|
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-09-007-004-003/7459921
()
|
1109007000NRG25170520240191674
|
18/05/2024
|
Asaben
|
1109007WL003217
|
Asaben
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449830
|
|
RATHOD ASHABEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7459951
()
|
1109007000NRG25170520240191681
|
18/05/2024
|
PAGI PARKASBHAI
|
1109007WL003217
|
PAGI PARKASBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449877
|
|
PAGI PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/7459710
()
|
1109007000NRG25170520240191666
|
18/05/2024
|
KAILASHBEN
|
1109007WL003217
|
KAILASHBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449811
|
|
KAILASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/7459710
()
|
1109007000NRG25170520240191665
|
18/05/2024
|
MAHESHBHAI
|
1109007WL003217
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449810
|
|
RATHOD MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7459780
()
|
1109007000NRG25170520240191667
|
18/05/2024
|
RATHOD HATHIBHAI SAYBABHAI
|
1109007WL003217
|
RATHOD HATHIBHAI SAYBABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449844
|
|
RATHOD HATHIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/7459780
()
|
1109007000NRG25170520240191668
|
18/05/2024
|
TINABEN HATHIBHAI
|
1109007WL003217
|
TINABEN HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449842
|
|
RATHOD KESHARBEN HAT
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/7459783
()
|
1109007000NRG25170520240191670
|
18/05/2024
|
JAKUBEN LALABHAI
|
1109007WL003217
|
JAKUBEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449870
|
|
MRS JAMKUBENMOTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/7459783
()
|
1109007000NRG25170520240191669
|
18/05/2024
|
MOTIBHAI LALABHAI
|
1109007WL003217
|
MOTIBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224449860
|
|
RATHOD MOTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/7459813
()
|
1109007000NRG25170520240191671
|
18/05/2024
|
MOHANBHAI BHATHIBHAI
|
1109007WL003217
|
MOHANBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449836
|
|
RATHOD MOHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/7459813
()
|
1109007000NRG25170520240191672
|
18/05/2024
|
RAMILABEN
|
1109007WL003217
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224449835
|
|
RAMILABEN MOHANBHA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/7459921
()
|
1109007000NRG25170520240191673
|
18/05/2024
|
MAHENDRABHAI
|
1109007WL003217
|
MAHENDRABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449829
|
|
RATHOD MAHENDRA BHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/7459923
()
|
1109007000NRG25170520240191675
|
18/05/2024
|
BHATHIBHAI
|
1109007WL003217
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449839
|
|
RATHOD BHATIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/7459926
()
|
1109007000NRG25170520240191676
|
18/05/2024
|
SOKALIBEN
|
1109007WL003217
|
SOKALIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449834
|
|
RATHOD SANKLIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/7459950
()
|
1109007000NRG25170520240191679
|
18/05/2024
|
RATHOD KALUBHAI PUJABHAI
|
1109007WL003217
|
RATHOD KALUBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449838
|
|
MR KALUJI PUJAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/7459951
()
|
1109007000NRG25170520240191680
|
18/05/2024
|
PAGI ATULBHAI
|
1109007WL003217
|
PAGI ATULBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224449886
|
|
PAGI ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7459953
()
|
1109007000NRG25170520240191682
|
18/05/2024
|
RATHOD SANABHAI RANSODBHAI
|
1109007WL003217
|
RATHOD SANABHAI RANSODBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449822
|
|
RATHOD SHANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/7459953
()
|
1109007000NRG25170520240191683
|
18/05/2024
|
RATHOD SARDIBEN SANABHAI
|
1109007WL003217
|
RATHOD SARDIBEN SANABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449823
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/767660563
()
|
1109007000NRG25170520240191686
|
18/05/2024
|
LAKHUJI NANAJI
|
1109007WL003217
|
LAKHUJI NANAJI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449850
|
|
RATHOD LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/767660563
()
|
1109007000NRG25170520240191687
|
