|
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-09-007-030-005/7565533851
()
|
1109007000NRG25230520240238506
|
24/05/2024
|
DHULIBEN
|
1109007WL004106
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328522
|
|
RATHOD DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-005/7565533851
()
|
1109007000NRG25230520240238505
|
24/05/2024
|
RAMANBHAI
|
1109007WL004106
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328521
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-005/7565533918
()
|
1109007000NRG25230520240238517
|
24/05/2024
|
MINABEN
|
1109007WL004106
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328527
|
|
RATHOD MINABEN RANCH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG25230520240238545
|
24/05/2024
|
RAMILABEN HIRABHAI
|
1109007WL004106
|
RAMILABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328525
|
|
RATHOD RAMILABEN HIR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7565564331
()
|
1109007000NRG25230520240238550
|
24/05/2024
|
RATHOD BABUBHAI VAKTABHAI
|
1109007WL004106
|
RATHOD BABUBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384328526
|
|
RATHOD BABUBHAI VAKT
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7565564462
()
|
1109007000NRG25230520240238558
|
24/05/2024
|
Rathod Kailashben
|
1109007WL004106
|
Rathod Kailashben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384328524
|
|
DINDOR KAILASHBEN SARTANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7565564462
()
|
1109007000NRG25230520240238557
|
24/05/2024
|
Rathod Rajubhai Laxmanbhai
|
1109007WL004106
|
Rathod Rajubhai Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384328523
|
|
RATHOD RAJUBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7461690
()
|
1109007000NRG25230520240238455
|
24/05/2024
|
DARIYABEN SURMABHAI
|
1109007WL004106
|
DARIYABEN SURMABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328512
|
|
DARIYABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7461690
()
|
1109007000NRG25230520240238454
|
24/05/2024
|
SURMABHAI VIRABHAI
|
1109007WL004106
|
SURMABHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328513
|
|
RATHOD SURMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7461705
()
|
1109007000NRG25230520240238460
|
24/05/2024
|
NAVABHAI KHATUBHAI
|
1109007WL004106
|
NAVABHAI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384328490
|
|
RATHOD NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7461720
()
|
1109007000NRG25230520240238465
|
24/05/2024
|
BHURIBEN MONABHAI
|
1109007WL004106
|
BHURIBEN MONABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384328502
|
|
RATHOD BHURIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7461720
()
|
1109007000NRG25230520240238464
|
24/05/2024
|
MONABHAI GAMABHAI
|
1109007WL004106
|
MONABHAI GAMABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384328501
|
|
RATHOD MANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7461776
()
|
1109007000NRG25230520240238466
|
24/05/2024
|
DHANABHAI SOMABHAI
|
1109007WL004106
|
DHANABHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384328508
|
|
RATHOD DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7461776
()
|
1109007000NRG25230520240238467
|
24/05/2024
|
RATNIBEN DHANABHAI
|
1109007WL004106
|
RATNIBEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384328507
|
|
RATHOD RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG25230520240238469
|
24/05/2024
|
BALUBEN
|
1109007WL004106
|
BALUBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328505
|
|
RATHOD BALUBEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7461789
()
|
1109007000NRG25230520240238468
|
24/05/2024
|
HATHIBHAI
|
1109007WL004106
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328506
|
|
RATHOD HATHIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG25230520240238471
|
24/05/2024
|
GALIBEN RAMANBHAI
|
1109007WL004106
|
GALIBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328500
|
|
RATHOD GALIBEN
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7461792
()
|
1109007000NRG25230520240238470
|
24/05/2024
|
RAMANBHAI HIRABHAI
|
1109007WL004106
|
RAMANBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328499
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565533828
()
|
1109007000NRG25230520240238478
|
24/05/2024
|
NANABHAI
|
1109007WL004106
|
NANABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384328489
|
|
RATHOD NANABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG25230520240238480
|
24/05/2024
|
MANJULABEN
|
1109007WL004106
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384328494
|
|
RATHOD MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-005/7565533829
()
|
1109007000NRG25230520240238479
|
24/05/2024
|
RAMANBHAI
|
1109007WL004106
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384328495
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG25230520240238484
