|
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-09-007-030-001/7565564407
()
|
1109007000NRG25220420240040527
|
22/04/2024
|
DAMOR LILABEN
|
1109007WL000690
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
1223
|
1223
|
Processed
|
29/04/2024
|
|
3374937144
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7565564407
()
|
1109007000NRG25220420240040526
|
22/04/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL000690
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1223
|
1223
|
Processed
|
29/04/2024
|
|
3374937145
|
|
DAMOR RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-002/761020
()
|
1109007000NRG25220420240040528
|
22/04/2024
|
PAGI RAMABHAI
|
1109007WL000690
|
PAGI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937127
|
|
PAGI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-005/7461724
()
|
1109007000NRG25220420240040529
|
22/04/2024
|
VIRABHAI NONABHAI
|
1109007WL000690
|
VIRABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937126
|
|
MR VIRABHAI NANABHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25220420240040550
|
22/04/2024
|
DAMOR MAHESHBHAI JAYANTIBHAI
|
1109007WL000690
|
DAMOR MAHESHBHAI JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374937102
|
|
Mr. Damor Maheshbhai
|
INDIAN BANK(607105)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25220420240040558
|
22/04/2024
|
KOHYABHAI
|
1109007WL000690
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937037
|
|
RATHOD KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25220420240040559
|
22/04/2024
|
SITABEN
|
1109007WL000690
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937038
|
|
RATHOD SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25220420240040562
|
22/04/2024
|
ARJANBHAI
|
1109007WL000690
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937138
|
|
Mr. ARJANBHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25220420240040563
|
22/04/2024
|
KAVIBEN
|
1109007WL000690
|
KAVIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937139
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7565533890
()
|
1109007000NRG25220420240040564
|
22/04/2024
|
DHULABHAI
|
1109007WL000690
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937142
|
|
RATHOD DHULABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25220420240040570
|
22/04/2024
|
SANTIBEN
|
1109007WL000690
|
SANTIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937137
|
|
RATHOD SHANTIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25220420240040569
|
22/04/2024
|
SUFARABHAI
|
1109007WL000690
|
SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937133
|
|
RATHOD SUFRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7565534133
()
|
1109007000NRG25220420240040593
|
22/04/2024
|
GANGABEN
|
1109007WL000690
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937134
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25220420240040603
|
22/04/2024
|
RATHOD DUDHABHAI KHATUBHAI
|
1109007WL000690
|
RATHOD DUDHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374937128
|
|
RATHOD DUDHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25220420240040604
|
22/04/2024
|
SANGITABEN DUDHABHAI
|
1109007WL000690
|
SANGITABEN DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937129
|
|
MS RATHOD SANGITABEN DUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7565564331
()
|
1109007000NRG25220420240040618
|
22/04/2024
|
RATHOD BABUBHAI VAKTABHAI
|
1109007WL000690
|
RATHOD BABUBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937132
|
|
RATHOD BABUBHAI VAKT
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7565564332
()
|
1109007000NRG25220420240040619
|
22/04/2024
|
KALIBEN
|
1109007WL000690
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937140
|
|
PAGI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7565564383
()
|
1109007000NRG25220420240040622
|
22/04/2024
|
Pratapbhai
|
1109007WL000690
|
Pratapbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937130
|
|
RATHOD PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25220420240040624
|
22/04/2024
|
Rathod Maheshbhai Kanubhai
|
1109007WL000690
|
Rathod Maheshbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937135
|
|
RATHOD MAHESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25220420240040625
|
22/04/2024
|
Rathod Minaben
|
1109007WL000690
|
Rathod Minaben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937136
|
|
RATHOD MINABEN MAHES
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-005/7565564391
()
|
1109007000NRG25220420240040631
|
22/04/2024
|
Khant Sanjaybhai Ramabhai
|
1109007WL000690
|
Khant Sanjaybhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937141
|
|
KHANT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-005/7565564429
()
|
1109007000NRG25220420240040633
|
22/04/2024
|
Rathod Vinubhai Danabhai
|
1109007WL000690
|
Rathod Vinubhai Danabhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374937131