18/05/2024
|
LILABEN LAKHUJI
|
1109007WL003217
|
LILABEN LAKHUJI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449851
|
|
RATHOD LILABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-003/767660565
()
|
1109007000NRG25170520240191688
|
18/05/2024
|
KESARIBEN
|
1109007WL003217
|
KESARIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449852
|
|
RATHOD KESHRIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-003/767660575
()
|
1109007000NRG25170520240191691
|
18/05/2024
|
KANKUBEN SAYBHABHA
|
1109007WL003217
|
KANKUBEN SAYBHABHA
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449817
|
|
RATHOD KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-003/767660575
()
|
1109007000NRG25170520240191690
|
18/05/2024
|
RATHOD SAYBHABHAI LAXAMANBHAI
|
1109007WL003217
|
RATHOD SAYBHABHAI LAXAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449816
|
|
RATHOD SAYBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-003/767660577
()
|
1109007000NRG25170520240191693
|
18/05/2024
|
KESARIBEN MASURBHAI
|
1109007WL003217
|
KESARIBEN MASURBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224449841
|
|
RATHOD KESHRIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/767660577
()
|
1109007000NRG25170520240191692
|
18/05/2024
|
RATHOD MASURBHAI LAXAMNBHAI
|
1109007WL003217
|
RATHOD MASURBHAI LAXAMNBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224449828
|
|
RATHOD MASURJI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/767660578
()
|
1109007000NRG25170520240191694
|
18/05/2024
|
RATHOD BHATHIBHAI DHIRABHAI
|
1109007WL003217
|
RATHOD BHATHIBHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449818
|
|
RATHOD BHATIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/767660578
()
|
1109007000NRG25170520240191695
|
18/05/2024
|
SANGITABEN BHATHIBHAI
|
1109007WL003217
|
SANGITABEN BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449821
|
|
RATHOD SANGEETA BEN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/767660586
()
|
1109007000NRG25170520240191698
|
18/05/2024
|
RATHOD RAMANBHAI BHATHIBHAI
|
1109007WL003217
|
RATHOD RAMANBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449824
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/767660586
()
|
1109007000NRG25170520240191699
|
18/05/2024
|
SITABEN RAMANBHAI
|
1109007WL003217
|
SITABEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449825
|
|
MRS SOMIBEN RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/767660589
()
|
1109007000NRG25170520240191701
|
18/05/2024
|
NANDABEN
|
1109007WL003217
|
NANDABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449853
|
|
RATHOD NANDABEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/767660589
()
|
1109007000NRG25170520240191700
|
18/05/2024
|
RATHOD ARJANBHAI NANABHAI
|
1109007WL003217
|
RATHOD ARJANBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449849
|
|
RATHOD ARJANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/767660590
()
|
1109007000NRG25170520240191703
|
18/05/2024
|
KALIBEN
|
1109007WL003217
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449848
|
|
MRS KALIBEN SOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/767660590
()
|
1109007000NRG25170520240191702
|
18/05/2024
|
RATHOD SOMABHAI LAKHABHAI
|
1109007WL003217
|
RATHOD SOMABHAI LAKHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449847
|
|
MR SOMABHAI LAKHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/767660593
()
|
1109007000NRG25170520240191704
|
18/05/2024
|
RATHOD SUERABHAI DHIRAJI
|
1109007WL003217
|
RATHOD SUERABHAI DHIRAJI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449819
|
|
RATHOD SUFRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/767660593
()
|
1109007000NRG25170520240191705
|
18/05/2024
|
SUMITRABEN
|
1109007WL003217
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449820
|
|
RATHOD SUMITRABEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/767660595
()
|
1109007000NRG25170520240191707
|
18/05/2024
|
JASIBEN
|
1109007WL003217
|
JASIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449872
|
|
RATHOD JASHIBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/767660595
()
|
1109007000NRG25170520240191706
|
18/05/2024
|
RATHOD PUNABHAI LAXAMANBHAI
|
1109007WL003217
|
RATHOD PUNABHAI LAXAMANBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
22/05/2024
|
|
4224449858
|
|
