|
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-09-007-015-001/74120
()
|
1109007000NRG25220520240229282
|
24/05/2024
|
GHGABEN
|
1109007WL003914
|
GHGABEN
|
00045
|
BARB0DBMEGR
|
1126
|
1126
|
Processed
|
30/05/2024
|
|
4383967206
|
|
GANGABEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-015-002/7410151
()
|
1109007000NRG25220520240229283
|
24/05/2024
|
DAMOR JAKTABHAI BURABHAI
|
1109007WL003914
|
DAMOR JAKTABHAI BURABHAI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383967169
|
|
JAKTAJI BHURAJI DAMO
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-015-002/7410151
()
|
1109007000NRG25220520240229284
|
24/05/2024
|
NANIBEN
|
1109007WL003914
|
NANIBEN
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383967166
|
|
DAMOR MANIBEN JAKATA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-015-002/7410159
()
|
1109007000NRG25220520240229285
|
24/05/2024
|
PARMAR RATNABHAI
|
1109007WL003914
|
PARMAR RATNABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967229
|
|
Mr. RATNABHAI BHEMABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-015-002/7410159
()
|
1109007000NRG25220520240229286
|
24/05/2024
|
PARMAR USHABEN B
|
1109007WL003914
|
PARMAR USHABEN B
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383967234
|
|
PARAMAR USHABEN BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-015-002/74103
()
|
1109007000NRG25220520240229288
|
24/05/2024
|
Parmar Shaileshbhai Amratbhai
|
1109007WL003914
|
Parmar Shaileshbhai Amratbhai
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383967235
|
|
PARMAR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-015-002/74110535
()
|
1109007000NRG25220520240229291
|
24/05/2024
|
Parmar Kaliben Pratapbhai
|
1109007WL003914
|
Parmar Kaliben Pratapbhai
|
00045
|
BARB0DBMEGR
|
1126
|
1126
|
Processed
|
30/05/2024
|
|
4383967228
|
|
PARMAR KALIBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-015-002/74110535
()
|
1109007000NRG25220520240229290
|
24/05/2024
|
Pratapji Parmar
|
1109007WL003914
|
Pratapji Parmar
|
00045
|
BARB0DBMEGR
|
1126
|
1126
|
Processed
|
30/05/2024
|
|
4383967227
|
|
PRATAPJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-015-002/747168145
()
|
1109007000NRG25220520240229292
|
24/05/2024
|
PARMAR BHURABHAI CHNDUBHAI
|
1109007WL003914
|
PARMAR BHURABHAI CHNDUBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967230
|
|
BHURABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-015-002/747168145
()
|
1109007000NRG25220520240229293
|
24/05/2024
|
PARMAR MANIBEN BHURABHAI
|
1109007WL003914
|
PARMAR MANIBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967231
|
|
PARAMAR MANI BEN BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-015-002/747168346
()
|
1109007000NRG25220520240229297
|
24/05/2024
|
DAMOR BHARATBHAI PUJABHAI
|
1109007WL003914
|
DAMOR BHARATBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967159
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-015-002/747168346
()
|
1109007000NRG25220520240229298
|
24/05/2024
|
DAMOR LALIBEN BHARTBHAI
|
1109007WL003914
|
DAMOR LALIBEN BHARTBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967173
|
|
LALIBEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-015-002/747168347
()
|
1109007000NRG25220520240229299
|
24/05/2024
|
PARMAR KONABHAI VAGHABHAI
|
1109007WL003914
|
PARMAR KONABHAI VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383967158
|
|
KANABHAI VAGHABHAI P
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-015-002/747168347
()
|
1109007000NRG25220520240229300
|
24/05/2024
|
PARMAR MANIBEN KONABHAI
|
1109007WL003914
|
PARMAR MANIBEN KONABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383967213
|
|
SURYABEN KANABHAI PA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-015-002/747168348
()
|
1109007000NRG25220520240229302
|
24/05/2024
|
MANGUBEN BHURABHAI
|
1109007WL003914
|
MANGUBEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383967215
|
|
MANGUBEN BHURABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-015-002/747168348
()
|
1109007000NRG25220520240229301
|
24/05/2024
|
PARMAR BHURABHAI LAXMANBHAI
|
1109007WL003914
|
PARMAR BHURABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383967203
|
|
BHURABHAI LAXMANJI P
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-015-002/747168350
()
|
1109007000NRG25220520240229305
|
24/05/2024
|
PARMAR DAHYABHAI MOTIBHAI
|
1109007WL003914
|
PARMAR DAHYABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383967157
|
|
DAHYABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-015-002/747168350
()
|
1109007000NRG25220520240229306
