|
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-09-007-004-003/7459917
()
|
1109007000NRG25140520240166076
|
18/05/2024
|
DHUDHA
|
1109007WL002761
|
DHUDHA
|
00032
|
UTIB0002418
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459134
|
|
Mr. DUDHABHAI NAVABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7459917
()
|
1109007000NRG25140520240166077
|
18/05/2024
|
SITABEN
|
1109007WL002761
|
SITABEN
|
00032
|
UTIB0002418
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459135
|
|
Rathod Sitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7767767363
()
|
1109007000NRG25140520240166039
|
18/05/2024
|
BHARTIBEN
|
1109007WL002761
|
BHARTIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459128
|
|
MARIVAD BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7767767363
()
|
1109007000NRG25140520240166038
|
18/05/2024
|
MARIVAD DHANABHAI HATHIBHAI
|
1109007WL002761
|
MARIVAD DHANABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459114
|
|
MARIVAD GOVINDBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7459836
()
|
1109007000NRG25140520240166064
|
18/05/2024
|
RAMILABEN
|
1109007WL002761
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224459122
|
|
RAMILABEN BHEMAJI DA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/7459975
()
|
1109007000NRG25140520240166084
|
18/05/2024
|
Marivad Niruben
|
1109007WL002761
|
Marivad Niruben
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224459120
|
|
MALIVAD NIRUBEN RAMA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/7459977
()
|
1109007000NRG25140520240166086
|
18/05/2024
|
Rathod Bhaveshkumar
|
1109007WL002761
|
Rathod Bhaveshkumar
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459127
|
|
RATHOD BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/76760238
()
|
1109007000NRG25140520240166115
|
18/05/2024
|
JESIBEN
|
1109007WL002761
|
JESIBEN
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224459119
|
|
RATHOD JASHIBEN VIRA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/76760239
()
|
1109007000NRG25140520240166117
|
18/05/2024
|
MANOJBHAI SHIBHA
|
1109007WL002761
|
MANOJBHAI SHIBHA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459125
|
|
RATHOD MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/76760248
()
|
1109007000NRG25140520240166127
|
18/05/2024
|
LALIBEN JAMNABHAI
|
1109007WL002761
|
LALIBEN JAMNABHAI
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224459124
|
|
LALIBEN JAMNAJI MA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/767660542
()
|
1109007000NRG25140520240166148
|
18/05/2024
|
Khemabhai
|
1109007WL002761
|
Khemabhai
|
00045
|
BARB0DBMEGR
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224459126
|
|
RATHOD KHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/767660543
()
|
1109007000NRG25140520240166150
|
18/05/2024
|
RATHOD BHURIBEN SOMABHAI
|
1109007WL002761
|
RATHOD BHURIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224459121
|
|
BHURIBEN SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/7676606291
()
|
1109007000NRG25140520240166163
|
18/05/2024
|
RAMESHBHAI
|
1109007WL002761
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459123
|
|
MARIVAD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/7767767391
()
|
1109007000NRG25140520240166181
|
18/05/2024
|
MUKESHBHAI
|
1109007WL002761
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224459131
|
|
MR RATHOD MUKESHBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/7800000082
()
|
1109007000NRG25140520240166187
|
18/05/2024
|
KANKUBEN
|
1109007WL002761
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224459130
|
|
MRS KANKUBEN VALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7800000082
()
|
1109007000NRG25140520240166186
|
18/05/2024
|
VALABHAI
|
1109007WL002761
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224459129
|
|
AMARATBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/7800000083
()
|
1109007000NRG25140520240166188
|
18/05/2024
|
Rathod Nareshkumar
|
1109007WL002761
|
Rathod Nareshkumar
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224459105
|
|
MRS NARAESHBHAI RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/7800000403
()
|
1109007000NRG25140520240166212
|
18/05/2024
|
Rathod Hetalben Vinubhai
|
1109007WL002761
|
Rathod Hetalben Vinubhai
|
00045
|
BARB0DBMEGR
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4224459132
|
|
RATHOD HETALBEN VINU
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/7800000403
()
|
1109007000NRG25140520240166211
|
18/05/2024
|
Rathod Vinubhai Kuberbhai
|
1109007WL002761
|
Rathod Vinubhai Kuberbhai
|
00045
|
BARB0DBMEGR
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4224459133
|
|
RATHOD VINUBHAI KUBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18247
|
18247
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7767767362
()
|
1109007000NRG25140520240166036
|
18/05/2024
|
MUKESHBHAI
|
1109007WL002761
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459096
|
|
Rathod Mukeshabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7767767362
()
|
1109007000NRG25140520240166037
|
18/05/2024
|
SANGITABEN
|
1109007WL002761
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459097
|
|
RATHOD SANGITABEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7767767365
()
|
1109007000NRG25140520240166040
|
18/05/2024
|
KANU
|
1109007WL002761
|
KANU
|
00045
|
BARB0MEGHRA
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224459091
|
|
KANUBHAI MANAJI RATH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7767767368
()
|
1109007000NRG25140520240166042
|
18/05/2024
|
RAMESHBHAI
|
1109007WL002761
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459093
|
|
RATHOD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/7459644
