|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-004-003/7767767402
()
|
1109007000NRG25180520240202330
|
20/05/2024
|
PAGI GITABEN PARTAPBHAI
|
1109007WL003360
|
PAGI GITABEN PARTAPBHAI
|
00032
|
UTIB0002418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826089
|
|
PAGI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7767767402
()
|
1109007000NRG25180520240202329
|
20/05/2024
|
PAGI PARTAPBHAI KOYABHAI
|
1109007WL003360
|
PAGI PARTAPBHAI KOYABHAI
|
00032
|
UTIB0002418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826088
|
|
PAGI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-003/7767767403
()
|
1109007000NRG25180520240202331
|
20/05/2024
|
PAGI RAMANBHAI KOYABHAI
|
1109007WL003360
|
PAGI RAMANBHAI KOYABHAI
|
00032
|
UTIB0002418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826085
|
|
PAGI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-003/7767767406
()
|
1109007000NRG25180520240202338
|
20/05/2024
|
PAGI JALIBEN RAMABHAI
|
1109007WL003360
|
PAGI JALIBEN RAMABHAI
|
00032
|
UTIB0002418
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4212826087
|
|
PAGI JALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7767767406
()
|
1109007000NRG25180520240202337
|
20/05/2024
|
PAGI RAMABHAI NATHABHAI
|
1109007WL003360
|
PAGI RAMABHAI NATHABHAI
|
00032
|
UTIB0002418
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826086
|
|
PAGI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/767660604
()
|
1109007000NRG25180520240202260
|
20/05/2024
|
RATHOD MUKESHBHAI RAMANBHAI
|
1109007WL003360
|
RATHOD MUKESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826082
|
|
MUKESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/767660553
()
|
1109007000NRG25180520240202232
|
20/05/2024
|
MANGUBEN
|
1109007WL003360
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826070
|
|
MRS MANGUBENNANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/767660553
()
|
1109007000NRG25180520240202231
|
20/05/2024
|
NANABHAI
|
1109007WL003360
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826069
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/767660554
()
|
1109007000NRG25180520240202234
|
20/05/2024
|
RAMILABEN
|
1109007WL003360
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826078
|
|
MRS RAMILABENRAYCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/767660554
()
|
1109007000NRG25180520240202233
|
20/05/2024
|
RAYCHANDBHAI
|
1109007WL003360
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826077
|
|
RAYCHANDBHAI SHANABH
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/767660555
()
|
1109007000NRG25180520240202235
|
20/05/2024
|
JIVABHAI
|
1109007WL003360
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826073
|
|
DAMOR JAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/767660555
()
|
1109007000NRG25180520240202236
|
20/05/2024
|
LADUBHAI
|
1109007WL003360
|
LADUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826074
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/767660556
()
|
1109007000NRG25180520240202237
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003360
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826075
|
|
DAMOR RAMESHBHAI SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/767660556
()
|
1109007000NRG25180520240202238
|
20/05/2024
|
ROMIBEN
|
1109007WL003360
|
ROMIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826076
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/767660584
()
|
1109007000NRG25180520240202252
|
20/05/2024
|
MENABEN
|
1109007WL003360
|
MENABEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826068
|
|
MENABEN LEBABHAI RA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7767767350
()
|
1109007000NRG25180520240202304
|
20/05/2024
|
BHURABHAI
|
1109007WL003360
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825950
|
|
DAMOR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/7767767418
()
|
1109007000NRG25180520240202344
|
20/05/2024
|
JAVABHAI
|
1109007WL003360
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826071
|
|
RATHOD JAVABHAI KESHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/7767767418
()
|
1109007000NRG25180520240202345
|
20/05/2024
|
MAHESHBHAI
|
1109007WL003360
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826072
|
|
RATHOD MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/7767767419
()
|
1109007000NRG25180520240202347
|
20/05/2024
|
RAVAL SAVITABEN BALUBHAI
|
1109007WL003360
|
RAVAL SAVITABEN BALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4212826015
|
|
RAVAL SAVITABEN
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-003/7767767485
()
|
1109007000NRG25180520240202379
|
20/05/2024
|
CHANDUBHAI LkHAMANBHAI
|
1109007WL003360
|
CHANDUBHAI LkHAMANBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825986
|
|
RATHOD CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-003/7767767500
()
|
1109007000NRG25180520240202387
|
20/05/2024
|
Sanabhai
|
1109007WL003360
|
Sanabhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4212825949
|
|
Mr. SHANABHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-003/7800000200
()
|
1109007000NRG25180520240202395
|
20/05/2024
|
Kankuben
|
1109007WL003360
|
Kankuben
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826059
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-003/7800000200
()
|
1109007000NRG25180520240202394
|
20/05/2024
|
somabhai
|
1109007WL003360
|
somabhai
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825952
|
|
DAMOR SOMAJI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/7800000201
()
|
1109007000NRG25180520240202397
|
20/05/2024
|
Radhaben
|
1109007WL003360
|
Radhaben
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826058
|
|
RAVAL RADHABEN JESHB
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/7800000410
()
|
1109007000NRG25180520240202406
|
20/05/2024
|
Sangita
|
1109007WL003360
|
Sangita
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212826081
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21010
|
21010
|
|
|
|
|
|
|
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/7459658
