|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-030-001/746433473
()
|
1109007000NRG25170520240191304
|
21/05/2024
|
Damor Minaben
|
1109007WL003210
|
Damor Minaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
23/05/2024
|
|
4243442994
|
|
Damor Minaben
|
INDUSIND BANK(607189)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7565564386
()
|
1109007000NRG25170520240191316
|
21/05/2024
|
Pagi Munaben
|
1109007WL003210
|
Pagi Munaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442979
|
|
Pagi Munaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7565564386
()
|
1109007000NRG25170520240191315
|
21/05/2024
|
Pagi Shaileshkumar Ramanbhai
|
1109007WL003210
|
Pagi Shaileshkumar Ramanbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442958
|
|
MR SHAILESHKUMAR RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-002/761020
()
|
1109007000NRG25170520240191318
|
21/05/2024
|
PAGI RAMABHAI
|
1109007WL003210
|
PAGI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442959
|
|
PAGI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7461724
()
|
1109007000NRG25170520240191320
|
21/05/2024
|
RAJIBEN VIRABHAI
|
1109007WL003210
|
RAJIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243442968
|
|
RATHOD RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7461724
()
|
1109007000NRG25170520240191319
|
21/05/2024
|
VIRABHAI NONABHAI
|
1109007WL003210
|
VIRABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442967
|
|
MR VIRABHAI NANABHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25170520240191356
|
21/05/2024
|
KOHYABHAI
|
1109007WL003210
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442866
|
|
RATHOD KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25170520240191357
|
21/05/2024
|
SITABEN
|
1109007WL003210
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442867
|
|
RATHOD SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25170520240191359
|
21/05/2024
|
ARJANBHAI
|
1109007WL003210
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243442988
|
|
Mr. ARJANBHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25170520240191360
|
21/05/2024
|
KAVIBEN
|
1109007WL003210
|
KAVIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243442989
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25170520240191368
|
21/05/2024
|
SANTIBEN
|
1109007WL003210
|
SANTIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442987
|
|
RATHOD SHANTIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25170520240191367
|
21/05/2024
|
SUFARABHAI
|
1109007WL003210
|
SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442984
|
|
RATHOD SUFRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7565534133
()
|
1109007000NRG25170520240191394
|
21/05/2024
|
GANGABEN
|
1109007WL003210
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442990
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25170520240191407
|
21/05/2024
|
RATHOD DUDHABHAI KHATUBHAI
|
1109007WL003210
|
RATHOD DUDHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243442960
|
|
RATHOD DUDHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25170520240191408
|
21/05/2024
|
SANGITABEN DUDHABHAI
|
1109007WL003210
|
SANGITABEN DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4243442961
|
|
MS RATHOD SANGITABEN DUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7565564331
()
|
1109007000NRG25170520240191424
|
21/05/2024
|
RATHOD BABUBHAI VAKTABHAI
|
1109007WL003210
|
RATHOD BABUBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442983
|
|
RATHOD BABUBHAI VAKT
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7565564332
()
|
1109007000NRG25170520240191425
|
21/05/2024
|
KALIBEN
|
1109007WL003210
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442991
|
|
PAGI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7565564332
()
|
1109007000NRG25170520240191426
|
21/05/2024
|
SURESHBHAI
|
1109007WL003210
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442992
|
|
MR SURESHBHAI RAMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25170520240191429
|
21/05/2024
|
Rathod Maheshbhai Kanubhai
|
1109007WL003210
|
Rathod Maheshbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442985
|
|
RATHOD MAHESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25170520240191430
|
21/05/2024
|
Rathod Minaben
|
1109007WL003210
|
Rathod Minaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442986
|
|
RATHOD MINABEN MAHES
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-005/7565564429
()
|
1109007000NRG25170520240191435
|
21/05/2024
|
Rathod Vinubhai Danabhai
|
1109007WL003210
|
Rathod Vinubhai Danabhai
|
00045
|
BARB0DBMEGR
|
1029
|
1029
|
Processed
|
23/05/2024
|
|
4243442993
|
|
RATHOD VINUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21719