()
|
1109007000NRG25140520240166050
|
18/05/2024
|
Rathod Alpeshbhai
|
1109007WL002761
|
Rathod Alpeshbhai
|
00045
|
BARB0MEGHRA
|
899
|
899
|
Processed
|
22/05/2024
|
|
4224459115
|
|
RATHOD ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/7459790
()
|
1109007000NRG25140520240166056
|
18/05/2024
|
RAYCHANDBHAI SURMABHAI
|
1109007WL002761
|
RAYCHANDBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224459103
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/7459882
()
|
1109007000NRG25140520240166066
|
18/05/2024
|
PAGI MIRABEN
|
1109007WL002761
|
PAGI MIRABEN
|
00045
|
BARB0MEGHRA
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224459095
|
|
PAGI MIRABEN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/7459882
()
|
1109007000NRG25140520240166065
|
18/05/2024
|
PAGI RAKESHBHAI
|
1109007WL002761
|
PAGI RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224459094
|
|
PAGI RAKESHBHAI KALAHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/7459905
()
|
1109007000NRG25140520240166070
|
18/05/2024
|
MAHESHBHAI RUMABHAI
|
1109007WL002761
|
MAHESHBHAI RUMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459113
|
|
MAHESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/7459960
()
|
1109007000NRG25140520240166083
|
18/05/2024
|
Rathod Kinjalben
|
1109007WL002761
|
Rathod Kinjalben
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
4224459118
|
|
RATHOD KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/7459978
()
|
1109007000NRG25140520240166087
|
18/05/2024
|
Masar Dineshbhai
|
1109007WL002761
|
Masar Dineshbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459142
|
|
MASAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/7460020
()
|
1109007000NRG25140520240166090
|
18/05/2024
|
RATHOD MANISHABEN MOTIBHAI
|
1109007WL002761
|
RATHOD MANISHABEN MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459117
|
|
RATHOD MANISHABEN MO
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/7460020
()
|
1109007000NRG25140520240166089
|
18/05/2024
|
RATHOD RASIKBHAI MOTIBHAI
|
1109007WL002761
|
RATHOD RASIKBHAI MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459116
|
|
RATHOD RASHIKBHAI MO
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/76760224
()
|
1109007000NRG25140520240166095
|
18/05/2024
|
SHANABHAI
|
1109007WL002761
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224459104
|
|
MR MASAR SANJAYBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/76760233
()
|
1109007000NRG25140520240166106
|
18/05/2024
|
RAMANBHAI SURMABHAI
|
1109007WL002761
|
RAMANBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224459092
|
|
RAMANJI SURMAJI DAMO
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/767660545
()
|
1109007000NRG25140520240166152
|
18/05/2024
|
RATHOD MASHIBEN BHAGHABHAI
|
1109007WL002761
|
RATHOD MASHIBEN BHAGHABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224459101
|
|
RATHOD MASIBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/7767767303
()
|
1109007000NRG25140520240166171
|
18/05/2024
|
MITALBEN
|
1109007WL002761
|
MITALBEN
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224459100
|
|
RATHOD MITTALBEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/7767767310
()
|
1109007000NRG25140520240166173
|
18/05/2024
|
KAILASBEN
|
1109007WL002761
|
KAILASBEN
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224459106
|
|
RATHOD KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/7767767310
()
|
1109007000NRG25140520240166172
|
18/05/2024
|
MUKESHBHAI
|
1109007WL002761
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224459087
|
|
MAHESHBHAI MNG MUKES
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/7767767385
()
|
1109007000NRG25140520240166178
|
18/05/2024
|
HIRABHAI
|
1109007WL002761
|
HIRABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224459089
|
|
HIRABHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/7767767385
()
|
1109007000NRG25140520240166179
|
18/05/2024
|
SHANTABEN
|
1109007WL002761
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224459090
|
|
RATHOD SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/7767767397
()
|
1109007000NRG25140520240166182
|
18/05/2024
|
ARJANBHAI
|
1109007WL002761
|
ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459107
|
|
RATHOD ARAJANJI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-003/7767767397
()
|
1109007000NRG25140520240166183
|
18/05/2024
|
MANGIBEN
|
1109007WL002761
|
MANGIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459108
|
|
RATHOD MANGIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-003/7767767413
()
|
1109007000NRG25140520240166184
|
18/05/2024
|
RATHOD AMRABHAI VAGABHAI
|
1109007WL002761
|
RATHOD AMRABHAI VAGABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459109
|
|
RATHOD AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-003/7767767413
()
|
1109007000NRG25140520240166185
|
18/05/2024
|
RATHOD KESARIBEN AMRABHAI
|
1109007WL002761
|
RATHOD KESARIBEN AMRABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459110
|
|
RATHOD KESHRIBEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-003/7800000084
()
|
1109007000NRG25140520240166189
|
18/05/2024
|
SANGITABEN
|
1109007WL002761
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224459102
|
|
RATHOD SANGEETA BEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-003/7800000112
()
|
1109007000NRG25140520240166196
|
18/05/2024
|
FULIBEN
|
1109007WL002761
|
FULIBEN
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224459112
|
|
RATHOD FULIBEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-003/7800000112
()
|
1109007000NRG25140520240166195
|
18/05/2024
|
SOMABHAI
|
1109007WL002761
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224459088