()
|
1109007000NRG25180520240202214
|
20/05/2024
|
GALABHAI JALABHAI
|
1109007WL003360
|
GALABHAI JALABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212825974
|
|
RATHOD GALAJI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/7459658
()
|
1109007000NRG25180520240202215
|
20/05/2024
|
JESABHAI GALABHAI Rathod
|
1109007WL003360
|
JESABHAI GALABHAI Rathod
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212825975
|
|
RATHOD JESHAJI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/7459679
()
|
1109007000NRG25180520240202217
|
20/05/2024
|
RATNABHAI
|
1109007WL003360
|
RATNABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825963
|
|
RATHOD RATNAJI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/7459679
()
|
1109007000NRG25180520240202216
|
20/05/2024
|
SANTABEN RATNABHAI
|
1109007WL003360
|
SANTABEN RATNABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825962
|
|
RATHOD SHANTABEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/7459753
()
|
1109007000NRG25180520240202219
|
20/05/2024
|
SANKARBHAI MONABHAI
|
1109007WL003360
|
SANKARBHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825973
|
|
RATHOD SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/7459753
()
|
1109007000NRG25180520240202220
|
20/05/2024
|
SANTABEN SANKARBHAI
|
1109007WL003360
|
SANTABEN SANKARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4212825972
|
|
RATHOD SHANTABEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/7459925
()
|
1109007000NRG25180520240202222
|
20/05/2024
|
RATHOD NARESHBHAI KHATUBHAI
|
1109007WL003360
|
RATHOD NARESHBHAI KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826017
|
|
RATHOD NARESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/7459925
()
|
1109007000NRG25180520240202221
|
20/05/2024
|
RATHOD ROMIBEN KHATUBHAI
|
1109007WL003360
|
RATHOD ROMIBEN KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825984
|
|
RATHOD RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/7459942
()
|
1109007000NRG25180520240202225
|
20/05/2024
|
BABUBHAI FULABHAI
|
1109007WL003360
|
BABUBHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212825965
|
|
RATHOD BABUJI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/7459942
()
|
1109007000NRG25180520240202226
|
20/05/2024
|
RATANBEN BABUBHAI
|
1109007WL003360
|
RATANBEN BABUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212825964
|
|
RATHOD RATANBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/7459944
()
|
1109007000NRG25180520240202227
|
20/05/2024
|
RATHOD BACHUBHAI LADUBHAI
|
1109007WL003360
|
RATHOD BACHUBHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212825966
|
|
RATHOD BACHUJI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/7459944
()
|
1109007000NRG25180520240202228
|
20/05/2024
|
RATHOD SAMJUBEN BACHUBHAI
|
1109007WL003360
|
RATHOD SAMJUBEN BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212825969
|
|
RATHOD SAMJUBEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/7460045
()
|
1109007000NRG25180520240202229
|
20/05/2024
|
JASIBEN RUPABHAI
|
1109007WL003360
|
JASIBEN RUPABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212825958
|
|
RATHOD JASHIBEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/7460045
()
|
1109007000NRG25180520240202230
|
20/05/2024
|
RUPABHAI MONABHA
|
1109007WL003360
|
RUPABHAI MONABHA
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826022
|
|
RATHOD RUPAJI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/767660568
()
|
1109007000NRG25180520240202241
|
20/05/2024
|
RATHOD SANABHAI JALABHAI
|
1109007WL003360
|
RATHOD SANABHAI JALABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825980
|
|
RATHOD SANAJI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/767660570
()
|
1109007000NRG25180520240202242
|
20/05/2024
|
RATHOD KALIBEN RAMABHAI
|
1109007WL003360
|
RATHOD KALIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825981
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-003/767660572
()
|
1109007000NRG25180520240202244
|
20/05/2024
|
JASIBEN LAKHUBHAI
|
1109007WL003360
|
JASIBEN LAKHUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825976
|
|
RATHOD JASHIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-003/767660572
()
|
1109007000NRG25180520240202243
|
20/05/2024
|
RATHOD LAKHUBHAI MANABHAI
|
1109007WL003360
|
RATHOD LAKHUBHAI MANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825978
|
|
RATHOD LAKHUJI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-003/767660574
()
|
1109007000NRG25180520240202245
|
20/05/2024
|
RATHOD LAKHUBHAI NAVABHAI
|
1109007WL003360
|
RATHOD LAKHUBHAI NAVABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825953
|
|
RATHOD LAKHUJI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-003/767660580
()
|
1109007000NRG25180520240202246
|
20/05/2024
|
VALIBEN
|
1109007WL003360
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825957
|
|
RATHOD VALIBEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-003/767660582
()
|
1109007000NRG25180520240202248
|
20/05/2024
|
RAMILABEN
|
1109007WL003360
|
RAMILABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826004
|
|
MRS RAMILABEN MANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-003/767660582
()
|
1109007000NRG25180520240202247
|
20/05/2024
|
RATHOD MANABHAI NAVABHAI
|
1109007WL003360
|
RATHOD MANABHAI NAVABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826003
|
|
MR MANAJI NAVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-003/767660583
()
|
1109007000NRG25180520240202250
|
20/05/2024
|
KOKILABEN
|
1109007WL003360
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825977
|
|
RATHOD KOKILABEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-003/767660583
()
|
1109007000NRG25180520240202249
|
20/05/2024
|
RATHOD SURMABHAI LALUBHAI
|
1109007WL003360
|
RATHOD SURMABHAI LALUBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825961
|
|
RATHOD SURMAJI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-003/767660587
()
|
1109007000NRG25180520240202253
|
20/05/2024
|
RATHOD MUKESHBHAI BACHUBHAI
|
1109007WL003360
|
