 18/05/2024 4107551275 NANDABEN NILESHKUMAR BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-015-002/747168150
() 		1109007000NRG25130520240153687 14/05/2024 PARMAR NILESHBHAI U 1109007WL002543 PARMAR NILESHBHAI U 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4107551276 PARAMAR NILESH BHAI UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-015-002/747168199-D
() 		1109007000NRG25130520240153692 14/05/2024 BHVNABEN 1109007WL002543 BHVNABEN 00045 BARB0DBMEGR 1051 1051 Processed 18/05/2024 4107551053 PARMAR BHAVNABEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-015-002/747168199-D
() 		1109007000NRG25130520240153691 14/05/2024 PARMAR DHNABHAI AMRABHAI 1109007WL002543 PARMAR DHNABHAI AMRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4107551052 DHANABHAI AMRABHAI P BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-015-002/747168199-D
() 		1109007000NRG25130520240153693 14/05/2024 Parmar Shaileshbhai Dhanabhai 1109007WL002543 Parmar Shaileshbhai Dhanabhai 00045 BARB0DBMEGR 848 848 Processed 18/05/2024 4107551025 SHAILESHBHAI DHANABH BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-015-002/747168204
() 		1109007000NRG25130520240153695 14/05/2024 PARMAR GALIBEN MANUBHAI 1109007WL002543 PARMAR GALIBEN MANUBHAI 00045 BARB0DBMEGR 1052 1052 Processed 18/05/2024 4107551289 PARAMAR GALI BEN MAN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-015-002/747168204
() 		1109007000NRG25130520240153694 14/05/2024 PARMAR MANUBHAI 1109007WL002543 PARMAR MANUBHAI 00045 BARB0DBMEGR 1051 1051 Processed 18/05/2024 4107551230 PARAMAR MANU BHAI RA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-015-002/747168206-D
() 		1109007000NRG25130520240153697 14/05/2024 madiben 1109007WL002543 madiben 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551208 MADHIBEN KANTIBHAI P BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-015-002/747168206-D
() 		1109007000NRG25130520240153696 14/05/2024 PARMAR KANTIBHAI BHURABHAI 1109007WL002543 PARMAR KANTIBHAI BHURABHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4107551268 KANTIBHAI BHURABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-015-002/747168207-D
() 		1109007000NRG25130520240153698 14/05/2024 PARMAR BHARATBHAI MASHURBHAI 1109007WL002543 PARMAR BHARATBHAI MASHURBHAI 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551265 BHARATBHAI MASURBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-015-002/747168209-D
() 		1109007000NRG25130520240153701 14/05/2024 PARMAR MADHIBEN BHAYICHNDBHAI 1109007WL002543 PARMAR MADHIBEN BHAYICHNDBHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4107551263 MADHIBEN BHAICHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-015-002/747168213-D
() 		1109007000NRG25130520240153704 14/05/2024 PARMAR ARJANBHAI HAJURBHAI 1109007WL002543 PARMAR ARJANBHAI HAJURBHAI 00045 BARB0DBMEGR 1071 1071 Processed 18/05/2024 4107551026 ARJANBHAI HAJURBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-015-002/747168213-D
() 		1109007000NRG25130520240153705 14/05/2024 PARMAR VARIBEN ARJANBHAI 1109007WL002543 PARMAR VARIBEN ARJANBHAI 00045 BARB0DBMEGR 1071 1071 Processed 18/05/2024 4107551274 VARIBEN ARJANBHAI PA BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-015-002/747168216-D
() 		1109007000NRG25130520240153707 14/05/2024 ramilaben 1109007WL002543 ramilaben 00045 BARB0DBMEGR 856 856 Processed 18/05/2024 4107551255 RAMILABEN KANTIBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-015-002/747168218-D
() 		1109007000NRG25130520240153708 14/05/2024 PARMAR GIGHNESHBHAI RAYICHNDBHAI 1109007WL002543 PARMAR GIGHNESHBHAI RAYICHNDBHAI 00045 BARB0DBMEGR 1064 1064 Processed 18/05/2024 4107551058 PARMAR JIGNESHBHAI RAYCHNADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-015-002/747168218-D
() 		1109007000NRG25130520240153709 14/05/2024 PARMAR RADHABEN GIGHNESHBHAI 1109007WL002543 PARMAR RADHABEN GIGHNESHBHAI 00045 BARB0DBMEGR 1064 1064 Processed 18/05/2024 4107551059 MRS RADHABEN JIGNESHBHAI PARMAR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-015-002/747168220-D
() 		1109007000NRG25130520240153710 14/05/2024 PAGHI JANTIBHAI SAVABHAI 1109007WL002543 PAGHI JANTIBHAI SAVABHAI 00045 BARB0DBMEGR 1064 1064 Processed 18/05/2024 4107551285 JAYANTIBHAI SAVABHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-015-002/747168220-D
() 		1109007000NRG25130520240153711 14/05/2024 PAGHI RAMILABEN JANTIBHAI 1109007WL002543 PAGHI RAMILABEN JANTIBHAI 00045 BARB0DBMEGR 1065 1065 Processed 18/05/2024 4107551278 PAGI RAMILA BEN JAYANTI BHAI FINCARE SMALL FINANCE BANK LTD(608304)
116 MEGHRAJ GJ-09-007-015-002/747168230-D
() 		1109007000NRG25130520240153715 14/05/2024 PARMAR MANGULABEN SURESHBHSI 1109007WL002543 PARMAR MANGULABEN SURESHBHSI 00045 BARB0DBMEGR 1074 1074 Processed 18/05/2024 4107551258 ParamarManju Ben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
117 MEGHRAJ GJ-09-007-015-002/747168230-D
() 		1109007000NRG25130520240153716 14/05/2024 Parmar Manishaben Sureshbhai 1109007WL002543 Parmar Manishaben Sureshbhai 00045 BARB0DBMEGR 1074 1074 Processed 18/05/2024 4107551069 MISS MANISHABEN SURESHBHAI PARAMAR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-015-002/747168234
() 		1109007000NRG25130520240153717 14/05/2024 RAVAT RAMCHANDBHA 1109007WL002543 RAVAT RAMCHANDBHA 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4107551309 RAMCHANDBHAI SARADAR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-015-002/747168235
() 		1109007000NRG25130520240153719 14/05/2024 RAVAT BHATHIBHAI 1109007WL002543 RAVAT BHATHIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4107551068 Mr. BHATHIBHAI HIRABHAI RAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 MEGHRAJ GJ-09-007-015-002/747168236
() 		1109007000NRG25130520240153720 14/05/2024 PARMAR ARVIDBHAI RAYICHANBHAI 1109007WL002543 PARMAR ARVIDBHAI RAYICHANBHAI 00045 BARB0DBMEGR 1070 1070 Processed 18/05/2024 4107551254 PARMAR ARVIND BHAI R BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-015-002/747168236
() 		1109007000NRG25130520240153721 14/05/2024 PARMAR MANGHUBEN ARVINBHAI 1109007WL002543 PARMAR MANGHUBEN ARVINBHAI 00045 BARB0DBMEGR 1070 1070 Processed 18/05/2024 4107551051 PARAMAR MANGU BEN AR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-015-002/747168240
() 		1109007000NRG25130520240153726 14/05/2024 PARMAR MANJULABEN PARTAPBHAI 1109007WL002543 PARMAR MANJULABEN PARTAPBHAI 00045 BARB0DBMEGR 1064 1064 Processed 18/05/2024 4107551007 PARAMAR MANULA BEN PRATAP BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-015-002/747168240
() 		1109007000NRG25130520240153725 14/05/2024 PARMAR PARTAPBHAI 1109007WL002543 PARMAR PARTAPBHAI 00045 BARB0DBMEGR 1061 1061 Processed 18/05/2024 4107551257 PARAMAR PRATAP BHAI KHATU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-015-002/747168247