|
|
RATHOD SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-003/7800000169
()
|
1109007000NRG25140520240166202
|
18/05/2024
|
DAMOR KALPESHBHAI RAMANBHAI
|
1109007WL002761
|
DAMOR KALPESHBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224459098
|
|
DAMOR KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-003/7800000169
()
|
1109007000NRG25140520240166203
|
18/05/2024
|
MINABEN
|
1109007WL002761
|
MINABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224459099
|
|
MRS DAMOR MINABEN KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-003/7800000198
()
|
1109007000NRG25140520240166208
|
18/05/2024
|
PAGI KALBHAI
|
1109007WL002761
|
PAGI KALBHAI
|
00045
|
BARB0MEGHRA
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4224459086
|
|
MISS KALABHAI LOHYABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-003/7800000206
()
|
1109007000NRG25140520240166209
|
18/05/2024
|
SHIVABHAI
|
1109007WL002761
|
SHIVABHAI
|
00045
|
BARB0MEGHRA
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4224459111
|
|
RATHOD SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31852
|
31852
|
|
|
|
|
|
|
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-003/767660293
()
|
1109007000NRG25140520240166145
|
18/05/2024
|
LILABEN
|
1109007WL002761
|
LILABEN
|
00048
|
BKID0002402
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224459149
|
|
Lilaben Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-003/7676606292
()
|
1109007000NRG25140520240166164
|
18/05/2024
|
BHEMABHAI
|
1109007WL002761
|
BHEMABHAI
|
00048
|
BKID0002402
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459148
|
|
MR BHEMABHAI RAMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7767767361
()
|
1109007000NRG25140520240166035
|
18/05/2024
|
MASAR GITABEN PRATAPBHAI
|
1109007WL002761
|
MASAR GITABEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224458994
|
|
MISS GEETABEN PRATAPJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7767767361
()
|
1109007000NRG25140520240166034
|
18/05/2024
|
RAMESHBHAI
|
1109007WL002761
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224458993
|
|
RAMESHBHAI P MASAR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7767767365
()
|
1109007000NRG25140520240166041
|
18/05/2024
|
RAMILA
|
1109007WL002761
|
RAMILA
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459025
|
|
MRS RAMILABEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7767767368
()
|
1109007000NRG25140520240166043
|
18/05/2024
|
RATHOD SANGITABEN RAMESHBHAI
|
1109007WL002761
|
RATHOD SANGITABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459059
|
|
RATHOD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-003/7459639
()
|
1109007000NRG25140520240166047
|
18/05/2024
|
RATHOD KALPESHKUMAR
|
1109007WL002761
|
RATHOD KALPESHKUMAR
|
00415
|
SBIN0007633
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224459029
|
|
RATHOD KALPESHKUMAR
|
INDUSIND BANK(607189)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-003/7459639
()
|
1109007000NRG25140520240166048
|
18/05/2024
|
RATHOD RADHABEN KALPESHKUMAR
|
1109007WL002761
|
RATHOD RADHABEN KALPESHKUMAR
|
00415
|
SBIN0007633
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224459085
|
|
DAMOR RADHABEN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-003/7459790
()
|
1109007000NRG25140520240166055
|
18/05/2024
|
MANIBEN RAYCHANDBHAI
|
1109007WL002761
|
MANIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224458998
|
|
MRS MANIBEN RAYCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-003/7459800
()
|
1109007000NRG25140520240166058
|
18/05/2024
|
kalubhai
|
1109007WL002761
|
kalubhai
|
00415
|
SBIN0007633
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224459015
|
|
MR KALUJI LAXMANJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-003/7459802
()
|
1109007000NRG25140520240166060
|
18/05/2024
|
JUMIBEN VALABHAI
|
1109007WL002761
|
JUMIBEN VALABHAI
|
00415
|
SBIN0007633
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224459001
|
|
MRS JUMIBEN VALAJIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-003/7459802
()
|
1109007000NRG25140520240166059
|
18/05/2024
|
VALABHAI LAXMANBHAI
|
1109007WL002761
|
VALABHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224459004
|
|
MR VALABHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-003/7459888
()
|
1109007000NRG25140520240166067
|
18/05/2024
|
Rathod Ramilaben
|
1109007WL002761
|
Rathod Ramilaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459080
|
|
RATHOD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-003/7459896
()
|
1109007000NRG25140520240166069
|
18/05/2024
|
MADHIBEN SIBHABHAI
|
1109007WL002761
|
MADHIBEN SIBHABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224458984
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-003/7459913
()
|
1109007000NRG25140520240166073
|
18/05/2024
|
Rathod Jamniben Mukeshbhai
|
1109007WL002761
|
Rathod Jamniben Mukeshbhai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224459083
|
|
RATHOD JAMNIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-003/7459913
()
|
1109007000NRG25140520240166072
|
18/05/2024
|
Rathod Soniben
|
1109007WL002761
|
Rathod Soniben
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224459082
|
|
RATHOD SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-003/7459919
()
|
1109007000NRG25140520240166080
|
18/05/2024
|
GAMABHAI DHIRABHAI
|
1109007WL002761
|
GAMABHAI DHIRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224459152
|
|
RATHOD GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-003/7459952
()
|
1109007000NRG25140520240166081
|
18/05/2024
|
Malivad Babubhai
|
1109007WL002761
|
Malivad Babubhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459070
|
|
