|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-030-001/7565564407
()
|
1109007000NRG25250420240060153
|
25/04/2024
|
DAMOR LILABEN
|
1109007WL001002
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131799
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7565564407
()
|
1109007000NRG25250420240060151
|
25/04/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL001002
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131798
|
|
DAMOR RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25250420240060217
|
25/04/2024
|
KOHYABHAI
|
1109007WL001002
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131688
|
|
RATHOD KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25250420240060219
|
25/04/2024
|
SITABEN
|
1109007WL001002
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131689
|
|
RATHOD SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25250420240060225
|
25/04/2024
|
ARJANBHAI
|
1109007WL001002
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131792
|
|
Mr. ARJANBHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25250420240060227
|
25/04/2024
|
KAVIBEN
|
1109007WL001002
|
KAVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131793
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7565533890
()
|
1109007000NRG25250420240060228
|
25/04/2024
|
DHULABHAI
|
1109007WL001002
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398131804
|
|
RATHOD DHULABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7565533890
()
|
1109007000NRG25250420240060231
|
25/04/2024
|
RAYCHANDBHAI
|
1109007WL001002
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398131805
|
|
RATHOD RAYSANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25250420240060240
|
25/04/2024
|
SUFARABHAI
|
1109007WL001002
|
SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131789
|
|
RATHOD SUFRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7565534133
()
|
1109007000NRG25250420240060289
|
25/04/2024
|
GANGABEN
|
1109007WL001002
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131802
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25250420240060314
|
25/04/2024
|
RATHOD DUDHABHAI KHATUBHAI
|
1109007WL001002
|
RATHOD DUDHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1398
|
1398
|
Processed
|
30/04/2024
|
|
3398131785
|
|
RATHOD DUDHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25250420240060316
|
25/04/2024
|
SANGITABEN DUDHABHAI
|
1109007WL001002
|
SANGITABEN DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131786
|
|
MS RATHOD SANGITABEN DUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7565564331
()
|
1109007000NRG25250420240060352
|
25/04/2024
|
RATHOD BABUBHAI VAKTABHAI
|
1109007WL001002
|
RATHOD BABUBHAI VAKTABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131748
|
|
RATHOD BABUBHAI VAKT
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7565564332
()
|
1109007000NRG25250420240060353
|
25/04/2024
|
KALIBEN
|
1109007WL001002
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131803
|
|
PAGI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7565564383
()
|
1109007000NRG25250420240060359
|
25/04/2024
|
Nandaben
|
1109007WL001002
|
Nandaben
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131788
|
|
MS NANDABEN PARTAPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7565564383
()
|
1109007000NRG25250420240060358
|
25/04/2024
|
Pratapbhai
|
1109007WL001002
|
Pratapbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131787
|
|
RATHOD PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25250420240060362
|
25/04/2024
|
Rathod Maheshbhai Kanubhai
|
1109007WL001002
|
Rathod Maheshbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131790
|
|
RATHOD MAHESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25250420240060363
|
25/04/2024
|
Rathod Minaben
|
1109007WL001002
|
Rathod Minaben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131791
|
|
RATHOD MINABEN MAHES
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565564391
()
|
1109007000NRG25250420240060371
|
25/04/2024
|
Khant Sanjaybhai Ramabhai
|
1109007WL001002
|
Khant Sanjaybhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131794
|
|
KHANT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565564429
()
|
1109007000NRG25250420240060373
|
25/04/2024
|
Rathod Vinubhai Danabhai
|
1109007WL001002
|
Rathod Vinubhai Danabhai
|
00045
|
BARB0DBMEGR
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3398131810
|
|
RATHOD VINUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20918
|
20918
|
|
|
|
|
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7565533938
()
|
1109007000NRG25250420240060149
|
25/04/2024
|
KALPESH
|
1109007WL001002
|
KALPESH
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398131811