|
21719
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7565533938
()
|
1109007000NRG25170520240191307
|
21/05/2024
|
KALPESH
|
1109007WL003210
|
KALPESH
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442973
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7565564126
()
|
1109007000NRG25170520240191311
|
21/05/2024
|
KALIBEN
|
1109007WL003210
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442978
|
|
DAMOR RAJESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-001/7565564126
()
|
1109007000NRG25170520240191310
|
21/05/2024
|
RAJESHBHAI
|
1109007WL003210
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442977
|
|
Miss. KALIBEN NAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25170520240191323
|
21/05/2024
|
DOLABHAI JEMABHAI
|
1109007WL003210
|
DOLABHAI JEMABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442948
|
|
Mr. JALIBEN DALABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25170520240191324
|
21/05/2024
|
JALIBEN DOLABHAI
|
1109007WL003210
|
JALIBEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243442947
|
|
RATHOD JALIBEN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25170520240191325
|
21/05/2024
|
MOHANBHAI KONABHAI
|
1109007WL003210
|
MOHANBHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243442950
|
|
MR RATHOD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25170520240191330
|
21/05/2024
|
KALUBHAI
|
1109007WL003210
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442946
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25170520240191331
|
21/05/2024
|
SANTABEN KALUBHAI
|
1109007WL003210
|
SANTABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442949
|
|
RATHOD SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7565533816
()
|
1109007000NRG25170520240191334
|
21/05/2024
|
PUJABHAI
|
1109007WL003210
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442924
|
|
RATHOD PUJABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25170520240191335
|
21/05/2024
|
KHATUBHAI
|
1109007WL003210
|
KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442928
|
|
RATHOD KHATUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25170520240191337
|
21/05/2024
|
RAMCHANDBHAI
|
1109007WL003210
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243442921
|
|
RATHOD RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25170520240191347
|
21/05/2024
|
JAYANTIBHAI
|
1109007WL003210
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442945
|
|
MR JAYANTIBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25170520240191350
|
21/05/2024
|
DHULIBEN
|
1109007WL003210
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442976
|
|
RATHOD DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25170520240191349
|
21/05/2024
|
LAXMANBHAI
|
1109007WL003210
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442951
|
|
RATHOD LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25170520240191365
|
21/05/2024
|
KOKILABEN
|
1109007WL003210
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442952
|
|
RATHOD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25170520240191366
|
21/05/2024
|
RESI
|
1109007WL003210
|
RESI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442966
|
|
RATHOD RESHIBEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25170520240191371
|
21/05/2024
|
BABUBHAI
|
1109007WL003210
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442953
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25170520240191372
|
21/05/2024
|
JESHIBEN
|
1109007WL003210
|
JESHIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442954
|
|
JESHIBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533916
()
|
1109007000NRG25170520240191375
|
21/05/2024
|
RAMANBHAI
|
1109007WL003210
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442930
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25170520240191376
|
21/05/2024
|
DAHYABHAI
|
1109007WL003210
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442868
|
|
RATHOD DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25170520240191377
|
21/05/2024
|
LILABEN
|
1109007WL003210
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442869
|
|
RATHOD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25170520240191389
|
21/05/2024
|
BHATHIBHAI
|
1109007WL003210
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442975
|
|
RATHOD BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25170520240191388
|
21/05/2024
|
VALIBEN
|
1109007WL003210
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442969
|
|
RATHOD VALIBEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25170520240191396
|
21/05/2024
|
KAMLABEN LALABHAI
|
1109007WL003210
|
KAMLABEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442944
