|
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-09-007-030-001/746433473
()
|
1109007000NRG25010520240085472
|
02/05/2024
|
Damor Minaben
|
1109007WL001443
|
Damor Minaben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394215
|
|
Damor Minaben
|
INDUSIND BANK(607189)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7565564386
()
|
1109007000NRG25010520240085482
|
02/05/2024
|
Pagi Munaben
|
1109007WL001443
|
Pagi Munaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394211
|
|
Pagi Munaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7565564386
()
|
1109007000NRG25010520240085481
|
02/05/2024
|
Pagi Shaileshkumar Ramanbhai
|
1109007WL001443
|
Pagi Shaileshkumar Ramanbhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862394210
|
|
MR SHAILESHKUMAR RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7565564407
()
|
1109007000NRG25010520240085484
|
02/05/2024
|
DAMOR LILABEN
|
1109007WL001443
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394221
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7565564407
()
|
1109007000NRG25010520240085483
|
02/05/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL001443
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394220
|
|
DAMOR RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-002/761020
()
|
1109007000NRG25010520240085485
|
02/05/2024
|
PAGI RAMABHAI
|
1109007WL001443
|
PAGI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394212
|
|
PAGI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25010520240085512
|
02/05/2024
|
DAMOR MAHESHBHAI JAYANTIBHAI
|
1109007WL001443
|
DAMOR MAHESHBHAI JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862394173
|
|
Mr. Damor Maheshbhai
|
INDIAN BANK(607105)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25010520240085521
|
02/05/2024
|
KOHYABHAI
|
1109007WL001443
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394093
|
|
RATHOD KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25010520240085522
|
02/05/2024
|
SITABEN
|
1109007WL001443
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394094
|
|
RATHOD SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25010520240085525
|
02/05/2024
|
ARJANBHAI
|
1109007WL001443
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394227
|
|
Mr. ARJANBHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25010520240085526
|
02/05/2024
|
KAVIBEN
|
1109007WL001443
|
KAVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394228
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7565533890
()
|
1109007000NRG25010520240085527
|
02/05/2024
|
DHULABHAI
|
1109007WL001443
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862394232
|
|
RATHOD DHULABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7565533890
()
|
1109007000NRG25010520240085528
|
02/05/2024
|
RAYCHANDBHAI
|
1109007WL001443
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862394233
|
|
RATHOD RAYSANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25010520240085535
|
02/05/2024
|
SANTIBEN
|
1109007WL001443
|
SANTIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862394226
|
|
RATHOD SHANTIBEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25010520240085534
|
02/05/2024
|
SUFARABHAI
|
1109007WL001443
|
SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862394222
|
|
RATHOD SUFRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7565534133
()
|
1109007000NRG25010520240085563
|
02/05/2024
|
GANGABEN
|
1109007WL001443
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862394223
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25010520240085576
|
02/05/2024
|
RATHOD DUDHABHAI KHATUBHAI
|
1109007WL001443
|
RATHOD DUDHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1395
|
1395
|
Processed
|
09/05/2024
|
|
3862394213
|
|
RATHOD DUDHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25010520240085577
|
02/05/2024
|
SANGITABEN DUDHABHAI
|
1109007WL001443
|
SANGITABEN DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1395
|
1395
|
Processed
|
08/05/2024
|
|
3862394214
|
|
MS RATHOD SANGITABEN DUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565564331
()
|
1109007000NRG25010520240085593
|
02/05/2024
|
RATHOD BABUBHAI VAKTABHAI
|
1109007WL001443
|
RATHOD BABUBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394219
|
|
RATHOD BABUBHAI VAKT
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565564332
()
|
1109007000NRG25010520240085594
|
02/05/2024
|
KALIBEN
|
1109007WL001443
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862394229
|
|
PAGI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-005/7565564332
()
|
1109007000NRG25010520240085595
|
02/05/2024
|
SURESHBHAI
|
1109007WL001443
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862394230
|
|
MR SURESHBHAI RAMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-005/7565564383
()
|
1109007000NRG25010520240085601
|
02/05/2024
|
Nandaben
|
1109007WL001443
|
Nandaben
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394217
|
|
MS NANDABEN PARTAPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-005/7565564383
()
|
1109007000NRG25010520240085600
|
02/05/2024
|
Pratapbhai
|
1109007WL001443
|
Pratapbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862394216
|
|