RATHOD MUKESHBHAI BACHUBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825967
|
|
RATHOD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-003/767660587
()
|
1109007000NRG25180520240202254
|
20/05/2024
|
SURYABEN
|
1109007WL003360
|
SURYABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212825968
|
|
RATHOD SURYABEN
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-003/767660592
()
|
1109007000NRG25180520240202255
|
20/05/2024
|
RATHOD RAMESHBHAI KUBERBHA
|
1109007WL003360
|
RATHOD RAMESHBHAI KUBERBHA
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212825944
|
|
MR RAMESHBHAI KUBERJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-003/767660592
()
|
1109007000NRG25180520240202256
|
20/05/2024
|
USABEN
|
1109007WL003360
|
USABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212825945
|
|
RATHOD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-003/767660605
()
|
1109007000NRG25180520240202261
|
20/05/2024
|
BALIBEN
|
1109007WL003360
|
BALIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826018
|
|
RATHOD BALIBEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-003/767660620
()
|
1109007000NRG25180520240202264
|
20/05/2024
|
KAMLIBEN HIRAJI
|
1109007WL003360
|
KAMLIBEN HIRAJI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825979
|
|
RATHOD KAMLIBEN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-003/767660621
()
|
1109007000NRG25180520240202265
|
20/05/2024
|
ROMAJI
|
1109007WL003360
|
ROMAJI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825982
|
|
PANDOR RAMABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-003/7676606235
()
|
1109007000NRG25180520240202267
|
20/05/2024
|
SALUBHAI
|
1109007WL003360
|
SALUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825947
|
|
RAVAL SALUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-003/7676606235
()
|
1109007000NRG25180520240202268
|
20/05/2024
|
TINABEN
|
1109007WL003360
|
TINABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212825948
|
|
RAVAL TINABEN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-003/7676606273
()
|
1109007000NRG25180520240202269
|
20/05/2024
|
KALUBHAI
|
1109007WL003360
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825956
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-003/7676606283
()
|
1109007000NRG25180520240202273
|
20/05/2024
|
RATHOD AMRABHAI
|
1109007WL003360
|
RATHOD AMRABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825990
|
|
RATHOD AMRAJI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-003/7676606283
()
|
1109007000NRG25180520240202274
|
20/05/2024
|
SANTIBEN
|
1109007WL003360
|
SANTIBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825991
|
|
MR RATHOD SHANTIBAHEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-003/7676606285
()
|
1109007000NRG25180520240202276
|
20/05/2024
|
BHABHI BHANUBEN
|
1109007WL003360
|
BHABHI BHANUBEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4212825971
|
|
BHAMBHI BHANUBEN
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-003/7676606285
()
|
1109007000NRG25180520240202275
|
20/05/2024
|
BHABHI DAYABHAI
|
1109007WL003360
|
BHABHI DAYABHAI
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4212825970
|
|
BHAMBHI DAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-003/7676606286
()
|
1109007000NRG25180520240202277
|
20/05/2024
|
BHABHI KALIBEN NATHABHAI
|
1109007WL003360
|
BHABHI KALIBEN NATHABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4212825954
|
|
BHAMBHI KALIBEN
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-003/7676606286
()
|
1109007000NRG25180520240202278
|
20/05/2024
|
BHABHI RAMESHBHAI
|
1109007WL003360
|
BHABHI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4212825955
|
|
RAMESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-003/7676606290
()
|
1109007000NRG25180520240202282
|
20/05/2024
|
Bhambhi Ramilaben
|
1109007WL003360
|
Bhambhi Ramilaben
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212826084
|
|
BHAMBHI RAMILABEN
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-003/7767767323
()
|
1109007000NRG25180520240202284
|
20/05/2024
|
DAMOR GALIBEN JAYNTIBHAI
|
1109007WL003360
|
DAMOR GALIBEN JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825993
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-003/7767767323
()
|
1109007000NRG25180520240202283
|
20/05/2024
|
DAMOR JAYNTIBHAI PUJABHAI
|
1109007WL003360
|
DAMOR JAYNTIBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825992
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-003/7767767324
()
|
1109007000NRG25180520240202285
|
20/05/2024
|
AMARATBHAI
|
1109007WL003360
|
AMARATBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826007
|
|
DAMOR AMRATBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-003/7767767341
()
|
1109007000NRG25180520240202294
|
20/05/2024
|
LILABEN
|
1109007WL003360
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4212826024
|
|
PAGI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-003/7767767341
()
|
1109007000NRG25180520240202293
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003360
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826016
|
|
PAGI RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-003/7767767343
()
|
1109007000NRG25180520240202295
|
20/05/2024
|
LADUBEN
|
1109007WL003360
|
LADUBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212825994
|
|
RAVAL LADUBEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-003/7767767343
()
|
1109007000NRG25180520240202296
|
20/05/2024
|
RAMANBHAI
|
1109007WL003360
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212825995
|
|
RAMANBHAI LALUBHAI R
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-003/7767767345
()
|
1109007000NRG25180520240202297
|
20/05/2024
|
MUKESHBHAI
|
1109007WL003360
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212826025
|
|
RATHOD MUKESHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-003/7767767345
()
|
1109007000NRG25180520240202298
|
20/05/2024
|
SAVITABEN
|
1109007WL003360
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212826026
|
|
