|
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-09-007-004-003/7459917
()
|
1109007000NRG25080520240127405
|
09/05/2024
|
DHUDHA
|
1109007WL002183
|
DHUDHA
|
00032
|
UTIB0002418
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836997
|
|
Mr. DUDHABHAI NAVABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7459917
()
|
1109007000NRG25080520240127406
|
09/05/2024
|
SITABEN
|
1109007WL002183
|
SITABEN
|
00032
|
UTIB0002418
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836998
|
|
Rathod Sitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7767767363
()
|
1109007000NRG25080520240127369
|
09/05/2024
|
BHARTIBEN
|
1109007WL002183
|
BHARTIBEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836991
|
|
MARIVAD BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7767767363
()
|
1109007000NRG25080520240127368
|
09/05/2024
|
MARIVAD DHANABHAI HATHIBHAI
|
1109007WL002183
|
MARIVAD DHANABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836979
|
|
MARIVAD GOVINDBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7459836
()
|
1109007000NRG25080520240127395
|
09/05/2024
|
RAMILABEN
|
1109007WL002183
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836985
|
|
RAMILABEN BHEMAJI DA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/7459975
()
|
1109007000NRG25080520240127413
|
09/05/2024
|
Marivad Niruben
|
1109007WL002183
|
Marivad Niruben
|
00045
|
BARB0DBMEGR
|
742
|
742
|
Processed
|
11/05/2024
|
|
3973836983
|
|
MALIVAD NIRUBEN RAMA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/7459977
()
|
1109007000NRG25080520240127415
|
09/05/2024
|
Rathod Bhaveshkumar
|
1109007WL002183
|
Rathod Bhaveshkumar
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836990
|
|
RATHOD BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/76760238
()
|
1109007000NRG25080520240127444
|
09/05/2024
|
JESIBEN
|
1109007WL002183
|
JESIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836982
|
|
RATHOD JASHIBEN VIRA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/76760239
()
|
1109007000NRG25080520240127446
|
09/05/2024
|
MANOJBHAI SHIBHA
|
1109007WL002183
|
MANOJBHAI SHIBHA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836988
|
|
RATHOD MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/76760248
()
|
1109007000NRG25080520240127461
|
09/05/2024
|
LALIBEN JAMNABHAI
|
1109007WL002183
|
LALIBEN JAMNABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973836987
|
|
LALIBEN JAMNAJI MA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/767660542
()
|
1109007000NRG25080520240127482
|
09/05/2024
|
Khemabhai
|
1109007WL002183
|
Khemabhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836989
|
|
RATHOD KHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/767660543
()
|
1109007000NRG25080520240127484
|
09/05/2024
|
RATHOD BHURIBEN SOMABHAI
|
1109007WL002183
|
RATHOD BHURIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836984
|
|
BHURIBEN SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/7676606291
()
|
1109007000NRG25080520240127497
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002183
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3973836986
|
|
MARIVAD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/7767767391
()
|
1109007000NRG25080520240127515
|
09/05/2024
|
MUKESHBHAI
|
1109007WL002183
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836994
|
|
MR RATHOD MUKESHBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/7800000082
()
|
1109007000NRG25080520240127521
|
09/05/2024
|
KANKUBEN
|
1109007WL002183
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836993
|
|
MRS KANKUBEN VALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7800000082
()
|
1109007000NRG25080520240127520
|
09/05/2024
|
VALABHAI
|
1109007WL002183
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836992
|
|
AMARATBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/7800000083
()
|
1109007000NRG25080520240127522
|
09/05/2024
|
Rathod Nareshkumar
|
1109007WL002183
|
Rathod Nareshkumar
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836971
|
|
MRS NARAESHBHAI RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/7800000403
()
|
1109007000NRG25080520240127547
|
09/05/2024
|
Rathod Hetalben Vinubhai
|
1109007WL002183
|
Rathod Hetalben Vinubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836995
|
|
RATHOD HETALBEN VINU
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/7800000403
()
|
1109007000NRG25080520240127546
|
09/05/2024
|
Rathod Vinubhai Kuberbhai
|
1109007WL002183
|
Rathod Vinubhai Kuberbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836996
|
|
RATHOD VINUBHAI KUBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17598
|
17598
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7767767362
()
|
1109007000NRG25080520240127366
|
09/05/2024
|
MUKESHBHAI
|
1109007WL002183
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836943
|
|
Rathod Mukeshabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7767767362
()
|
1109007000NRG25080520240127367
|
09/05/2024
|
SANGITABEN
|
1109007WL002183
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836964
|
|
RATHOD SANGITABEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7767767365
()
|
1109007000NRG25080520240127370
|
09/05/2024
|
KANU
|
1109007WL002183
|
KANU
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836940
|
|
KANUBHAI MANAJI RATH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7767767368
()
|
1109007000NRG25080520240127372