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25250420240060161
|
25/04/2024
|
DOLABHAI JEMABHAI
|
1109007WL001002
|
DOLABHAI JEMABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131771
|
|
Mr. JALIBEN DALABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25250420240060162
|
25/04/2024
|
JALIBEN DOLABHAI
|
1109007WL001002
|
JALIBEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131770
|
|
RATHOD JALIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25250420240060165
|
25/04/2024
|
MOHANBHAI KONABHAI
|
1109007WL001002
|
MOHANBHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398131773
|
|
MR RATHOD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25250420240060172
|
25/04/2024
|
KALUBHAI
|
1109007WL001002
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131769
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25250420240060174
|
25/04/2024
|
SANTABEN KALUBHAI
|
1109007WL001002
|
SANTABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131772
|
|
RATHOD SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7565533816
()
|
1109007000NRG25250420240060175
|
25/04/2024
|
PUJABHAI
|
1109007WL001002
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131747
|
|
RATHOD PUJABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25250420240060177
|
25/04/2024
|
KHATUBHAI
|
1109007WL001002
|
KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3398131752
|
|
RATHOD KHATUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25250420240060179
|
25/04/2024
|
RAMCHANDBHAI
|
1109007WL001002
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131743
|
|
RATHOD RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25250420240060196
|
25/04/2024
|
JAYANTIBHAI
|
1109007WL001002
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3398131768
|
|
MR JAYANTIBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25250420240060206
|
25/04/2024
|
DHULIBEN
|
1109007WL001002
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131815
|
|
RATHOD DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25250420240060202
|
25/04/2024
|
LAXMANBHAI
|
1109007WL001002
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131774
|
|
RATHOD LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25250420240060236
|
25/04/2024
|
BABUBHAI
|
1109007WL001002
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131775
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25250420240060237
|
25/04/2024
|
KOKILABEN
|
1109007WL001002
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131776
|
|
RATHOD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25250420240060248
|
25/04/2024
|
BABUBHAI
|
1109007WL001002
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131777
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25250420240060249
|
25/04/2024
|
JESHIBEN
|
1109007WL001002
|
JESHIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131778
|
|
JESHIBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533916
()
|
1109007000NRG25250420240060254
|
25/04/2024
|
RAMANBHAI
|
1109007WL001002
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398131754
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25250420240060255
|
25/04/2024
|
DAHYABHAI
|
1109007WL001002
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131690
|
|
RATHOD DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25250420240060257
|
25/04/2024
|
LILABEN
|
1109007WL001002
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131691
|
|
RATHOD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25250420240060282
|
25/04/2024
|
BHATHIBHAI
|
1109007WL001002
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131814
|
|
RATHOD BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25250420240060280
|
25/04/2024
|
VALIBEN
|
1109007WL001002
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131806
|
|
RATHOD VALIBEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25250420240060297
|
25/04/2024
|
KAMLABEN LALABHAI
|
1109007WL001002
|
KAMLABEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131767
|
|
MRS RATHOD KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25250420240060296
|
25/04/2024
|
RATHOD LALABHAI LADUBHAI
|
1109007WL001002
|
RATHOD LALABHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131812
|
|
RATHOD LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565564311
()
|
1109007000NRG25250420240060304
|
25/04/2024
|
RATHOD KANTIBHAI BABUBHAI
|
1109007WL001002
|
RATHOD KANTIBHAI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131742
|
|
RATHOD KANTIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565564311
()
|
1109007000NRG25250420240060306
|
25/04/2024
|
SUREKHABEN KANTIBHAI
|
1109007WL001002
|
SUREKHABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131744
|
|