|
|
MRS RATHOD KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25170520240191395
|
21/05/2024
|
RATHOD LALABHAI LADUBHAI
|
1109007WL003210
|
RATHOD LALABHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442974
|
|
RATHOD LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7565564309
()
|
1109007000NRG25170520240191399
|
21/05/2024
|
RATHOD BHARATBHAI GALABHAI
|
1109007WL003210
|
RATHOD BHARATBHAI GALABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442980
|
|
MR BHARATBHAI GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7565564309
()
|
1109007000NRG25170520240191400
|
21/05/2024
|
SANGITABEN BHARATBHAI
|
1109007WL003210
|
SANGITABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442981
|
|
MS SANGITABEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7565564310
()
|
1109007000NRG25170520240191401
|
21/05/2024
|
RATHOD DINESHBHAI DOLABHAI
|
1109007WL003210
|
RATHOD DINESHBHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442955
|
|
MR DINUBHAI DOLABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25170520240191404
|
21/05/2024
|
RAKESHBHAI LADUBHAI
|
1109007WL003210
|
RAKESHBHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442957
|
|
MR RATHOD RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25170520240191403
|
21/05/2024
|
RATHOD NONIBEN LADUBHAI
|
1109007WL003210
|
RATHOD NONIBEN LADUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442956
|
|
RATHOD NANIBEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25170520240191423
|
21/05/2024
|
RATHOD MANGUBEN
|
1109007WL003210
|
RATHOD MANGUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442943
|
|
RATHOD MANGUBEN
|
INDUSIND BANK(607189)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25170520240191422
|
21/05/2024
|
RATHOD SAVABHAI DOLABHAI
|
1109007WL003210
|
RATHOD SAVABHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442942
|
|
SAVABHAI DOLABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32735
|
32735
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/746433507
()
|
1109007000NRG25170520240191306
|
21/05/2024
|
RAMANBHAI
|
1109007WL003210
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442917
|
|
MR PAGI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG25170520240191309
|
21/05/2024
|
babubhai
|
1109007WL003210
|
babubhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442900
|
|
PAGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG25170520240191308
|
21/05/2024
|
sakriben
|
1109007WL003210
|
sakriben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442899
|
|
PAGI SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-001/7565564184
()
|
1109007000NRG25170520240191312
|
21/05/2024
|
FULABHAI
|
1109007WL003210
|
FULABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442898
|
|
MR PAGI FULABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG25170520240191314
|
21/05/2024
|
DAMOR MADHIBEN
|
1109007WL003210
|
DAMOR MADHIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442895
|
|
MS MADHIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG25170520240191313
|
21/05/2024
|
DAMOR ROMABHAI NANABHAI
|
1109007WL003210
|
DAMOR ROMABHAI NANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442894
|
|
MR RAMABHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-001/7565564401
()
|
1109007000NRG25170520240191317
|
21/05/2024
|
DAMOR KAILASHBEN
|
1109007WL003210
|
DAMOR KAILASHBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442982
|
|
MS KAILASBEN RAMESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25170520240191321
|
21/05/2024
|
BATHBHAI SUFRABHAI
|
1109007WL003210
|
BATHBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442903
|
|
MR BHATHIBHAI SUFARABHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25170520240191322
|
21/05/2024
|
BHURIBEN BATHIBHAI
|
1109007WL003210
|
BHURIBEN BATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442904
|
|
MS BHURIBEN BHATHIBHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25170520240191326
|
21/05/2024
|
NANDABEN MOHANBHAI
|
1109007WL003210
|
NANDABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243442939
|
|
RATHOD NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7461799
()
|
1109007000NRG25170520240191327
|
21/05/2024
|
LILABEN GALABHAI
|
1109007WL003210
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442886
|
|
MRS LILABENGALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG25170520240191329
|
21/05/2024
|
AMBABEN
|
1109007WL003210
|
AMBABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442915
|
|
RATHOD AMBABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG25170520240191328
|
21/05/2024
|
RATNABHAI
|
1109007WL003210
|
RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442910