MRS RATHOD SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-003/7767767349
()
|
1109007000NRG25180520240202301
|
20/05/2024
|
RADHOD RAMANBHAI GALABHAI
|
1109007WL003360
|
RADHOD RAMANBHAI GALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825989
|
|
RATHOD RAMANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-003/7767767349
()
|
1109007000NRG25180520240202302
|
20/05/2024
|
SAVITABEN
|
1109007WL003360
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825996
|
|
Rathod Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-003/7767767350
()
|
1109007000NRG25180520240202303
|
20/05/2024
|
GALIBEN
|
1109007WL003360
|
GALIBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212825997
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-003/7767767351
()
|
1109007000NRG25180520240202306
|
20/05/2024
|
AMRIBEN
|
1109007WL003360
|
AMRIBEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826002
|
|
RATHOD AMRIBEN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-003/7767767351
()
|
1109007000NRG25180520240202305
|
20/05/2024
|
RATHOD JIVABHAI SOMABHAI
|
1109007WL003360
|
RATHOD JIVABHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826001
|
|
RATHOD JIVABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-003/7767767352
()
|
1109007000NRG25180520240202308
|
20/05/2024
|
RATHOD NANDABEN KHATUBHAI
|
1109007WL003360
|
RATHOD NANDABEN KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826029
|
|
RATHOD NANDABEN KHAT
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-003/7767767353
()
|
1109007000NRG25180520240202309
|
20/05/2024
|
KOKILABEN
|
1109007WL003360
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826027
|
|
RATHOD KOKILABEN
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-003/7767767353
()
|
1109007000NRG25180520240202310
|
20/05/2024
|
Rathod Malabhai Virabhai
|
1109007WL003360
|
Rathod Malabhai Virabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826028
|
|
RATHOD MALABHAI VIRA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-003/7767767357
()
|
1109007000NRG25180520240202312
|
20/05/2024
|
RATHOD BABUBHAI KALUBHAI
|
1109007WL003360
|
RATHOD BABUBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826006
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-003/7767767357
()
|
1109007000NRG25180520240202311
|
20/05/2024
|
SITABEN
|
1109007WL003360
|
SITABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826005
|
|
RATHOD SITABEN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-003/7767767364
()
|
1109007000NRG25180520240202314
|
20/05/2024
|
RAVAL JAMNIBEN MASURBHAI
|
1109007WL003360
|
RAVAL JAMNIBEN MASURBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826010
|
|
RAVAL JAMANIBEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-003/7767767365
()
|
1109007000NRG25180520240202315
|
20/05/2024
|
LAXMANBHAI
|
1109007WL003360
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826045
|
|
RATHOD LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-003/7767767365
()
|
1109007000NRG25180520240202316
|
20/05/2024
|
VANITABEN
|
1109007WL003360
|
VANITABEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212826044
|
|
RATHOD VANITABEN LAX
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-003/7767767366
()
|
1109007000NRG25180520240202317
|
20/05/2024
|
RATHOD NATHABHAI VELABHAI
|
1109007WL003360
|
RATHOD NATHABHAI VELABHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825998
|
|
RATHOD NATHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-003/7767767366
()
|
1109007000NRG25180520240202318
|
20/05/2024
|
RATHOD REVIBEN NATHABHAI
|
1109007WL003360
|
RATHOD REVIBEN NATHABHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825999
|
|
RATHOD REVIBEN
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-003/7767767377
()
|
1109007000NRG25180520240202321
|
20/05/2024
|
RATHOD JAYNTIBHAI RATNABHAI
|
1109007WL003360
|
RATHOD JAYNTIBHAI RATNABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825946
|
|
RATHOD JAYANTIJI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-003/7767767377
()
|
1109007000NRG25180520240202322
|
20/05/2024
|
RATHOD SAKLIBEN JAYNTIBHAI
|
1109007WL003360
|
RATHOD SAKLIBEN JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825951
|
|
RATHOD SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-003/7767767388
()
|
1109007000NRG25180520240202325
|
20/05/2024
|
PAGI PUJABHAI SANABHAI
|
1109007WL003360
|
PAGI PUJABHAI SANABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826012
|
|
PAGI PUNJAJI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-003/7767767388
()
|
1109007000NRG25180520240202326
|
20/05/2024
|
PAGI VALIBEN PUJABHAI
|
1109007WL003360
|
PAGI VALIBEN PUJABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826013
|
|
PAGI VALIBEN
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-003/7767767399
()
|
1109007000NRG25180520240202327
|
20/05/2024
|
RAMANBHAI
|
1109007WL003360
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826035
|
|
RATHOD RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-003/7767767408
()
|
1109007000NRG25180520240202339
|
20/05/2024
|
DAMOR MANUBHAI SOMABHAI
|
1109007WL003360
|
DAMOR MANUBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826031
|
|
DAMOR MANUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-003/7767767408
()
|
1109007000NRG25180520240202340
|
20/05/2024
|
DAMOR SAVITABEN MANUBHAI
|
1109007WL003360
|
DAMOR SAVITABEN MANUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826032
|
|
MISS SAVITABEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-003/7767767412
()
|
1109007000NRG25180520240202341
|
20/05/2024
|
LAKHUBHAI
|
1109007WL003360
|
LAKHUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826008
|
|
MR RATHOD LAKHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-003/7767767412
()
|
1109007000NRG25180520240202342
|
20/05/2024
|
MOGIBEN
|
1109007WL003360
|
MOGIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826009
|
|
RATHOD MANGIBEN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-003/7767767417
()
|
1109007000NRG25180520240202343
|
20/05/2024
|
KHANT RUMABHAI DHANABHAI