RATHOD SUREKHABEN KA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25250420240060309
|
25/04/2024
|
RAKESHBHAI LADUBHAI
|
1109007WL001002
|
RAKESHBHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131780
|
|
MR RATHOD RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25250420240060308
|
25/04/2024
|
RATHOD NONIBEN LADUBHAI
|
1109007WL001002
|
RATHOD NONIBEN LADUBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131779
|
|
RATHOD NANIBEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25250420240060351
|
25/04/2024
|
RATHOD MANGUBEN
|
1109007WL001002
|
RATHOD MANGUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131766
|
|
RATHOD MANGUBEN
|
INDUSIND BANK(607189)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25250420240060349
|
25/04/2024
|
RATHOD SAVABHAI DOLABHAI
|
1109007WL001002
|
RATHOD SAVABHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131765
|
|
SAVABHAI DOLABHAI RA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7565564381
()
|
1109007000NRG25250420240060355
|
25/04/2024
|
Rathod Manjulaben
|
1109007WL001002
|
Rathod Manjulaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131797
|
|
RATHOD MANJULABEN SH
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7565564381
()
|
1109007000NRG25250420240060354
|
25/04/2024
|
Rathod Shanabhai Virabhai
|
1109007WL001002
|
Rathod Shanabhai Virabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131796
|
|
MASTER SHANABHAI VIRABHAI RAHTOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7565564382
()
|
1109007000NRG25250420240060357
|
25/04/2024
|
Rathod Jayaben
|
1109007WL001002
|
Rathod Jayaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131784
|
|
RATHOD JAYABEN LALAB
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7565564382
()
|
1109007000NRG25250420240060356
|
25/04/2024
|
Rathod Lalubhai Virabhai
|
1109007WL001002
|
Rathod Lalubhai Virabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131783
|
|
RATHOD LALUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-005/7565564387
()
|
1109007000NRG25250420240060365
|
25/04/2024
|
Rathod Kaliben
|
1109007WL001002
|
Rathod Kaliben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131782
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-005/7565564387
()
|
1109007000NRG25250420240060364
|
25/04/2024
|
Rathod Raychandbhai Dhanabhai
|
1109007WL001002
|
Rathod Raychandbhai Dhanabhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131781
|
|
RATHOD RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35760
|
35760
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25250420240060155
|
25/04/2024
|
BATHBHAI SUFRABHAI
|
1109007WL001002
|
BATHBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131726
|
|
MR BHATHIBHAI SUFARABHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25250420240060159
|
25/04/2024
|
BHURIBEN BATHIBHAI
|
1109007WL001002
|
BHURIBEN BATHIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131727
|
|
MS BHURIBEN BHATHIBHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25250420240060167
|
25/04/2024
|
NANDABEN MOHANBHAI
|
1109007WL001002
|
NANDABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398131762
|
|
RATHOD NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-005/7461799
()
|
1109007000NRG25250420240060169
|
25/04/2024
|
LILABEN GALABHAI
|
1109007WL001002
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131699
|
|
MRS LILABENGALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG25250420240060171
|
25/04/2024
|
RATNABHAI
|
1109007WL001002
|
RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131733
|
|
Mr. . . RATNABHAI NANABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25250420240060178
|
25/04/2024
|
SAKALIBEN
|
1109007WL001002
|
SAKALIBEN
|
00415
|
SBIN0007633
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3398131710
|
|
MRS RATHOD SAKIBEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25250420240060180
|
25/04/2024
|
MADHIBEN
|
1109007WL001002
|
MADHIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131709
|
|
RATHOD MADHIBEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25250420240060181
|
25/04/2024
|
DAMOR RAMANBHAI DHEERABHAI
|
1109007WL001002
|
DAMOR RAMANBHAI DHEERABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131732
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25250420240060182
|
25/04/2024
|
GEETABEN
|
1109007WL001002
|
GEETABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
30/04/2024
|
|
3398131734
|
|
MRS GITABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25250420240060186
|
25/04/2024
|
LADUBEN
|
1109007WL001002
|
LADUBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131746
|
|
RATHOD LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25250420240060184
|
25/04/2024
|
RATHOD KANABHAI GAMABHAI
|
1109007WL001002
|