RATHOD PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25010520240085604
|
02/05/2024
|
Rathod Maheshbhai Kanubhai
|
1109007WL001443
|
Rathod Maheshbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394224
|
|
RATHOD MAHESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25010520240085605
|
02/05/2024
|
Rathod Minaben
|
1109007WL001443
|
Rathod Minaben
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862394225
|
|
RATHOD MINABEN MAHES
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7565564391
()
|
1109007000NRG25010520240085613
|
02/05/2024
|
Khant Sanjaybhai Ramabhai
|
1109007WL001443
|
Khant Sanjaybhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862394231
|
|
KHANT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7565564429
()
|
1109007000NRG25010520240085615
|
02/05/2024
|
Rathod Vinubhai Danabhai
|
1109007WL001443
|
Rathod Vinubhai Danabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862394218
|
|
RATHOD VINUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7565533938
()
|
1109007000NRG25010520240085475
|
02/05/2024
|
KALPESH
|
1109007WL001443
|
KALPESH
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394176
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7565564126
()
|
1109007000NRG25010520240085479
|
02/05/2024
|
KALIBEN
|
1109007WL001443
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394182
|
|
DAMOR RAJESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-001/7565564126
()
|
1109007000NRG25010520240085478
|
02/05/2024
|
RAJESHBHAI
|
1109007WL001443
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394181
|
|
Miss. KALIBEN NAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25010520240085488
|
02/05/2024
|
DOLABHAI JEMABHAI
|
1109007WL001443
|
DOLABHAI JEMABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394192
|
|
Mr. JALIBEN DALABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25010520240085489
|
02/05/2024
|
JALIBEN DOLABHAI
|
1109007WL001443
|
JALIBEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862394191
|
|
RATHOD JALIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25010520240085490
|
02/05/2024
|
MOHANBHAI KONABHAI
|
1109007WL001443
|
MOHANBHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394194
|
|
MR RATHOD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25010520240085495
|
02/05/2024
|
KALUBHAI
|
1109007WL001443
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394186
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25010520240085496
|
02/05/2024
|
SANTABEN KALUBHAI
|
1109007WL001443
|
SANTABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394193
|
|
RATHOD SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533816
()
|
1109007000NRG25010520240085497
|
02/05/2024
|
PUJABHAI
|
1109007WL001443
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394185
|
|
RATHOD PUJABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25010520240085498
|
02/05/2024
|
KHATUBHAI
|
1109007WL001443
|
KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862394189
|
|
RATHOD KHATUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25010520240085500
|
02/05/2024
|
RAMCHANDBHAI
|
1109007WL001443
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394190
|
|
RATHOD RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25010520240085510
|
02/05/2024
|
JAYANTIBHAI
|
1109007WL001443
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862394184
|
|
MR JAYANTIBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25010520240085514
|
02/05/2024
|
DHULIBEN
|
1109007WL001443
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394196
|
|
RATHOD DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25010520240085513
|
02/05/2024
|
LAXMANBHAI
|
1109007WL001443
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394195
|
|
RATHOD LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25010520240085531
|
02/05/2024
|
BABUBHAI
|
1109007WL001443
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394197
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25010520240085532
|
02/05/2024
|
KOKILABEN
|
1109007WL001443
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394198
|
|
RATHOD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25010520240085533
|
02/05/2024
|
RESI
|
1109007WL001443
|
RESI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862394199
|
|
RATHOD RESHIBEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25010520240085538
|
02/05/2024
|
BABUBHAI
|
1109007WL001443
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394200
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25010520240085539
|
02/05/2024
|
JESHIBEN
|
1109007WL001443
|
JESHIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394201
|
|
JESHIBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7565533916
()
|
1109007000NRG25010520240085542
|
02/05/2024
|
RAMANBHAI
|
1109007WL001443
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394204
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25010520240085543
|
02/05/2024
|
DAHYABHAI
|
1109007WL001443
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394095
|
|
RATHOD DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25010520240085544
|
02/05/2024
|
LILABEN
|
1109007WL001443
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394096