|
1109007WL003360
|
KHANT RUMABHAI DHANABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826011
|
|
KHANT RUMALAJI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-003/7767767419
()
|
1109007000NRG25180520240202346
|
20/05/2024
|
RAVAL BALUBHAI NANABHAI
|
1109007WL003360
|
RAVAL BALUBHAI NANABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4212826014
|
|
RAVAL BALUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-003/7767767422
()
|
1109007000NRG25180520240202350
|
20/05/2024
|
CHANDUBHAI
|
1109007WL003360
|
CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4212826042
|
|
PAGI CHANDUJI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-003/7767767422
()
|
1109007000NRG25180520240202351
|
20/05/2024
|
PAG MANIBENI CHANDUBHAI
|
1109007WL003360
|
PAG MANIBENI CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826043
|
|
PAGI MANIBEN
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-003/7767767423
()
|
1109007000NRG25180520240202352
|
20/05/2024
|
HATHIBHAI
|
1109007WL003360
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826041
|
|
MR DAMOR HATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-003/7767767423
()
|
1109007000NRG25180520240202353
|
20/05/2024
|
RADHABEN
|
1109007WL003360
|
RADHABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826040
|
|
DAMOR RADHABEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-003/7767767425
()
|
1109007000NRG25180520240202354
|
20/05/2024
|
BHIKHABHAI
|
1109007WL003360
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826000
|
|
RATHOD BHIKHAJI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-003/7767767425
()
|
1109007000NRG25180520240202355
|
20/05/2024
|
Rathod Nareshbhai
|
1109007WL003360
|
Rathod Nareshbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826083
|
|
RATHOD NARESHBHAI BH
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-003/7767767426
()
|
1109007000NRG25180520240202356
|
20/05/2024
|
RATHOD DHIRABHAI
|
1109007WL003360
|
RATHOD DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826037
|
|
MR DHIRAJI BHURAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-003/7767767431
()
|
1109007000NRG25180520240202358
|
20/05/2024
|
LAKHUBHAI
|
1109007WL003360
|
LAKHUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826063
|
|
RATHOD KANTIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-003/7767767431
()
|
1109007000NRG25180520240202359
|
20/05/2024
|
SAVITABEN
|
1109007WL003360
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825983
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-003/7767767432
()
|
1109007000NRG25180520240202360
|
20/05/2024
|
BHURABHAI
|
1109007WL003360
|
BHURABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826030
|
|
MRS BHURAJI JEMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-003/7767767435
()
|
1109007000NRG25180520240202361
|
20/05/2024
|
SOMABHAI
|
1109007WL003360
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826036
|
|
RATHOD SHOMAJI
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-003/7767767456
()
|
1109007000NRG25180520240202364
|
20/05/2024
|
BHURABHAI
|
1109007WL003360
|
BHURABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826039
|
|
PAGI BHURAJI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-003/7767767456
()
|
1109007000NRG25180520240202365
|
20/05/2024
|
LALUBHAI
|
1109007WL003360
|
LALUBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826038
|
|
MRS LALUBHAI BHURABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-003/7767767461
()
|
1109007000NRG25180520240202367
|
20/05/2024
|
KAILASHABEN
|
1109007WL003360
|
KAILASHABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212825960
|
|
RATHOD KAILASHBEN SH
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-003/7767767461
()
|
1109007000NRG25180520240202366
|
20/05/2024
|
SANABHAI
|
1109007WL003360
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212825959
|
|
RATHOD SHANABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-003/7767767473
()
|
1109007000NRG25180520240202369
|
20/05/2024
|
KALIBEN
|
1109007WL003360
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826050
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-003/7767767474
()
|
1109007000NRG25180520240202370
|
20/05/2024
|
HATHIBHAI
|
1109007WL003360
|
HATHIBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826048
|
|
HATHIBHAI NANABHAI R
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-003/7767767474
()
|
1109007000NRG25180520240202371
|
20/05/2024
|
Rathod Bhathiji Nanaji
|
1109007WL003360
|
Rathod Bhathiji Nanaji
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826049
|
|
RATHOD BHATHIJI NANA
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-003/7767767476
()
|
1109007000NRG25180520240202372
|
20/05/2024
|
BHATHIBHAI
|
1109007WL003360
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826046
|
|
DAMOR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-003/7767767476
()
|
1109007000NRG25180520240202373
|
20/05/2024
|
KALIBEN
|
1109007WL003360
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212826047
|
|
MISS KALIBEN BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-003/7767767483
()
|
1109007000NRG25180520240202375
|
20/05/2024
|
BABUBHAI
|
1109007WL003360
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212826052
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-003/7767767483
()
|
1109007000NRG25180520240202374
|
20/05/2024
|
JAMKUBEN
|
1109007WL003360
|
JAMKUBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212826051
|
|
RATHOD JAMKUBEN
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-003/7767767485
()
|
1109007000NRG25180520240202378
|
20/05/2024
|
RASMIBEN
|
1109007WL003360
|
RASMIBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825985
|
|
RATHOD RASHMIBEN CHA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-003/7767767490
()
|
1109007000NRG25180520240202381
|
20/05/2024
|
CHATURIBEN VADI
|
1109007WL003360
|
CHATURIBEN VADI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825988
|
|
VADI CHANTURBEN
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-003/7767767490