() 		1109007000NRG25130520240153729 14/05/2024 DAMOR KALABHAI BHATHIBHAI 1109007WL002543 DAMOR KALABHAI BHATHIBHAI 00045 BARB0DBMEGR 1075 1075 Processed 18/05/2024 4107551304 KANUBHAI BHATHIBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-015-002/747168247
() 		1109007000NRG25130520240153730 14/05/2024 RAMILABEN 1109007WL002543 RAMILABEN 00045 BARB0DBMEGR 1075 1075 Processed 18/05/2024 4107551303 DAMOR KALI BEN KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-015-002/747168320
() 		1109007000NRG25130520240153732 14/05/2024 RAVAT MANJULABEN BHLABHAI 1109007WL002543 RAVAT MANJULABEN BHLABHAI 00045 BARB0DBMEGR 1087 1087 Processed 18/05/2024 4107551290 MANJULABEN BHALABHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-015-002/747168321
() 		1109007000NRG25130520240153733 14/05/2024 PARMAR SURESHBHAI PUJABHAI 1109007WL002543 PARMAR SURESHBHAI PUJABHAI 00045 BARB0DBMEGR 882 882 Processed 18/05/2024 4107551269 PARAMAR SURESH KUMAR BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-015-002/747168325
() 		1109007000NRG25130520240153736 14/05/2024 DAMOR KANUBHAI LAXMANBHAI 1109007WL002543 DAMOR KANUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1088 1088 Processed 18/05/2024 4107551024 DAMOR KANUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-015-002/747168334
() 		1109007000NRG25130520240153742 14/05/2024 KALIBEN SURESHBHAI 1109007WL002543 KALIBEN SURESHBHAI 00045 BARB0DBMEGR 1099 1099 Processed 18/05/2024 4107551211 KALIBEN SURESHBHAI P BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-015-002/747168335
() 		1109007000NRG25130520240153743 14/05/2024 PARMAR DILIPBHAI A 1109007WL002543 PARMAR DILIPBHAI A 00045 BARB0DBMEGR 1099 1099 Processed 18/05/2024 4107551010 DILIPBHAI ARAJANBHAI BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-015-002/747168335
() 		1109007000NRG25130520240153744 14/05/2024 USHBEN D 1109007WL002543 USHBEN D 00045 BARB0DBMEGR 1089 1089 Processed 18/05/2024 4107551245 PARAMAR USHA BEN DILIP BHAI FINCARE SMALL FINANCE BANK LTD(608304)
132 MEGHRAJ GJ-09-007-015-002/747168346
() 		1109007000NRG25130520240153747 14/05/2024 DAMOR BHARATBHAI PUJABHAI 1109007WL002543 DAMOR BHARATBHAI PUJABHAI 00045 BARB0DBMEGR 1090 1090 Processed 18/05/2024 4107551220 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-015-002/747168346
() 		1109007000NRG25130520240153748 14/05/2024 DAMOR LALIBEN BHARTBHAI 1109007WL002543 DAMOR LALIBEN BHARTBHAI 00045 BARB0DBMEGR 1089 1089 Processed 18/05/2024 4107551308 LALIBEN BHARATBHAI D BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-015-002/747168347
() 		1109007000NRG25130520240153749 14/05/2024 PARMAR KONABHAI VAGHABHAI 1109007WL002543 PARMAR KONABHAI VAGHABHAI 00045 BARB0DBMEGR 1089 1089 Processed 18/05/2024 4107551214 KANABHAI VAGHABHAI P BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-015-002/747168347
() 		1109007000NRG25130520240153750 14/05/2024 PARMAR MANIBEN KONABHAI 1109007WL002543 PARMAR MANIBEN KONABHAI 00045 BARB0DBMEGR 1086 1086 Processed 18/05/2024 4107551279 SURYABEN KANABHAI PA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-015-002/747168348
() 		1109007000NRG25130520240153752 14/05/2024 MANGUBEN BHURABHAI 1109007WL002543 MANGUBEN BHURABHAI 00045 BARB0DBMEGR 1096 1096 Processed 18/05/2024 4107551040 MANGUBEN BHURABHAI P BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-015-002/747168348
() 		1109007000NRG25130520240153751 14/05/2024 PARMAR BHURABHAI LAXMANBHAI 1109007WL002543 PARMAR BHURABHAI LAXMANBHAI 00045 BARB0DBMEGR 1095 1095 Processed 18/05/2024 4107551039 BHURABHAI LAXMANJI P BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-015-002/747168350
() 		1109007000NRG25130520240153755 14/05/2024 PARMAR DAHYABHAI MOTIBHAI 1109007WL002543 PARMAR DAHYABHAI MOTIBHAI 00045 BARB0DBMEGR 1097 1097 Processed 18/05/2024 4107551235 DAHYABHAI MOTIBHAI P BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-015-002/747168350
() 		1109007000NRG25130520240153756 14/05/2024 PARMAR JAJAMMEN DAHYBHAI 1109007WL002543 PARMAR JAJAMMEN DAHYBHAI 00045 BARB0DBMEGR 1090 1090 Processed 18/05/2024 4107551252 ZAZAMBEN DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-015-002/747168361
() 		1109007000NRG25130520240153763 14/05/2024 Parmar Dhavalbhai Arajanbhai 1109007WL002543 Parmar Dhavalbhai Arajanbhai 00045 BARB0DBMEGR 1067 1067 Processed 18/05/2024 4107551011 Paramar Dhavalbhai Arajanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
141 MEGHRAJ GJ-09-007-015-002/747168363
() 		1109007000NRG25130520240153765 14/05/2024 PARMAR PUJABHAI RAMABHAI 1109007WL002543 PARMAR PUJABHAI RAMABHAI 00045 BARB0DBMEGR 1078 1078 Processed 18/05/2024 4107551072 PARMAR PUJABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-015-002/747168367
() 		1109007000NRG25130520240153768 14/05/2024 Damor Kamlaben k 1109007WL002543 Damor Kamlaben k 00045 BARB0DBMEGR 1080 1080 Processed 18/05/2024 4107551018 KAMLABEN DAMOR RATNAKAR BANK(607393)
143 MEGHRAJ GJ-09-007-015-002/747168367
() 		1109007000NRG25130520240153767 14/05/2024 DAMOR KANTIBHAI RANCHODBHAI 1109007WL002543 DAMOR KANTIBHAI RANCHODBHAI 00045 BARB0DBMEGR 1079 1079 Processed 18/05/2024 4107551219 KANTIBHAI RANCHODBHA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-015-002/747168368
() 		1109007000NRG25130520240153770 14/05/2024 PARMAR MANGHUBEN MANUBHAI 1109007WL002543 PARMAR MANGHUBEN MANUBHAI 00045 BARB0DBMEGR 1081 1081 Processed 18/05/2024 4107551297 PARAMAR MANGU BEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-015-002/747168368
() 		1109007000NRG25130520240153769 14/05/2024 PARMAR MANUBHAI RAMABHAI 1109007WL002543 PARMAR MANUBHAI RAMABHAI 00045 BARB0DBMEGR 1080 1080 Processed 18/05/2024 4107551045 PARMAR MANU BHAI RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-015-002/747168369
() 		1109007000NRG25130520240153771 14/05/2024 PARMAR AMRABHAI KATUBHAI 1109007WL002543 PARMAR AMRABHAI KATUBHAI 00045 BARB0DBMEGR 1081 1081 Processed 18/05/2024 4107551221 Mr. AMARABHAI KHATUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 MEGHRAJ GJ-09-007-015-002/747168369
() 		1109007000NRG25130520240153772 14/05/2024 PARMAR BHURIBEN AMRABHAI 1109007WL002543 PARMAR BHURIBEN AMRABHAI 00045 BARB0DBMEGR 1081 1081 Processed 18/05/2024 4107551223 PARAMAR BHURI BEN AM BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-015-002/747168370
() 		1109007000NRG25130520240153773 14/05/2024 PARMAR LALABHAI AMRABHAI 1109007WL002543 PARMAR LALABHAI AMRABHAI 00045 BARB0DBMEGR 1081 1081 Processed 18/05/2024 4107551288 PARAMAR LALU BHAI AM BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-015-002/747168376
() 		1109007000NRG25130520240153775 14/05/2024 DAMOR BABUBHAI DHIRABHAI 1109007WL002543 DAMOR BABUBHAI DHIRABHAI 00045 BARB0DBMEGR 1081 1081 Processed 18/05/2024 4107551256 BABUBHAI DHIRABHAI D BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-015-002/747168377
() 		1109007000NRG25130520240153777 14/05/2024 PARMAR SOMABHAI HIRABHAI 1109007WL002543 PARMAR SOMABHAI HIRABHAI 00045 BARB0DBMEGR 1046 1046 Processed 18/05/2024 4107551033 PARAMAR SOMA BHAI HE BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-015-002/747168378