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002183
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836942
|
|
RATHOD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/7459644
()
|
1109007000NRG25080520240127380
|
09/05/2024
|
Rathod Alpeshbhai
|
1109007WL002183
|
Rathod Alpeshbhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973836980
|
|
RATHOD ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/7459790
()
|
1109007000NRG25080520240127386
|
09/05/2024
|
RAYCHANDBHAI SURMABHAI
|
1109007WL002183
|
RAYCHANDBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836969
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/7459905
()
|
1109007000NRG25080520240127399
|
09/05/2024
|
MAHESHBHAI RUMABHAI
|
1109007WL002183
|
MAHESHBHAI RUMABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836978
|
|
MAHESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/7459960
()
|
1109007000NRG25080520240127412
|
09/05/2024
|
Rathod Kinjalben
|
1109007WL002183
|
Rathod Kinjalben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973836981
|
|
RATHOD KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/7459978
()
|
1109007000NRG25080520240127416
|
09/05/2024
|
Masar Dineshbhai
|
1109007WL002183
|
Masar Dineshbhai
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836962
|
|
MASAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/76760224
()
|
1109007000NRG25080520240127421
|
09/05/2024
|
SHANABHAI
|
1109007WL002183
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836970
|
|
MR MASAR SANJAYBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/76760233
()
|
1109007000NRG25080520240127435
|
09/05/2024
|
RAMANBHAI SURMABHAI
|
1109007WL002183
|
RAMANBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3973836941
|
|
RAMANJI SURMAJI DAMO
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/767660545
()
|
1109007000NRG25080520240127486
|
09/05/2024
|
RATHOD MASHIBEN BHAGHABHAI
|
1109007WL002183
|
RATHOD MASHIBEN BHAGHABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836967
|
|
RATHOD MASIBEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/7767767303
()
|
1109007000NRG25080520240127505
|
09/05/2024
|
MITALBEN
|
1109007WL002183
|
MITALBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836966
|
|
RATHOD MITTALBEN
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/7767767310
()
|
1109007000NRG25080520240127507
|
09/05/2024
|
KAILASBEN
|
1109007WL002183
|
KAILASBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836972
|
|
RATHOD KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/7767767310
()
|
1109007000NRG25080520240127506
|
09/05/2024
|
MUKESHBHAI
|
1109007WL002183
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836937
|
|
MAHESHBHAI MNG MUKES
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/7767767385
()
|
1109007000NRG25080520240127512
|
09/05/2024
|
HIRABHAI
|
1109007WL002183
|
HIRABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973836938
|
|
HIRABHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/7767767385
()
|
1109007000NRG25080520240127513
|
09/05/2024
|
SHANTABEN
|
1109007WL002183
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973836939
|
|
RATHOD SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/7767767397
()
|
1109007000NRG25080520240127516
|
09/05/2024
|
ARJANBHAI
|
1109007WL002183
|
ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836973
|
|
RATHOD ARAJANJI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/7767767397
()
|
1109007000NRG25080520240127517
|
09/05/2024
|
MANGIBEN
|
1109007WL002183
|
MANGIBEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836974
|
|
RATHOD MANGIBEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/7767767413
()
|
1109007000NRG25080520240127518
|
09/05/2024
|
RATHOD AMRABHAI VAGABHAI
|
1109007WL002183
|
RATHOD AMRABHAI VAGABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973836975
|
|
RATHOD AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/7767767413
()
|
1109007000NRG25080520240127519
|
09/05/2024
|
RATHOD KESARIBEN AMRABHAI
|
1109007WL002183
|
RATHOD KESARIBEN AMRABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836976
|
|
RATHOD KESHRIBEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/7800000084
()
|
1109007000NRG25080520240127523
|
09/05/2024
|
SANGITABEN
|
1109007WL002183
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836968
|
|
RATHOD SANGEETA BEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-003/7800000169
()
|
1109007000NRG25080520240127538
|
09/05/2024
|
DAMOR KALPESHBHAI RAMANBHAI
|
1109007WL002183
|
DAMOR KALPESHBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836965
|
|
DAMOR KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-003/7800000198
()
|
1109007000NRG25080520240127543
|
09/05/2024
|
PAGI KALBHAI
|
1109007WL002183
|
PAGI KALBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836936
|
|
MISS KALABHAI LOHYABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-003/7800000206
()
|
1109007000NRG25080520240127544
|
09/05/2024
|
SHIVABHAI
|
1109007WL002183
|
SHIVABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836977
|
|
RATHOD SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25683
|
25683
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-003/767660293
()
|
1109007000NRG25080520240127479
|
09/05/2024
|
LILABEN
|
1109007WL002183
|
LILABEN
|
00048
|
BKID0002402
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836817
|
|