RATHOD PUNABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/767660609
()
|
1109007000NRG25170520240191709
|
18/05/2024
|
dakxaben
|
1109007WL003217
|
dakxaben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449884
|
|
MISS DAKSHABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/767660609
()
|
1109007000NRG25170520240191708
|
18/05/2024
|
kamliben somabhai
|
1109007WL003217
|
kamliben somabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449854
|
|
RATHOD KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/767660609-A
()
|
1109007000NRG25170520240191710
|
18/05/2024
|
Laxman bhai
|
1109007WL003217
|
Laxman bhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449837
|
|
RATHOD LAXMANBHAI KA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/767660610
()
|
1109007000NRG25170520240191711
|
18/05/2024
|
PAGI HATHIBHAI BHATHIBHAI
|
1109007WL003217
|
PAGI HATHIBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449857
|
|
PAGI HATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/767660611
()
|
1109007000NRG25170520240191712
|
18/05/2024
|
KALUBHAI
|
1109007WL003217
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224449813
|
|
PAGI KALUJI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-003/767660611
()
|
1109007000NRG25170520240191713
|
18/05/2024
|
USHABEN
|
1109007WL003217
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449812
|
|
PAGI USHABEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-003/767660615
()
|
1109007000NRG25170520240191716
|
18/05/2024
|
Dhiraji
|
1109007WL003217
|
Dhiraji
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449832
|
|
RATHOD DHIRAJI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-003/767660615
()
|
1109007000NRG25170520240191717
|
18/05/2024
|
Maniben
|
1109007WL003217
|
Maniben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449833
|
|
RATHOD MANIBEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-003/767660616
()
|
1109007000NRG25170520240191718
|
18/05/2024
|
Laxmanbhai
|
1109007WL003217
|
Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449831
|
|
Mr. LAXMANBHAI RATABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-003/767660616
()
|
1109007000NRG25170520240191719
|
18/05/2024
|
Premilaben
|
1109007WL003217
|
Premilaben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449859
|
|
RATHOD PREMILABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-003/767660617
()
|
1109007000NRG25170520240191720
|
18/05/2024
|
Somabhai
|
1109007WL003217
|
Somabhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449855
|
|
RATHOD SOMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-003/767660617
()
|
1109007000NRG25170520240191721
|
18/05/2024
|
Suryaben
|
1109007WL003217
|
Suryaben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449856
|
|
RATHOD SURYABEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-003/767660618
()
|
1109007000NRG25170520240191723
|
18/05/2024
|
HANSHABEN
|
1109007WL003217
|
HANSHABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224449840
|
|
MS HANSABEN MOHANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-003/767660618
()
|
1109007000NRG25170520240191722
|
18/05/2024
|
MUKESHBHAI
|
1109007WL003217
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224449843
|
|
RATHOD MUKESHBHAI MA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-003/767660624
()
|
1109007000NRG25170520240191724
|
18/05/2024
|
Mohanbhai
|
1109007WL003217
|
Mohanbhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449845
|
|
RATHOD MOHANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-003/767660624
()
|
1109007000NRG25170520240191725
|
18/05/2024
|
Ramilaben
|
1109007WL003217
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449846
|
|
RATHOD RAMILABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-003/7676606266
()
|
1109007000NRG25170520240191726
|
18/05/2024
|
UMALJI MANAJ
|
1109007WL003217
|
UMALJI MANAJ
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449864
|
|
RATHOD RUMALJI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-003/7676606266
()
|
1109007000NRG25170520240191727
|
18/05/2024
|
VALIBEN
|
1109007WL003217
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449862
|
|
RATHOD VALIBEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-003/7676606269
()
|
1109007000NRG25170520240191728
|
18/05/2024
|
Jethiben
|