() 		1109007000NRG25130520240153780 14/05/2024 PARMAR BHARIBEN LALABHAI 1109007WL002543 PARMAR BHARIBEN LALABHAI 00045 BARB0DBMEGR 1079 1079 Processed 18/05/2024 4107551296 PARAMAR BHARATI BEN BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-015-002/747168385
() 		1109007000NRG25130520240153781 14/05/2024 PARMAR RAMESHBHAI RAMABHAI 1109007WL002543 PARMAR RAMESHBHAI RAMABHAI 00045 BARB0DBMEGR 1079 1079 Processed 18/05/2024 4107551054 RAMESHBHAI RAMABHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-015-002/747168385
() 		1109007000NRG25130520240153782 14/05/2024 PARMAR SONALBEN RAMESHBHAI 1109007WL002543 PARMAR SONALBEN RAMESHBHAI 00045 BARB0DBMEGR 1079 1079 Processed 18/05/2024 4107551055 SONAL BEN RAMESH BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-015-002/747168391
() 		1109007000NRG25130520240153787 14/05/2024 RAVAT BURABHAI MASURBHAI 1109007WL002543 RAVAT BURABHAI MASURBHAI 00045 BARB0DBMEGR 1120 1120 Processed 18/05/2024 4107551240 Mr. BHURABHAI MASHURBHAI RAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 MEGHRAJ GJ-09-007-015-002/747168391
() 		1109007000NRG25130520240153788 14/05/2024 RAVAT RUKHIBEN BURABHAI 1109007WL002543 RAVAT RUKHIBEN BURABHAI 00045 BARB0DBMEGR 1100 1100 Processed 18/05/2024 4107551042 RUKHI BEN BHURA BHAI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-015-002/747168392
() 		1109007000NRG25130520240153791 14/05/2024 Arvindbhai Kanubhai Parmar 1109007WL002543 Arvindbhai Kanubhai Parmar 00045 BARB0DBMEGR 928 928 Processed 18/05/2024 4107551021 ARVINDKUMAR PARMAR BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-015-002/747168392
() 		1109007000NRG25130520240153789 14/05/2024 PARMAR KANUBHAI LAXMANBHAI 1109007WL002543 PARMAR KANUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1062 1062 Processed 18/05/2024 4107551022 KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-015-002/747168439
() 		1109007000NRG25130520240153796 14/05/2024 PARMAR BABUBHAI SOMABHAI 1109007WL002543 PARMAR BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1064 1064 Processed 18/05/2024 4107551261 PARMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-015-002/747168439
() 		1109007000NRG25130520240153797 14/05/2024 PARMAR SARDABEN BABUBHAI 1109007WL002543 PARMAR SARDABEN BABUBHAI 00045 BARB0DBMEGR 1063 1063 Processed 18/05/2024 4107551056 SHARDABEN W O BABUB BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-015-002/747168448
() 		1109007000NRG25130520240153801 14/05/2024 DAMOR KALPESHBHAI MANABHAI 1109007WL002543 DAMOR KALPESHBHAI MANABHAI 00045 BARB0DBMEGR 1108 1108 Processed 18/05/2024 4107551060 DAMOR KALPESHBHAI MONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-015-002/747168458
() 		1109007000NRG25130520240153808 14/05/2024 Pamar Doliben Rahulbhai 1109007WL002543 Pamar Doliben Rahulbhai 00045 BARB0DBMEGR 1093 1093 Processed 18/05/2024 4107551062 PARMAR DOLIBEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-015-002/747168458
() 		1109007000NRG25130520240153807 14/05/2024 Parmar Rahulbhai Manubhai 1109007WL002543 Parmar Rahulbhai Manubhai 00045 BARB0DBMEGR 1093 1093 Processed 18/05/2024 4107551295 PARAMAR RAHUL BHAI MANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-015-002/747168459
() 		1109007000NRG25130520240153809 14/05/2024 Damor Tejalben Amitkumar 1109007WL002543 Damor Tejalben Amitkumar 00045 BARB0DBMEGR 1095 1095 Processed 18/05/2024 4107551048 DAMOR TEJALBEN BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-015-002/747168462
() 		1109007000NRG25130520240153810 14/05/2024 Parmar Janubhai Rameshbhai 1109007WL002543 Parmar Janubhai Rameshbhai 00045 BARB0DBMEGR 878 878 Processed 18/05/2024 4107551238 MR JANUBHAI RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-015-002/747168467
() 		1109007000NRG25130520240153817 14/05/2024 Parmar Amratbhai Babubhai 1109007WL002543 Parmar Amratbhai Babubhai 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551178 PARMAR AMARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEGHRAJ GJ-09-007-015-002/747168467
() 		1109007000NRG25130520240153818 14/05/2024 Parmar Ramilaben Amratbhai 1109007WL002543 Parmar Ramilaben Amratbhai 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551183 PARMAR RAMILABEN BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-015-002/747168469
() 		1109007000NRG25130520240153821 14/05/2024 Pagi Maheshbhai Jeshabhai 1109007WL002543 Pagi Maheshbhai Jeshabhai 00045 BARB0DBMEGR 1073 1073 Processed 18/05/2024 4107551200 MAHESHBHAI JESHBHAI BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-015-002/747168470
() 		1109007000NRG25130520240153823 14/05/2024 Parmar Hiteshbhai Rayamalbhai 1109007WL002543 Parmar Hiteshbhai Rayamalbhai 00045 BARB0DBMEGR 1061 1061 Processed 18/05/2024 4107551197 PARAMAR HITESH BHAI RAYAMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-015-002/747168483
() 		1109007000NRG25130520240153836 14/05/2024 Pagi Naruben Ramanbhai 1109007WL002543 Pagi Naruben Ramanbhai 00045 BARB0DBMEGR 1060 1060 Processed 18/05/2024 4107551189 PAGI NIRUBEN RAMANBH BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-015-002/747168484
() 		1109007000NRG25130520240153838 14/05/2024 Damor Kankuben Manubhai 1109007WL002543 Damor Kankuben Manubhai 00045 BARB0DBMEGR 1062 1062 Processed 18/05/2024 4107551272 DAMOR KANKU BEN MANU BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-015-002/747168484
() 		1109007000NRG25130520240153837 14/05/2024 Damor Manubhai Jaktabhai 1109007WL002543 Damor Manubhai Jaktabhai 00045 BARB0DBMEGR 1062 1062 Processed 18/05/2024 4107551271 DAMOR MANU BHAI JAKA BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-015-002/747168486
() 		1109007000NRG25130520240153841 14/05/2024 Parmar Rajeshbhai Manubhai 1109007WL002543 Parmar Rajeshbhai Manubhai 00045 BARB0DBMEGR 1061 1061 Processed 18/05/2024 4107551046 PARAMAR RAJESHBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-015-002/747168486
() 		1109007000NRG25130520240153842 14/05/2024 Parmar Usha Rajeshbhai 1109007WL002543 Parmar Usha Rajeshbhai 00045 BARB0DBMEGR 1061 1061 Processed 18/05/2024 4107551047 PARMAR USHA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-015-002/747168488
() 		1109007000NRG25130520240153845 14/05/2024 Parmar Ashishkumar Kanubhai 1109007WL002543 Parmar Ashishkumar Kanubhai 00045 BARB0DBMEGR 1091 1091 Processed 18/05/2024 4107551073 PARMAR ASHISHKUMAR K BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-015-002/747168490
() 		1109007000NRG25130520240153848 14/05/2024 Parmar Menkaben Manishbhai 1109007WL002543 Parmar Menkaben Manishbhai 00045 BARB0DBMEGR 1081 1081 Processed 18/05/2024 4107551067 PARMAR MENKABEN MANI BANK OF BARODA(606985)
SubTotal 185856 185856
176 MEGHRAJ GJ-09-007-015-002/747168378
() 		1109007000NRG25130520240153779 14/05/2024 PARMAR LALABHAI RAMABHAI 1109007WL002543 PARMAR LALABHAI RAMABHAI 00045 BARB0MEGHPA 837 837 Processed 18/05/2024 4107551019 PARAMAR LALABHAI RAM BANK OF BARODA(606985)