MR BABUBHAI RAMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-003/7459952
()
|
1109007000NRG25140520240166082
|
18/05/2024
|
Marivad Manjulaben Babubhai
|
1109007WL002761
|
Marivad Manjulaben Babubhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459076
|
|
MRS MANJULABEN BABUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-003/7459975
()
|
1109007000NRG25140520240166085
|
18/05/2024
|
Rathod Arvindbhai
|
1109007WL002761
|
Rathod Arvindbhai
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224459073
|
|
RATHOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-003/74760063
()
|
1109007000NRG25140520240166091
|
18/05/2024
|
DAMOR DINESHBHAI
|
1109007WL002761
|
DAMOR DINESHBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224458982
|
|
MR DINESHBHAI RAYCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-003/747660340
()
|
1109007000NRG25140520240166094
|
18/05/2024
|
MUKESHBHAI
|
1109007WL002761
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224459061
|
|
RATHOD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-003/747660340
()
|
1109007000NRG25140520240166093
|
18/05/2024
|
RATHOD KALUBHAI PUJABHAI
|
1109007WL002761
|
RATHOD KALUBHAI PUJABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224459062
|
|
RATHOD KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-003/76760226
()
|
1109007000NRG25140520240166098
|
18/05/2024
|
bhurabhai
|
1109007WL002761
|
bhurabhai
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224459020
|
|
MR BHURAJI BHATHIJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-003/76760228
()
|
1109007000NRG25140520240166100
|
18/05/2024
|
PARVINBHAI KANABHAI
|
1109007WL002761
|
PARVINBHAI KANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224459033
|
|
MR PRAVINKUMARKANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-003/76760228
()
|
1109007000NRG25140520240166101
|
18/05/2024
|
REKHABEN PARVINBHAI
|
1109007WL002761
|
REKHABEN PARVINBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224459032
|
|
RATHOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-003/76760232
()
|
1109007000NRG25140520240166104
|
18/05/2024
|
BHIKHABHAI LALUBHAI
|
1109007WL002761
|
BHIKHABHAI LALUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224459034
|
|
MISS BHIKHABHAI LALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-003/76760237
()
|
1109007000NRG25140520240166112
|
18/05/2024
|
KANABHAI VECHATBHAI
|
1109007WL002761
|
KANABHAI VECHATBHAI
|
00415
|
SBIN0007633
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224458986
|
|
MR KANABHAI VECHATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-003/76760237
()
|
1109007000NRG25140520240166113
|
18/05/2024
|
NANIBEN KANABHAI
|
1109007WL002761
|
NANIBEN KANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459038
|
|
MRS NANIBEN KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-003/76760241
()
|
1109007000NRG25140520240166119
|
18/05/2024
|
MANJULABEN VIRABHAI
|
1109007WL002761
|
MANJULABEN VIRABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459042
|
|
MISS MANJULABEN VIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-003/76760241
()
|
1109007000NRG25140520240166118
|
18/05/2024
|
VIRABHAI HAJURBHAI
|
1109007WL002761
|
VIRABHAI HAJURBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224459043
|
|
MRS VIRABHAI HAJURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-003/76760242
()
|
1109007000NRG25140520240166121
|
18/05/2024
|
DOLIBEN VECHATBHAI
|
1109007WL002761
|
DOLIBEN VECHATBHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224459041
|
|
RATHOD DANLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-003/76760242
()
|
1109007000NRG25140520240166120
|
18/05/2024
|
VECHATBHAI DOLABHAI
|
1109007WL002761
|
VECHATBHAI DOLABHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224459035
|
|
VECHATJI LAXMANJI RA
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-003/76760243
()
|
1109007000NRG25140520240166122
|
18/05/2024
|
AMTABHAI HAJURBHAI
|
1109007WL002761
|
AMTABHAI HAJURBHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224459051
|
|
AMATABHAI HAJURJI RA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-003/76760243
()
|
1109007000NRG25140520240166123
|
18/05/2024
|
SURIYABEN HAJURBHAI
|
1109007WL002761
|
SURIYABEN HAJURBHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224459047
|
|
MISS SURIYABEN AMTAHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-003/76760245
()
|
1109007000NRG25140520240166125
|
18/05/2024
|
BALUBEN JAYESHBHAI
|
1109007WL002761
|
BALUBEN JAYESHBHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224459045
|
|
MISS BALUBEN JAYSHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-003/76760245
()
|
1109007000NRG25140520240166124
|
18/05/2024
|
JAYESHBHAI RAICHNDBHAI
|
1109007WL002761
|
JAYESHBHAI RAICHNDBHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224459048
|
|
DAMOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-003/76760246
()
|
1109007000NRG25140520240166126
|
18/05/2024
|
MUKESHBHAI BHAGABHAI
|
1109007WL002761
|
MUKESHBHAI BHAGABHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4224459050
|
|
MISS MUKESHABHAI BHAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-003/76760249
()
|
1109007000NRG25140520240166130
|
18/05/2024
|
RAMIBEN SOMA
|
1109007WL002761
|
RAMIBEN SOMA
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224458989
|
|
MRS RAMIBEN SOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-003/76760249
()
|
1109007000NRG25140520240166129
|
18/05/2024
|
SOMABHAI LALU
|
1109007WL002761
|
SOMABHAI LALU
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224458997
|
|
MR SOMAJI LALUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-003/76760250
()
|
1109007000NRG25140520240166131
|