()
|
1109007000NRG25180520240202380
|
20/05/2024
|
SOMABHAI
|
1109007WL003360
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825987
|
|
VADI SOMAJI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-003/7767767492
()
|
1109007000NRG25180520240202383
|
20/05/2024
|
KESHRI PARTAP
|
1109007WL003360
|
KESHRI PARTAP
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212826054
|
|
RATHOD KESHRIBEN
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-003/7767767492
()
|
1109007000NRG25180520240202382
|
20/05/2024
|
PARTAP LADU
|
1109007WL003360
|
PARTAP LADU
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212826053
|
|
RATHOD PRATAPJI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-003/7767767497
()
|
1109007000NRG25180520240202385
|
20/05/2024
|
KOKILABEN
|
1109007WL003360
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4212826034
|
|
MISS KOKILABEN SABABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-003/7767767497
()
|
1109007000NRG25180520240202384
|
20/05/2024
|
SABABHAI
|
1109007WL003360
|
SABABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4212826033
|
|
MR RATHOD SABAJI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-003/7767767500
()
|
1109007000NRG25180520240202386
|
20/05/2024
|
BHURIBEN
|
1109007WL003360
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4212826057
|
|
RATHOD BHURIBEN
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-003/7767767503
()
|
1109007000NRG25180520240202389
|
20/05/2024
|
Rathod Manjulaben Ramanbhai
|
1109007WL003360
|
Rathod Manjulaben Ramanbhai
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4212826061
|
|
RATHOD MANJUBEN RAMA
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-003/7767767503
()
|
1109007000NRG25180520240202388
|
20/05/2024
|
Rathod Ramanbhai Navabhai
|
1109007WL003360
|
Rathod Ramanbhai Navabhai
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4212826060
|
|
RATHOD RAMANBHAI NAV
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-003/7767767505
()
|
1109007000NRG25180520240202392
|
20/05/2024
|
ggdd
|
1109007WL003360
|
ggdd
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4212826055
|
|
RATHOD LALITBHAI LAK
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-003/7767767505
()
|
1109007000NRG25180520240202393
|
20/05/2024
|
yyyy
|
1109007WL003360
|
yyyy
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4212826056
|
|
RATHOD GITABEN LALITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-003/7800000208
()
|
1109007000NRG25180520240202402
|
20/05/2024
|
Bharatbhai
|
1109007WL003360
|
Bharatbhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4212826064
|
|
DAMOR BHARATBHAI BAT
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-003/7800000410
()
|
1109007000NRG25180520240202405
|
20/05/2024
|
MAHESHBHAI
|
1109007WL003360
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212826062
|
|
RATHOD MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-003/7800000413
()
|
1109007000NRG25180520240202408
|
20/05/2024
|
Ramilaben
|
1109007WL003360
|
Ramilaben
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212826067
|
|
Raval Ramilaben Vinubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-003/7800000413
()
|
1109007000NRG25180520240202407
|
20/05/2024
|
Vinod
|
1109007WL003360
|
Vinod
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212826066
|
|
MR RAVAL VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-003/7800000416
()
|
1109007000NRG25180520240202409
|
20/05/2024
|
MITALBEN
|
1109007WL003360
|
MITALBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212826065
|
|
RATHOD MITTALBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-003/7800000418
()
|
1109007000NRG25180520240202410
|
20/05/2024
|
rajesh
|
1109007WL003360
|
rajesh
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212826079
|
|
DAMOR RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-003/7800000418
()
|
1109007000NRG25180520240202411
|
20/05/2024
|
varsha
|
1109007WL003360
|
varsha
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212826080
|
|
VARSHABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124752
|
124752
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-003/7459693
()
|
1109007000NRG25180520240202218
|
20/05/2024
|
Rinaben
|
1109007WL003360
|
Rinaben
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212825929
|
|
RINABEN MNG MAHESHBH
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-003/7459929
()
|
1109007000NRG25180520240202223
|
20/05/2024
|
HIRABHAI ARJANBHAI
|
1109007WL003360
|
HIRABHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825922
|
|
MR HIRAJIARJANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-003/7459929
()
|
1109007000NRG25180520240202224
|
20/05/2024
|
MOGIBEN HIRABHAI
|
1109007WL003360
|
MOGIBEN HIRABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212825923
|
|
MRS MANGIBENHIRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-003/767660584
()
|
1109007000NRG25180520240202251
|
20/05/2024
|
RATHOD LEBABHAI LADUBHA
|
1109007WL003360
|
RATHOD LEBABHAI LADUBHA
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825921
|
|
MR LEMBAJILADUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-003/767660594
()
|
1109007000NRG25180520240202257
|
20/05/2024
|
RATHOD RAMCHAND JESABHAI
|
1109007WL003360
|
RATHOD RAMCHAND JESABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212825901
|
|
RATHOD RAMASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-003/767660600
()
|
1109007000NRG25180520240202258
|
20/05/2024
|
DAMOR ARAJABHAI HIRABHAI
|
1109007WL003360
|
DAMOR ARAJABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212825920
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-003/767660600
()
|
1109007000NRG25180520240202259
|
20/05/2024
|
DAMOR MANGHUBEN ARAJABHAI
|
1109007WL003360
|
DAMOR MANGHUBEN ARAJABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4212825924
|
|
MRS MANGUBENARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-003/767660608
()
|
1109007000NRG25180520240202263
|
20/05/2024
|
BHAVANABEN HIRABHAI
|