SubTotal 837 837
177 MEGHRAJ GJ-09-007-015-002/7410145
() 		1109007000NRG25130520240153583 14/05/2024 PARMAR CHANDUBHAI 1109007WL002543 PARMAR CHANDUBHAI 00045 BARB0MEGHRA 1058 1058 Processed 18/05/2024 4107551170 CHANDUBHAI JALAMJI P BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-015-002/7410155
() 		1109007000NRG25130520240153601 14/05/2024 DAMOR MUKESHBHAI SANABHAI 1109007WL002543 DAMOR MUKESHBHAI SANABHAI 00045 BARB0MEGHRA 1068 1068 Processed 18/05/2024 4107551173 DAMOR MUKESHBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-015-002/7410165
() 		1109007000NRG25130520240153613 14/05/2024 DAMOR LAXMANBHAI GHOBARBHAI 1109007WL002543 DAMOR LAXMANBHAI GHOBARBHAI 00045 BARB0MEGHRA 1400 1400 Processed 18/05/2024 4107551172 Mr. LAXMANBHAI GOBARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
180 MEGHRAJ GJ-09-007-015-002/7410175
() 		1109007000NRG25130520240153617 14/05/2024 DAMOR DIYABEN SOMABHAI 1109007WL002543 DAMOR DIYABEN SOMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 18/05/2024 4107551190 DAMOR DIVALI BEN SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-015-002/7410188
() 		1109007000NRG25130520240153621 14/05/2024 PARMAR GANGABEN RAMESHBHAI 1109007WL002543 PARMAR GANGABEN RAMESHBHAI 00045 BARB0MEGHRA 1062 1062 Processed 18/05/2024 4107551179 PARMAR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-015-002/7410188
() 		1109007000NRG25130520240153620 14/05/2024 PARMAR RAMESHBHAI 1109007WL002543 PARMAR RAMESHBHAI 00045 BARB0MEGHRA 1062 1062 Processed 18/05/2024 4107551194 PARMAR RAMESHBHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-015-002/74102
() 		1109007000NRG25130520240153622 14/05/2024 PARMAR KANKUBEN RAYCHANDBHAI 1109007WL002543 PARMAR KANKUBEN RAYCHANDBHAI 00045 BARB0MEGHRA 1065 1065 Processed 18/05/2024 4107551177 PARMAR KANKUBEN BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-015-002/741036
() 		1109007000NRG25130520240153635 14/05/2024 Parmar Jayantibhai Shanabhai 1109007WL002543 Parmar Jayantibhai Shanabhai 00045 BARB0MEGHRA 1049 1049 Processed 18/05/2024 4107551166 PARMAR JAYANTIBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-015-002/741067
() 		1109007000NRG25130520240153654 14/05/2024 PARMAR RAJESHBHAI UDABHAI 1109007WL002543 PARMAR RAJESHBHAI UDABHAI 00045 BARB0MEGHRA 1074 1074 Processed 18/05/2024 4107551185 PARMAR RAJESHKUMAR UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-015-002/747168139
() 		1109007000NRG25130520240153678 14/05/2024 PARMAR KANUBHAI 1109007WL002543 PARMAR KANUBHAI 00045 BARB0MEGHRA 1059 1059 Processed 18/05/2024 4107551167 PARAMAR KANUBHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-015-002/747168146
() 		1109007000NRG25130520240153684 14/05/2024 PARMAR MAHESHBHAI RAMANBHAI 1109007WL002543 PARMAR MAHESHBHAI RAMANBHAI 00045 BARB0MEGHRA 1059 1059 Processed 18/05/2024 4107551193 PARMAR MAHESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-015-002/747168151
() 		1109007000NRG25130520240153690 14/05/2024 PARMAR RAMILABEN ROHITBHAI 1109007WL002543 PARMAR RAMILABEN ROHITBHAI 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4107551176 PARAMAR RAMILA BEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-015-002/747168209-D
() 		1109007000NRG25130520240153700 14/05/2024 PARMAR BHAYICHNBHAI JALAMABHAI 1109007WL002543 PARMAR BHAYICHNBHAI JALAMABHAI 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4107551174 BHAYCHANDBHAI JALAMA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-015-002/747168239-D
() 		1109007000NRG25130520240153723 14/05/2024 PARMAR BABUBHAI CHNDUBHAI 1109007WL002543 PARMAR BABUBHAI CHNDUBHAI 00045 BARB0MEGHRA 1071 1071 Processed 18/05/2024 4107551187 PARMAR BABU BHAI CHANDU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-015-002/747168239-D
() 		1109007000NRG25130520240153724 14/05/2024 pinkiben 1109007WL002543 pinkiben 00045 BARB0MEGHRA 1064 1064 Processed 18/05/2024 4107551188 PARAMAR PINKA BEN BA BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-015-002/747168320
() 		1109007000NRG25130520240153731 14/05/2024 RAVAT BHLABHAI VAGABHAI 1109007WL002543 RAVAT BHLABHAI VAGABHAI 00045 BARB0MEGHRA 1075 1075 Processed 18/05/2024 4107551171 BHALABHAI VAGABHAI R BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-015-002/747168330
() 		1109007000NRG25130520240153737 14/05/2024 ALPESHBHAI 1109007WL002543 ALPESHBHAI 00045 BARB0MEGHRA 1087 1087 Processed 18/05/2024 4107551195 ALPESHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-015-002/747168345
() 		1109007000NRG25130520240153746 14/05/2024 PARMAR BALUBEN KANUBHAI 1109007WL002543 PARMAR BALUBEN KANUBHAI 00045 BARB0MEGHRA 1089 1089 Processed 18/05/2024 4107551012 PARAMAR BALU BEN KAN BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-015-002/747168345
() 		1109007000NRG25130520240153745 14/05/2024 PARMAR KANUBHAI RAMANBHAI 1109007WL002543 PARMAR KANUBHAI RAMANBHAI 00045 BARB0MEGHRA 1089 1089 Processed 18/05/2024 4107551239 MR KANUBHAI RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-015-002/747168353
() 		1109007000NRG25130520240153762 14/05/2024 Parmar Hiteshbhai D 1109007WL002543 Parmar Hiteshbhai D 00045 BARB0MEGHRA 1067 1067 Processed 18/05/2024 4107551184 PARMAR HITESH BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-015-002/747168361
() 		1109007000NRG25130520240153764 14/05/2024 Parmar Ramilaben Dhavalbhai 1109007WL002543 Parmar Ramilaben Dhavalbhai 00045 BARB0MEGHRA 1078 1078 Processed 18/05/2024 4107551186 PARAMAR RAMILABEN DH BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-015-002/747168377
() 		1109007000NRG25130520240153778 14/05/2024 PARMAR SANTABEN SOMABHAI 1109007WL002543 PARMAR SANTABEN SOMABHAI 00045 BARB0MEGHRA 1061 1061 Processed 18/05/2024 4107551249 PARAMAR SHANTA BEN S BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-015-002/747168390
() 		1109007000NRG25130520240153786 14/05/2024 RAVAT KANKUBEN MOGHABHAI 1109007WL002543 RAVAT KANKUBEN MOGHABHAI 00045 BARB0MEGHRA 1103 1103 Processed 18/05/2024 4107551043 RAVAT KANKUBEN MANGA BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-015-002/747168390
() 		1109007000NRG25130520240153785 14/05/2024 RAVAT MOGHABHAI BHURABHAI 1109007WL002543 RAVAT MOGHABHAI BHURABHAI 00045 BARB0MEGHRA 1050 1050 Processed 18/05/2024 4107551196 MOGHABHAI BHURABHAI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-015-002/747168438
() 		1109007000NRG25130520240153794 14/05/2024 PARMAR RAYMALBHAI BHATHIBHAI 1109007WL002543 PARMAR RAYMALBHAI BHATHIBHAI 00045 BARB0MEGHRA 278 278 Processed 18/05/2024 4107551191 PARAMAR RAYAMAL BHAI BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-015-002/747168438
() 		1109007000NRG25130520240153795 14/05/2024 PARMAR SURPALBHAI BHATHIBHAI 1109007WL002543 PARMAR SURPALBHAI BHATHIBHAI 00045 BARB0MEGHRA 278 278 Processed 18/05/2024 4107551175 PARAMAR SURPALBHAI R BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-015-002/747168448