18/05/2024
|
RATHOD VELABHAI SURMABHAI
|
1109007WL002761
|
RATHOD VELABHAI SURMABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224459037
|
|
MRS VELABHAI SURAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-003/76760252
()
|
1109007000NRG25140520240166132
|
18/05/2024
|
MASAR JANTIBHAI BHATHIBHAI
|
1109007WL002761
|
MASAR JANTIBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224459067
|
|
MASAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-003/76760252
()
|
1109007000NRG25140520240166133
|
18/05/2024
|
MASAR KOKIKLABEN JANTIBHAI
|
1109007WL002761
|
MASAR KOKIKLABEN JANTIBHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224459063
|
|
SHRI KOKILABENJAYANTIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-003/76760253
()
|
1109007000NRG25140520240166135
|
18/05/2024
|
MALIVAD CHANCHIBEN RAMABHAI
|
1109007WL002761
|
MALIVAD CHANCHIBEN RAMABHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224459036
|
|
MRS CHANCHIBEN RAMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-003/76760253
()
|
1109007000NRG25140520240166134
|
18/05/2024
|
MALIVAD RAMABHAI HATHIBHAI
|
1109007WL002761
|
MALIVAD RAMABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224458985
|
|
MR RAMAJI HATHIJI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-003/76760254
()
|
1109007000NRG25140520240166136
|
18/05/2024
|
MASAR SOMABHAI JIVABHAI
|
1109007WL002761
|
MASAR SOMABHAI JIVABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224459008
|
|
MR SOMABHAI JIVAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-003/76760255
()
|
1109007000NRG25140520240166138
|
18/05/2024
|
MASAR NANDABEN SANABHAI
|
1109007WL002761
|
MASAR NANDABEN SANABHAI
|
00415
|
SBIN0007633
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4224459060
|
|
MASAR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-003/76760255
()
|
1109007000NRG25140520240166139
|
18/05/2024
|
sanabhai
|
1109007WL002761
|
sanabhai
|
00415
|
SBIN0007633
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4224459002
|
|
MR SHANABHAI BHATHIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-003/76760256
()
|
1109007000NRG25140520240166140
|
18/05/2024
|
ERATHOD KHUMABHAI SOMABHAI
|
1109007WL002761
|
ERATHOD KHUMABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224459030
|
|
MR KHUMAJI SOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-003/76760258
()
|
1109007000NRG25140520240166142
|
18/05/2024
|
KATARA GITABEN UDABHAI
|
1109007WL002761
|
KATARA GITABEN UDABHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224459052
|
|
MISS GEETABEN UDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-003/76760258
()
|
1109007000NRG25140520240166141
|
18/05/2024
|
KATARA UDABHAI SOMABHAI
|
1109007WL002761
|
KATARA UDABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224459049
|
|
MRS UDABHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-003/76760259
()
|
1109007000NRG25140520240166144
|
18/05/2024
|
ramesh
|
1109007WL002761
|
ramesh
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224459014
|
|
MASAR RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-003/76760259
()
|
1109007000NRG25140520240166143
|
18/05/2024
|
SITABEN
|
1109007WL002761
|
SITABEN
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224459058
|
|
MRS SITABENRAMESHBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-003/767660542
()
|
1109007000NRG25140520240166147
|
18/05/2024
|
RATHOD SHIVIBEN KHEMABHAI
|
1109007WL002761
|
RATHOD SHIVIBEN KHEMABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224459046
|
|
MISS SHIVIBEN KHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-003/767660543
()
|
1109007000NRG25140520240166149
|
18/05/2024
|
RATHOD SOMABHAI ARAJANBHAI
|
1109007WL002761
|
RATHOD SOMABHAI ARAJANBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224459153
|
|
MS SITABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-003/767660545
()
|
1109007000NRG25140520240166151
|
18/05/2024
|
RATHOD BHAGHABHAI HATHIBHAI
|
1109007WL002761
|
RATHOD BHAGHABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224459065
|
|
MR BHAGAJIHATHIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-003/767660546
()
|
1109007000NRG25140520240166153
|
18/05/2024
|
RATHOD MADHABHAI ARAJANBHAI
|
1109007WL002761
|
RATHOD MADHABHAI ARAJANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224458988
|
|
Rathod Maghabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-003/767660546
()
|
1109007000NRG25140520240166154
|
18/05/2024
|
RATHOD MANJULABEN MADHABHAI
|
1109007WL002761
|
RATHOD MANJULABEN MADHABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224459028
|
|
Rathod Manjulaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-003/767660547
()
|
1109007000NRG25140520240166155
|
18/05/2024
|
RATHOD CHANDABEN RAMCHANDBHAI
|
1109007WL002761
|
RATHOD CHANDABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224459056
|
|
MRS CHANDABENRAMSHANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-003/767660547
()
|
1109007000NRG25140520240166156
|
18/05/2024
|
RATHOD RAMABEN RAMCHANDBHAI
|
1109007WL002761
|
RATHOD RAMABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224459057
|
|
MRS RAMABEN RAMESHBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-003/767660551
()
|
1109007000NRG25140520240166157
|
18/05/2024
|
RATHOD HIRABHAI SURMABHAI
|
1109007WL002761
|
RATHOD HIRABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224459066
|
|
MRS HIRABHAI SURAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-003/767660551
()
|
1109007000NRG25140520240166158
|
18/05/2024
|
RATHOD SHANTABEN SURMABHAI
|
1109007WL002761
|
RATHOD SHANTABEN SURMABHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224459068
|
|
MISS SHANTABEN HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-003/767660562