|
24/05/2024
|
DARIYABEN
|
1109007WL004106
|
DARIYABEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328504
|
|
RATHOD DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-005/7565533831
()
|
1109007000NRG25230520240238483
|
24/05/2024
|
RAMABHAI
|
1109007WL004106
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328493
|
|
MR RAMABHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7565533832
()
|
1109007000NRG25230520240238486
|
24/05/2024
|
BABUBHAI
|
1109007WL004106
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328492
|
|
MR DAMOR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7565533832
()
|
1109007000NRG25230520240238485
|
24/05/2024
|
JAMNIBEN
|
1109007WL004106
|
JAMNIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328491
|
|
DAMOR JAMNIBEN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7565533833
()
|
1109007000NRG25230520240238488
|
24/05/2024
|
JALIBEN
|
1109007WL004106
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328511
|
|
RATHOD JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7565533833
()
|
1109007000NRG25230520240238487
|
24/05/2024
|
MANABHAI
|
1109007WL004106
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328487
|
|
RATHOD MANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565533837
()
|
1109007000NRG25230520240238493
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004106
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384328488
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG25230520240238501
|
24/05/2024
|
KALUBHAI
|
1109007WL004106
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328514
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7565533848
()
|
1109007000NRG25230520240238502
|
24/05/2024
|
LALIBEN
|
1109007WL004106
|
LALIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328498
|
|
RATHOD LALIBEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG25230520240238509
|
24/05/2024
|
SOMABHAI
|
1109007WL004106
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328509
|
|
RATHOD SOMABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7565533877
()
|
1109007000NRG25230520240238510
|
24/05/2024
|
SOMIBEN
|
1109007WL004106
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328510
|
|
RATHOD SOMIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG25230520240238515
|
24/05/2024
|
USHABEN
|
1109007WL004106
|
USHABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328515
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533918
()
|
1109007000NRG25230520240238516
|
24/05/2024
|
RAMCHAND
|
1109007WL004106
|
RAMCHAND
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328532
|
|
MR RAMACHANDBHAI GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533919
()
|
1109007000NRG25230520240238518
|
24/05/2024
|
KANABHAI
|
1109007WL004106
|
KANABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328484
|
|
RATHOD KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533919
()
|
1109007000NRG25230520240238519
|
24/05/2024
|
MALIBEN
|
1109007WL004106
|
MALIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328485
|
|
MS RATHOD MALIBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG25230520240238529
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004106
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328481
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533940
()
|
1109007000NRG25230520240238528
|
24/05/2024
|
RATHOD KALUBHAI VIRABHAI
|
1109007WL004106
|
RATHOD KALUBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328480
|
|
RATHOD KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533943
()
|
1109007000NRG25230520240238530
|
24/05/2024
|
RATHOD JAYESHBHAI HATHIBHAI
|
1109007WL004106
|
RATHOD JAYESHBHAI HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328478
|
|
MR JAYESHBHAI HATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533943
()
|
1109007000NRG25230520240238531
|
24/05/2024
|
SOBHANABEN
|
1109007WL004106
|
SOBHANABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328479
|
|
Rathod Shobhnaben Jayeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG25230520240238533
|
24/05/2024
|
GANGABEN
|
1109007WL004106
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328497
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565533944
()
|
1109007000NRG25230520240238532
|
24/05/2024
|
RATHOD LAXMANBHAI VAKTABHAI
|
1109007WL004106
|
RATHOD LAXMANBHAI VAKTABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328496
|
|
RATHOD LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565564311
()
|
1109007000NRG25230520240238534
|
24/05/2024
|
RATHOD KANTIBHAI BABUBHAI
|
1109007WL004106
|
RATHOD KANTIBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328486
|
|
RATHOD KANTIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565564311
()
|
1109007000NRG25230520240238535
|
24/05/2024
|
SUREKHABEN KANTIBHAI
|
1109007WL004106