|
|
RATHOD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25010520240085558
|
02/05/2024
|
BHATHIBHAI
|
1109007WL001443
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394188
|
|
RATHOD BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25010520240085557
|
02/05/2024
|
VALIBEN
|
1109007WL001443
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394187
|
|
RATHOD VALIBEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25010520240085567
|
02/05/2024
|
KAMLABEN LALABHAI
|
1109007WL001443
|
KAMLABEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394180
|
|
MRS RATHOD KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25010520240085566
|
02/05/2024
|
RATHOD LALABHAI LADUBHAI
|
1109007WL001443
|
RATHOD LALABHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394179
|
|
RATHOD LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-005/7565564311
()
|
1109007000NRG25010520240085570
|
02/05/2024
|
RATHOD KANTIBHAI BABUBHAI
|
1109007WL001443
|
RATHOD KANTIBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862394183
|
|
RATHOD KANTIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-005/7565564311
()
|
1109007000NRG25010520240085571
|
02/05/2024
|
SUREKHABEN KANTIBHAI
|
1109007WL001443
|
SUREKHABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862394207
|
|
RATHOD SUREKHABEN KA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25010520240085573
|
02/05/2024
|
RAKESHBHAI LADUBHAI
|
1109007WL001443
|
RAKESHBHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862394203
|
|
MR RATHOD RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25010520240085572
|
02/05/2024
|
RATHOD NONIBEN LADUBHAI
|
1109007WL001443
|
RATHOD NONIBEN LADUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862394202
|
|
RATHOD NANIBEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25010520240085592
|
02/05/2024
|
RATHOD MANGUBEN
|
1109007WL001443
|
RATHOD MANGUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394175
|
|
RATHOD MANGUBEN
|
INDUSIND BANK(607189)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25010520240085591
|
02/05/2024
|
RATHOD SAVABHAI DOLABHAI
|
1109007WL001443
|
RATHOD SAVABHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394174
|
|
SAVABHAI DOLABHAI RA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7565564381
()
|
1109007000NRG25010520240085597
|
02/05/2024
|
Rathod Manjulaben
|
1109007WL001443
|
Rathod Manjulaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394178
|
|
RATHOD MANJULABEN SH
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7565564381
()
|
1109007000NRG25010520240085596
|
02/05/2024
|
Rathod Shanabhai Virabhai
|
1109007WL001443
|
Rathod Shanabhai Virabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394177
|
|
MASTER SHANABHAI VIRABHAI RAHTOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7565564382
()
|
1109007000NRG25010520240085599
|
02/05/2024
|
Rathod Jayaben
|
1109007WL001443
|
Rathod Jayaben
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862394209
|
|
RATHOD JAYABEN LALAB
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7565564382
()
|
1109007000NRG25010520240085598
|
02/05/2024
|
Rathod Lalubhai Virabhai
|
1109007WL001443
|
Rathod Lalubhai Virabhai
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862394208
|
|
RATHOD LALUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7565564387
()
|
1109007000NRG25010520240085607
|
02/05/2024
|
Rathod Kaliben
|
1109007WL001443
|
Rathod Kaliben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394206
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7565564387
()
|
1109007000NRG25010520240085606
|
02/05/2024
|
Rathod Raychandbhai Dhanabhai
|
1109007WL001443
|
Rathod Raychandbhai Dhanabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394205
|
|
RATHOD RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38730
|
38730
|
|
|
|
|
|
|
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/746433507
()
|
1109007000NRG25010520240085474
|
02/05/2024
|
RAMANBHAI
|
1109007WL001443
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394119
|
|
MR PAGI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG25010520240085477
|
02/05/2024
|
babubhai
|
1109007WL001443
|
babubhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862394118
|
|
PAGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG25010520240085476
|
02/05/2024
|
sakriben
|
1109007WL001443
|
sakriben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394117
|
|
PAGI SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-001/7565564184
()
|
1109007000NRG25010520240085480
|
02/05/2024
|
FULABHAI
|
1109007WL001443
|
FULABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862394116
|
|
MR PAGI FULABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25010520240085486
|
02/05/2024
|
BATHBHAI SUFRABHAI
|
1109007WL001443
|
BATHBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394129
|
|
MR BHATHIBHAI SUFARABHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25010520240085487
|
02/05/2024
|
BHURIBEN BATHIBHAI
|
1109007WL001443
|
BHURIBEN BATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394130
|
|
MS BHURIBEN BHATHIBHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25010520240085491
|
02/05/2024
|
NANDABEN MOHANBHAI
|