()
|
1109007000NRG25140520240166160
|
18/05/2024
|
LILABEN GALABHAI
|
1109007WL002761
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224458995
|
|
MRS LILABEN GALABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-003/767660562
()
|
1109007000NRG25140520240166159
|
18/05/2024
|
MASAR GALABHAI KALUBHAI
|
1109007WL002761
|
MASAR GALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224459039
|
|
MRS GALABHAI KALUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-003/767660598
()
|
1109007000NRG25140520240166162
|
18/05/2024
|
RATHOD CHAMPABEN CHANDUBHAI
|
1109007WL002761
|
RATHOD CHAMPABEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4224459069
|
|
MISS CHAMPABEN CHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-003/7676606292
()
|
1109007000NRG25140520240166165
|
18/05/2024
|
Rathod Kuberbhai
|
1109007WL002761
|
Rathod Kuberbhai
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224459064
|
|
MR KUBERBHAISOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-003/7676606297
()
|
1109007000NRG25140520240166166
|
18/05/2024
|
PRAMODBHAI
|
1109007WL002761
|
PRAMODBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459154
|
|
RATHOD PRAMOD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-003/7676606297
()
|
1109007000NRG25140520240166167
|
18/05/2024
|
SOMIBEN
|
1109007WL002761
|
SOMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459155
|
|
SOMIBEN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-003/7767767302
()
|
1109007000NRG25140520240166168
|
18/05/2024
|
BABUBHAI
|
1109007WL002761
|
BABUBHAI
|
00415
|
SBIN0007633
|
300
|
300
|
Processed
|
22/05/2024
|
|
4224459071
|
|
RATHOD BABUBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-003/7767767302
()
|
1109007000NRG25140520240166169
|
18/05/2024
|
KESARIBEN
|
1109007WL002761
|
KESARIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224459072
|
|
RATHOD KESHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-003/7767767303
()
|
1109007000NRG25140520240166170
|
18/05/2024
|
NANABHAI
|
1109007WL002761
|
NANABHAI
|
00415
|
SBIN0007633
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224458987
|
|
RATHOD NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-003/7767767361
()
|
1109007000NRG25140520240166174
|
18/05/2024
|
lalabhai
|
1109007WL002761
|
lalabhai
|
00415
|
SBIN0007633
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224459040
|
|
MR RATHOD LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-003/7767767361
()
|
1109007000NRG25140520240166175
|
18/05/2024
|
Nandaben
|
1109007WL002761
|
Nandaben
|
00415
|
SBIN0007633
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4224459044
|
|
MISS RATHOD NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-003/7767767362
()
|
1109007000NRG25140520240166177
|
18/05/2024
|
AMRIBEN
|
1109007WL002761
|
AMRIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224459053
|
|
RATHOD AMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-003/7767767362
()
|
1109007000NRG25140520240166176
|
18/05/2024
|
MOTIBHAI
|
1109007WL002761
|
MOTIBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224459074
|
|
MRS RATHOD MOTIJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-003/7767767391
()
|
1109007000NRG25140520240166180
|
18/05/2024
|
RATHOD SHANABHAI BHURABHAI
|
1109007WL002761
|
RATHOD SHANABHAI BHURABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224459081
|
|
Rathod Shanaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-003/7800000089
()
|
1109007000NRG25140520240166190
|
18/05/2024
|
KALABHAI
|
1109007WL002761
|
KALABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224459077
|
|
MR KALAJI LAKHMANJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-003/7800000089
()
|
1109007000NRG25140520240166191
|
18/05/2024
|
SHANTABEN
|
1109007WL002761
|
SHANTABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224459078
|
|
MS SHANTIBEN KALAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-003/7800000100
()
|
1109007000NRG25140520240166193
|
18/05/2024
|
RATHOD CHETANKUMAR
|
1109007WL002761
|
RATHOD CHETANKUMAR
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224458980
|
|
MR RATHOD CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-003/7800000100
()
|
1109007000NRG25140520240166194
|
18/05/2024
|
SUMITRABEN
|
1109007WL002761
|
SUMITRABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224458981
|
|
RATHOD SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-003/7800000128
()
|
1109007000NRG25140520240166197
|
18/05/2024
|
SANABHAI
|
1109007WL002761
|
SANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459150
|
|
MR RATHOD SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-003/7800000134
()
|
1109007000NRG25140520240166198
|
18/05/2024
|
LILABEN FULABHAI
|
1109007WL002761
|
LILABEN FULABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224459079
|
|
MS RATHOD LILABEN FULABHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-003/7800000134
()
|
1109007000NRG25140520240166199
|
18/05/2024
|
RAKESHBHAI
|
1109007WL002761
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224459054
|
|
RATHOD RAKESHBHAI FU
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-003/7800000170
()
|
1109007000NRG25140520240166205
|
18/05/2024
|
KALIBEN
|
1109007WL002761
|
KALIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459145
|
|
RATHOD KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-003/7800000170
()
|
1109007000NRG25140520240166204
|
18/05/2024
|
KALUBHAI
|
1109007WL002761
|
KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459146
|
|
Mr. KALUBHAI VAGHABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-003/7800000197
()
|
1109007000NRG25140520240166206
|
18/05/2024
|