|
|
Mr. . . RATNABHAI NANABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG25170520240191332
|
21/05/2024
|
RAMABHAI
|
1109007WL003210
|
RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442919
|
|
MR RAMABHAI NANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG25170520240191333
|
21/05/2024
|
RATHOD MANGUBEN RAMABHAI
|
1109007WL003210
|
RATHOD MANGUBEN RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442920
|
|
MS MANGUBEN RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25170520240191336
|
21/05/2024
|
SAKALIBEN
|
1109007WL003210
|
SAKALIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442893
|
|
MRS RATHOD SAKIBEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25170520240191338
|
21/05/2024
|
MADHIBEN
|
1109007WL003210
|
MADHIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243442892
|
|
RATHOD MADHIBEN
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25170520240191339
|
21/05/2024
|
DAMOR RAMANBHAI DHEERABHAI
|
1109007WL003210
|
DAMOR RAMANBHAI DHEERABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243442909
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25170520240191340
|
21/05/2024
|
GEETABEN
|
1109007WL003210
|
GEETABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442911
|
|
MRS GITABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25170520240191342
|
21/05/2024
|
LADUBEN
|
1109007WL003210
|
LADUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442923
|
|
RATHOD LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25170520240191341
|
21/05/2024
|
RATHOD KANABHAI GAMABHAI
|
1109007WL003210
|
RATHOD KANABHAI GAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442922
|
|
RATHOD KANABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25170520240191343
|
21/05/2024
|
DANABHAI
|
1109007WL003210
|
DANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442925
|
|
MR DANABHAI GAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25170520240191344
|
21/05/2024
|
RAJIBEN
|
1109007WL003210
|
RAJIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442932
|
|
RATHOD RAJIBEN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG25170520240191345
|
21/05/2024
|
BHURIBEN
|
1109007WL003210
|
BHURIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442877
|
|
MS RATHOD BHURIBEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533846
()
|
1109007000NRG25170520240191346
|
21/05/2024
|
RATHOD SHARDABEN BHATHIBHAI
|
1109007WL003210
|
RATHOD SHARDABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442888
|
|
SHARDABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25170520240191348
|
21/05/2024
|
KANKUBEN
|
1109007WL003210
|
KANKUBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442970
|
|
DAMOR SAVITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533860
()
|
1109007000NRG25170520240191351
|
21/05/2024
|
RANJITBHAI
|
1109007WL003210
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442971
|
|
RATHOD RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25170520240191352
|
21/05/2024
|
BABUBHAI
|
1109007WL003210
|
BABUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442907
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25170520240191353
|
21/05/2024
|
KAMLABEN
|
1109007WL003210
|
KAMLABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442908
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25170520240191354
|
21/05/2024
|
RATHOD BHAGABHAI RATNABHAI
|
1109007WL003210
|
RATHOD BHAGABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442936
|
|
RATHOD BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25170520240191355
|
21/05/2024
|
RATHOD USHABHAI RATNABHAI
|
1109007WL003210
|
RATHOD USHABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442937
|
|
RATHOD USHABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25170520240191358
|
21/05/2024
|
BHALABHAI
|
1109007WL003210
|
BHALABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442902
|
|
MR RATHOD BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25170520240191362
|
21/05/2024
|
KANU
|
1109007WL003210
|
KANU
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442891
|
|
RATHOD KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25170520240191361
|
21/05/2024
|
RAYCHAND
|
1109007WL003210
|
RAYCHAND
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/05/2024
|
|
4243442890
|
|
RATHOD RAYCHANDRABHA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565533900
()
|
1109007000NRG25170520240191364
|
21/05/2024
|
RADHABEN
|
1109007WL003210
|
RADHABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442914
|
|
MRS RATHOD RADHABEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565533900
()
|
1109007000NRG25170520240191363
|
21/05/2024