Lilaben Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-003/7676606292
()
|
1109007000NRG25080520240127498
|
09/05/2024
|
BHEMABHAI
|
1109007WL002183
|
BHEMABHAI
|
00048
|
BKID0002402
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3973836956
|
|
MR BHEMABHAI RAMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/7767767361
()
|
1109007000NRG25080520240127365
|
09/05/2024
|
MASAR GITABEN PRATAPBHAI
|
1109007WL002183
|
MASAR GITABEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836844
|
|
MISS GEETABEN PRATAPJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/7767767361
()
|
1109007000NRG25080520240127364
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002183
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836843
|
|
RAMESHBHAI P MASAR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/7767767365
()
|
1109007000NRG25080520240127371
|
09/05/2024
|
RAMILA
|
1109007WL002183
|
RAMILA
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836874
|
|
MRS RAMILABEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7767767368
()
|
1109007000NRG25080520240127373
|
09/05/2024
|
RATHOD SANGITABEN RAMESHBHAI
|
1109007WL002183
|
RATHOD SANGITABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836910
|
|
RATHOD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-003/7459639
()
|
1109007000NRG25080520240127377
|
09/05/2024
|
RATHOD KALPESHKUMAR
|
1109007WL002183
|
RATHOD KALPESHKUMAR
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836877
|
|
RATHOD KALPESHKUMAR
|
INDUSIND BANK(607189)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-003/7459639
()
|
1109007000NRG25080520240127378
|
09/05/2024
|
RATHOD RADHABEN KALPESHKUMAR
|
1109007WL002183
|
RATHOD RADHABEN KALPESHKUMAR
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836935
|
|
DAMOR RADHABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-003/7459790
()
|
1109007000NRG25080520240127385
|
09/05/2024
|
MANIBEN RAYCHANDBHAI
|
1109007WL002183
|
MANIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836848
|
|
MRS MANIBEN RAYCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-003/7459800
()
|
1109007000NRG25080520240127388
|
09/05/2024
|
kalubhai
|
1109007WL002183
|
kalubhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836864
|
|
MR KALUJI LAXMANJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-003/7459802
()
|
1109007000NRG25080520240127390
|
09/05/2024
|
JUMIBEN VALABHAI
|
1109007WL002183
|
JUMIBEN VALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836851
|
|
MRS JUMIBEN VALAJIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-003/7459802
()
|
1109007000NRG25080520240127389
|
09/05/2024
|
VALABHAI LAXMANBHAI
|
1109007WL002183
|
VALABHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836854
|
|
MR VALABHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-003/7459888
()
|
1109007000NRG25080520240127396
|
09/05/2024
|
Rathod Ramilaben
|
1109007WL002183
|
Rathod Ramilaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836930
|
|
RATHOD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-003/7459896
()
|
1109007000NRG25080520240127398
|
09/05/2024
|
MADHIBEN SIBHABHAI
|
1109007WL002183
|
MADHIBEN SIBHABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836832
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-003/7459913
()
|
1109007000NRG25080520240127402
|
09/05/2024
|
Rathod Jamniben Mukeshbhai
|
1109007WL002183
|
Rathod Jamniben Mukeshbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836933
|
|
RATHOD JAMNIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-003/7459913
()
|
1109007000NRG25080520240127401
|
09/05/2024
|
Rathod Soniben
|
1109007WL002183
|
Rathod Soniben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836932
|
|
RATHOD SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-003/7459919
()
|
1109007000NRG25080520240127409
|
09/05/2024
|
GAMABHAI DHIRABHAI
|
1109007WL002183
|
GAMABHAI DHIRABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973836820
|
|
RATHOD GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-003/7459952
()
|
1109007000NRG25080520240127410
|
09/05/2024
|
Malivad Babubhai
|
1109007WL002183
|
Malivad Babubhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836920
|
|
MR BABUBHAI RAMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-003/7459952
()
|
1109007000NRG25080520240127411
|
09/05/2024
|
Marivad Manjulaben Babubhai
|
1109007WL002183
|
Marivad Manjulaben Babubhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836926
|
|
MRS MANJULABEN BABUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-003/7459975
()
|
1109007000NRG25080520240127414
|
09/05/2024
|
Rathod Arvindbhai
|
1109007WL002183
|
Rathod Arvindbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836923
|
|
RATHOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-003/74760063
()
|
1109007000NRG25080520240127417
|
09/05/2024
|
DAMOR DINESHBHAI
|
1109007WL002183
|
DAMOR DINESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836830
|
|
MR DINESHBHAI RAYCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-003/747660340
()
|
1109007000NRG25080520240127420
|
09/05/2024
|
MUKESHBHAI
|
1109007WL002183
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836944
|
|
RATHOD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-003/747660340
()
|
1109007000NRG25080520240127419
|
09/05/2024
|
RATHOD KALUBHAI PUJABHAI
|
1109007WL002183
|
RATHOD KALUBHAI PUJABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836912
|
|