|
24/05/2024
|
PARMAR JAJAMMEN DAHYBHAI
|
1109007WL003914
|
PARMAR JAJAMMEN DAHYBHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383967167
|
|
ZAZAMBEN DAHYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-015-002/747168361
()
|
1109007000NRG25220520240229314
|
24/05/2024
|
Parmar Dhavalbhai Arajanbhai
|
1109007WL003914
|
Parmar Dhavalbhai Arajanbhai
|
00045
|
BARB0DBMEGR
|
898
|
898
|
Processed
|
30/05/2024
|
|
4383967214
|
|
Paramar Dhavalbhai Arajanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MEGHRAJ
|
GJ-09-007-015-002/747168363
()
|
1109007000NRG25220520240229316
|
24/05/2024
|
PARMAR PUJABHAI RAMABHAI
|
1109007WL003914
|
PARMAR PUJABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4383967192
|
|
PARMAR PUJABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-015-002/747168367
()
|
1109007000NRG25220520240229321
|
24/05/2024
|
Damor Kamlaben k
|
1109007WL003914
|
Damor Kamlaben k
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383967224
|
|
KAMLABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
22
|
MEGHRAJ
|
GJ-09-007-015-002/747168367
()
|
1109007000NRG25220520240229320
|
24/05/2024
|
DAMOR KANTIBHAI RANCHODBHAI
|
1109007WL003914
|
DAMOR KANTIBHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383967187
|
|
KANTIBHAI RANCHODBHA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-015-002/747168368
()
|
1109007000NRG25220520240229323
|
24/05/2024
|
PARMAR MANGHUBEN MANUBHAI
|
1109007WL003914
|
PARMAR MANGHUBEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
30/05/2024
|
|
4383967179
|
|
PARAMAR MANGU BEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-015-002/747168368
()
|
1109007000NRG25220520240229322
|
24/05/2024
|
PARMAR MANUBHAI RAMABHAI
|
1109007WL003914
|
PARMAR MANUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383967180
|
|
PARMAR MANU BHAI RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-015-002/747168369
()
|
1109007000NRG25220520240229324
|
24/05/2024
|
PARMAR AMRABHAI KATUBHAI
|
1109007WL003914
|
PARMAR AMRABHAI KATUBHAI
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
30/05/2024
|
|
4383967160
|
|
Mr. AMARABHAI KHATUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-015-002/747168369
()
|
1109007000NRG25220520240229325
|
24/05/2024
|
PARMAR BHURIBEN AMRABHAI
|
1109007WL003914
|
PARMAR BHURIBEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
30/05/2024
|
|
4383967165
|
|
PARAMAR BHURI BEN AM
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-015-002/747168370
()
|
1109007000NRG25220520240229326
|
24/05/2024
|
PARMAR LALABHAI AMRABHAI
|
1109007WL003914
|
PARMAR LALABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1106
|
1106
|
Processed
|
30/05/2024
|
|
4383967163
|
|
PARAMAR LALU BHAI AM
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-015-002/747168376
()
|
1109007000NRG25220520240229328
|
24/05/2024
|
DAMOR BABUBHAI DHIRABHAI
|
1109007WL003914
|
DAMOR BABUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383967162
|
|
BABUBHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-015-002/747168377
()
|
1109007000NRG25220520240229330
|
24/05/2024
|
PARMAR SOMABHAI HIRABHAI
|
1109007WL003914
|
PARMAR SOMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383967168
|
|
PARAMAR SOMA BHAI HE
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-015-002/747168378
()
|
1109007000NRG25220520240229333
|
24/05/2024
|
PARMAR BHARIBEN LALABHAI
|
1109007WL003914
|
PARMAR BHARIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383967188
|
|
PARAMAR BHARATI BEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-015-002/747168382
()
|
1109007000NRG25220520240229334
|
24/05/2024
|
PARMAR GITABEN HASMUKHBHAI
|
1109007WL003914
|
PARMAR GITABEN HASMUKHBHAI
|
00045
|
BARB0DBMEGR
|
909
|
909
|
Processed
|
30/05/2024
|
|
4383967232
|
|
GITABEN HASMUKHBHA P
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-015-002/747168385
()
|
1109007000NRG25220520240229335
|
24/05/2024
|
PARMAR RAMESHBHAI RAMABHAI
|
1109007WL003914
|
PARMAR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383967191
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-015-002/747168385
()
|
1109007000NRG25220520240229336
|
24/05/2024
|
PARMAR SONALBEN RAMESHBHAI
|
1109007WL003914
|
PARMAR SONALBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383967190
|
|
SONAL BEN RAMESH BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-015-002/747168391
()
|
1109007000NRG25220520240229342
|
24/05/2024
|
RAVAT BURABHAI MASURBHAI
|
1109007WL003914
|
RAVAT BURABHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383967155