HARESHBHAI
|
1109007WL002761
|
HARESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459157
|
|
RATHOD HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-003/7800000197
()
|
1109007000NRG25140520240166207
|
18/05/2024
|
MITTALBEN
|
1109007WL002761
|
MITTALBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459158
|
|
MISS RATHOD MITTALBEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-003/7800000206
()
|
1109007000NRG25140520240166210
|
18/05/2024
|
ASHABEN
|
1109007WL002761
|
ASHABEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224459156
|
|
MISS ASHABEN VEERABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-003/7800000422
()
|
1109007000NRG25140520240166213
|
18/05/2024
|
ASMITABEN
|
1109007WL002761
|
ASMITABEN
|
00415
|
SBIN0007633
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4224458978
|
|
MISS AMITABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-003/7800000422
()
|
1109007000NRG25140520240166214
|
18/05/2024
|
Rekhaben
|
1109007WL002761
|
Rekhaben
|
00415
|
SBIN0007633
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4224458979
|
|
MISS REKHABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92027
|
92027
|
|
|
|
|
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-003/7459644
()
|
1109007000NRG25140520240166049
|
18/05/2024
|
RATHOD BENIBEN KHUMABHAI
|
1109007WL002761
|
RATHOD BENIBEN KHUMABHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224459031
|
|
RATHOD BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-003/7459788
()
|
1109007000NRG25140520240166051
|
18/05/2024
|
DHANABHAI HATHIBHAI
|
1109007WL002761
|
DHANABHAI HATHIBHAI
|
00415
|
SBIN0011000
|
1138
|
1138
|
Processed
|
22/05/2024
|
|
4224459006
|
|
MARIVAD DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-003/7459788
()
|
1109007000NRG25140520240166052
|
18/05/2024
|
RAMILABEN DHANABHAI
|
1109007WL002761
|
RAMILABEN DHANABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459019
|
|
MRS RAMILABEN DHANAJI MARIVADA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-003/7459789
()
|
1109007000NRG25140520240166054
|
18/05/2024
|
GALIBEN NONABHAI
|
1109007WL002761
|
GALIBEN NONABHAI
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224459009
|
|
MRS GALIBEN NANAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-003/7459789
()
|
1109007000NRG25140520240166053
|
18/05/2024
|
NONABHAI LAXMANBHAI
|
1109007WL002761
|
NONABHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224459005
|
|
MR NANAJI LAXMANJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-003/7459800
()
|
1109007000NRG25140520240166057
|
18/05/2024
|
MANIBEN KALUBHAI
|
1109007WL002761
|
MANIBEN KALUBHAI
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224459024
|
|
MRS MANIBEN KALUJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-003/7459814
()
|
1109007000NRG25140520240166061
|
18/05/2024
|
MARIVAD RAMANBHAI BHURABHAI
|
1109007WL002761
|
MARIVAD RAMANBHAI BHURABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459027
|
|
MARIVAD RAMANJI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-003/7459814
()
|
1109007000NRG25140520240166062
|
18/05/2024
|
MARIVAD SITABEN RAMANBHAI
|
1109007WL002761
|
MARIVAD SITABEN RAMANBHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224459018
|
|
MRS SITABEN RAMANJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-003/7459836
()
|
1109007000NRG25140520240166063
|
18/05/2024
|
GALIBEN BHAGABHAI
|
1109007WL002761
|
GALIBEN BHAGABHAI
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4224459017
|
|
MRS GALIBEN BHAGAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-003/7459914
()
|
1109007000NRG25140520240166074
|
18/05/2024
|
SARDABEN RAMANBHAI
|
1109007WL002761
|
SARDABEN RAMANBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459000
|
|
MRS SHARADABEN RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-003/7459915
()
|
1109007000NRG25140520240166075
|
18/05/2024
|
RAMESHBHAI VAGABHAI
|
1109007WL002761
|
RAMESHBHAI VAGABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224458983
|
|
RATHOD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-003/7459918
()
|
1109007000NRG25140520240166079
|
18/05/2024
|
GALABHAI
|
1109007WL002761
|
GALABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459003
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-003/7459918
()
|
1109007000NRG25140520240166078
|
18/05/2024
|
SANTABEN VAGABHAI
|
1109007WL002761
|
SANTABEN VAGABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459010
|
|
MRS SHANTABEN VAGHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-003/74760063
()
|
1109007000NRG25140520240166092
|
18/05/2024
|
KAMLIBEN
|
1109007WL002761
|
KAMLIBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4224458991
|
|
MRS KAMALIBEN DINESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-003/76760225
()
|
1109007000NRG25140520240166096
|
18/05/2024
|
JESHABHAI BHURABHAI
|
1109007WL002761
|
JESHABHAI BHURABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224459023
|
|
MR JESHABHAI BHURABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-003/76760225
()
|
1109007000NRG25140520240166097
|
18/05/2024
|
LILABEN JESHABHAI
|
1109007WL002761
|
LILABEN JESHABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224459022
|
|
MRS LILABEN JESHAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-003/76760227
()
|
1109007000NRG25140520240166099
|
18/05/2024
|
ASHABEN
|
1109007WL002761
|
ASHABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224459012
|
|
MISS ASHABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-003/76760229
()
|
1109007000NRG25140520240166103
|
18/05/2024
|
KANABHAI
|
1109007WL002761
|
KANABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224459026
|
|