() 		1109007000NRG25130520240153802 14/05/2024 DAMOR REKHABEN KALPESHBHAI 1109007WL002543 DAMOR REKHABEN KALPESHBHAI 00045 BARB0MEGHRA 1108 1108 Processed 18/05/2024 4107551192 DAMOR REKHABEN KALPE BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-015-002/747168449
() 		1109007000NRG25130520240153804 14/05/2024 PARMAR JESHIBEN JIGARBHAI 1109007WL002543 PARMAR JESHIBEN JIGARBHAI 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4107551169 PARMAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-015-002/747168449
() 		1109007000NRG25130520240153803 14/05/2024 PARMAR JIGARBHAI SANABHAI 1109007WL002543 PARMAR JIGARBHAI SANABHAI 00045 BARB0MEGHRA 1107 1107 Processed 18/05/2024 4107551168 PARMAR JIGARKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-015-002/747168450
() 		1109007000NRG25130520240153805 14/05/2024 DAMOR JAGDISHBHAI MOHANBHAI 1109007WL002543 DAMOR JAGDISHBHAI MOHANBHAI 00045 BARB0MEGHRA 1106 1106 Processed 18/05/2024 4107551199 DAMOR JAGDISH KUMAR MOHAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-015-002/747168450
() 		1109007000NRG25130520240153806 14/05/2024 DAMOR LILABEN JAGDISHBHAI 1109007WL002543 DAMOR LILABEN JAGDISHBHAI 00045 BARB0MEGHRA 1106 1106 Processed 18/05/2024 4107551063 DAMOR LILABEN JAGDIS BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-015-002/747168476
() 		1109007000NRG25130520240153828 14/05/2024 Parmar Jigarkumar Rameshbhai 1109007WL002543 Parmar Jigarkumar Rameshbhai 00045 BARB0MEGHRA 1119 1119 Processed 18/05/2024 4107551014 PARAMAR JIGAR KUMAR RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-015-002/747168476
() 		1109007000NRG25130520240153829 14/05/2024 Parmar Sumitraben Jigarkumar 1109007WL002543 Parmar Sumitraben Jigarkumar 00045 BARB0MEGHRA 1117 1117 Processed 18/05/2024 4107551015 MS SUMITRABEN BHULABHAI DAMOR STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-015-002/747168482
() 		1109007000NRG25130520240153835 14/05/2024 Damor Bhuriben Babubhai 1109007WL002543 Damor Bhuriben Babubhai 00045 BARB0MEGHRA 848 848 Processed 18/05/2024 4107551182 DAMOR BENPRAVINBHAI BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-015-002/747168482
() 		1109007000NRG25130520240153834 14/05/2024 Damor Pravinbhai Babubhai 1109007WL002543 Damor Pravinbhai Babubhai 00045 BARB0MEGHRA 880 880 Processed 18/05/2024 4107551181 DAMOR PRAVIN BHAI BA BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-015-002/747168492
() 		1109007000NRG25130520240153850 14/05/2024 Parmar Lalabhai Bhurabhai 1109007WL002543 Parmar Lalabhai Bhurabhai 00045 BARB0MEGHRA 1081 1081 Processed 18/05/2024 4107551013 LALABHAI BHURABHAI PARMAR BANK OF INDIA(508505)
213 MEGHRAJ GJ-09-007-015-002/747168492
() 		1109007000NRG25130520240153851 14/05/2024 Parmar Sitaben Lalabhai 1109007WL002543 Parmar Sitaben Lalabhai 00045 BARB0MEGHRA 1080 1080 Processed 18/05/2024 4107551180 MISS SITABEN KANABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 38598 38598
214 MEGHRAJ GJ-09-007-015-002/747168226-D
() 		1109007000NRG25130520240153713 14/05/2024 PARMAR ASOKBHAI RAYICHNDBHAI 1109007WL002543 PARMAR ASOKBHAI RAYICHNDBHAI 00057 BARB0BGGBXX 1073 1073 Processed 18/05/2024 4107551076 PARAMAR ASHOK KUMAR RAYACHAND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1073 1073
215 MEGHRAJ GJ-09-007-015-002/7410134
() 		1109007000NRG25130520240153566 14/05/2024 RAVAT LAKHABHAI SARDARBHAI 1109007WL002543 RAVAT LAKHABHAI SARDARBHAI 00415 SBIN0007633 1053 1053 Processed 18/05/2024 4107551117 MR LAXMANBHAI SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-015-002/747168325
() 		1109007000NRG25130520240153735 14/05/2024 HINABEN KANUBHAI DAMOR 1109007WL002543 HINABEN KANUBHAI DAMOR 00415 SBIN0007633 1070 1070 Processed 18/05/2024 4107551150 DAMOR IRIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-015-002/747168331
() 		1109007000NRG25130520240153739 14/05/2024 PARMAR JAYNTIBHAI RAYICHNBHAI 1109007WL002543 PARMAR JAYNTIBHAI RAYICHNBHAI 00415 SBIN0007633 1088 1088 Processed 18/05/2024 4107551147 MR JAYANTIBHAI RAYCHANDBHAI PARAMAR STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-015-002/747168331
() 		1109007000NRG25130520240153740 14/05/2024 PARMAR KAMLABEN RAYICHNBHAI 1109007WL002543 PARMAR KAMLABEN RAYICHNBHAI 00415 SBIN0007633 1058 1058 Processed 18/05/2024 4107551148 PARMAR KAMLABEN JAYA BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-015-002/747168349
() 		1109007000NRG25130520240153754 14/05/2024 DAMOR SARDABEN BHATHIBHAI 1109007WL002543 DAMOR SARDABEN BHATHIBHAI 00415 SBIN0007633 876 876 Processed 18/05/2024 4107551127 DAMOR SHARDA BEN BHA BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-015-002/747168352
() 		1109007000NRG25130520240153759 14/05/2024 DAMOR KALUBHAI HIRABHAI 1109007WL002543 DAMOR KALUBHAI HIRABHAI 00415 SBIN0007633 1094 1094 Processed 18/05/2024 4107551149 MR KALUBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 6239 6239
221 MEGHRAJ GJ-09-007-015-001/74110205
() 		1109007000NRG25130520240153555 14/05/2024 Parmar Radhaben M 1109007WL002543 Parmar Radhaben M 00415 SBIN0011000 860 860 Processed 18/05/2024 4107551161 MRS RADHABEN MASHA PARMAR STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-015-001/74110205
() 		1109007000NRG25130520240153554 14/05/2024 PRMAR MASABHAI AMRABHAI 1109007WL002543 PRMAR MASABHAI AMRABHAI 00415 SBIN0011000 1055 1055 Processed 18/05/2024 4107551160 PARAMAR MASABHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-015-001/74110505
() 		1109007000NRG25130520240153556 14/05/2024 Parmar Rajeshbhai Masabhai 1109007WL002543 Parmar Rajeshbhai Masabhai 00415 SBIN0011000 1060 1060 Processed 18/05/2024 4107551121 MR RAJESHKUMAR MASABHAI PARMAR STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-015-002/7410130
() 		1109007000NRG25130520240153559 14/05/2024 SHURESHBHAI 1109007WL002543 SHURESHBHAI 00415 SBIN0011000 1057 1057 Processed 18/05/2024 4107551128 MR SURESHKUMAR SOMABHAI DAMOR STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-015-002/7410135
() 		1109007000NRG25130520240153569 14/05/2024 MANCHIBEN 1109007WL002543 MANCHIBEN 00415 SBIN0011000 1060 1060 Processed 18/05/2024 4107551145 MRS MANCHHIBEN NANABHAI RAVAT STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-015-002/7410135
() 		1109007000NRG25130520240153568 14/05/2024 RAVAT NANABHAI 1109007WL002543 RAVAT NANABHAI 00415 SBIN0011000 1060 1060 Processed 18/05/2024 4107551143 MR NANBHAI SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-015-002/7410141
() 		1109007000NRG25130520240153579 14/05/2024 PARMAR BHURIBEN SANABHAI 1109007WL002543 PARMAR BHURIBEN SANABHAI 00415 SBIN0011000 1060 1060 Processed 18/05/2024 4107551137 BHURIBEN SHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-015-002/7410141
() 		1109007000NRG25130520240153578 14/05/2024 PARMAR SANABHAI LAXMANBHAI 1109007WL002543 PARMAR SANABHAI LAXMANBHAI 00415 SBIN0011000 1060 1060 Processed 18/05/2024 4107551136 Mr. SHANABHAI LAXMANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 MEGHRAJ GJ-09-007-015-002/7410147