1109007WL003360
|
BHAVANABEN HIRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825928
|
|
MISS BHAVNABEN HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-003/767660608
()
|
1109007000NRG25180520240202262
|
20/05/2024
|
HIRABHAI HAJURBHAI
|
1109007WL003360
|
HIRABHAI HAJURBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212826023
|
|
MRS HIRABHAI HAJURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-003/767660621
()
|
1109007000NRG25180520240202266
|
20/05/2024
|
KANKUBEN
|
1109007WL003360
|
KANKUBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825905
|
|
PANDOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-003/7676606273
()
|
1109007000NRG25180520240202270
|
20/05/2024
|
RAMILABEN
|
1109007WL003360
|
RAMILABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825911
|
|
MRS RAMILABENKALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-003/7676606280
()
|
1109007000NRG25180520240202272
|
20/05/2024
|
LALIBEN
|
1109007WL003360
|
LALIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825910
|
|
MS LALIBEN RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-003/7676606280
()
|
1109007000NRG25180520240202271
|
20/05/2024
|
RATHOD RAMANBHAI AMRABHAI
|
1109007WL003360
|
RATHOD RAMANBHAI AMRABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825909
|
|
MR RATHOD RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-003/7767767324
()
|
1109007000NRG25180520240202286
|
20/05/2024
|
USABEN
|
1109007WL003360
|
USABEN
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825912
|
|
MS USHABEN AMARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-003/7767767338
()
|
1109007000NRG25180520240202289
|
20/05/2024
|
BHABHI GOBARBHAI
|
1109007WL003360
|
BHABHI GOBARBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4212825938
|
|
CHAMAR GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-003/7767767338
()
|
1109007000NRG25180520240202290
|
20/05/2024
|
Bhambhi Kokilaben
|
1109007WL003360
|
Bhambhi Kokilaben
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212825913
|
|
MISS KOKILABEN GOVINDBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-003/7767767339
()
|
1109007000NRG25180520240202291
|
20/05/2024
|
BHABHI DAHIBEN NANABHAI
|
1109007WL003360
|
BHABHI DAHIBEN NANABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826021
|
|
MS DAHIBEN NANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-003/7767767339
()
|
1109007000NRG25180520240202292
|
20/05/2024
|
BHABHI KANUBHAI
|
1109007WL003360
|
BHABHI KANUBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4212826020
|
|
MRS BHAMBHI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-003/7767767347
()
|
1109007000NRG25180520240202299
|
20/05/2024
|
RAMANBHAI
|
1109007WL003360
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212825918
|
|
MR RAMANBHAIBHURAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-003/7767767347
()
|
1109007000NRG25180520240202300
|
20/05/2024
|
SAVITABEN
|
1109007WL003360
|
SAVITABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825919
|
|
MRS SAVITABENRAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-003/7767767352
()
|
1109007000NRG25180520240202307
|
20/05/2024
|
RATHOD BHATHIBHAI KHATUBHAI
|
1109007WL003360
|
RATHOD BHATHIBHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825926
|
|
MR BHATHIBHAIKHATRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-003/7767767364
()
|
1109007000NRG25180520240202313
|
20/05/2024
|
RAVAL NANABHAI MASURBHAI
|
1109007WL003360
|
RAVAL NANABHAI MASURBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825930
|
|
MRS RAVAL NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-003/7767767367
()
|
1109007000NRG25180520240202319
|
20/05/2024
|
RAVAL BENIBEN AMRUTBHAI
|
1109007WL003360
|
RAVAL BENIBEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825931
|
|
MRS BENIBEN AMRATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-003/7767767378
()
|
1109007000NRG25180520240202323
|
20/05/2024
|
BHARATBHAI JAYNTIBHAI
|
1109007WL003360
|
BHARATBHAI JAYNTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825892
|
|
RATHOD BHARATBHAI
|
BANK OF BARODA(606985)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-003/7767767378
()
|
1109007000NRG25180520240202324
|
20/05/2024
|
SAVITABEN
|
1109007WL003360
|
SAVITABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825893
|
|
MRS SAVITABEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-003/7767767399
()
|
1109007000NRG25180520240202328
|
20/05/2024
|
SUKHIBEN
|
1109007WL003360
|
SUKHIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4212825932
|
|
MISS SUKHIBEN RAMNAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-003/7767767403
()
|
1109007000NRG25180520240202332
|
20/05/2024
|
PAGI DIVABEN RAMANBHAI
|
1109007WL003360
|
PAGI DIVABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825906
|
|
MRS DIVABEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-003/7767767404
()
|
1109007000NRG25180520240202333
|
20/05/2024
|
DHIRABHAI
|
1109007WL003360
|
DHIRABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825934
|
|
MR DHIRABHAI BHURABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-003/7767767404
()
|
1109007000NRG25180520240202334
|
20/05/2024
|
GITABEN
|
1109007WL003360
|
GITABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825933
|
|
MISS GEETABEN DHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-003/7767767405
()
|
1109007000NRG25180520240202335
|
20/05/2024
|
KOYABHAI
|
1109007WL003360
|
KOYABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825914
|
|
Mr. SHANABHAI VIRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-003/7767767405
()
|
1109007000NRG25180520240202336
|
20/05/2024
|
MANIBEN
|
1109007WL003360
|
MANIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825915
|
|
MISS MANIBEN SOHYABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-003/7767767420
()
|
1109007000NRG25180520240202349
|
20/05/2024
|
BHURIBEN
|
1109007WL003360
|
BHURIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4212825895
|
|
PAGI BHURIBEN
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-003/7767767420