|
SANABHAI
|
1109007WL003210
|
SANABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/05/2024
|
|
4243442963
|
|
MR SHANABHAI KOHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25170520240191369
|
21/05/2024
|
KAILASHBEN
|
1109007WL003210
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442965
|
|
MS KAILASBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25170520240191370
|
21/05/2024
|
RATHOD RAMESHBHAI
|
1109007WL003210
|
RATHOD RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442929
|
|
MR RATHOD RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25170520240191373
|
21/05/2024
|
MOHANBHAI
|
1109007WL003210
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442931
|
|
MR MOHANBHAI KOHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25170520240191374
|
21/05/2024
|
NANIBEN
|
1109007WL003210
|
NANIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243442933
|
|
MS NANIBEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25170520240191379
|
21/05/2024
|
BHURIBEN
|
1109007WL003210
|
BHURIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442884
|
|
MRS BHURIBEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25170520240191378
|
21/05/2024
|
KANUBHAI
|
1109007WL003210
|
KANUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442883
|
|
MR KANUBHAI SUFRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25170520240191380
|
21/05/2024
|
KARUBHAI
|
1109007WL003210
|
KARUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442901
|
|
MR KALUBHAI SURMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25170520240191381
|
21/05/2024
|
SAVITABA
|
1109007WL003210
|
SAVITABA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442962
|
|
MRS SAVITABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25170520240191383
|
21/05/2024
|
ASHABEN
|
1109007WL003210
|
ASHABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442889
|
|
MS RATHOD ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25170520240191382
|
21/05/2024
|
KESHABHAI
|
1109007WL003210
|
KESHABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243442916
|
|
RATHOD KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25170520240191384
|
21/05/2024
|
KALUBHAI
|
1109007WL003210
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442872
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25170520240191385
|
21/05/2024
|
LILABEN
|
1109007WL003210
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442896
|
|
MS LILABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25170520240191386
|
21/05/2024
|
BHEMABHAI
|
1109007WL003210
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442905
|
|
MR BHEMABHAI BHATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25170520240191387
|
21/05/2024
|
RADHABEN
|
1109007WL003210
|
RADHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442906
|
|
MS RADHABEN BHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25170520240191390
|
21/05/2024
|
RATHOD RAJUBHAI RUMALBHAI
|
1109007WL003210
|
RATHOD RAJUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442882
|
|
MR RAJUBHAI RUMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25170520240191391
|
21/05/2024
|
SHARDABEN
|
1109007WL003210
|
SHARDABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442887
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25170520240191392
|
21/05/2024
|
RATHOD HIRABHAI KHATUBHAI
|
1109007WL003210
|
RATHOD HIRABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442926
|
|
RATHOD HIRABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25170520240191393
|
21/05/2024
|
VALIBEN
|
1109007WL003210
|
VALIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442927
|
|
RATHOD VALIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25170520240191398
|
21/05/2024
|
KAMLIBEN PRATAPBHAI
|
1109007WL003210
|
KAMLIBEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442876
|
|
RATHOD KAMLIBEN
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25170520240191397
|
21/05/2024
|
RATHOD PRATAPBHAI ARJANBHAI
|
1109007WL003210
|
RATHOD PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442875
|
|
RATHOD PRATAPBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-005/7565564310
()
|
1109007000NRG25170520240191402
|
21/05/2024
|
MANISHABEN DINESHBHAI
|
1109007WL003210
|
MANISHABEN DINESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442918
|
|
RATHOD MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25170520240191406
|
21/05/2024
|
MUNNIBEN RAYCHANDBHAI
|
1109007WL003210
|
MUNNIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442938
|
|
RATHOD MUNNIBEN RAYC
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25170520240191405
|
21/05/2024
|
RATHOD RAYCHANDBHAI KALUBHAI
|
1109007WL003210
|