MR KANAJI DHIRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-003/76760229
()
|
1109007000NRG25140520240166102
|
18/05/2024
|
LILABEN KANABHAI
|
1109007WL002761
|
LILABEN KANABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224459011
|
|
MRS LILABEN KANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-003/76760232
()
|
1109007000NRG25140520240166105
|
18/05/2024
|
MANHIBEN BHIKHABHAI
|
1109007WL002761
|
MANHIBEN BHIKHABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224458990
|
|
MRS MANIBEN BHIKHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-003/76760233
()
|
1109007000NRG25140520240166107
|
18/05/2024
|
MANGUBEN RAMANBHAI
|
1109007WL002761
|
MANGUBEN RAMANBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224458996
|
|
MRS MANGUBEN RAMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-003/76760234
()
|
1109007000NRG25140520240166109
|
18/05/2024
|
HIRIBEN PARTAPBHAI
|
1109007WL002761
|
HIRIBEN PARTAPBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224458999
|
|
MRS HIRIBEN PRATAPJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-003/76760234
()
|
1109007000NRG25140520240166108
|
18/05/2024
|
PARTAPBHAI KALUBHAI
|
1109007WL002761
|
PARTAPBHAI KALUBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459151
|
|
MR PRATAPBHAI KALUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-003/76760236
()
|
1109007000NRG25140520240166110
|
18/05/2024
|
AMTABHAI LAXMANBHAI
|
1109007WL002761
|
AMTABHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459016
|
|
MRS JAMNIBEN EMTABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-003/76760236
()
|
1109007000NRG25140520240166111
|
18/05/2024
|
EMTABHAI
|
1109007WL002761
|
EMTABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459007
|
|
MR EMTABHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-003/76760238
()
|
1109007000NRG25140520240166114
|
18/05/2024
|
KEILASHBEN KANABHAI
|
1109007WL002761
|
KEILASHBEN KANABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459013
|
|
SHRI KAILASHBEN KANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-003/76760248
()
|
1109007000NRG25140520240166128
|
18/05/2024
|
ABHABHAI JAMNABHAI
|
1109007WL002761
|
ABHABHAI JAMNABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224459021
|
|
ABHAJI JAMNABHAI MAR
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-003/76760254
()
|
1109007000NRG25140520240166137
|
18/05/2024
|
MASAR GITABEN SOMABHAI
|
1109007WL002761
|
MASAR GITABEN SOMABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224458992
|
|
MRS GEETABEN SOMAJIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-003/767660293
()
|
1109007000NRG25140520240166146
|
18/05/2024
|
RATHOD PRAVINBHAI
|
1109007WL002761
|
RATHOD PRAVINBHAI
|
00415
|
SBIN0011000
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224459084
|
|
MR RATHOD PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-003/767660598
()
|
1109007000NRG25140520240166161
|
18/05/2024
|
RATHOD CHANDUBHAI RAMABHAI
|
1109007WL002761
|
RATHOD CHANDUBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4224459055
|
|
MR CHANDUBHAIRAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-003/7800000090
()
|
1109007000NRG25140520240166192
|
18/05/2024
|
MAHESHBHAI
|
1109007WL002761
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224459075
|
|
MARIVAD MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-003/7800000166
()
|
1109007000NRG25140520240166200
|
18/05/2024
|
KANUBHAI
|
1109007WL002761
|
KANUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224459143
|
|
MR RATHOD KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-003/7800000166
()
|
1109007000NRG25140520240166201
|
18/05/2024
|
LILABEN
|
1109007WL002761
|
LILABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224459144
|
|
MRS RATHOD LILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34029
|
34029
|
|
|
|
|
|
|
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-003/7459896
()
|
1109007000NRG25140520240166068
|
18/05/2024
|
SIBHABHAI VALABHAI
|
1109007WL002761
|
SIBHABHAI VALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459141
|
|
RATHOD SIBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-003/76760239
()
|
1109007000NRG25140520240166116
|
18/05/2024
|
RAMILABEN SHIBHABHAI
|
1109007WL002761
|
RAMILABEN SHIBHABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224459140
|
|
RAMILABEN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-003/7459512
()
|
1109007000NRG25140520240166044
|
18/05/2024
|
JIVABHAI
|
1109007WL002761
|
JIVABHAI
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224459137
|
|
MR JIVAJI AMRAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-004-003/7459512
()
|
1109007000NRG25140520240166045
|
18/05/2024
|
SAKRIBEN
|
1109007WL002761
|
SAKRIBEN
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224459138
|
|
MRS SANKALIBEN JIVAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-004-003/7459513
()
|
1109007000NRG25140520240166046
|
18/05/2024
|
RESIBEN
|
1109007WL002761
|
RESIBEN
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224459136
|
|
MRS RESHIBEN BHATHIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-004-003/7459905
()
|
1109007000NRG25140520240166071
|
18/05/2024
|
Marivad Ramsanbhai
|
1109007WL002761
|
Marivad Ramsanbhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224459147
|
|
MR RAMASHANBHAIJAMANABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-004-003/7459999
()
|
1109007000NRG25140520240166088
|
18/05/2024
|
RATHOD VIKRAMBHAI
|
1109007WL002761
|
RATHOD VIKRAMBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224459139
|
|
RATHOD VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5173
|
5173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188282
|
188282
|
|
|
|
|
|
|
|