|
|
Mr. BHURABHAI MASHURBHAI RAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-015-002/747168391
()
|
1109007000NRG25220520240229343
|
24/05/2024
|
RAVAT RUKHIBEN BURABHAI
|
1109007WL003914
|
RAVAT RUKHIBEN BURABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383967170
|
|
RUKHI BEN BHURA BHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-015-002/747168392
()
|
1109007000NRG25220520240229346
|
24/05/2024
|
Arvindbhai Kanubhai Parmar
|
1109007WL003914
|
Arvindbhai Kanubhai Parmar
|
00045
|
BARB0DBMEGR
|
1128
|
1128
|
Processed
|
30/05/2024
|
|
4383967186
|
|
ARVINDKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-015-002/747168392
()
|
1109007000NRG25220520240229344
|
24/05/2024
|
PARMAR KANUBHAI LAXMANBHAI
|
1109007WL003914
|
PARMAR KANUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1128
|
1128
|
Processed
|
30/05/2024
|
|
4383967201
|
|
KANUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-015-002/747168439
()
|
1109007000NRG25220520240229351
|
24/05/2024
|
PARMAR BABUBHAI SOMABHAI
|
1109007WL003914
|
PARMAR BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383967202
|
|
PARMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-015-002/747168439
()
|
1109007000NRG25220520240229352
|
24/05/2024
|
PARMAR SARDABEN BABUBHAI
|
1109007WL003914
|
PARMAR SARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383967174
|
|
SHARDABEN W O BABUB
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-015-002/747168448
()
|
1109007000NRG25220520240229356
|
24/05/2024
|
DAMOR KALPESHBHAI MANABHAI
|
1109007WL003914
|
DAMOR KALPESHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1136
|
1136
|
Processed
|
30/05/2024
|
|
4383967175
|
|
DAMOR KALPESHBHAI MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-015-002/747168458
()
|
1109007000NRG25220520240229363
|
24/05/2024
|
Pamar Doliben Rahulbhai
|
1109007WL003914
|
Pamar Doliben Rahulbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383967181
|
|
PARMAR DOLIBEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-015-002/747168458
()
|
1109007000NRG25220520240229362
|
24/05/2024
|
Parmar Rahulbhai Manubhai
|
1109007WL003914
|
Parmar Rahulbhai Manubhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383967178
|
|
PARAMAR RAHUL BHAI MANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-015-002/747168459
()
|
1109007000NRG25220520240229364
|
24/05/2024
|
Damor Tejalben Amitkumar
|
1109007WL003914
|
Damor Tejalben Amitkumar
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383967189
|
|
DAMOR TEJALBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-015-002/747168462
()
|
1109007000NRG25220520240229365
|
24/05/2024
|
Parmar Janubhai Rameshbhai
|
1109007WL003914
|
Parmar Janubhai Rameshbhai
|
00045
|
BARB0DBMEGR
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383967184
|
|
MR JANUBHAI RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-015-002/747168467
()
|
1109007000NRG25220520240229372
|
24/05/2024
|
Parmar Amratbhai Babubhai
|
1109007WL003914
|
Parmar Amratbhai Babubhai
|
00045
|
BARB0DBMEGR
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4383967194
|
|
PARMAR AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-015-002/747168467
()
|
1109007000NRG25220520240229373
|
24/05/2024
|
Parmar Ramilaben Amratbhai
|
1109007WL003914
|
Parmar Ramilaben Amratbhai
|
00045
|
BARB0DBMEGR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383967196
|
|
PARMAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-015-002/747168469
()
|
1109007000NRG25220520240229376
|
24/05/2024
|
Pagi Maheshbhai Jeshabhai
|
1109007WL003914
|
Pagi Maheshbhai Jeshabhai
|
00045
|
BARB0DBMEGR
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383967199
|
|
MAHESHBHAI JESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-015-002/747168470
()
|
1109007000NRG25220520240229378
|
24/05/2024
|
Parmar Hiteshbhai Rayamalbhai
|
1109007WL003914
|
Parmar Hiteshbhai Rayamalbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967211
|
|
PARAMAR HITESH BHAI RAYAMAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-015-002/747168483
()
|
1109007000NRG25220520240229392
|
24/05/2024
|
Pagi Naruben Ramanbhai
|
1109007WL003914
|
Pagi Naruben Ramanbhai
|
00045
|
BARB0DBMEGR
|
936
|
936
|
Processed
|
30/05/2024
|
|
4383967216
|
|
PAGI NIRUBEN RAMANBH
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-015-002/747168483
()
|
1109007000NRG25220520240229391
|
24/05/2024
|
Pagi Ramanbhai Savabhai
|
1109007WL003914
|
Pagi Ramanbhai Savabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967226
|
|