|
SUREKHABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384328518
|
|
RATHOD SUREKHABEN KA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565564321
()
|
1109007000NRG25230520240238543
|
24/05/2024
|
ASHABEN SURAJBHAI
|
1109007WL004106
|
ASHABEN SURAJBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384328483
|
|
RATHOD ASHABEN SURAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565564321
()
|
1109007000NRG25230520240238542
|
24/05/2024
|
RATHOD SURAJBHAI SURMABHAI
|
1109007WL004106
|
RATHOD SURAJBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384328482
|
|
RATHOD SURAJBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7565564324
()
|
1109007000NRG25230520240238544
|
24/05/2024
|
RATHOD HIRABHAI MONABHAI
|
1109007WL004106
|
RATHOD HIRABHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328503
|
|
RATHOD HIRABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG25230520240238547
|
24/05/2024
|
RAMILABEN SOMABHAI
|
1109007WL004106
|
RAMILABEN SOMABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328516
|
|
RATHOD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7565564326
()
|
1109007000NRG25230520240238546
|
24/05/2024
|
RATHOD SOMABHAI VAGABHAI
|
1109007WL004106
|
RATHOD SOMABHAI VAGABHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328517
|
|
RATHOD SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44225
|
44225
|
|
|
|
|
|
|
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7461700
()
|
1109007000NRG25230520240238457
|
24/05/2024
|
DHULIBEN GALABHAI
|
1109007WL004106
|
DHULIBEN GALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384328565
|
|
MS DHULIBEN GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7461700
()
|
1109007000NRG25230520240238456
|
24/05/2024
|
GALABHAI JAVABHAI RATHOD
|
1109007WL004106
|
GALABHAI JAVABHAI RATHOD
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328564
|
|
MR GALABHAI JAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7461703
()
|
1109007000NRG25230520240238459
|
24/05/2024
|
Khant Nandaben
|
1109007WL004106
|
Khant Nandaben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384328476
|
|
MS KHANT NANDABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7461706
()
|
1109007000NRG25230520240238461
|
24/05/2024
|
CHEHRABHAI MONABHAI
|
1109007WL004106
|
CHEHRABHAI MONABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384328557
|
|
MR CHEHRABHAI MANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-005/7461706
()
|
1109007000NRG25230520240238462
|
24/05/2024
|
MALIBEN CHEHRABHAI
|
1109007WL004106
|
MALIBEN CHEHRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384328559
|
|
MR RATHOD JALIBEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-005/7461707
()
|
1109007000NRG25230520240238463
|
24/05/2024
|
RAYCHANDBHAI KHATUBHAI
|
1109007WL004106
|
RAYCHANDBHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384328536
|
|
MR RAYSANBHAI KHATUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-005/7461819
()
|
1109007000NRG25230520240238472
|
24/05/2024
|
KALIBEN BHAGABHAI
|
1109007WL004106
|
KALIBEN BHAGABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384328568
|
|
Mr. KALIBEN BHAGABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-005/7565533822
()
|
1109007000NRG25230520240238473
|
24/05/2024
|
LALIBEN
|
1109007WL004106
|
LALIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384328554
|
|
RATHOD LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG25230520240238477
|
24/05/2024
|
FULIBEN
|
1109007WL004106
|
FULIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384328576
|
|
MS FULIBEN NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-005/7565533827
()
|
1109007000NRG25230520240238476
|
24/05/2024
|
RANCHHODBHAI
|
1109007WL004106
|
RANCHHODBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384328575
|
|
MR RANCHODBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7565533830
()
|
1109007000NRG25230520240238482
|
24/05/2024
|
MADHIBEN
|
1109007WL004106
|
MADHIBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328578
|
|
MINABEN RUMABHAI RAT
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7565533830
()
|
1109007000NRG25230520240238481
|
24/05/2024
|
RUPABHAI
|
1109007WL004106
|
RUPABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328577
|
|
RATHOD RUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG25230520240238490
|
24/05/2024
|
APARIBEN
|
1109007WL004106
|
APARIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328547
|
|
RATHOD AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7565533834
()
|
1109007000NRG25230520240238489
|
24/05/2024
|
KANTIBHAI
|
1109007WL004106
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328569
|
|
MR KANTIBHAI BHAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7565533835
()
|
1109007000NRG25230520240238491
|
24/05/2024
|
AMRUTBHAI
|
1109007WL004106