() 		1109007000NRG25130520240153586 14/05/2024 MAHESHBHAI KALUBHAI 1109007WL002543 MAHESHBHAI KALUBHAI 00415 SBIN0011000 1054 1054 Processed 18/05/2024 4107551140 MAHESHBHAI KALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-015-002/7410160
() 		1109007000NRG25130520240153610 14/05/2024 PARMAR SOMIBEN RAKESHBHAI 1109007WL002543 PARMAR SOMIBEN RAKESHBHAI 00415 SBIN0011000 1065 1065 Processed 18/05/2024 4107551162 MRS PARAMAR SOMIBEN RAKESHBHAI STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-015-002/741036
() 		1109007000NRG25130520240153636 14/05/2024 Parmar Kailashben Jantibhai 1109007WL002543 Parmar Kailashben Jantibhai 00415 SBIN0011000 1049 1049 Processed 18/05/2024 4107551134 PARMAR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-015-002/741052
() 		1109007000NRG25130520240153640 14/05/2024 PARMAR LALIBEN MOHANBHAI 1109007WL002543 PARMAR LALIBEN MOHANBHAI 00415 SBIN0011000 1053 1053 Processed 18/05/2024 4107551159 MRS LALI MOHAN PARAMAR STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-015-002/741052
() 		1109007000NRG25130520240153639 14/05/2024 PARMAR MOHANBHAI VAGHABHAI 1109007WL002543 PARMAR MOHANBHAI VAGHABHAI 00415 SBIN0011000 1052 1052 Processed 18/05/2024 4107551133 MR MOHANBHAI VAGHABHAI PARMAR STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-015-002/741061
() 		1109007000NRG25130520240153648 14/05/2024 PARMAR BHAVANABEN KALPESHBHAI 1109007WL002543 PARMAR BHAVANABEN KALPESHBHAI 00415 SBIN0011000 1055 1055 Processed 18/05/2024 4107551163 MRS PARMAR BHAVNABEN STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-015-002/741068
() 		1109007000NRG25130520240153656 14/05/2024 PARMAR JAESHBHAI JANTIBHAI 1109007WL002543 PARMAR JAESHBHAI JANTIBHAI 00415 SBIN0011000 1056 1056 Processed 18/05/2024 4107551144 MR JAYESHKUMAR JAYNTIBHAI PARMAR STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-015-002/74110503
() 		1109007000NRG25130520240153668 14/05/2024 Parmar Radhaben Kamleshbhai 1109007WL002543 Parmar Radhaben Kamleshbhai 00415 SBIN0011000 1064 1064 Processed 18/05/2024 4107551156 MRS RADHABENKAMLESHBHAI PARMAR STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-015-002/74110541
() 		1109007000NRG25130520240153671 14/05/2024 PARMAR SAKLIBEN SANABHAI 1109007WL002543 PARMAR SAKLIBEN SANABHAI 00415 SBIN0011000 1065 1065 Processed 18/05/2024 4107551158 MRS PARMAR SAKRIBEN SHANABHAI STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-015-002/74110541
() 		1109007000NRG25130520240153670 14/05/2024 PARMAR SANABHAI DHIRABHAI 1109007WL002543 PARMAR SANABHAI DHIRABHAI 00415 SBIN0011000 1092 1092 Processed 18/05/2024 4107551157 MR SHANA DHIRA PARAMAR STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-015-002/747168138
() 		1109007000NRG25130520240153676 14/05/2024 BHAVANABEN 1109007WL002543 BHAVANABEN 00415 SBIN0011000 1059 1059 Processed 18/05/2024 4107551132 PARAMAR BHAVANA BEN BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-015-002/747168138
() 		1109007000NRG25130520240153675 14/05/2024 PARMAR MUKESHBHAI KALUBHAI 1109007WL002543 PARMAR MUKESHBHAI KALUBHAI 00415 SBIN0011000 1061 1061 Processed 18/05/2024 4107551131 MR MUKESHKUMAR KALUBHAI PARMAR STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-015-002/747168146
() 		1109007000NRG25130520240153685 14/05/2024 Parmar Manguben Maheshbhai 1109007WL002543 Parmar Manguben Maheshbhai 00415 SBIN0011000 1059 1059 Processed 18/05/2024 4107551155 MRS MANGUBENMAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-015-002/747168151
() 		1109007000NRG25130520240153689 14/05/2024 PARMAR ROHITBHAI SANABHAI 1109007WL002543 PARMAR ROHITBHAI SANABHAI 00415 SBIN0011000 1110 1110 Processed 18/05/2024 4107551135 ROHITBHAI SHANABHAI BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-015-002/747168207-D
() 		1109007000NRG25130520240153699 14/05/2024 JAYABEN BHRATBHAI 1109007WL002543 JAYABEN BHRATBHAI 00415 SBIN0011000 1060 1060 Processed 18/05/2024 4107551138 MS JAYABEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-015-002/747168212
() 		1109007000NRG25130520240153703 14/05/2024 PARMAR KARUNABEN SAYLESHBHAI 1109007WL002543 PARMAR KARUNABEN SAYLESHBHAI 00415 SBIN0011000 1051 1051 Processed 18/05/2024 4107551141 MR KAUNABEN SHAILESHBHAI PARMAR STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-015-002/747168212
() 		1109007000NRG25130520240153702 14/05/2024 PARMAR SAYILESHBHAI 1109007WL002543 PARMAR SAYILESHBHAI 00415 SBIN0011000 1101 1101 Processed 18/05/2024 4107551130 MR SAILESHKUMAR CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-015-002/747168216-D
() 		1109007000NRG25130520240153706 14/05/2024 PARMAR KANTIBHAI RAYICHNDBHAI 1109007WL002543 PARMAR KANTIBHAI RAYICHNDBHAI 00415 SBIN0011000 1072 1072 Processed 18/05/2024 4107551122 MR KANTIBHAI RAYACHANDBHAI PARMAR STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-015-002/747168230-D
() 		1109007000NRG25130520240153714 14/05/2024 PARMAR SURESHBHAI RAYICHNDBHAI 1109007WL002543 PARMAR SURESHBHAI RAYICHNDBHAI 00415 SBIN0011000 1074 1074 Processed 18/05/2024 4107551146 MR SURESHBHAIRAYCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-015-002/747168241-D
() 		1109007000NRG25130520240153727 14/05/2024 PARMAR SURESHBHAI HAJURBHAI 1109007WL002543 PARMAR SURESHBHAI HAJURBHAI 00415 SBIN0011000 1064 1064 Processed 18/05/2024 4107551118 PARAMAR SURESH BHAI HAJUR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-015-002/747168321
() 		1109007000NRG25130520240153734 14/05/2024 PARMAR SANGITABEN SURESHBHAI 1109007WL002543 PARMAR SANGITABEN SURESHBHAI 00415 SBIN0011000 1087 1087 Processed 18/05/2024 4107551152 MR SANGITABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-015-002/747168334
() 		1109007000NRG25130520240153741 14/05/2024 PARMAR SURESHBHAI 1109007WL002543 PARMAR SURESHBHAI 00415 SBIN0011000 1098 1098 Processed 18/05/2024 4107551129 PARMAR SURESH BHAI K BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-015-002/747168349
() 		1109007000NRG25130520240153753 14/05/2024 DAMOR BHATHIBHAI SOMABHAI 1109007WL002543 DAMOR BHATHIBHAI SOMABHAI 00415 SBIN0011000 1096 1096 Processed 18/05/2024 4107551126 MR BHATHIBHAI SOMAJI DAMOR STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-015-002/747168353
() 		1109007000NRG25130520240153761 14/05/2024 PARMAR DILIPBHAI JESHBHAI 1109007WL002543 PARMAR DILIPBHAI JESHBHAI 00415 SBIN0011000 1068 1068 Processed 18/05/2024 4107551124 MR DILIPKUMAR JESHABHAI PARMAR STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-015-002/747168370
() 		1109007000NRG25130520240153774 14/05/2024 PARMAR ASHABEN LALABHAI 1109007WL002543 PARMAR ASHABEN LALABHAI 00415 SBIN0011000 1081 1081 Processed 18/05/2024 4107551139 PARMAR ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-015-002/747168376