PAGI RAMAN BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-015-002/747168484
()
|
1109007000NRG25220520240229394
|
24/05/2024
|
Damor Kankuben Manubhai
|
1109007WL003914
|
Damor Kankuben Manubhai
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
30/05/2024
|
|
4383967218
|
|
DAMOR KANKU BEN MANU
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-015-002/747168484
()
|
1109007000NRG25220520240229393
|
24/05/2024
|
Damor Manubhai Jaktabhai
|
1109007WL003914
|
Damor Manubhai Jaktabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383967217
|
|
DAMOR MANU BHAI JAKA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-015-002/747168486
()
|
1109007000NRG25220520240229397
|
24/05/2024
|
Parmar Rajeshbhai Manubhai
|
1109007WL003914
|
Parmar Rajeshbhai Manubhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383967219
|
|
PARAMAR RAJESHBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-015-002/747168486
()
|
1109007000NRG25220520240229398
|
24/05/2024
|
Parmar Usha Rajeshbhai
|
1109007WL003914
|
Parmar Usha Rajeshbhai
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383967220
|
|
PARMAR USHA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-015-002/747168488
()
|
1109007000NRG25220520240229401
|
24/05/2024
|
Parmar Ashishkumar Kanubhai
|
1109007WL003914
|
Parmar Ashishkumar Kanubhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383967225
|
|
PARMAR ASHISHKUMAR K
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-015-002/747168490
()
|
1109007000NRG25220520240229404
|
24/05/2024
|
Parmar Menkaben Manishbhai
|
1109007WL003914
|
Parmar Menkaben Manishbhai
|
00045
|
BARB0DBMEGR
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383967221
|
|
PARMAR MENKABEN MANI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-015-002/747168494
()
|
1109007000NRG25220520240229410
|
24/05/2024
|
Damor Rashikbhai Kanubhai
|
1109007WL003914
|
Damor Rashikbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967233
|
|
DAMOR RASIKKUUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62897
|
62897
|
|
|
|
|
|
|
|
|
58
|
MEGHRAJ
|
GJ-09-007-015-002/747168378
()
|
1109007000NRG25220520240229332
|
24/05/2024
|
PARMAR LALABHAI RAMABHAI
|
1109007WL003914
|
PARMAR LALABHAI RAMABHAI
|
00045
|
BARB0MEGHPA
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383967185
|
|
PARAMAR LALABHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-015-002/747168345
()
|
1109007000NRG25220520240229296
|
24/05/2024
|
PARMAR BALUBEN KANUBHAI
|
1109007WL003914
|
PARMAR BALUBEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967177
|
|
PARAMAR BALU BEN KAN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-015-002/747168353
()
|
1109007000NRG25220520240229312
|
24/05/2024
|
Parmar Hiteshbhai D
|
1109007WL003914
|
Parmar Hiteshbhai D
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967197
|
|
PARMAR HITESH
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-015-002/747168353
()
|
1109007000NRG25220520240229313
|
24/05/2024
|
Parmar Nehaben Dilipbhai
|
1109007WL003914
|
Parmar Nehaben Dilipbhai
|
00045
|
BARB0MEGHRA
|
898
|
898
|
Processed
|
30/05/2024
|
|
4383967195
|
|
PARMAR NEHABEN DILIP
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-015-002/747168361
()
|
1109007000NRG25220520240229315
|
24/05/2024
|
Parmar Ramilaben Dhavalbhai
|
1109007WL003914
|
Parmar Ramilaben Dhavalbhai
|
00045
|
BARB0MEGHRA
|
741
|
741
|
Processed
|
30/05/2024
|
|
4383967198
|
|
PARAMAR RAMILABEN DH
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-015-002/747168377
()
|
1109007000NRG25220520240229331
|
24/05/2024
|
PARMAR SANTABEN SOMABHAI
|
1109007WL003914
|
PARMAR SANTABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383967161
|
|
PARAMAR SHANTA BEN S
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-015-002/747168390
()
|
1109007000NRG25220520240229340
|
24/05/2024
|
RAVAT KANKUBEN MOGHABHAI
|
1109007WL003914
|
RAVAT KANKUBEN MOGHABHAI
|
00045
|
BARB0MEGHRA
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383967171
|
|
RAVAT KANKUBEN MANGA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-015-002/747168390
()
|
1109007000NRG25220520240229339
|
24/05/2024
|
RAVAT MOGHABHAI BHURABHAI
|
1109007WL003914
|
RAVAT MOGHABHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383967156
|
|
MOGHABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-015-002/747168438
()
|
1109007000NRG25220520240229349
|
24/05/2024
|
PARMAR RAYMALBHAI BHATHIBHAI
|
1109007WL003914
|
PARMAR RAYMALBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
666
|
666
|
Processed
|
30/05/2024
|
|