RATHOD KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-003/76760226
()
|
1109007000NRG25080520240127425
|
09/05/2024
|
bhurabhai
|
1109007WL002183
|
bhurabhai
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
11/05/2024
|
|
3973836869
|
|
MR BHURAJI BHATHIJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-003/76760226
()
|
1109007000NRG25080520240127424
|
09/05/2024
|
MANHIBEN BHURABHAI
|
1109007WL002183
|
MANHIBEN BHURABHAI
|
00415
|
SBIN0007633
|
280
|
280
|
Processed
|
11/05/2024
|
|
3973836909
|
|
MRS MANIBENBHURAJI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-003/76760228
()
|
1109007000NRG25080520240127427
|
09/05/2024
|
PARVINBHAI KANABHAI
|
1109007WL002183
|
PARVINBHAI KANABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
11/05/2024
|
|
3973836880
|
|
MR PRAVINKUMARKANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-003/76760228
()
|
1109007000NRG25080520240127428
|
09/05/2024
|
REKHABEN PARVINBHAI
|
1109007WL002183
|
REKHABEN PARVINBHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
11/05/2024
|
|
3973836879
|
|
RATHOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-003/76760232
()
|
1109007000NRG25080520240127433
|
09/05/2024
|
BHIKHABHAI LALUBHAI
|
1109007WL002183
|
BHIKHABHAI LALUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836881
|
|
MISS BHIKHABHAI LALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-003/76760237
()
|
1109007000NRG25080520240127441
|
09/05/2024
|
KANABHAI VECHATBHAI
|
1109007WL002183
|
KANABHAI VECHATBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836834
|
|
MR KANABHAI VECHATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-003/76760237
()
|
1109007000NRG25080520240127442
|
09/05/2024
|
NANIBEN KANABHAI
|
1109007WL002183
|
NANIBEN KANABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836886
|
|
MRS NANIBEN KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-003/76760240
()
|
1109007000NRG25080520240127448
|
09/05/2024
|
MALIBEN BABUBHAI
|
1109007WL002183
|
MALIBEN BABUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836888
|
|
MISS MALIBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-003/76760241
()
|
1109007000NRG25080520240127450
|
09/05/2024
|
MANJULABEN VIRABHAI
|
1109007WL002183
|
MANJULABEN VIRABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836891
|
|
MISS MANJULABEN VIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-003/76760241
()
|
1109007000NRG25080520240127449
|
09/05/2024
|
VIRABHAI HAJURBHAI
|
1109007WL002183
|
VIRABHAI HAJURBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836892
|
|
MRS VIRABHAI HAJURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-003/76760242
()
|
1109007000NRG25080520240127452
|
09/05/2024
|
DOLIBEN VECHATBHAI
|
1109007WL002183
|
DOLIBEN VECHATBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836890
|
|
RATHOD DANLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-003/76760242
()
|
1109007000NRG25080520240127451
|
09/05/2024
|
VECHATBHAI DOLABHAI
|
1109007WL002183
|
VECHATBHAI DOLABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973836947
|
|
VECHATJI LAXMANJI RA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-003/76760243
()
|
1109007000NRG25080520240127453
|
09/05/2024
|
AMTABHAI HAJURBHAI
|
1109007WL002183
|
AMTABHAI HAJURBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836901
|
|
AMATABHAI HAJURJI RA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-003/76760243
()
|
1109007000NRG25080520240127454
|
09/05/2024
|
SURIYABEN HAJURBHAI
|
1109007WL002183
|
SURIYABEN HAJURBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973836896
|
|
MISS SURIYABEN AMTAHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-003/76760244
()
|
1109007000NRG25080520240127456
|
09/05/2024
|
BHARTIBEN LAKHUBHAI
|
1109007WL002183
|
BHARTIBEN LAKHUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973836900
|
|
RATHOD BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-003/76760244
()
|
1109007000NRG25080520240127455
|
09/05/2024
|
LAKHUBHAI BHAGABHAI
|
1109007WL002183
|
LAKHUBHAI BHAGABHAI
|
00415
|
SBIN0007633
|
280
|
280
|
Processed
|
11/05/2024
|
|
3973836899
|
|
MRS LAKHUBHAI BHAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-003/76760245
()
|
1109007000NRG25080520240127458
|
09/05/2024
|
BALUBEN JAYESHBHAI
|
1109007WL002183
|
BALUBEN JAYESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973836894
|
|
MISS BALUBEN JAYSHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-003/76760245
()
|
1109007000NRG25080520240127457
|
09/05/2024
|
JAYESHBHAI RAICHNDBHAI
|
1109007WL002183
|
JAYESHBHAI RAICHNDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973836897
|
|
DAMOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-003/76760246
()
|
1109007000NRG25080520240127459
|
09/05/2024
|
MOTIBEN BHAGABHAI
|
1109007WL002183
|
MOTIBEN BHAGABHAI
|
00415
|
SBIN0007633
|
280
|
280
|
Processed
|
11/05/2024
|
|
3973836895
|
|
MISS MOTIBEN BHAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-003/76760246
()
|
1109007000NRG25080520240127460
|
09/05/2024
|
MUKESHBHAI BHAGABHAI
|
1109007WL002183
|
MUKESHBHAI BHAGABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836945
|
|
MISS MUKESHABHAI BHAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-003/76760249
()
|
1109007000NRG25080520240127464
|
09/05/2024
|
RAMIBEN SOMA
|
1109007WL002183
|
RAMIBEN SOMA
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3973836837
|
|
MRS RAMIBEN SOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-003/76760249