() 		1109007000NRG25130520240153776 14/05/2024 DAMOR SAGUNABEN BABUBHAI 1109007WL002543 DAMOR SAGUNABEN BABUBHAI 00415 SBIN0011000 1046 1046 Processed 18/05/2024 4107551151 MRS SAGUNABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-015-002/747168389
() 		1109007000NRG25130520240153783 14/05/2024 PARMAR MUKESHBHAI BABUBHAI 1109007WL002543 PARMAR MUKESHBHAI BABUBHAI 00415 SBIN0011000 900 900 Processed 18/05/2024 4107551119 MR MUKESHBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-015-002/747168389
() 		1109007000NRG25130520240153784 14/05/2024 PARMAR RAMILABEN MUKESHBHAI 1109007WL002543 PARMAR RAMILABEN MUKESHBHAI 00415 SBIN0011000 1023 1023 Processed 18/05/2024 4107551154 MRS RAMILABENMUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-015-002/747168392
() 		1109007000NRG25130520240153790 14/05/2024 Parmar Navaliben Kanubhai 1109007WL002543 Parmar Navaliben Kanubhai 00415 SBIN0011000 1061 1061 Processed 18/05/2024 4107551153 MRS NAVALBEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-015-002/747168447
() 		1109007000NRG25130520240153800 14/05/2024 DAMOR VIJAYKUMAR KANUBHAI 1109007WL002543 DAMOR VIJAYKUMAR KANUBHAI 00415 SBIN0011000 894 894 Processed 18/05/2024 4107551125 DAMOR VIJAYKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-015-002/747168469
() 		1109007000NRG25130520240153822 14/05/2024 Pagi Ushaben Maheshbhai 1109007WL002543 Pagi Ushaben Maheshbhai 00415 SBIN0011000 1073 1073 Processed 18/05/2024 4107551165 DAMOR USHABEN BABUBH BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-015-002/747168472
() 		1109007000NRG25130520240153825 14/05/2024 Parmar Sangitaben Asvinbhai 1109007WL002543 Parmar Sangitaben Asvinbhai 00415 SBIN0011000 848 848 Processed 18/05/2024 4107551164 MRS PARMAR SANGITABEN ASHVINKUMAR STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-015-002/747168489
() 		1109007000NRG25130520240153846 14/05/2024 Ranjitbhai B Parmar 1109007WL002543 Ranjitbhai B Parmar 00415 SBIN0011000 1094 1094 Processed 18/05/2024 4107551142 RANJITBHAI BHURABHAI PARMAR BANK OF INDIA(508505)
262 MEGHRAJ GJ-09-007-015-002/747168490
() 		1109007000NRG25130520240153847 14/05/2024 Manishkumar B Parmar 1109007WL002543 Manishkumar B Parmar 00415 SBIN0011000 1081 1081 Processed 18/05/2024 4107551120 MR MANISH KUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-015-002/747168493
() 		1109007000NRG25130520240153853 14/05/2024 Parmar Kalpnaben Ashishbhai 1109007WL002543 Parmar Kalpnaben Ashishbhai 00415 SBIN0011000 902 902 Processed 18/05/2024 4107551123 MS DAMOR KALPANABEN STATE BANK OF INDIA(508548)
SubTotal 44940 44940
264 MEGHRAJ GJ-09-007-015-002/7410158
() 		1109007000NRG25130520240153608 14/05/2024 DAMOR KAMLABEN NANABHAI 1109007WL002543 DAMOR KAMLABEN NANABHAI 00691 IPOS0000001 1061 1061 Processed 18/05/2024 4107551087 KAMALA BEN NANA BHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-015-002/7410158
() 		1109007000NRG25130520240153607 14/05/2024 DAMOR NANABHAI RAMABAHI 1109007WL002543 DAMOR NANABHAI RAMABAHI 00691 IPOS0000001 1061 1061 Processed 18/05/2024 4107551085 DAMOR NANA BHAI RAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-015-002/741037
() 		1109007000NRG25130520240153638 14/05/2024 VINODBHAI 1109007WL002543 VINODBHAI 00691 IPOS0000001 1052 1052 Processed 18/05/2024 4107551088 DAMOR VINODH BHAI VAGA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEGHRAJ GJ-09-007-015-002/741058
() 		1109007000NRG25130520240153643 14/05/2024 DAMOR SAYIBHABHAI RAMABHAI 1109007WL002543 DAMOR SAYIBHABHAI RAMABHAI 00691 IPOS0000001 1070 1070 Processed 18/05/2024 4107551079 DAMOR SAYABA BHAI RA BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-015-002/741067
() 		1109007000NRG25130520240153655 14/05/2024 Damor Ashaben R 1109007WL002543 Damor Ashaben R 00691 IPOS0000001 1074 1074 Processed 18/05/2024 4107551092 PARAMAR ASHABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-015-002/74110190
() 		1109007000NRG25130520240153661 14/05/2024 Rameshbhai Chandubhai Paramar 1109007WL002543 Rameshbhai Chandubhai Paramar 00691 IPOS0000001 1059 1059 Processed 18/05/2024 4107551097 RAMESH BHAI CHANDU BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-015-002/747168222
() 		1109007000NRG25130520240153712 14/05/2024 Parmar Arjanbhai Ramabhai 1109007WL002543 Parmar Arjanbhai Ramabhai 00691 IPOS0000001 1073 1073 Processed 18/05/2024 4107551112 PARMAR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-015-002/747168234
() 		1109007000NRG25130520240153718 14/05/2024 RAVAT NIRUBEN 1109007WL002543 RAVAT NIRUBEN 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4107551089 NIRUBEN RAMCHAND BHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-015-002/747168236
() 		1109007000NRG25130520240153722 14/05/2024 Parmar Rekhaben Arvindbhai 1109007WL002543 Parmar Rekhaben Arvindbhai 00691 IPOS0000001 1071 1071 Processed 18/05/2024 4107551104 PARMAR REKHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-015-002/747168241-D
() 		1109007000NRG25130520240153728 14/05/2024 PARMAR SARADABEN SURESHBHAI 1109007WL002543 PARMAR SARADABEN SURESHBHAI 00691 IPOS0000001 1075 1075 Processed 18/05/2024 4107551111 PARAMAR SHARDA BEN SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-015-002/747168330
() 		1109007000NRG25130520240153738 14/05/2024 Parmar Bhuriben Alpeshkumar 1109007WL002543 Parmar Bhuriben Alpeshkumar 00691 IPOS0000001 924 924 Processed 18/05/2024 4107551107 PARMAR BHUMIBEN ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-015-002/747168351
() 		1109007000NRG25130520240153757 14/05/2024 PARMAR AMRATBHAI CANDUBHAI 1109007WL002543 PARMAR AMRATBHAI CANDUBHAI 00691 IPOS0000001 1092 1092 Processed 18/05/2024 4107551078 MR AMRATBHAI CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-015-002/747168351
() 		1109007000NRG25130520240153758 14/05/2024 RAMIBEN AMRUTBHAI 1109007WL002543 RAMIBEN AMRUTBHAI 00691 IPOS0000001 873 873 Processed 18/05/2024 4107551077 RAMIBEN AMARATBHAI P BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-015-002/747168352
() 		1109007000NRG25130520240153760 14/05/2024 GHALIBEN KALUBHAI 1109007WL002543 GHALIBEN KALUBHAI 00691 IPOS0000001 1067 1067 Processed 18/05/2024 4107551086 GALIBEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-015-002/747168363
() 		1109007000NRG25130520240153766 14/05/2024 Sanjaykumar P Parmar 1109007WL002543 Sanjaykumar P Parmar 00691 IPOS0000001 1078 1078 Processed 18/05/2024 4107551106 SANJAYKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-015-002/747168408
() 		1109007000NRG25130520240153793 14/05/2024 RAVAT DINESHBHAI JAVABHAI 1109007WL002543 RAVAT DINESHBHAI JAVABHAI 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4107551081 RAVAT DINESH BHAI JVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-015-002/747168408
() 		1109007000NRG25130520240153792 14/05/2024 RAVAT NANDABEN JAVABHAI 1109007WL002543 RAVAT NANDABEN JAVABHAI 00691 IPOS0000001 1141 1141 Processed 18/05/2024 4107551082 RAVAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-015-002/747168446