1109007WL003217
|
Jethiben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449885
|
|
RATHOD JETHIBEN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-003/7676606269
()
|
1109007000NRG25170520240191729
|
18/05/2024
|
PRATAPBHAI
|
1109007WL003217
|
PRATAPBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449882
|
|
RATHOD PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-003/7676606270
()
|
1109007000NRG25170520240191730
|
18/05/2024
|
jayeshbhaI
|
1109007WL003217
|
jayeshbhaI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449876
|
|
PAGI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-003/7676606289
()
|
1109007000NRG25170520240191731
|
18/05/2024
|
BHABHI BHIKHABHAI
|
1109007WL003217
|
BHABHI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449863
|
|
BHAMBHI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-003/7767767335
()
|
1109007000NRG25170520240191734
|
18/05/2024
|
DHULIBEN
|
1109007WL003217
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224449874
|
|
RATHOD DHUNIBEN
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-003/7767767335
()
|
1109007000NRG25170520240191733
|
18/05/2024
|
SOMABHAI
|
1109007WL003217
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224449861
|
|
RATHOD SOMABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-003/7767767354
()
|
1109007000NRG25170520240191738
|
18/05/2024
|
AMBABEN
|
1109007WL003217
|
AMBABEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224449875
|
|
RATHOD AMBABEN MANAJ
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-003/7767767354
()
|
1109007000NRG25170520240191737
|
18/05/2024
|
MANABHAI
|
1109007WL003217
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224449871
|
|
RATHOD MANAJI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-003/7767767359
()
|
1109007000NRG25170520240191739
|
18/05/2024
|
RATHOD ARJANBHAI MANABHAI
|
1109007WL003217
|
RATHOD ARJANBHAI MANABHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224449878
|
|
RATHOD ARJANJI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-003/7767767359
()
|
1109007000NRG25170520240191740
|
18/05/2024
|
USHABEN
|
1109007WL003217
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224449879
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-003/7767767375
()
|
1109007000NRG25170520240191741
|
18/05/2024
|
RATHOD HATHIBHAI PUJABHAI
|
1109007WL003217
|
RATHOD HATHIBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224449814
|
|
RATHOD HATHIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-003/7767767375
()
|
1109007000NRG25170520240191742
|
18/05/2024
|
RATHOD SURYABEN HATHIBHAI
|
1109007WL003217
|
RATHOD SURYABEN HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224449815
|
|
MRS RATHOD SURIYA BEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-003/7767767411
()
|
1109007000NRG25170520240191747
|
18/05/2024
|
RATHOD SANABHAI AMRABHAI
|
1109007WL003217
|
RATHOD SANABHAI AMRABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449866
|
|
RATHOD SHANAJI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-003/7767767429
()
|
1109007000NRG25170520240191751
|
18/05/2024
|
KAMLIBEN
|
1109007WL003217
|
KAMLIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449827
|
|
MS KAMLIBEN MAHESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-003/7767767429
()
|
1109007000NRG25170520240191750
|
18/05/2024
|
MAHESHBHAI
|
1109007WL003217
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449826
|
|
RATHOD MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-003/7767767460
()
|
1109007000NRG25170520240191754
|
18/05/2024
|
NITINBHAI
|
1109007WL003217
|
NITINBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449883
|
|
RATHOD NITINBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-003/7767767469
()
|
1109007000NRG25170520240191758
|
18/05/2024
|
BHURIBEN
|
1109007WL003217
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449867
|
|
RATHOD BHURIBEN SHAN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-003/7767767469
()
|
1109007000NRG25170520240191757
|
18/05/2024
|
SANABHAI
|
1109007WL003217
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449868
|
|
RATHOD SHANABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-003/7767767489
()
|
1109007000NRG25170520240191763
|
18/05/2024
|
ARJANBHAI
|
1109007WL003217
|
ARJANBHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224449880