1109007WL001443
|
NANDABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394170
|
|
RATHOD NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7461799
()
|
1109007000NRG25010520240085492
|
02/05/2024
|
LILABEN GALABHAI
|
1109007WL001443
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394102
|
|
MRS LILABENGALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG25010520240085494
|
02/05/2024
|
AMBABEN
|
1109007WL001443
|
AMBABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394144
|
|
RATHOD AMBABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG25010520240085493
|
02/05/2024
|
RATNABHAI
|
1109007WL001443
|
RATNABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394145
|
|
Mr. . . RATNABHAI NANABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25010520240085499
|
02/05/2024
|
SAKALIBEN
|
1109007WL001443
|
SAKALIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862394135
|
|
MRS RATHOD SAKIBEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25010520240085501
|
02/05/2024
|
MADHIBEN
|
1109007WL001443
|
MADHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394140
|
|
RATHOD MADHIBEN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25010520240085502
|
02/05/2024
|
DAMOR RAMANBHAI DHEERABHAI
|
1109007WL001443
|
DAMOR RAMANBHAI DHEERABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862394143
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25010520240085503
|
02/05/2024
|
GEETABEN
|
1109007WL001443
|
GEETABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862394146
|
|
MRS GITABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25010520240085505
|
02/05/2024
|
LADUBEN
|
1109007WL001443
|
LADUBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394156
|
|
RATHOD LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25010520240085504
|
02/05/2024
|
RATHOD KANABHAI GAMABHAI
|
1109007WL001443
|
RATHOD KANABHAI GAMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862394155
|
|
RATHOD KANABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25010520240085506
|
02/05/2024
|
DANABHAI
|
1109007WL001443
|
DANABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862394152
|
|
MR DANABHAI GAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25010520240085507
|
02/05/2024
|
RAJIBEN
|
1109007WL001443
|
RAJIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862394153
|
|
RATHOD RAJIBEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG25010520240085508
|
02/05/2024
|
BHURIBEN
|
1109007WL001443
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394107
|
|
MS RATHOD BHURIBEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565533846
()
|
1109007000NRG25010520240085509
|
02/05/2024
|
RATHOD SHARDABEN BHATHIBHAI
|
1109007WL001443
|
RATHOD SHARDABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394124
|
|
SHARDABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25010520240085511
|
02/05/2024
|
KANKUBEN
|
1109007WL001443
|
KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394154
|
|
DAMOR SAVITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565533859
()
|
1109007000NRG25010520240085515
|
02/05/2024
|
RATHOD VIKARAMBHAI LAXMANBHAI
|
1109007WL001443
|
RATHOD VIKARAMBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394234
|
|
MR VIKRAMBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565533860
()
|
1109007000NRG25010520240085516
|
02/05/2024
|
RANJITBHAI
|
1109007WL001443
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394166
|
|
RATHOD RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25010520240085517
|
02/05/2024
|
BABUBHAI
|
1109007WL001443
|
BABUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394141
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25010520240085518
|
02/05/2024
|
KAMLABEN
|
1109007WL001443
|
KAMLABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394142
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25010520240085519
|
02/05/2024
|
RATHOD BHAGABHAI RATNABHAI
|
1109007WL001443
|
RATHOD BHAGABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394163
|
|
RATHOD BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25010520240085520
|
02/05/2024
|
RATHOD USHABHAI RATNABHAI
|
1109007WL001443
|
RATHOD USHABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394164
|
|
RATHOD USHABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25010520240085524
|
02/05/2024
|
ASHABEN
|
1109007WL001443
|
ASHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394126
|
|
RATHOD ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25010520240085523
|
02/05/2024
|
BHALABHAI
|
1109007WL001443
|
BHALABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394125
|
|
MR RATHOD BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25010520240085530
|
02/05/2024
|
KANU
|
1109007WL001443
|
KANU
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394134
|
|
RATHOD KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25010520240085529
|
02/05/2024
|
RAYCHAND
|
1109007WL001443
|
RAYCHAND
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394133
|
|
RATHOD RAYCHANDRABHA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25010520240085536
|
02/05/2024
|
KAILASHBEN
|
1109007WL001443
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394161
|
|