4383967183
|
|
PARAMAR RAYAMAL BHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-015-002/747168438
()
|
1109007000NRG25220520240229350
|
24/05/2024
|
PARMAR SURPALBHAI BHATHIBHAI
|
1109007WL003914
|
PARMAR SURPALBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
886
|
886
|
Processed
|
30/05/2024
|
|
4383967208
|
|
PARAMAR SURPALBHAI R
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-015-002/747168448
()
|
1109007000NRG25220520240229357
|
24/05/2024
|
DAMOR REKHABEN KALPESHBHAI
|
1109007WL003914
|
DAMOR REKHABEN KALPESHBHAI
|
00045
|
BARB0MEGHRA
|
929
|
929
|
Processed
|
30/05/2024
|
|
4383967172
|
|
DAMOR REKHABEN KALPE
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-015-002/747168449
()
|
1109007000NRG25220520240229359
|
24/05/2024
|
PARMAR JESHIBEN JIGARBHAI
|
1109007WL003914
|
PARMAR JESHIBEN JIGARBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967182
|
|
PARMAR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-015-002/747168449
()
|
1109007000NRG25220520240229358
|
24/05/2024
|
PARMAR JIGARBHAI SANABHAI
|
1109007WL003914
|
PARMAR JIGARBHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967207
|
|
PARMAR JIGARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-015-002/747168450
()
|
1109007000NRG25220520240229360
|
24/05/2024
|
DAMOR JAGDISHBHAI MOHANBHAI
|
1109007WL003914
|
DAMOR JAGDISHBHAI MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967212
|
|
DAMOR JAGDISH KUMAR MOHAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-015-002/747168450
()
|
1109007000NRG25220520240229361
|
24/05/2024
|
DAMOR LILABEN JAGDISHBHAI
|
1109007WL003914
|
DAMOR LILABEN JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383967176
|
|
DAMOR LILABEN JAGDIS
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-015-002/747168476
()
|
1109007000NRG25220520240229383
|
24/05/2024
|
Parmar Jigarkumar Rameshbhai
|
1109007WL003914
|
Parmar Jigarkumar Rameshbhai
|
00045
|
BARB0MEGHRA
|
1121
|
1121
|
Processed
|
30/05/2024
|
|
4383967204
|
|
PARAMAR JIGAR KUMAR RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-015-002/747168476
()
|
1109007000NRG25220520240229384
|
24/05/2024
|
Parmar Sumitraben Jigarkumar
|
1109007WL003914
|
Parmar Sumitraben Jigarkumar
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383967205
|
|
MS SUMITRABEN BHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-015-002/747168482
()
|
1109007000NRG25220520240229390
|
24/05/2024
|
Damor Bhuriben Babubhai
|
1109007WL003914
|
Damor Bhuriben Babubhai
|
00045
|
BARB0MEGHRA
|
936
|
936
|
Processed
|
30/05/2024
|
|
4383967210
|
|
DAMOR BENPRAVINBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-015-002/747168482
()
|
1109007000NRG25220520240229389
|
24/05/2024
|
Damor Pravinbhai Babubhai
|
1109007WL003914
|
Damor Pravinbhai Babubhai
|
00045
|
BARB0MEGHRA
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4383967209
|
|
DAMOR PRAVIN BHAI BA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-015-002/747168492
()
|
1109007000NRG25220520240229406
|
24/05/2024
|
Parmar Lalabhai Bhurabhai
|
1109007WL003914
|
Parmar Lalabhai Bhurabhai
|
00045
|
BARB0MEGHRA
|
1119
|
1119
|
Processed
|
30/05/2024
|
|
4383967223
|
|
LALABHAI BHURABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
78
|
MEGHRAJ
|
GJ-09-007-015-002/747168492
()
|
1109007000NRG25220520240229407
|
24/05/2024
|
Parmar Sitaben Lalabhai
|
1109007WL003914
|
Parmar Sitaben Lalabhai
|
00045
|
BARB0MEGHRA
|
912
|
912
|
Processed
|
30/05/2024
|
|
4383967222
|
|
MISS SITABEN KANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20679
|
20679
|
|
|
|
|
|
|
|
|
79
|
MEGHRAJ
|
GJ-09-007-015-002/747168349
()
|
1109007000NRG25220520240229304
|
24/05/2024
|
DAMOR SARDABEN BHATHIBHAI
|
1109007WL003914
|
DAMOR SARDABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383967148
|
|
DAMOR SHARDA BEN BHA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-015-002/747168352
()
|
1109007000NRG25220520240229309
|
24/05/2024
|
DAMOR KALUBHAI HIRABHAI
|
1109007WL003914
|
DAMOR KALUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1117
|
1117
|
Processed
|
30/05/2024
|
|
4383967152
|
|
MR KALUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-09-007-015-002/747168349
()
|
1109007000NRG25220520240229303
|
24/05/2024
|
DAMOR BHATHIBHAI SOMABHAI
|
1109007WL003914
|
DAMOR BHATHIBHAI SOMABHAI
|
00415
|
SBIN0011000
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4383967147
|
|
MR BHATHIBHAI SOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-015-002/747168353
()
|
1109007000NRG25220520240229311
|
24/05/2024
|
PARMAR DILIPBHAI JESHBHAI