() 		1109007000NRG25130520240153798 14/05/2024 MAHESHBHAI 1109007WL002543 MAHESHBHAI 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4107551083 PARMAR MAHESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHRAJ GJ-09-007-015-002/747168446
() 		1109007000NRG25130520240153799 14/05/2024 PARMAR JALPABEN MAHESHBHAI 1109007WL002543 PARMAR JALPABEN MAHESHBHAI 00691 IPOS0000001 1128 1128 Processed 18/05/2024 4107551084 JALPA DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-015-002/747168464
() 		1109007000NRG25130520240153812 14/05/2024 Paramr Nitaben Rajendrkumar 1109007WL002543 Paramr Nitaben Rajendrkumar 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4107551080 PARMAR NITABEN RAJENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-015-002/747168464
() 		1109007000NRG25130520240153811 14/05/2024 Parmar Rajendrakumar Pujabhai 1109007WL002543 Parmar Rajendrakumar Pujabhai 00691 IPOS0000001 1118 1118 Processed 18/05/2024 4107551099 PARAMAR RAJENDRAKUMAR PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-015-002/747168465
() 		1109007000NRG25130520240153813 14/05/2024 Parmar Dilipbhai Sardarbhai 1109007WL002543 Parmar Dilipbhai Sardarbhai 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4107551090 PARMAR DILIP BHAI SARDHAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-015-002/747168465
() 		1109007000NRG25130520240153814 14/05/2024 Parmar Nirmaben Dilipbhai 1109007WL002543 Parmar Nirmaben Dilipbhai 00691 IPOS0000001 900 900 Processed 18/05/2024 4107551091 PARMAR NIRMABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-015-002/747168466
() 		1109007000NRG25130520240153815 14/05/2024 Parmar Jagdishbhai Bhyachandbhai 1109007WL002543 Parmar Jagdishbhai Bhyachandbhai 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4107551101 PARMAR JAGDISHKUMAR BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-015-002/747168466
() 		1109007000NRG25130520240153816 14/05/2024 Parmar Ushaben Jagdishbhai 1109007WL002543 Parmar Ushaben Jagdishbhai 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4107551100 PARMAR USHABEN JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-015-002/747168468
() 		1109007000NRG25130520240153819 14/05/2024 Damor Alpeshbhai Babubhai 1109007WL002543 Damor Alpeshbhai Babubhai 00691 IPOS0000001 1073 1073 Processed 18/05/2024 4107551098 DAMOR ALPESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHRAJ GJ-09-007-015-002/747168468
() 		1109007000NRG25130520240153820 14/05/2024 Damor Rinkuben Alpeshbhai 1109007WL002543 Damor Rinkuben Alpeshbhai 00691 IPOS0000001 1073 1073 Processed 18/05/2024 4107551109 DAMOR RINKUBEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-015-002/747168472
() 		1109007000NRG25130520240153824 14/05/2024 Parmar Asvinvhai Rameshbhai 1109007WL002543 Parmar Asvinvhai Rameshbhai 00691 IPOS0000001 1061 1061 Processed 18/05/2024 4107551108 PARAMAR ASHVINKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-015-002/747168473
() 		1109007000NRG25130520240153827 14/05/2024 parmar Paylben s 1109007WL002543 parmar Paylben s 00691 IPOS0000001 1119 1119 Processed 18/05/2024 4107551116 PARMAR PAYAL BEN SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-015-002/747168473
() 		1109007000NRG25130520240153826 14/05/2024 Ravat Jaydipbhai Javabhai 1109007WL002543 Ravat Jaydipbhai Javabhai 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4107551105 RAVAT JAYDIP BHAI JVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-015-002/747168480
() 		1109007000NRG25130520240153831 14/05/2024 Parmar Ushaben Rakeshbhai 1109007WL002543 Parmar Ushaben Rakeshbhai 00691 IPOS0000001 1091 1091 Processed 18/05/2024 4107551096 MRS PARMAR USHABEN RAKESHBHAI STATE BANK OF INDIA(508548)
295 MEGHRAJ GJ-09-007-015-002/747168480
() 		1109007000NRG25130520240153830 14/05/2024 Rakeshkumar Jeshabhai Parmar 1109007WL002543 Rakeshkumar Jeshabhai Parmar 00691 IPOS0000001 1115 1115 Processed 18/05/2024 4107551095 RAKESHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-015-002/747168481
() 		1109007000NRG25130520240153832 14/05/2024 Parmar Kamleshbhai Jeshabhai 1109007WL002543 Parmar Kamleshbhai Jeshabhai 00691 IPOS0000001 1091 1091 Processed 18/05/2024 4107551093 PARAMAR KAMALESH BHAI JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-015-002/747168481
() 		1109007000NRG25130520240153833 14/05/2024 Parmar Manjulaben Kamleshbhai 1109007WL002543 Parmar Manjulaben Kamleshbhai 00691 IPOS0000001 1092 1092 Processed 18/05/2024 4107551094 MANJULA PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-015-002/747168485
() 		1109007000NRG25130520240153840 14/05/2024 Damor Ushaben Babubhai 1109007WL002543 Damor Ushaben Babubhai 00691 IPOS0000001 1061 1061 Processed 18/05/2024 4107551103 DAMOR USHA BEN BABU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEGHRAJ GJ-09-007-015-002/747168485
() 		1109007000NRG25130520240153839 14/05/2024 Parmar Babubhai Shanabhai 1109007WL002543 Parmar Babubhai Shanabhai 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4107551102 DAMOR BABU BHAI SHANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHRAJ GJ-09-007-015-002/747168487
() 		1109007000NRG25130520240153844 14/05/2024 Hinaben R Parmar 1109007WL002543 Hinaben R Parmar 00691 IPOS0000001 1088 1088 Processed 18/05/2024 4107551114 HINABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-015-002/747168487
() 		1109007000NRG25130520240153843 14/05/2024 Paramar Rameshbhai Dolabhai 1109007WL002543 Paramar Rameshbhai Dolabhai 00691 IPOS0000001 1091 1091 Processed 18/05/2024 4107551113 PARAMAR RAMESHBHAI DAULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-015-002/747168491
() 		1109007000NRG25130520240153849 14/05/2024 Parmar Manjulaben Shanbhai 1109007WL002543 Parmar Manjulaben Shanbhai 00691 IPOS0000001 1081 1081 Processed 18/05/2024 4107551115 PARAMAR MANJLA BEN SHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEGHRAJ GJ-09-007-015-002/747168493
() 		1109007000NRG25130520240153852 14/05/2024 Parmar Ashishkumar Amrutbhai 1109007WL002543 Parmar Ashishkumar Amrutbhai 00691 IPOS0000001 825 825 Processed 18/05/2024 4107551110 ASHISH KUMAR AMRUT BHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43438 43438
Total 320981 320981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140524APB_FTO_14961 Bank of Baroda BARB0DBMEGR MEGHRAJ 185856
2 MEGHRAJ GJ1109007_140524APB_FTO_14961 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 837
3 MEGHRAJ GJ1109007_140524APB_FTO_14961 Bank of Baroda BARB0MEGHRA Meghraj Guj 38598
4 MEGHRAJ GJ1109007_140524APB_FTO_14961 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1073
5 MEGHRAJ GJ1109007_140524APB_FTO_14961 State Bank of India SBIN0007633 PATEL DHUNDHA 6239
6 MEGHRAJ GJ1109007_140524APB_FTO_14961 State Bank of India SBIN0011000 MEGHRAJ 44940
7 MEGHRAJ GJ1109007_140524APB_FTO_14961 India Post Payments Bank IPOS0000001 MODASA 43438

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