()
|
1109007000NRG25080520240127463
|
09/05/2024
|
SOMABHAI LALU
|
1109007WL002183
|
SOMABHAI LALU
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973836847
|
|
MR SOMAJI LALUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-003/76760250
()
|
1109007000NRG25080520240127465
|
09/05/2024
|
RATHOD VELABHAI SURMABHAI
|
1109007WL002183
|
RATHOD VELABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836885
|
|
MRS VELABHAI SURAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-003/76760252
()
|
1109007000NRG25080520240127466
|
09/05/2024
|
MASAR JANTIBHAI BHATHIBHAI
|
1109007WL002183
|
MASAR JANTIBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836917
|
|
MASAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-003/76760252
()
|
1109007000NRG25080520240127467
|
09/05/2024
|
MASAR KOKIKLABEN JANTIBHAI
|
1109007WL002183
|
MASAR KOKIKLABEN JANTIBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836913
|
|
SHRI KOKILABENJAYANTIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-003/76760253
()
|
1109007000NRG25080520240127469
|
09/05/2024
|
MALIVAD CHANCHIBEN RAMABHAI
|
1109007WL002183
|
MALIVAD CHANCHIBEN RAMABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973836884
|
|
MRS CHANCHIBEN RAMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-003/76760253
()
|
1109007000NRG25080520240127468
|
09/05/2024
|
MALIVAD RAMABHAI HATHIBHAI
|
1109007WL002183
|
MALIVAD RAMABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973836833
|
|
MR RAMAJI HATHIJI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-003/76760254
()
|
1109007000NRG25080520240127470
|
09/05/2024
|
MASAR SOMABHAI JIVABHAI
|
1109007WL002183
|
MASAR SOMABHAI JIVABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836857
|
|
MR SOMABHAI JIVAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-003/76760255
()
|
1109007000NRG25080520240127472
|
09/05/2024
|
MASAR NANDABEN SANABHAI
|
1109007WL002183
|
MASAR NANDABEN SANABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836911
|
|
MASAR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-003/76760255
()
|
1109007000NRG25080520240127473
|
09/05/2024
|
sanabhai
|
1109007WL002183
|
sanabhai
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836852
|
|
MR SHANABHAI BHATHIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-003/76760256
()
|
1109007000NRG25080520240127474
|
09/05/2024
|
ERATHOD KHUMABHAI SOMABHAI
|
1109007WL002183
|
ERATHOD KHUMABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836878
|
|
MR KHUMAJI SOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-003/76760258
()
|
1109007000NRG25080520240127476
|
09/05/2024
|
KATARA GITABEN UDABHAI
|
1109007WL002183
|
KATARA GITABEN UDABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836902
|
|
MISS GEETABEN UDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-003/76760258
()
|
1109007000NRG25080520240127475
|
09/05/2024
|
KATARA UDABHAI SOMABHAI
|
1109007WL002183
|
KATARA UDABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836898
|
|
MRS UDABHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-003/76760259
()
|
1109007000NRG25080520240127478
|
09/05/2024
|
ramesh
|
1109007WL002183
|
ramesh
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836863
|
|
MASAR RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-003/76760259
()
|
1109007000NRG25080520240127477
|
09/05/2024
|
SITABEN
|
1109007WL002183
|
SITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836908
|
|
MRS SITABENRAMESHBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-003/767660542
()
|
1109007000NRG25080520240127481
|
09/05/2024
|
RATHOD SHIVIBEN KHEMABHAI
|
1109007WL002183
|
RATHOD SHIVIBEN KHEMABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973836946
|
|
MISS SHIVIBEN KHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-003/767660543
()
|
1109007000NRG25080520240127483
|
09/05/2024
|
RATHOD SOMABHAI ARAJANBHAI
|
1109007WL002183
|
RATHOD SOMABHAI ARAJANBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836953
|
|
MS SITABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-003/767660545
()
|
1109007000NRG25080520240127485
|
09/05/2024
|
RATHOD BHAGHABHAI HATHIBHAI
|
1109007WL002183
|
RATHOD BHAGHABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836915
|
|
MR BHAGAJIHATHIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-003/767660546
()
|
1109007000NRG25080520240127487
|
09/05/2024
|
RATHOD MADHABHAI ARAJANBHAI
|
1109007WL002183
|
RATHOD MADHABHAI ARAJANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836836
|
|
Rathod Maghabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-003/767660546
()
|
1109007000NRG25080520240127488
|
09/05/2024
|
RATHOD MANJULABEN MADHABHAI
|
1109007WL002183
|
RATHOD MANJULABEN MADHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973836876
|
|
Rathod Manjulaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-003/767660547
()
|
1109007000NRG25080520240127489
|
09/05/2024
|
RATHOD CHANDABEN RAMCHANDBHAI
|
1109007WL002183
|
RATHOD CHANDABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973836906
|
|
MRS CHANDABENRAMSHANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-003/767660547
()
|
1109007000NRG25080520240127490
|
09/05/2024
|
RATHOD RAMABEN RAMCHANDBHAI
|
1109007WL002183
|
RATHOD RAMABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836907
|
|
MRS RAMABEN RAMESHBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-003/767660551
()
|
1109007000NRG25080520240127491
|