RATHOD KANABHAI GAMABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131745
|
|
RATHOD KANABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25250420240060187
|
25/04/2024
|
DANABHAI
|
1109007WL001002
|
DANABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398131749
|
|
MR DANABHAI GAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25250420240060188
|
25/04/2024
|
RAJIBEN
|
1109007WL001002
|
RAJIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398131755
|
|
RATHOD RAJIBEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG25250420240060192
|
25/04/2024
|
BHURIBEN
|
1109007WL001002
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131713
|
|
MS RATHOD BHURIBEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG25250420240060191
|
25/04/2024
|
RUPABHAI
|
1109007WL001002
|
RUPABHAI
|
00415
|
SBIN0007633
|
40
|
40
|
Processed
|
30/04/2024
|
|
3398131741
|
|
MR RATHOD RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7565533846
()
|
1109007000NRG25250420240060194
|
25/04/2024
|
RATHOD SHARDABEN BHATHIBHAI
|
1109007WL001002
|
RATHOD SHARDABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131705
|
|
SHARDABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25250420240060200
|
25/04/2024
|
KANKUBEN
|
1109007WL001002
|
KANKUBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
30/04/2024
|
|
3398131807
|
|
DAMOR SAVITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7565533859
()
|
1109007000NRG25250420240060207
|
25/04/2024
|
RATHOD VIKARAMBHAI LAXMANBHAI
|
1109007WL001002
|
RATHOD VIKARAMBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131813
|
|
MR VIKRAMBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7565533860
()
|
1109007000NRG25250420240060209
|
25/04/2024
|
RANJITBHAI
|
1109007WL001002
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131808
|
|
RATHOD RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25250420240060211
|
25/04/2024
|
BABUBHAI
|
1109007WL001002
|
BABUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131730
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25250420240060212
|
25/04/2024
|
KAMLABEN
|
1109007WL001002
|
KAMLABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131731
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25250420240060213
|
25/04/2024
|
RATHOD BHAGABHAI RATNABHAI
|
1109007WL001002
|
RATHOD BHAGABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131759
|
|
RATHOD BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25250420240060215
|
25/04/2024
|
RATHOD USHABHAI RATNABHAI
|
1109007WL001002
|
RATHOD USHABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131760
|
|
RATHOD USHABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25250420240060223
|
25/04/2024
|
ASHABEN
|
1109007WL001002
|
ASHABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131739
|
|
RATHOD ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25250420240060221
|
25/04/2024
|
BHALABHAI
|
1109007WL001002
|
BHALABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131725
|
|
MR RATHOD BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25250420240060235
|
25/04/2024
|
KANU
|
1109007WL001002
|
KANU
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131708
|
|
RATHOD KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25250420240060233
|
25/04/2024
|
RAYCHAND
|
1109007WL001002
|
RAYCHAND
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131707
|
|
RATHOD RAYCHANDRABHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25250420240060238
|
25/04/2024
|
MANABHAI
|
1109007WL001002
|
MANABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131724
|
|
MISS PINKIBEN MANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25250420240060242
|
25/04/2024
|
KAILASHBEN
|
1109007WL001002
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131801
|
|
MS KAILASBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25250420240060245
|
25/04/2024
|
RATHOD RAMESHBHAI
|
1109007WL001002
|
RATHOD RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131753
|
|
MR RATHOD RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25250420240060250
|
25/04/2024
|
MOHANBHAI
|
1109007WL001002
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131738
|
|
MR MOHANBHAI KOHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25250420240060252
|
25/04/2024
|
NANIBEN
|
1109007WL001002
|
NANIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131756
|
|
MS NANIBEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25250420240060259
|
25/04/2024
|
BHURIBEN
|
1109007WL001002
|
BHURIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131700
|
|
MRS BHURIBEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25250420240060258
|
25/04/2024
|
KANUBHAI
|
1109007WL001002
|
KANUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131698