|
|
ARJANJI BHEMAJI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-003/7767767489
()
|
1109007000NRG25170520240191764
|
18/05/2024
|
JAMKUBEN
|
1109007WL003217
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224449881
|
|
RATHOD JAMKUBEN
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-003/7800000402
()
|
1109007000NRG25170520240191766
|
18/05/2024
|
REKHABEN
|
1109007WL003217
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224449869
|
|
MISS REKHABEN GALIBEN MASAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-003/7800000409
()
|
1109007000NRG25170520240191767
|
18/05/2024
|
BABUBHAI
|
1109007WL003217
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224449865
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-003/7800000409
()
|
1109007000NRG25170520240191768
|
18/05/2024
|
GALIBEN
|
1109007WL003217
|
GALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449873
|
|
RATHOD GALIBEN BABUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77726
|
77726
|
|
|
|
|
|
|
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-003/7459647
()
|
1109007000NRG25170520240191663
|
18/05/2024
|
RATHOD JAYNTILAL RAMANLAL
|
1109007WL003217
|
RATHOD JAYNTILAL RAMANLAL
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449783
|
|
JAYANTILAL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-003/7459647
()
|
1109007000NRG25170520240191664
|
18/05/2024
|
RATHOD PARULBEN
|
1109007WL003217
|
RATHOD PARULBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224449784
|
|
MISS PARULBEN LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-003/7459943
()
|
1109007000NRG25170520240191678
|
18/05/2024
|
JALIBEN RAMANBHAI
|
1109007WL003217
|
JALIBEN RAMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449800
|
|
MRS JALIBENRAMANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-003/7459943
()
|
1109007000NRG25170520240191677
|
18/05/2024
|
RAMANBHAI MANABHAI
|
1109007WL003217
|
RAMANBHAI MANABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224449799
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-003/767660541
()
|
1109007000NRG25170520240191685
|
18/05/2024
|
RATHOD MANJIBEN RAMESHBHAI
|
1109007WL003217
|
RATHOD MANJIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449795
|
|
RATHOD MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-003/767660541
()
|
1109007000NRG25170520240191684
|
18/05/2024
|
RATHOD RAMESHBHAI RAMABHAI
|
1109007WL003217
|
RATHOD RAMESHBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449798
|
|
MR RAMESHBHAIRAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-003/767660565
()
|
1109007000NRG25170520240191689
|
18/05/2024
|
Rathod Bhurabhai
|
1109007WL003217
|
Rathod Bhurabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449785
|
|
MR RATHOD BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-003/767660579
()
|
1109007000NRG25170520240191697
|
18/05/2024
|
MANIBEN
|
1109007WL003217
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449797
|
|
MRS MANIBEN PUJAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-003/767660579
()
|
1109007000NRG25170520240191696
|
18/05/2024
|
RATHOD PUJABHAI DOLABHAI
|
1109007WL003217
|
RATHOD PUJABHAI DOLABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224449791
|
|
MR PUJAJIDOLAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-003/767660613
()
|
1109007000NRG25170520240191714
|
18/05/2024
|
Jalubhai
|
1109007WL003217
|
Jalubhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449801
|
|
RATHOD JALUJI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-003/767660613
()
|
1109007000NRG25170520240191715
|
18/05/2024
|
Navalben
|
1109007WL003217
|
Navalben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449802
|
|
RATHOD NAVALBEN
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-003/7676606289
()
|
1109007000NRG25170520240191732
|
18/05/2024
|
BHABHI KAILASHBEN
|
1109007WL003217
|
BHABHI KAILASHBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449805
|
|
MRS KAILASHBEN BHIKHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-003/7767767340
()
|
1109007000NRG25170520240191735
|
18/05/2024
|
BHABHI SOMABHAI HIRABHAI
|
1109007WL003217
|
BHABHI SOMABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224449806
|
|
Mr. . . SOMABHAI HIRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-003/7767767340