09/05/2024
|
RATHOD HIRABHAI SURMABHAI
|
1109007WL002183
|
RATHOD HIRABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836916
|
|
MRS HIRABHAI SURAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-003/767660551
()
|
1109007000NRG25080520240127492
|
09/05/2024
|
RATHOD SHANTABEN SURMABHAI
|
1109007WL002183
|
RATHOD SHANTABEN SURMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836918
|
|
MISS SHANTABEN HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-003/767660562
()
|
1109007000NRG25080520240127494
|
09/05/2024
|
LILABEN GALABHAI
|
1109007WL002183
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3973836845
|
|
MRS LILABEN GALABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-003/767660562
()
|
1109007000NRG25080520240127493
|
09/05/2024
|
MASAR GALABHAI KALUBHAI
|
1109007WL002183
|
MASAR GALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836887
|
|
MRS GALABHAI KALUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-003/767660598
()
|
1109007000NRG25080520240127496
|
09/05/2024
|
RATHOD CHAMPABEN CHANDUBHAI
|
1109007WL002183
|
RATHOD CHAMPABEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3973836919
|
|
MISS CHAMPABEN CHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-003/7676606292
()
|
1109007000NRG25080520240127499
|
09/05/2024
|
Rathod Kuberbhai
|
1109007WL002183
|
Rathod Kuberbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836914
|
|
MR KUBERBHAISOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-003/7676606297
()
|
1109007000NRG25080520240127500
|
09/05/2024
|
PRAMODBHAI
|
1109007WL002183
|
PRAMODBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836822
|
|
RATHOD PRAMOD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-003/7676606297
()
|
1109007000NRG25080520240127501
|
09/05/2024
|
SOMIBEN
|
1109007WL002183
|
SOMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836823
|
|
SOMIBEN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-003/7767767302
()
|
1109007000NRG25080520240127502
|
09/05/2024
|
BABUBHAI
|
1109007WL002183
|
BABUBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973836921
|
|
RATHOD BABUBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-003/7767767302
()
|
1109007000NRG25080520240127503
|
09/05/2024
|
KESARIBEN
|
1109007WL002183
|
KESARIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836922
|
|
RATHOD KESHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-003/7767767303
()
|
1109007000NRG25080520240127504
|
09/05/2024
|
NANABHAI
|
1109007WL002183
|
NANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836835
|
|
RATHOD NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-003/7767767361
()
|
1109007000NRG25080520240127508
|
09/05/2024
|
lalabhai
|
1109007WL002183
|
lalabhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836889
|
|
MR RATHOD LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-003/7767767361
()
|
1109007000NRG25080520240127509
|
09/05/2024
|
Nandaben
|
1109007WL002183
|
Nandaben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836893
|
|
MISS RATHOD NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-003/7767767362
()
|
1109007000NRG25080520240127511
|
09/05/2024
|
AMRIBEN
|
1109007WL002183
|
AMRIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836903
|
|
RATHOD AMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-003/7767767362
()
|
1109007000NRG25080520240127510
|
09/05/2024
|
MOTIBHAI
|
1109007WL002183
|
MOTIBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836924
|
|
MRS RATHOD MOTIJI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-003/7767767391
()
|
1109007000NRG25080520240127514
|
09/05/2024
|
RATHOD SHANABHAI BHURABHAI
|
1109007WL002183
|
RATHOD SHANABHAI BHURABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973836931
|
|
Rathod Shanaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-003/7800000089
()
|
1109007000NRG25080520240127524
|
09/05/2024
|
KALABHAI
|
1109007WL002183
|
KALABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836927
|
|
MR KALAJI LAKHMANJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-003/7800000089
()
|
1109007000NRG25080520240127525
|
09/05/2024
|
SHANTABEN
|
1109007WL002183
|
SHANTABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836928
|
|
MS SHANTIBEN KALAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-003/7800000100
()
|
1109007000NRG25080520240127527
|
09/05/2024
|
RATHOD CHETANKUMAR
|
1109007WL002183
|
RATHOD CHETANKUMAR
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836828
|
|
MR RATHOD CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-003/7800000100
()
|
1109007000NRG25080520240127528
|
09/05/2024
|
SUMITRABEN
|
1109007WL002183
|
SUMITRABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836829
|
|
RATHOD SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-003/7800000122
()
|
1109007000NRG25080520240127530
|
09/05/2024
|
HANSABEN
|
1109007WL002183
|
HANSABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836819
|
|
MRS HANSABEN DOLATSINH MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-003/7800000122
()
|
1109007000NRG25080520240127529
|
09/05/2024
|
VIKRAMBHA
|
1109007WL002183
|
VIKRAMBHA
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836954
|
|
MR VIKRAMBHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-003/7800000128
()
|
1109007000NRG25080520240127531
|
09/05/2024
|
SANABHAI
|
1109007WL002183
|
SANABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836818
|
|