|
|
MR KANUBHAI SUFRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25250420240060263
|
25/04/2024
|
KARUBHAI
|
1109007WL001002
|
KARUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131721
|
|
MR KALUBHAI SURMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25250420240060265
|
25/04/2024
|
SAVITABA
|
1109007WL001002
|
SAVITABA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131795
|
|
MRS SAVITABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25250420240060269
|
25/04/2024
|
ASHABEN
|
1109007WL001002
|
ASHABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131706
|
|
MS RATHOD ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25250420240060268
|
25/04/2024
|
KESHABHAI
|
1109007WL001002
|
KESHABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131740
|
|
RATHOD KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25250420240060271
|
25/04/2024
|
KALUBHAI
|
1109007WL001002
|
KALUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131697
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25250420240060273
|
25/04/2024
|
LILABEN
|
1109007WL001002
|
LILABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398131711
|
|
MS LILABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG25250420240060275
|
25/04/2024
|
AMRABHAI
|
1109007WL001002
|
AMRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131694
|
|
MR AMRABHAI BATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG25250420240060276
|
25/04/2024
|
SANGITABEN
|
1109007WL001002
|
SANGITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131695
|
|
MRS SANGITABEN AMRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25250420240060277
|
25/04/2024
|
BHEMABHAI
|
1109007WL001002
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131728
|
|
MR BHEMABHAI BHATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25250420240060278
|
25/04/2024
|
RADHABEN
|
1109007WL001002
|
RADHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131729
|
|
MS RADHABEN BHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25250420240060284
|
25/04/2024
|
RATHOD RAJUBHAI RUMALBHAI
|
1109007WL001002
|
RATHOD RAJUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131719
|
|
MR RAJUBHAI RUMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25250420240060285
|
25/04/2024
|
SHARDABEN
|
1109007WL001002
|
SHARDABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131704
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25250420240060286
|
25/04/2024
|
RATHOD HIRABHAI KHATUBHAI
|
1109007WL001002
|
RATHOD HIRABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
30/04/2024
|
|
3398131750
|
|
RATHOD HIRABHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25250420240060287
|
25/04/2024
|
VALIBEN
|
1109007WL001002
|
VALIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
30/04/2024
|
|
3398131751
|
|
RATHOD VALIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-005/7565564306
()
|
1109007000NRG25250420240060295
|
25/04/2024
|
RATHOD SAGITABEN SURESHBHAI
|
1109007WL001002
|
RATHOD SAGITABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131735
|
|
MS RATHOD SANGITABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-005/7565564306
()
|
1109007000NRG25250420240060294
|
25/04/2024
|
RATHOD SURESHBHAI BHATHIBHAI
|
1109007WL001002
|
RATHOD SURESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131714
|
|
RATHOD SURESHABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25250420240060302
|
25/04/2024
|
KAMLIBEN PRATAPBHAI
|
1109007WL001002
|
KAMLIBEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131712
|
|
RATHOD KAMLIBEN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25250420240060299
|
25/04/2024
|
RATHOD PRATAPBHAI ARJANBHAI
|
1109007WL001002
|
RATHOD PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131703
|
|
RATHOD PRATAPBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25250420240060313
|
25/04/2024
|
MUNNIBEN RAYCHANDBHAI
|
1109007WL001002
|
MUNNIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131761
|
|
RATHOD MUNNIBEN RAYC
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25250420240060311
|
25/04/2024
|
RATHOD RAYCHANDBHAI KALUBHAI
|
1109007WL001002
|
RATHOD RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131696
|
|
Mr. Rathod Raychandbhai Kalubhai
|
INDIAN BANK(607105)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25250420240060319
|
25/04/2024
|
BHARATIBEN NARESHBHAI
|
1109007WL001002
|
BHARATIBEN NARESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131716
|
|
DAMOR BHARATIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25250420240060317
|
25/04/2024
|
RATHOD NARESHBHAI JAYNTIBHAI
|
1109007WL001002
|
RATHOD NARESHBHAI JAYNTIBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398131715
|
|