()
|
1109007000NRG25180520240202348
|
20/05/2024
|
SANABHAI
|
1109007WL003360
|
SANABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4212825894
|
|
MR SHANABHAI CHANDUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-003/7767767464
()
|
1109007000NRG25180520240202368
|
20/05/2024
|
SURESHBHAI
|
1109007WL003360
|
SURESHBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212826019
|
|
RATHOD SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-003/7767767484
()
|
1109007000NRG25180520240202376
|
20/05/2024
|
RAYBHANBHAI
|
1109007WL003360
|
RAYBHANBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825898
|
|
RATHOD RAYBHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-004-003/7767767484
()
|
1109007000NRG25180520240202377
|
20/05/2024
|
RESIBEN
|
1109007WL003360
|
RESIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825899
|
|
RATHOD RESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-004-003/7767767504
()
|
1109007000NRG25180520240202390
|
20/05/2024
|
BABUBHAI
|
1109007WL003360
|
BABUBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4212825935
|
|
MR BABUBHAI KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-004-003/7767767504
()
|
1109007000NRG25180520240202391
|
20/05/2024
|
KOKILABEN
|
1109007WL003360
|
KOKILABEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4212825936
|
|
RAVAL KOKILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-004-003/7800000201
()
|
1109007000NRG25180520240202396
|
20/05/2024
|
RavalJeshabhaiLalubhai
|
1109007WL003360
|
RavalJeshabhaiLalubhai
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825908
|
|
MR JESHABHAI LALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-004-003/7800000202
()
|
1109007000NRG25180520240202399
|
20/05/2024
|
Rathod Kankuben Somabhai
|
1109007WL003360
|
Rathod Kankuben Somabhai
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825897
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-004-003/7800000202
()
|
1109007000NRG25180520240202398
|
20/05/2024
|
Rathod Somabhai Virabhai
|
1109007WL003360
|
Rathod Somabhai Virabhai
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825937
|
|
RATHOD SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-004-003/7800000207
()
|
1109007000NRG25180520240202400
|
20/05/2024
|
Rameshbhai
|
1109007WL003360
|
Rameshbhai
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4212825939
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-004-003/7800000207
()
|
1109007000NRG25180520240202401
|
20/05/2024
|
Tinaben
|
1109007WL003360
|
Tinaben
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4212825940
|
|
DAMOR TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46260
|
46260
|
|
|
|
|
|
|
|
|
186
|
MEGHRAJ
|
GJ-09-007-004-003/767660564
()
|
1109007000NRG25180520240202239
|
20/05/2024
|
PANDOR MANABHAI JAKTABHAI
|
1109007WL003360
|
PANDOR MANABHAI JAKTABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825902
|
|
PANDOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-004-003/767660564
()
|
1109007000NRG25180520240202240
|
20/05/2024
|
RAMILABEN MONABHAI
|
1109007WL003360
|
RAMILABEN MONABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4212825903
|
|
MRS RAMILABENMANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-004-003/7676606287
()
|
1109007000NRG25180520240202279
|
20/05/2024
|
DAMOR MUKESHBHAI
|
1109007WL003360
|
DAMOR MUKESHBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825916
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-004-003/7676606287
()
|
1109007000NRG25180520240202280
|
20/05/2024
|
DAMOR RAMILABEN
|
1109007WL003360
|
DAMOR RAMILABEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825917
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-004-003/7676606290
()
|
1109007000NRG25180520240202281
|
20/05/2024
|
BHABHI VALAJI HIRABHAI
|
1109007WL003360
|
BHABHI VALAJI HIRABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212825904
|
|
VALABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-004-003/7767767337
()
|
1109007000NRG25180520240202288
|
20/05/2024
|
MEDA MANJUBEN RAMANBHAI
|
1109007WL003360
|
MEDA MANJUBEN RAMANBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825925
|
|
MRS MANJIBENRAMANBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-004-003/7767767337
()
|
1109007000NRG25180520240202287
|
20/05/2024
|
MEDA RAMANBHAI RATNABHAI
|
1109007WL003360
|
MEDA RAMANBHAI RATNABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825927
|
|
MR RAMANBHAIRATNABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-004-003/7767767369
()
|
1109007000NRG25180520240202320
|
20/05/2024
|
RATHOD KANABHAI GAMABHAI
|
1109007WL003360
|
RATHOD KANABHAI GAMABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4212825896
|
|
MR RATHOD KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-004-003/7767767426
()
|
1109007000NRG25180520240202357
|
20/05/2024
|
MASIBEN
|
1109007WL003360
|
MASIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825900
|
|
RATHOD MASIBEN
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-004-003/7767767436
()
|
1109007000NRG25180520240202363
|
20/05/2024
|
BHURIBEN
|
1109007WL003360
|
BHURIBEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4212825943
|
|
MRS MEDA BHURIBEN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-004-003/7767767436
()
|
1109007000NRG25180520240202362
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003360
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4212825907
|
|
MR RAMESHBHAI RATNABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-004-003/7800000408
()
|
1109007000NRG25180520240202403
|
20/05/2024
|
mukesh
|
1109007WL003360
|
mukesh
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4212825941
|
|
MR DAMOR MUKESHBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-004-003/7800000408
()
|
1109007000NRG25180520240202404
|
20/05/2024
|
radha
|
1109007WL003360
|
radha
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212825942
|
|
MRS DAMOR RADHABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212400
|
212400
|
|
|
|
|
|
|
|