|
1109007WL003914
|
PARMAR DILIPBHAI JESHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967145
|
|
MR DILIPKUMAR JESHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-015-002/747168364
()
|
1109007000NRG25220520240229318
|
24/05/2024
|
Parmar Surajben Galaji
|
1109007WL003914
|
Parmar Surajben Galaji
|
00415
|
SBIN0011000
|
850
|
850
|
Processed
|
30/05/2024
|
|
4383967149
|
|
PARMAR SURAJBEN GALA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-015-002/747168364
()
|
1109007000NRG25220520240229319
|
24/05/2024
|
Parmar Vinodkumar Galabhai
|
1109007WL003914
|
Parmar Vinodkumar Galabhai
|
00415
|
SBIN0011000
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4383967142
|
|
MS VINODKUMAR GALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-015-002/747168370
()
|
1109007000NRG25220520240229327
|
24/05/2024
|
PARMAR ASHABEN LALABHAI
|
1109007WL003914
|
PARMAR ASHABEN LALABHAI
|
00415
|
SBIN0011000
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383967150
|
|
PARMAR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-015-002/747168376
()
|
1109007000NRG25220520240229329
|
24/05/2024
|
DAMOR SAGUNABEN BABUBHAI
|
1109007WL003914
|
DAMOR SAGUNABEN BABUBHAI
|
00415
|
SBIN0011000
|
1103
|
1103
|
Processed
|
30/05/2024
|
|
4383967153
|
|
MRS SAGUNABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-015-002/747168389
()
|
1109007000NRG25220520240229337
|
24/05/2024
|
PARMAR MUKESHBHAI BABUBHAI
|
1109007WL003914
|
PARMAR MUKESHBHAI BABUBHAI
|
00415
|
SBIN0011000
|
693
|
693
|
Processed
|
30/05/2024
|
|
4383967141
|
|
MR MUKESHBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-015-002/747168389
()
|
1109007000NRG25220520240229338
|
24/05/2024
|
PARMAR RAMILABEN MUKESHBHAI
|
1109007WL003914
|
PARMAR RAMILABEN MUKESHBHAI
|
00415
|
SBIN0011000
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383967164
|
|
MRS RAMILABENMUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-015-002/747168392
()
|
1109007000NRG25220520240229345
|
24/05/2024
|
Parmar Navaliben Kanubhai
|
1109007WL003914
|
Parmar Navaliben Kanubhai
|
00415
|
SBIN0011000
|
1128
|
1128
|
Processed
|
30/05/2024
|
|
4383967154
|
|
MRS NAVALBEN KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-015-002/747168447
()
|
1109007000NRG25220520240229355
|
24/05/2024
|
DAMOR VIJAYKUMAR KANUBHAI
|
1109007WL003914
|
DAMOR VIJAYKUMAR KANUBHAI
|
00415
|
SBIN0011000
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4383967146
|
|
DAMOR VIJAYKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-015-002/747168469
()
|
1109007000NRG25220520240229377
|
24/05/2024
|
Pagi Ushaben Maheshbhai
|
1109007WL003914
|
Pagi Ushaben Maheshbhai
|
00415
|
SBIN0011000
|
1121
|
1121
|
Processed
|
30/05/2024
|
|
4383967193
|
|
DAMOR USHABEN BABUBH
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-015-002/747168472
()
|
1109007000NRG25220520240229380
|
24/05/2024
|
Parmar Sangitaben Asvinbhai
|
1109007WL003914
|
Parmar Sangitaben Asvinbhai
|
00415
|
SBIN0011000
|
897
|
897
|
Processed
|
30/05/2024
|
|
4383967200
|
|
MRS PARMAR SANGITABEN ASHVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-015-002/747168489
()
|
1109007000NRG25220520240229402
|
24/05/2024
|
Ranjitbhai B Parmar
|
1109007WL003914
|
Ranjitbhai B Parmar
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967151
|
|
RANJITBHAI BHURABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
94
|
MEGHRAJ
|
GJ-09-007-015-002/747168490
()
|
1109007000NRG25220520240229403
|
24/05/2024
|
Manishkumar B Parmar
|
1109007WL003914
|
Manishkumar B Parmar
|
00415
|
SBIN0011000
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4383967143
|
|
MR MANISH KUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-015-002/747168493
()
|
1109007000NRG25220520240229409
|
24/05/2024
|
Parmar Kalpnaben Ashishbhai
|
1109007WL003914
|
Parmar Kalpnaben Ashishbhai
|
00415
|
SBIN0011000
|
912
|
912
|
Processed
|
30/05/2024
|
|
4383967144
|
|
MS DAMOR KALPANABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15667
|
15667
|
|
|
|
|
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-015-002/7410164
()
|
1109007000NRG25220520240229287
|
24/05/2024
|
Damor Shobhanaben Rakeshbhai
|
1109007WL003914
|
Damor Shobhanaben Rakeshbhai
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383967133
|
|
DAMOR SHOBHANABEN BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-015-002/741063
()
|
1109007000NRG25220520240229289
|
24/05/2024
|
Parmar Sunilkumar Kantibhai
|
1109007WL003914
|
Parmar Sunilkumar Kantibhai
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383967130