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328566
|
|
Mr. Rathod Amrutbhai
|
INDIAN BANK(607105)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7565533835
()
|
1109007000NRG25230520240238492
|
24/05/2024
|
SAVITABEN
|
1109007WL004106
|
SAVITABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328567
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-005/7565533837
()
|
1109007000NRG25230520240238494
|
24/05/2024
|
SANTABEN
|
1109007WL004106
|
SANTABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384328541
|
|
RATHOD SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-005/7565533838
()
|
1109007000NRG25230520240238496
|
24/05/2024
|
AKHAMBEN
|
1109007WL004106
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384328572
|
|
MS AKHMBEN SAYBABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-005/7565533838
()
|
1109007000NRG25230520240238495
|
24/05/2024
|
SAYBHABHAI
|
1109007WL004106
|
SAYBHABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384328558
|
|
MR SAYBABHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG25230520240238498
|
24/05/2024
|
RATHOD AJMELBHAI
|
1109007WL004106
|
RATHOD AJMELBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328561
|
|
MR AJMELBHAI RAMCHANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-005/7565533840
()
|
1109007000NRG25230520240238497
|
24/05/2024
|
RATHOD LILABEN RAMCHANDBHAI
|
1109007WL004106
|
RATHOD LILABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384328560
|
|
RATHOD LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG25230520240238499
|
24/05/2024
|
RAMABHAI
|
1109007WL004106
|
RAMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328550
|
|
MR DAMOR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7565533845
()
|
1109007000NRG25230520240238500
|
24/05/2024
|
USHABEN
|
1109007WL004106
|
USHABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328551
|
|
MS USHABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG25230520240238504
|
24/05/2024
|
GEETABEN
|
1109007WL004106
|
GEETABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328543
|
|
MRS GITABEN KANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7565533849
()
|
1109007000NRG25230520240238503
|
24/05/2024
|
KANABHAI
|
1109007WL004106
|
KANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328542
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG25230520240238507
|
24/05/2024
|
RAJUBHAI
|
1109007WL004106
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328545
|
|
RATHOD RAJUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7565533870
()
|
1109007000NRG25230520240238508
|
24/05/2024
|
SANGITABEN
|
1109007WL004106
|
SANGITABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384328546
|
|
MRS SANGITABEN RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG25230520240238512
|
24/05/2024
|
JASHIBEN
|
1109007WL004106
|
JASHIBEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384328573
|
|
RATHOD JASHIBEN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533878
()
|
1109007000NRG25230520240238511
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004106
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384328555
|
|
MR RAKESHBHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533902
()
|
1109007000NRG25230520240238513
|
24/05/2024
|
ASHOK
|
1109007WL004106
|
ASHOK
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384328535
|
|
MR ASHOKBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533908
()
|
1109007000NRG25230520240238514
|
24/05/2024
|
JANTIBHAI
|
1109007WL004106
|
JANTIBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384328556
|
|
MR JAYATIBHAI DHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533923
()
|
1109007000NRG25230520240238520
|
24/05/2024
|
BABUBHAI
|
1109007WL004106
|
BABUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328544
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565533923
()
|
1109007000NRG25230520240238521
|
24/05/2024
|
SHUKIBEN
|
1109007WL004106
|
SHUKIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328548
|
|
MRS SUKHIBENBABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG25230520240238522
|
24/05/2024
|
JAYESHBHAI
|
1109007WL004106
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384328562
|
|
MR JAYESHBHAI RAMCHANDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565533933
()
|
1109007000NRG25230520240238523
|
24/05/2024
|
NARESHBHAI
|
1109007WL004106
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384328563
|
|
RATHOD NARESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565533934
()
|
1109007000NRG25230520240238525
|
24/05/2024
|
AKHAMBEN
|
1109007WL004106
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328549
|
|
MRS AKHAMBENHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565533934
()
|
1109007000NRG25230520240238524
|
24/05/2024
|
HATHIBHAI
|
1109007WL004106
|
HATHIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328570
|
|
MR HATHIBHAI PUNABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG25230520240238526
|
24/05/2024
|
DINESHBHAI
|
1109007WL004106
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328552
|
|
MR DINESHBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565533936
()
|
1109007000NRG25230520240238527
|
24/05/2024
|
SANABHAI
|
1109007WL004106
|
SANABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328553
|
|
MR SHANABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565564314
()
|
1109007000NRG25230520240238536
|
24/05/2024
|
RATHOD BHARATBHAI RAMANBHAI
|
1109007WL004106
|
RATHOD BHARATBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384328540
|
|
MR RATHOD BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565564314
()
|
1109007000NRG25230520240238537
|
24/05/2024
|
SANGITABEN BHARATBHAI
|
1109007WL004106
|
SANGITABEN BHARATBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384328574
|
|
SANGEETA DAMOR DO RA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG25230520240238539
|
24/05/2024
|
JAGRUTIBEN RAMESHBHAI
|
1109007WL004106
|
JAGRUTIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384328539
|
|
JAGRUTIBENVINUBHAIKH
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565564317
()
|
1109007000NRG25230520240238538
|
24/05/2024
|
RATHOD RAMESHBHAI RAMANBHAI
|
1109007WL004106
|
RATHOD RAMESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384328571
|
|
RATHOD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG25230520240238541
|
24/05/2024
|
PREMILABEN BABUBHAI
|
1109007WL004106
|
PREMILABEN BABUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384328475
|
|
DAMOR PREMILABEN BHE
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565564320
()
|
1109007000NRG25230520240238540
|
24/05/2024
|
RATHOD BABUBHAI RAMESHBHAI
|
1109007WL004106
|
RATHOD BABUBHAI RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384328579
|
|
MR RATHOD BABUBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG25230520240238548
|
24/05/2024
|
RATHOD HARESHBHAI RAMANBHAI
|
1109007WL004106
|
RATHOD HARESHBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384328537
|
|
RATHOD HARESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7565564329
()
|
1109007000NRG25230520240238549
|
24/05/2024
|
RATHOD RADHABEN
|
1109007WL004106
|
RATHOD RADHABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384328538
|
|
RATHOD RADHABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565564431
()
|
1109007000NRG25230520240238552
|
24/05/2024
|
DAXABEN RAYMALBHAI RATHOD
|
1109007WL004106
|
DAXABEN RAYMALBHAI RATHOD
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328520
|
|
MISS PANDOR DAXABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565564431
()
|
1109007000NRG25230520240238551
|
24/05/2024
|
RATHOD RAYMALBHAI
|
1109007WL004106
|
RATHOD RAYMALBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384328519
|
|
MR RAYMALBHAI NAVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-005/7565564432
()
|
1109007000NRG25230520240238553
|
24/05/2024
|
RATHOD KANUBHAI
|
1109007WL004106
|
RATHOD KANUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328477
|
|
MR KANUBHAI RAYSANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-005/7565564432
()
|
1109007000NRG25230520240238554
|
24/05/2024
|
RATHOD MANGUBEN KANUBHAI
|
1109007WL004106
|
RATHOD MANGUBEN KANUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328529
|
|
MANGUBEN BY F NG R
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-005/7565564433
()
|
1109007000NRG25230520240238556
|
24/05/2024
|
RATHOD MINABEN RAMANBHAI
|
1109007WL004106
|
RATHOD MINABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384328534
|
|
RATHOD MINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-005/7565564433
()
|
1109007000NRG25230520240238555
|
24/05/2024
|
RATHOD RAMANBHAI
|
1109007WL004106
|
RATHOD RAMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384328533
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57165
|
57165
|
|
|
|
|
|
|
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-005/7461703
()
|
1109007000NRG25230520240238458
|
24/05/2024
|
KHANT SOMABHAI
|
1109007WL004106
|
KHANT SOMABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4384328528
|
|
SOMABHAI PUNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-005/7565533823
()
|
1109007000NRG25230520240238474
|
24/05/2024
|
LAKHANAMBHAI
|
1109007WL004106
|
LAKHANAMBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384328530
|
|
RATHOD LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-005/7565533823
()
|
1109007000NRG25230520240238475
|
24/05/2024
|
RATHOD KAALIBEN LAKHAMANBHAI
|
1109007WL004106
|
RATHOD KAALIBEN LAKHAMANBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384328531
|
|
RATHOD KALIBEN LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111955
|
111955
|
|
|
|
|
|
|
|