MS KAILASBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25010520240085537
|
02/05/2024
|
RATHOD RAMESHBHAI
|
1109007WL001443
|
RATHOD RAMESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394162
|
|
MR RATHOD RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25010520240085540
|
02/05/2024
|
MOHANBHAI
|
1109007WL001443
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394150
|
|
MR MOHANBHAI KOHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25010520240085541
|
02/05/2024
|
NANIBEN
|
1109007WL001443
|
NANIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394157
|
|
MS NANIBEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25010520240085546
|
02/05/2024
|
BHURIBEN
|
1109007WL001443
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394103
|
|
MRS BHURIBEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25010520240085545
|
02/05/2024
|
KANUBHAI
|
1109007WL001443
|
KANUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394137
|
|
MR KANUBHAI SUFRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25010520240085547
|
02/05/2024
|
KARUBHAI
|
1109007WL001443
|
KARUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862394120
|
|
MR KALUBHAI SURMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25010520240085548
|
02/05/2024
|
SAVITABA
|
1109007WL001443
|
SAVITABA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862394151
|
|
MRS SAVITABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25010520240085550
|
02/05/2024
|
ASHABEN
|
1109007WL001443
|
ASHABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394128
|
|
MS RATHOD ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25010520240085549
|
02/05/2024
|
KESHABHAI
|
1109007WL001443
|
KESHABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394127
|
|
RATHOD KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25010520240085551
|
02/05/2024
|
KALUBHAI
|
1109007WL001443
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862394101
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25010520240085552
|
02/05/2024
|
LILABEN
|
1109007WL001443
|
LILABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394121
|
|
MS LILABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG25010520240085553
|
02/05/2024
|
AMRABHAI
|
1109007WL001443
|
AMRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394099
|
|
MR AMRABHAI BATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG25010520240085554
|
02/05/2024
|
SANGITABEN
|
1109007WL001443
|
SANGITABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394100
|
|
MRS SANGITABEN AMRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25010520240085555
|
02/05/2024
|
BHEMABHAI
|
1109007WL001443
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394131
|
|
MR BHEMABHAI BHATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25010520240085556
|
02/05/2024
|
RADHABEN
|
1109007WL001443
|
RADHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394132
|
|
MS RADHABEN BHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25010520240085559
|
02/05/2024
|
RATHOD RAJUBHAI RUMALBHAI
|
1109007WL001443
|
RATHOD RAJUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394113
|
|
MR RAJUBHAI RUMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25010520240085560
|
02/05/2024
|
SHARDABEN
|
1109007WL001443
|
SHARDABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862394114
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25010520240085561
|
02/05/2024
|
RATHOD HIRABHAI KHATUBHAI
|
1109007WL001443
|
RATHOD HIRABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862394167
|
|
RATHOD HIRABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25010520240085562
|
02/05/2024
|
VALIBEN
|
1109007WL001443
|
VALIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862394168
|
|
RATHOD VALIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-005/7565564306
()
|
1109007000NRG25010520240085565
|
02/05/2024
|
RATHOD SAGITABEN SURESHBHAI
|
1109007WL001443
|
RATHOD SAGITABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862394147
|
|
MS RATHOD SANGITABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-005/7565564306
()
|
1109007000NRG25010520240085564
|
02/05/2024
|
RATHOD SURESHBHAI BHATHIBHAI
|
1109007WL001443
|
RATHOD SURESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862394108
|
|
RATHOD SURESHABHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25010520240085569
|
02/05/2024
|
KAMLIBEN PRATAPBHAI
|
1109007WL001443
|
KAMLIBEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862394106
|
|
RATHOD KAMLIBEN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25010520240085568
|
02/05/2024
|
RATHOD PRATAPBHAI ARJANBHAI
|
1109007WL001443
|
RATHOD PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394105
|
|
RATHOD PRATAPBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25010520240085575
|
02/05/2024
|
MUNNIBEN RAYCHANDBHAI
|
1109007WL001443
|
MUNNIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862394169
|
|
RATHOD MUNNIBEN RAYC
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25010520240085574
|
02/05/2024
|
RATHOD RAYCHANDBHAI KALUBHAI
|
1109007WL001443
|
RATHOD RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862394138
|
|
Mr. Rathod Raychandbhai Kalubhai
|