MR DAMOR NARESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25250420240060320
|
25/04/2024
|
RATHOD BHIKHABHAI KALUBHAI
|
1109007WL001002
|
RATHOD BHIKHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131763
|
|
MR RATHOD BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25250420240060321
|
25/04/2024
|
SURYABEN BHIKHABHAI
|
1109007WL001002
|
SURYABEN BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131758
|
|
MS SURYABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25250420240060326
|
25/04/2024
|
NANDABEN JALABHAI
|
1109007WL001002
|
NANDABEN JALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131718
|
|
RATHOD NANDABEN
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25250420240060322
|
25/04/2024
|
RATHOD JALABHAI KALUBHAI
|
1109007WL001002
|
RATHOD JALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
30/04/2024
|
|
3398131717
|
|
MR JALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-005/7565564322
()
|
1109007000NRG25250420240060328
|
25/04/2024
|
RATHOD JUMABHAI SURMABHAI
|
1109007WL001002
|
RATHOD JUMABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
30/04/2024
|
|
3398131720
|
|
RATHOD JUMABHAI SURM
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25250420240060333
|
25/04/2024
|
LILABEN AMRUTBHAI
|
1109007WL001002
|
LILABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
30/04/2024
|
|
3398131757
|
|
MRS LILABEN AMARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25250420240060331
|
25/04/2024
|
RATHOD AMRUTBHAI KALUBHAI
|
1109007WL001002
|
RATHOD AMRUTBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
30/04/2024
|
|
3398131800
|
|
RATHOD AMRUTBHAI KAL
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25250420240060337
|
25/04/2024
|
RATHOD BABUBHAI KONABHAI
|
1109007WL001002
|
RATHOD BABUBHAI KONABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131736
|
|
MR BABUBHAI KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25250420240060339
|
25/04/2024
|
SHANTABEN BABUBHAI
|
1109007WL001002
|
SHANTABEN BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131737
|
|
MRS RATHOD SHANTIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25250420240060361
|
25/04/2024
|
Rathod Daxaben
|
1109007WL001002
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131702
|
|
MRS RATHOD DAXABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25250420240060360
|
25/04/2024
|
Rathod Rameshbhai Ramabhai
|
1109007WL001002
|
Rathod Rameshbhai Ramabhai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131701
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25250420240060367
|
25/04/2024
|
Rathod Daxaben
|
1109007WL001002
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131693
|
|
RATHOD DAXABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25250420240060366
|
25/04/2024
|
Rathod Jagdishbhai Laxmanbhai
|
1109007WL001002
|
Rathod Jagdishbhai Laxmanbhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398131692
|
|
MR JAGDISHBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-005/7565564390
()
|
1109007000NRG25250420240060369
|
25/04/2024
|
Khant Ramabhai Laxmanbhai
|
1109007WL001002
|
Khant Ramabhai Laxmanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131722
|
|
MR RAMABHAI LAXMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-005/7565564390
()
|
1109007000NRG25250420240060370
|
25/04/2024
|
Khant Shardaben
|
1109007WL001002
|
Khant Shardaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3398131723
|
|
KHANT SHARDABEN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-005/7565564392
()
|
1109007000NRG25250420240060372
|
25/04/2024
|
HITESHBHAI
|
1109007WL001002
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3398131809
|
|
HITESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77694
|
77694
|
|
|
|
|
|
|
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-005/7565564389
()
|
1109007000NRG25250420240060368
|
25/04/2024
|
Rathod Babubhai Kalubhai
|
1109007WL001002
|
Rathod Babubhai Kalubhai
|
00415
|
SBIN0011000
|
1398
|
1398
|
Processed
|
30/04/2024
|
|
3398131764
|
|
RATHOD BABUBHAI KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-001/746433494
()
|
1109007000NRG25250420240060148
|
25/04/2024
|
RAMILABVEN
|
1109007WL001002
|
RAMILABVEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398131685
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25250420240060346
|
25/04/2024
|
DAHIBEN ARVINDBHAI
|
1109007WL001002
|
DAHIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131687
|
|
RATHOD DAHIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25250420240060343
|
25/04/2024
|
RATHOD ARVINDBHAI BHATHIBHAI
|
1109007WL001002
|
RATHOD ARVINDBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398131686
|
|
RATHOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138830
|
138830
|
|
|
|
|
|
|
|