|
|
RATHOD VINUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23404
|
23404
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7565533938
()
|
1109007000NRG25220420240040525
|
22/04/2024
|
KALPESH
|
1109007WL000690
|
KALPESH
|
00045
|
BARB0MEGHRA
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3374937104
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25220420240040531
|
22/04/2024
|
DOLABHAI JEMABHAI
|
1109007WL000690
|
DOLABHAI JEMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937114
|
|
Mr. JALIBEN DALABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25220420240040532
|
22/04/2024
|
MOHANBHAI KONABHAI
|
1109007WL000690
|
MOHANBHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937115
|
|
MR RATHOD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25220420240040535
|
22/04/2024
|
KALUBHAI
|
1109007WL000690
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937110
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7565533816
()
|
1109007000NRG25220420240040537
|
22/04/2024
|
PUJABHAI
|
1109007WL000690
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937109
|
|
RATHOD PUJABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25220420240040538
|
22/04/2024
|
KHATUBHAI
|
1109007WL000690
|
KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3374937112
|
|
RATHOD KHATUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25220420240040541
|
22/04/2024
|
RAMCHANDBHAI
|
1109007WL000690
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937113
|
|
RATHOD RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25220420240040548
|
22/04/2024
|
JAYANTIBHAI
|
1109007WL000690
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374937108
|
|
MR JAYANTIBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25220420240040551
|
22/04/2024
|
LAXMANBHAI
|
1109007WL000690
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937116
|
|
RATHOD LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25220420240040567
|
22/04/2024
|
BABUBHAI
|
1109007WL000690
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937117
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25220420240040568
|
22/04/2024
|
KOKILABEN
|
1109007WL000690
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937118
|
|
RATHOD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25220420240040573
|
22/04/2024
|
BABUBHAI
|
1109007WL000690
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937119
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533916
()
|
1109007000NRG25220420240040576
|
22/04/2024
|
RAMANBHAI
|
1109007WL000690
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937123
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25220420240040577
|
22/04/2024
|
DAHYABHAI
|
1109007WL000690
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937039
|
|
RATHOD DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25220420240040578
|
22/04/2024
|
LILABEN
|
1109007WL000690
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937040
|
|
RATHOD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25220420240040588
|
22/04/2024
|
VALIBEN
|
1109007WL000690
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937111
|
|
RATHOD VALIBEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25220420240040596
|
22/04/2024
|
KAMLABEN LALABHAI
|
1109007WL000690
|
KAMLABEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937107
|
|
MRS RATHOD KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25220420240040595
|
22/04/2024
|
RATHOD LALABHAI LADUBHAI
|
1109007WL000690
|
RATHOD LALABHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937106
|
|
RATHOD LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565564310
()
|
1109007000NRG25220420240040598
|
22/04/2024
|
RATHOD DINESHBHAI DOLABHAI
|
1109007WL000690
|
RATHOD DINESHBHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937120
|
|
MR DINUBHAI DOLABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25220420240040600
|
22/04/2024
|
RAKESHBHAI LADUBHAI
|
1109007WL000690
|
RAKESHBHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937122
|
|
MR RATHOD RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25220420240040599
|
22/04/2024
|
RATHOD NONIBEN LADUBHAI
|
1109007WL000690
|
RATHOD NONIBEN LADUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937121
|
|
RATHOD NANIBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25220420240040617
|
22/04/2024
|
RATHOD SAVABHAI DOLABHAI
|
1109007WL000690
|
RATHOD SAVABHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937103
|
|
SAVABHAI DOLABHAI RA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565564381
()
|
1109007000NRG25220420240040620
|
22/04/2024
|
Rathod Shanabhai Virabhai
|
1109007WL000690
|
Rathod Shanabhai Virabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937105
|
|
MASTER SHANABHAI VIRABHAI RAHTOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565564382