MR RATHOD SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-003/7800000134
()
|
1109007000NRG25080520240127532
|
09/05/2024
|
LILABEN FULABHAI
|
1109007WL002183
|
LILABEN FULABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836929
|
|
MS RATHOD LILABEN FULABHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-003/7800000134
()
|
1109007000NRG25080520240127533
|
09/05/2024
|
RAKESHBHAI
|
1109007WL002183
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836904
|
|
RATHOD RAKESHBHAI FU
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-003/7800000167
()
|
1109007000NRG25080520240127536
|
09/05/2024
|
AMRUTBHAI
|
1109007WL002183
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973836838
|
|
MR AMRATBHAI VALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-003/7800000167
()
|
1109007000NRG25080520240127537
|
09/05/2024
|
GITABEN
|
1109007WL002183
|
GITABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973836842
|
|
MRS GEETABEN AMRATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-003/7800000170
()
|
1109007000NRG25080520240127540
|
09/05/2024
|
KALIBEN
|
1109007WL002183
|
KALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836959
|
|
RATHOD KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-003/7800000170
()
|
1109007000NRG25080520240127539
|
09/05/2024
|
KALUBHAI
|
1109007WL002183
|
KALUBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973836958
|
|
Mr. KALUBHAI VAGHABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-003/7800000197
()
|
1109007000NRG25080520240127541
|
09/05/2024
|
HARESHBHAI
|
1109007WL002183
|
HARESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973836825
|
|
RATHOD HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-003/7800000197
()
|
1109007000NRG25080520240127542
|
09/05/2024
|
MITTALBEN
|
1109007WL002183
|
MITTALBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973836952
|
|
MISS RATHOD MITTALBEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-003/7800000206
()
|
1109007000NRG25080520240127545
|
09/05/2024
|
ASHABEN
|
1109007WL002183
|
ASHABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836824
|
|
MISS ASHABEN VEERABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-003/7800000422
()
|
1109007000NRG25080520240127548
|
09/05/2024
|
ASMITABEN
|
1109007WL002183
|
ASMITABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836826
|
|
MISS AMITABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-003/7800000422
()
|
1109007000NRG25080520240127549
|
09/05/2024
|
Rekhaben
|
1109007WL002183
|
Rekhaben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973836827
|
|
MISS REKHABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97875
|
97875
|
|
|
|
|
|
|
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-003/7459644
()
|
1109007000NRG25080520240127379
|
09/05/2024
|
RATHOD BENIBEN KHUMABHAI
|
1109007WL002183
|
RATHOD BENIBEN KHUMABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836948
|
|
RATHOD BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-003/7459788
()
|
1109007000NRG25080520240127381
|
09/05/2024
|
DHANABHAI HATHIBHAI
|
1109007WL002183
|
DHANABHAI HATHIBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836950
|
|
MARIVAD DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-003/7459788
()
|
1109007000NRG25080520240127382
|
09/05/2024
|
RAMILABEN DHANABHAI
|
1109007WL002183
|
RAMILABEN DHANABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836868
|
|
MRS RAMILABEN DHANAJI MARIVADA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-003/7459789
()
|
1109007000NRG25080520240127384
|
09/05/2024
|
GALIBEN NONABHAI
|
1109007WL002183
|
GALIBEN NONABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836858
|
|
MRS GALIBEN NANAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-003/7459789
()
|
1109007000NRG25080520240127383
|
09/05/2024
|
NONABHAI LAXMANBHAI
|
1109007WL002183
|
NONABHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836855
|
|
MR NANAJI LAXMANJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-003/7459800
()
|
1109007000NRG25080520240127387
|
09/05/2024
|
MANIBEN KALUBHAI
|
1109007WL002183
|
MANIBEN KALUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836873
|
|
MRS MANIBEN KALUJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-003/7459814
()
|
1109007000NRG25080520240127391
|
09/05/2024
|
MARIVAD RAMANBHAI BHURABHAI
|
1109007WL002183
|
MARIVAD RAMANBHAI BHURABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836875
|
|
MARIVAD RAMANJI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-003/7459814
()
|
1109007000NRG25080520240127392
|
09/05/2024
|
MARIVAD SITABEN RAMANBHAI
|
1109007WL002183
|
MARIVAD SITABEN RAMANBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
11/05/2024
|
|
3973836867
|
|
MRS SITABEN RAMANJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-003/7459815
()
|
1109007000NRG25080520240127393
|
09/05/2024
|
MARIVAD NONABHAI BHATHIBHAI
|
1109007WL002183
|
MARIVAD NONABHAI BHATHIBHAI
|
00415
|
SBIN0011000
|
100
|
100
|
Processed
|
11/05/2024
|
|
3973836839
|
|
MR NANAJI BHATHIJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-003/7459836
()
|
1109007000NRG25080520240127394
|
09/05/2024
|
GALIBEN BHAGABHAI
|
1109007WL002183
|
GALIBEN BHAGABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836866
|
|
MRS GALIBEN BHAGAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-003/7459914
()
|
1109007000NRG25080520240127403
|
09/05/2024
|
SARDABEN RAMANBHAI
|
1109007WL002183
|