()
|
1109007000NRG25170520240191736
|
18/05/2024
|
MENABEN
|
1109007WL003217
|
MENABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224449807
|
|
BHAMBHI MENABEN
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-003/7767767401
()
|
1109007000NRG25170520240191743
|
18/05/2024
|
BHARATBHAI
|
1109007WL003217
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449803
|
|
BHARATBHAI RAMANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-003/7767767401
()
|
1109007000NRG25170520240191744
|
18/05/2024
|
SAVITABEN
|
1109007WL003217
|
SAVITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449804
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-003/7767767407
()
|
1109007000NRG25170520240191745
|
18/05/2024
|
MAGANBHAI
|
1109007WL003217
|
MAGANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449808
|
|
MR MAGANJI MANAJI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-003/7767767407
()
|
1109007000NRG25170520240191746
|
18/05/2024
|
SAVITABEN
|
1109007WL003217
|
SAVITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449809
|
|
MRS BHAMBHI SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-003/7767767428
()
|
1109007000NRG25170520240191748
|
18/05/2024
|
KANTABEN
|
1109007WL003217
|
KANTABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449781
|
|
RATHOD KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-003/7767767428
()
|
1109007000NRG25170520240191749
|
18/05/2024
|
Menkinbhai
|
1109007WL003217
|
Menkinbhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449782
|
|
RATHOD MENKINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-003/7767767458
()
|
1109007000NRG25170520240191752
|
18/05/2024
|
RAKESHBHAI
|
1109007WL003217
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449786
|
|
MASTER RATHOD RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-003/7767767458
()
|
1109007000NRG25170520240191753
|
18/05/2024
|
VARSABEN
|
1109007WL003217
|
VARSABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449787
|
|
MS VARSHABEN MATHURBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-003/7767767468
()
|
1109007000NRG25170520240191755
|
18/05/2024
|
BABUBHAI
|
1109007WL003217
|
BABUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449789
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-003/7767767468
()
|
1109007000NRG25170520240191756
|
18/05/2024
|
MALIBEN
|
1109007WL003217
|
MALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449790
|
|
RATHOD MALIBEN BABUB
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-003/7800000402
()
|
1109007000NRG25170520240191765
|
18/05/2024
|
BHAYCHANDBHAI
|
1109007WL003217
|
BHAYCHANDBHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224449788
|
|
MASTER RATHOD BHAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-003/7800000425
()
|
1109007000NRG25170520240191769
|
18/05/2024
|
RATHOD ARJANBHAI
|
1109007WL003217
|
RATHOD ARJANBHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224449888
|
|
RATHODE ARJANBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-003/7800000425
()
|
1109007000NRG25170520240191770
|
18/05/2024
|
RATHOD GANGABEN ARJANBHAI
|
1109007WL003217
|
RATHOD GANGABEN ARJANBHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224449887
|
|
RATHOD GANGABEN ARJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27071
|
27071
|
|
|
|
|
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-003/7767767470
()
|
1109007000NRG25170520240191760
|
18/05/2024
|
NIRUBEN
|
1109007WL003217
|
NIRUBEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449794
|
|
MRS NEERUBEN RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-003/7767767470
()
|
1109007000NRG25170520240191759
|
18/05/2024
|
RAMANBHAI
|
1109007WL003217
|
RAMANBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449793
|
|
MR RAMANBHAI JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-003/7767767471
()
|
1109007000NRG25170520240191762
|
18/05/2024
|
BABUBHAI
|
1109007WL003217
|
BABUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449792
|
|
MR BABUBHAI JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-003/7767767471
()
|
1109007000NRG25170520240191761
|
18/05/2024
|
SAKLIBEN
|
1109007WL003217
|
SAKLIBEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224449796
|
|
MRS SAKALIBEN JIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110852
|
110852
|
|
|
|
|
|
|
|