()
|
1109007000NRG25220420240040621
|
22/04/2024
|
Rathod Lalubhai Virabhai
|
1109007WL000690
|
Rathod Lalubhai Virabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937125
|
|
RATHOD LALUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7565564387
()
|
1109007000NRG25220420240040626
|
22/04/2024
|
Rathod Raychandbhai Dhanabhai
|
1109007WL000690
|
Rathod Raychandbhai Dhanabhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937124
|
|
RATHOD RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25917
|
25917
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25220420240040530
|
22/04/2024
|
BATHBHAI SUFRABHAI
|
1109007WL000690
|
BATHBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937067
|
|
MR BHATHIBHAI SUFARABHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7461799
()
|
1109007000NRG25220420240040533
|
22/04/2024
|
LILABEN GALABHAI
|
1109007WL000690
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937047
|
|
MRS LILABENGALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG25220420240040534
|
22/04/2024
|
RATNABHAI
|
1109007WL000690
|
RATNABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937076
|
|
Mr. . . RATNABHAI NANABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG25220420240040536
|
22/04/2024
|
RAMABHAI
|
1109007WL000690
|
RAMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937084
|
|
MR RAMABHAI NANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25220420240040539
|
22/04/2024
|
SAKALIBEN
|
1109007WL000690
|
SAKALIBEN
|
00415
|
SBIN0007633
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3374937072
|
|
MRS RATHOD SAKIBEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7565533825
()
|
1109007000NRG25220420240040540
|
22/04/2024
|
GALABHAI
|
1109007WL000690
|
GALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937081
|
|
MR GALABHAI KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25220420240040542
|
22/04/2024
|
DAMOR RAMANBHAI DHEERABHAI
|
1109007WL000690
|
DAMOR RAMANBHAI DHEERABHAI
|
00415
|
SBIN0007633
|
1223
|
1223
|
Processed
|
29/04/2024
|
|
3374937075
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25220420240040543
|
22/04/2024
|
GEETABEN
|
1109007WL000690
|
GEETABEN
|
00415
|
SBIN0007633
|
1223
|
1223
|
Processed
|
29/04/2024
|
|
3374937077
|
|
MRS GITABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25220420240040544
|
22/04/2024
|
RATHOD KANABHAI GAMABHAI
|
1109007WL000690
|
RATHOD KANABHAI GAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937085
|
|
RATHOD KANABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25220420240040545
|
22/04/2024
|
DANABHAI
|
1109007WL000690
|
DANABHAI
|
00415
|
SBIN0007633
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3374937082
|
|
MR DANABHAI GAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG25220420240040546
|
22/04/2024
|
BHURIBEN
|
1109007WL000690
|
BHURIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937051
|
|
MS RATHOD BHURIBEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-005/7565533846
()
|
1109007000NRG25220420240040547
|
22/04/2024
|
RATHOD SHARDABEN BHATHIBHAI
|
1109007WL000690
|
RATHOD SHARDABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937062
|
|
SHARDABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25220420240040549
|
22/04/2024
|
KANKUBEN
|
1109007WL000690
|
KANKUBEN
|
00415
|
SBIN0007633
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374937083
|
|
DAMOR SAVITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7565533859
()
|
1109007000NRG25220420240040552
|
22/04/2024
|
RATHOD VIKARAMBHAI LAXMANBHAI
|
1109007WL000690
|
RATHOD VIKARAMBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937143
|
|
MR VIKRAMBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7565533860
()
|
1109007000NRG25220420240040553
|
22/04/2024
|
RANJITBHAI
|
1109007WL000690
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937096
|
|
RATHOD RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25220420240040554
|
22/04/2024
|
BABUBHAI
|
1109007WL000690
|
BABUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937073
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25220420240040555
|
22/04/2024
|
KAMLABEN
|
1109007WL000690
|
KAMLABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937074
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25220420240040556
|
22/04/2024
|
RATHOD BHAGABHAI RATNABHAI
|
1109007WL000690
|
RATHOD BHAGABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937093
|
|
RATHOD BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25220420240040557
|
22/04/2024
|
RATHOD USHABHAI RATNABHAI
|
1109007WL000690
|
RATHOD USHABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937094
|
|
RATHOD USHABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25220420240040561
|
22/04/2024
|
ASHABEN
|
1109007WL000690
|
ASHABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937064