RATHOD RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442871
|
|
Mr. Rathod Raychandbhai Kalubhai
|
INDIAN BANK(607105)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25170520240191410
|
21/05/2024
|
BHARATIBEN NARESHBHAI
|
1109007WL003210
|
BHARATIBEN NARESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442879
|
|
DAMOR BHARATIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25170520240191409
|
21/05/2024
|
RATHOD NARESHBHAI JAYNTIBHAI
|
1109007WL003210
|
RATHOD NARESHBHAI JAYNTIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442878
|
|
MR DAMOR NARESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25170520240191411
|
21/05/2024
|
RATHOD BHIKHABHAI KALUBHAI
|
1109007WL003210
|
RATHOD BHIKHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442940
|
|
MR RATHOD BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25170520240191412
|
21/05/2024
|
SURYABEN BHIKHABHAI
|
1109007WL003210
|
SURYABEN BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442935
|
|
MS SURYABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25170520240191414
|
21/05/2024
|
NANDABEN JALABHAI
|
1109007WL003210
|
NANDABEN JALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442881
|
|
RATHOD NANDABEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25170520240191413
|
21/05/2024
|
RATHOD JALABHAI KALUBHAI
|
1109007WL003210
|
RATHOD JALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442880
|
|
MR JALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-005/7565564322
()
|
1109007000NRG25170520240191415
|
21/05/2024
|
RATHOD JUMABHAI SURMABHAI
|
1109007WL003210
|
RATHOD JUMABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442897
|
|
RATHOD JUMABHAI SURM
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25170520240191417
|
21/05/2024
|
LILABEN AMRUTBHAI
|
1109007WL003210
|
LILABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442934
|
|
MRS LILABEN AMARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25170520240191416
|
21/05/2024
|
RATHOD AMRUTBHAI KALUBHAI
|
1109007WL003210
|
RATHOD AMRUTBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442964
|
|
RATHOD AMRUTBHAI KAL
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25170520240191418
|
21/05/2024
|
RATHOD BABUBHAI KONABHAI
|
1109007WL003210
|
RATHOD BABUBHAI KONABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442912
|
|
MR BABUBHAI KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25170520240191419
|
21/05/2024
|
SHANTABEN BABUBHAI
|
1109007WL003210
|
SHANTABEN BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442913
|
|
MRS RATHOD SHANTIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25170520240191428
|
21/05/2024
|
Rathod Daxaben
|
1109007WL003210
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442874
|
|
MRS RATHOD DAXABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25170520240191427
|
21/05/2024
|
Rathod Rameshbhai Ramabhai
|
1109007WL003210
|
Rathod Rameshbhai Ramabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442885
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25170520240191432
|
21/05/2024
|
Rathod Daxaben
|
1109007WL003210
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442873
|
|
RATHOD DAXABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25170520240191431
|
21/05/2024
|
Rathod Jagdishbhai Laxmanbhai
|
1109007WL003210
|
Rathod Jagdishbhai Laxmanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243442870
|
|
MR JAGDISHBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-005/7565564392
()
|
1109007000NRG25170520240191434
|
21/05/2024
|
HITESHBHAI
|
1109007WL003210
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442972
|
|
HITESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81240
|
81240
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-005/7565564389
()
|
1109007000NRG25170520240191433
|
21/05/2024
|
Rathod Babubhai Kalubhai
|
1109007WL003210
|
Rathod Babubhai Kalubhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243442941
|
|
RATHOD BABUBHAI KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-001/746433494
()
|
1109007000NRG25170520240191305
|
21/05/2024
|
RAMILABVEN
|
1109007WL003210
|
RAMILABVEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442863
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25170520240191421
|
21/05/2024
|
DAHIBEN ARVINDBHAI
|
1109007WL003210
|
DAHIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442865
|
|
RATHOD DAHIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25170520240191420
|
21/05/2024
|
RATHOD ARVINDBHAI BHATHIBHAI
|
1109007WL003210
|
RATHOD ARVINDBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243442864
|
|
RATHOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140154
|
140154
|
|
|
|
|
|
|
|