|
|
PARMAR SUNILKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-015-002/747168147
()
|
1109007000NRG25220520240229294
|
24/05/2024
|
PARMAR BABUBHAI VAGHABHAI
|
1109007WL003914
|
PARMAR BABUBHAI VAGHABHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4383967107
|
|
PARAMAR BABU BHAI VAGHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-015-002/747168226-D
()
|
1109007000NRG25220520240229295
|
24/05/2024
|
Parmar Nehalkumar Ashokbhai
|
1109007WL003914
|
Parmar Nehalkumar Ashokbhai
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
30/05/2024
|
|
4383967136
|
|
PARMAR NEHAL KUMAR ASHOK BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-015-002/747168351
()
|
1109007000NRG25220520240229307
|
24/05/2024
|
PARMAR AMRATBHAI CANDUBHAI
|
1109007WL003914
|
PARMAR AMRATBHAI CANDUBHAI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
30/05/2024
|
|
4383967109
|
|
MR AMRATBHAI CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-015-002/747168351
()
|
1109007000NRG25220520240229308
|
24/05/2024
|
RAMIBEN AMRUTBHAI
|
1109007WL003914
|
RAMIBEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
30/05/2024
|
|
4383967108
|
|
RAMIBEN AMARATBHAI P
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-015-002/747168352
()
|
1109007000NRG25220520240229310
|
24/05/2024
|
GHALIBEN KALUBHAI
|
1109007WL003914
|
GHALIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
30/05/2024
|
|
4383967115
|
|
GALIBEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-015-002/747168363
()
|
1109007000NRG25220520240229317
|
24/05/2024
|
Sanjaykumar P Parmar
|
1109007WL003914
|
Sanjaykumar P Parmar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967131
|
|
SANJAYKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-015-002/747168390
()
|
1109007000NRG25220520240229341
|
24/05/2024
|
KANUBHAI MADHABHAI RAVAT
|
1109007WL003914
|
KANUBHAI MADHABHAI RAVAT
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383967116
|
|
KANU BHAI MADHA BHAI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-015-002/747168408
()
|
1109007000NRG25220520240229348
|
24/05/2024
|
RAVAT DINESHBHAI JAVABHAI
|
1109007WL003914
|
RAVAT DINESHBHAI JAVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383967111
|
|
RAVAT DINESH BHAI JVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-015-002/747168408
()
|
1109007000NRG25220520240229347
|
24/05/2024
|
RAVAT NANDABEN JAVABHAI
|
1109007WL003914
|
RAVAT NANDABEN JAVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383967112
|
|
RAVAT NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-015-002/747168446
()
|
1109007000NRG25220520240229353
|
24/05/2024
|
MAHESHBHAI
|
1109007WL003914
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383967113
|
|
PARMAR MAHESHBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-015-002/747168446
()
|
1109007000NRG25220520240229354
|
24/05/2024
|
PARMAR JALPABEN MAHESHBHAI
|
1109007WL003914
|
PARMAR JALPABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383967114
|
|
JALPA DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-015-002/747168464
()
|
1109007000NRG25220520240229367
|
24/05/2024
|
Paramr Nitaben Rajendrkumar
|
1109007WL003914
|
Paramr Nitaben Rajendrkumar
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
30/05/2024
|
|
4383967110
|
|
PARMAR NITABEN RAJENDRKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-015-002/747168464
()
|
1109007000NRG25220520240229366
|
24/05/2024
|
Parmar Rajendrakumar Pujabhai
|
1109007WL003914
|
Parmar Rajendrakumar Pujabhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383967124
|
|
PARAMAR RAJENDRAKUMAR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-015-002/747168465
()
|
1109007000NRG25220520240229368
|
24/05/2024
|
Parmar Dilipbhai Sardarbhai
|
1109007WL003914
|
Parmar Dilipbhai Sardarbhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4383967117
|
|
PARMAR DILIP BHAI SARDHAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-015-002/747168465
()
|
1109007000NRG25220520240229369
|
24/05/2024
|
Parmar Nirmaben Dilipbhai
|
1109007WL003914
|
Parmar Nirmaben Dilipbhai
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
30/05/2024
|
|
4383967118
|
|
PARMAR NIRMABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-015-002/747168466
()
|
1109007000NRG25220520240229370
|
24/05/2024
|
Parmar Jagdishbhai Bhyachandbhai
|
1109007WL003914
|
Parmar Jagdishbhai Bhyachandbhai
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4383967126
|
|
PARMAR JAGDISHKUMAR BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-015-002/747168466
()
|