|
|
RATHOD ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25220420240040560
|
22/04/2024
|
BHALABHAI
|
1109007WL000690
|
BHALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937063
|
|
MR RATHOD BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25220420240040565
|
22/04/2024
|
RAYCHAND
|
1109007WL000690
|
RAYCHAND
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937071
|
|
RATHOD RAYCHANDRABHA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-005/7565533900
()
|
1109007000NRG25220420240040566
|
22/04/2024
|
SANABHAI
|
1109007WL000690
|
SANABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937086
|
|
MR SHANABHAI KOHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25220420240040571
|
22/04/2024
|
KAILASHBEN
|
1109007WL000690
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937091
|
|
MS KAILASBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25220420240040572
|
22/04/2024
|
RATHOD RAMESHBHAI
|
1109007WL000690
|
RATHOD RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374937092
|
|
MR RATHOD RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25220420240040574
|
22/04/2024
|
MOHANBHAI
|
1109007WL000690
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937079
|
|
MR MOHANBHAI KOHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25220420240040575
|
22/04/2024
|
NANIBEN
|
1109007WL000690
|
NANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937087
|
|
MS NANIBEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25220420240040580
|
22/04/2024
|
BHURIBEN
|
1109007WL000690
|
BHURIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937048
|
|
MRS BHURIBEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25220420240040579
|
22/04/2024
|
KANUBHAI
|
1109007WL000690
|
KANUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937046
|
|
MR KANUBHAI SUFRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25220420240040581
|
22/04/2024
|
KARUBHAI
|
1109007WL000690
|
KARUBHAI
|
00415
|
SBIN0007633
|
1228
|
1228
|
Processed
|
29/04/2024
|
|
3374937060
|
|
MR KALUBHAI SURMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25220420240040582
|
22/04/2024
|
SAVITABA
|
1109007WL000690
|
SAVITABA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374937080
|
|
MRS SAVITABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25220420240040584
|
22/04/2024
|
ASHABEN
|
1109007WL000690
|
ASHABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374937066
|
|
MS RATHOD ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25220420240040583
|
22/04/2024
|
KESHABHAI
|
1109007WL000690
|
KESHABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374937065
|
|
RATHOD KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25220420240040585
|
22/04/2024
|
KALUBHAI
|
1109007WL000690
|
KALUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937045
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG25220420240040586
|
22/04/2024
|
AMRABHAI
|
1109007WL000690
|
AMRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937043
|
|
MR AMRABHAI BATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25220420240040587
|
22/04/2024
|
BHEMABHAI
|
1109007WL000690
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937070
|
|
MR BHEMABHAI BHATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25220420240040589
|
22/04/2024
|
RATHOD RAJUBHAI RUMALBHAI
|
1109007WL000690
|
RATHOD RAJUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374937057
|
|
MR RAJUBHAI RUMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25220420240040590
|
22/04/2024
|
SHARDABEN
|
1109007WL000690
|
SHARDABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937058
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25220420240040591
|
22/04/2024
|
RATHOD HIRABHAI KHATUBHAI
|
1109007WL000690
|
RATHOD HIRABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3374937097
|
|
RATHOD HIRABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25220420240040592
|
22/04/2024
|
VALIBEN
|
1109007WL000690
|
VALIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374937098
|
|
RATHOD VALIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565564306
()
|
1109007000NRG25220420240040594
|
22/04/2024
|
RATHOD SURESHBHAI BHATHIBHAI
|
1109007WL000690
|
RATHOD SURESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937052
|
|
RATHOD SURESHABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25220420240040597
|
22/04/2024
|
RATHOD PRATAPBHAI ARJANBHAI
|
1109007WL000690
|
RATHOD PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3374937050
|
|
RATHOD PRATAPBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25220420240040602
|
22/04/2024
|
MUNNIBEN RAYCHANDBHAI
|
1109007WL000690
|
MUNNIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3374937099
|
|
RATHOD MUNNIBEN RAYC
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25220420240040601
|
22/04/2024
|
RATHOD RAYCHANDBHAI KALUBHAI
|
1109007WL000690