INDIAN BANK(607105)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25010520240085579
|
02/05/2024
|
BHARATIBEN NARESHBHAI
|
1109007WL001443
|
BHARATIBEN NARESHBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862394110
|
|
DAMOR BHARATIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25010520240085578
|
02/05/2024
|
RATHOD NARESHBHAI JAYNTIBHAI
|
1109007WL001443
|
RATHOD NARESHBHAI JAYNTIBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862394109
|
|
MR DAMOR NARESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25010520240085580
|
02/05/2024
|
RATHOD BHIKHABHAI KALUBHAI
|
1109007WL001443
|
RATHOD BHIKHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394171
|
|
MR RATHOD BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25010520240085581
|
02/05/2024
|
SURYABEN BHIKHABHAI
|
1109007WL001443
|
SURYABEN BHIKHABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394160
|
|
MS SURYABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25010520240085583
|
02/05/2024
|
NANDABEN JALABHAI
|
1109007WL001443
|
NANDABEN JALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862394112
|
|
RATHOD NANDABEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25010520240085582
|
02/05/2024
|
RATHOD JALABHAI KALUBHAI
|
1109007WL001443
|
RATHOD JALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862394111
|
|
MR JALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-005/7565564322
()
|
1109007000NRG25010520240085584
|
02/05/2024
|
RATHOD JUMABHAI SURMABHAI
|
1109007WL001443
|
RATHOD JUMABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
09/05/2024
|
|
3862394115
|
|
RATHOD JUMABHAI SURM
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25010520240085586
|
02/05/2024
|
LILABEN AMRUTBHAI
|
1109007WL001443
|
LILABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
08/05/2024
|
|
3862394159
|
|
MRS LILABEN AMARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25010520240085585
|
02/05/2024
|
RATHOD AMRUTBHAI KALUBHAI
|
1109007WL001443
|
RATHOD AMRUTBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
09/05/2024
|
|
3862394158
|
|
RATHOD AMRUTBHAI KAL
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25010520240085587
|
02/05/2024
|
RATHOD BABUBHAI KONABHAI
|
1109007WL001443
|
RATHOD BABUBHAI KONABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862394148
|
|
MR BABUBHAI KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25010520240085588
|
02/05/2024
|
SHANTABEN BABUBHAI
|
1109007WL001443
|
SHANTABEN BABUBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862394149
|
|
MRS RATHOD SHANTIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25010520240085603
|
02/05/2024
|
Rathod Daxaben
|
1109007WL001443
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394104
|
|
MRS RATHOD DAXABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25010520240085602
|
02/05/2024
|
Rathod Rameshbhai Ramabhai
|
1109007WL001443
|
Rathod Rameshbhai Ramabhai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862394136
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25010520240085609
|
02/05/2024
|
Rathod Daxaben
|
1109007WL001443
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394098
|
|
RATHOD DAXABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25010520240085608
|
02/05/2024
|
Rathod Jagdishbhai Laxmanbhai
|
1109007WL001443
|
Rathod Jagdishbhai Laxmanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394097
|
|
MR JAGDISHBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-005/7565564390
()
|
1109007000NRG25010520240085611
|
02/05/2024
|
Khant Ramabhai Laxmanbhai
|
1109007WL001443
|
Khant Ramabhai Laxmanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394122
|
|
MR RAMABHAI LAXMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-005/7565564390
()
|
1109007000NRG25010520240085612
|
02/05/2024
|
Khant Shardaben
|
1109007WL001443
|
Khant Shardaben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862394123
|
|
KHANT SHARDABEN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-005/7565564392
()
|
1109007000NRG25010520240085614
|
02/05/2024
|
HITESHBHAI
|
1109007WL001443
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
09/05/2024
|
|
3862394165
|
|
HITESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81475
|
81475
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-005/7565564389
()
|
1109007000NRG25010520240085610
|
02/05/2024
|
Rathod Babubhai Kalubhai
|
1109007WL001443
|
Rathod Babubhai Kalubhai
|
00415
|
SBIN0011000
|
1396
|
1396
|
Processed
|
09/05/2024
|
|
3862394172
|
|
RATHOD BABUBHAI KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-001/746433494
()
|
1109007000NRG25010520240085473
|
02/05/2024
|
RAMILABVEN
|
1109007WL001443
|
RAMILABVEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862394091
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25010520240085590
|
02/05/2024
|
DAHIBEN ARVINDBHAI
|
1109007WL001443
|
DAHIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394139
|
|
RATHOD DAHIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25010520240085589
|
02/05/2024
|
RATHOD ARVINDBHAI BHATHIBHAI
|
1109007WL001443
|
RATHOD ARVINDBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862394092
|
|
RATHOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153021
|
153021
|
|
|
|
|
|
|
|