1109007000NRG25220520240229371
|
24/05/2024
|
Parmar Ushaben Jagdishbhai
|
1109007WL003914
|
Parmar Ushaben Jagdishbhai
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4383967125
|
|
PARMAR USHABEN JAGDISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-015-002/747168468
()
|
1109007000NRG25220520240229374
|
24/05/2024
|
Damor Alpeshbhai Babubhai
|
1109007WL003914
|
Damor Alpeshbhai Babubhai
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383967123
|
|
DAMOR ALPESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-015-002/747168468
()
|
1109007000NRG25220520240229375
|
24/05/2024
|
Damor Rinkuben Alpeshbhai
|
1109007WL003914
|
Damor Rinkuben Alpeshbhai
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
30/05/2024
|
|
4383967134
|
|
DAMOR RINKUBEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-015-002/747168472
()
|
1109007000NRG25220520240229379
|
24/05/2024
|
Parmar Asvinvhai Rameshbhai
|
1109007WL003914
|
Parmar Asvinvhai Rameshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967132
|
|
PARAMAR ASHVINKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-015-002/747168473
()
|
1109007000NRG25220520240229382
|
24/05/2024
|
parmar Paylben s
|
1109007WL003914
|
parmar Paylben s
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
30/05/2024
|
|
4383967140
|
|
PARMAR PAYAL BEN SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-015-002/747168473
()
|
1109007000NRG25220520240229381
|
24/05/2024
|
Ravat Jaydipbhai Javabhai
|
1109007WL003914
|
Ravat Jaydipbhai Javabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383967129
|
|
RAVAT JAYDIP BHAI JVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-015-002/747168480
()
|
1109007000NRG25220520240229386
|
24/05/2024
|
Parmar Ushaben Rakeshbhai
|
1109007WL003914
|
Parmar Ushaben Rakeshbhai
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383967122
|
|
MRS PARMAR USHABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-015-002/747168480
()
|
1109007000NRG25220520240229385
|
24/05/2024
|
Rakeshkumar Jeshabhai Parmar
|
1109007WL003914
|
Rakeshkumar Jeshabhai Parmar
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383967121
|
|
RAKESHKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-015-002/747168481
()
|
1109007000NRG25220520240229387
|
24/05/2024
|
Parmar Kamleshbhai Jeshabhai
|
1109007WL003914
|
Parmar Kamleshbhai Jeshabhai
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383967119
|
|
PARAMAR KAMALESH BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-015-002/747168481
()
|
1109007000NRG25220520240229388
|
24/05/2024
|
Parmar Manjulaben Kamleshbhai
|
1109007WL003914
|
Parmar Manjulaben Kamleshbhai
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4383967120
|
|
MANJULA PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-015-002/747168485
()
|
1109007000NRG25220520240229396
|
24/05/2024
|
Damor Ushaben Babubhai
|
1109007WL003914
|
Damor Ushaben Babubhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383967128
|
|
DAMOR USHA BEN BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-015-002/747168485
()
|
1109007000NRG25220520240229395
|
24/05/2024
|
Parmar Babubhai Shanabhai
|
1109007WL003914
|
Parmar Babubhai Shanabhai
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4383967127
|
|
DAMOR BABU BHAI SHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-015-002/747168487
()
|
1109007000NRG25220520240229400
|
24/05/2024
|
Hinaben R Parmar
|
1109007WL003914
|
Hinaben R Parmar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
30/05/2024
|
|
4383967138
|
|
HINABEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-015-002/747168487
()
|
1109007000NRG25220520240229399
|
24/05/2024
|
Paramar Rameshbhai Dolabhai
|
1109007WL003914
|
Paramar Rameshbhai Dolabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4383967137
|
|
PARAMAR RAMESHBHAI DAULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-015-002/747168491
()
|
1109007000NRG25220520240229405
|
24/05/2024
|
Parmar Manjulaben Shanbhai
|
1109007WL003914
|
Parmar Manjulaben Shanbhai
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
30/05/2024
|
|
4383967139
|
|
PARAMAR MANJLA BEN SHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-015-002/747168493
()
|
1109007000NRG25220520240229408
|
24/05/2024
|
Parmar Ashishkumar Amrutbhai
|
1109007WL003914
|
Parmar Ashishkumar Amrutbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383967135
|
|
ASHISH KUMAR AMRUT BHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38515
|
38515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141145
|
141145
|
|
|
|
|
|
|
|