|
RATHOD RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374937044
|
|
Mr. Rathod Raychandbhai Kalubhai
|
INDIAN BANK(607105)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25220420240040606
|
22/04/2024
|
BHARATIBEN NARESHBHAI
|
1109007WL000690
|
BHARATIBEN NARESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937054
|
|
DAMOR BHARATIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25220420240040605
|
22/04/2024
|
RATHOD NARESHBHAI JAYNTIBHAI
|
1109007WL000690
|
RATHOD NARESHBHAI JAYNTIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937053
|
|
MR DAMOR NARESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25220420240040607
|
22/04/2024
|
RATHOD BHIKHABHAI KALUBHAI
|
1109007WL000690
|
RATHOD BHIKHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937100
|
|
MR RATHOD BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25220420240040608
|
22/04/2024
|
SURYABEN BHIKHABHAI
|
1109007WL000690
|
SURYABEN BHIKHABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937090
|
|
MS SURYABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25220420240040610
|
22/04/2024
|
NANDABEN JALABHAI
|
1109007WL000690
|
NANDABEN JALABHAI
|
00415
|
SBIN0007633
|
1239
|
1239
|
Processed
|
29/04/2024
|
|
3374937056
|
|
RATHOD NANDABEN
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25220420240040609
|
22/04/2024
|
RATHOD JALABHAI KALUBHAI
|
1109007WL000690
|
RATHOD JALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1239
|
1239
|
Processed
|
29/04/2024
|
|
3374937055
|
|
MR JALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565564322
()
|
1109007000NRG25220420240040611
|
22/04/2024
|
RATHOD JUMABHAI SURMABHAI
|
1109007WL000690
|
RATHOD JUMABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3374937059
|
|
RATHOD JUMABHAI SURM
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25220420240040613
|
22/04/2024
|
LILABEN AMRUTBHAI
|
1109007WL000690
|
LILABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1239
|
1239
|
Processed
|
29/04/2024
|
|
3374937089
|
|
MRS LILABEN AMARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25220420240040612
|
22/04/2024
|
RATHOD AMRUTBHAI KALUBHAI
|
1109007WL000690
|
RATHOD AMRUTBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1239
|
1239
|
Processed
|
29/04/2024
|
|
3374937088
|
|
RATHOD AMRUTBHAI KAL
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25220420240040614
|
22/04/2024
|
RATHOD BABUBHAI KONABHAI
|
1109007WL000690
|
RATHOD BABUBHAI KONABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937078
|
|
MR BABUBHAI KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25220420240040623
|
22/04/2024
|
Rathod Rameshbhai Ramabhai
|
1109007WL000690
|
Rathod Rameshbhai Ramabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937049
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25220420240040628
|
22/04/2024
|
Rathod Daxaben
|
1109007WL000690
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937042
|
|
RATHOD DAXABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25220420240040627
|
22/04/2024
|
Rathod Jagdishbhai Laxmanbhai
|
1109007WL000690
|
Rathod Jagdishbhai Laxmanbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374937041
|
|
MR JAGDISHBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-005/7565564390
()
|
1109007000NRG25220420240040630
|
22/04/2024
|
Khant Ramabhai Laxmanbhai
|
1109007WL000690
|
Khant Ramabhai Laxmanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374937061
|
|
MR RAMABHAI LAXMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-005/7565564392
()
|
1109007000NRG25220420240040632
|
22/04/2024
|
HITESHBHAI
|
1109007WL000690
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374937095
|
|
HITESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64496
|
64496
|
|
|
|
|
|
|
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-005/7565564389
()
|
1109007000NRG25220420240040629
|
22/04/2024
|
Rathod Babubhai Kalubhai
|
1109007WL000690
|
Rathod Babubhai Kalubhai
|
00415
|
SBIN0011000
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3374937101
|
|
RATHOD BABUBHAI KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-001/746433494
()
|
1109007000NRG25220420240040524
|
22/04/2024
|
RAMILABVEN
|
1109007WL000690
|
RAMILABVEN
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
29/04/2024
|
|
3374937069
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25220420240040616
|
22/04/2024
|
DAHIBEN ARVINDBHAI
|
1109007WL000690
|
DAHIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937036
|
|
RATHOD DAHIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25220420240040615
|
22/04/2024
|
RATHOD ARVINDBHAI BHATHIBHAI
|
1109007WL000690
|
RATHOD ARVINDBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374937068
|
|
RATHOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3257
|
3257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118307
|
118307
|
|
|
|
|
|
|
|