SARDABEN RAMANBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836850
|
|
MRS SHARADABEN RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-003/7459915
()
|
1109007000NRG25080520240127404
|
09/05/2024
|
RAMESHBHAI VAGABHAI
|
1109007WL002183
|
RAMESHBHAI VAGABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836831
|
|
RATHOD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-003/7459918
()
|
1109007000NRG25080520240127408
|
09/05/2024
|
GALABHAI
|
1109007WL002183
|
GALABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836853
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-003/7459918
()
|
1109007000NRG25080520240127407
|
09/05/2024
|
SANTABEN VAGABHAI
|
1109007WL002183
|
SANTABEN VAGABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973836859
|
|
MRS SHANTABEN VAGHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-003/74760063
()
|
1109007000NRG25080520240127418
|
09/05/2024
|
KAMLIBEN
|
1109007WL002183
|
KAMLIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836841
|
|
MRS KAMALIBEN DINESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-003/76760225
()
|
1109007000NRG25080520240127422
|
09/05/2024
|
JESHABHAI BHURABHAI
|
1109007WL002183
|
JESHABHAI BHURABHAI
|
00415
|
SBIN0011000
|
600
|
600
|
Processed
|
11/05/2024
|
|
3973836872
|
|
MR JESHABHAI BHURABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-003/76760225
()
|
1109007000NRG25080520240127423
|
09/05/2024
|
LILABEN JESHABHAI
|
1109007WL002183
|
LILABEN JESHABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973836871
|
|
MRS LILABEN JESHAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-003/76760227
()
|
1109007000NRG25080520240127426
|
09/05/2024
|
ASHABEN
|
1109007WL002183
|
ASHABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973836861
|
|
MISS ASHABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-003/76760229
()
|
1109007000NRG25080520240127430
|
09/05/2024
|
KANABHAI
|
1109007WL002183
|
KANABHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
11/05/2024
|
|
3973836949
|
|
MR KANAJI DHIRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-003/76760229
()
|
1109007000NRG25080520240127429
|
09/05/2024
|
LILABEN KANABHAI
|
1109007WL002183
|
LILABEN KANABHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
11/05/2024
|
|
3973836860
|
|
MRS LILABEN KANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-003/76760231
()
|
1109007000NRG25080520240127432
|
09/05/2024
|
KALIBEN KANTIBHAI
|
1109007WL002183
|
KALIBEN KANTIBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836883
|
|
MASAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-003/76760231
()
|
1109007000NRG25080520240127431
|
09/05/2024
|
KANTIBHAI KALABHAI
|
1109007WL002183
|
KANTIBHAI KALABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836882
|
|
MRS KANTIBHAI KALABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-003/76760232
()
|
1109007000NRG25080520240127434
|
09/05/2024
|
MANHIBEN BHIKHABHAI
|
1109007WL002183
|
MANHIBEN BHIKHABHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3973836840
|
|
MRS MANIBEN BHIKHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-003/76760233
()
|
1109007000NRG25080520240127436
|
09/05/2024
|
MANGUBEN RAMANBHAI
|
1109007WL002183
|
MANGUBEN RAMANBHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3973836846
|
|
MRS MANGUBEN RAMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-003/76760234
()
|
1109007000NRG25080520240127438
|
09/05/2024
|
HIRIBEN PARTAPBHAI
|
1109007WL002183
|
HIRIBEN PARTAPBHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3973836849
|
|
MRS HIRIBEN PRATAPJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-003/76760234
()
|
1109007000NRG25080520240127437
|
09/05/2024
|
PARTAPBHAI KALUBHAI
|
1109007WL002183
|
PARTAPBHAI KALUBHAI
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
11/05/2024
|
|
3973836955
|
|
MR PRATAPBHAI KALUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-003/76760236
()
|
1109007000NRG25080520240127439
|
09/05/2024
|
AMTABHAI LAXMANBHAI
|
1109007WL002183
|
AMTABHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973836865
|
|
MRS JAMNIBEN EMTABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-003/76760236
()
|
1109007000NRG25080520240127440
|
09/05/2024
|
EMTABHAI
|
1109007WL002183
|
EMTABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973836856
|
|
MR EMTABHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-003/76760238
()
|
1109007000NRG25080520240127443
|
09/05/2024
|
KEILASHBEN KANABHAI
|
1109007WL002183
|
KEILASHBEN KANABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836862
|
|
SHRI KAILASHBEN KANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-003/76760240
()
|
1109007000NRG25080520240127447
|
09/05/2024
|
BABUBHAI CHNDUBHAI
|
1109007WL002183
|
BABUBHAI CHNDUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836821
|
|
MR BABUBHAI CHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-003/76760248
()
|
1109007000NRG25080520240127462
|
09/05/2024
|
ABHABHAI JAMNABHAI
|
1109007WL002183
|
ABHABHAI JAMNABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973836870
|
|
ABHAJI JAMNABHAI MAR
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-003/76760254
()
|
1109007000NRG25080520240127471
|
09/05/2024
|
MASAR GITABEN SOMABHAI
|
1109007WL002183
|
MASAR GITABEN SOMABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836951
|
|
MRS GEETABEN SOMAJIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-003/767660293
()
|
1109007000NRG25080520240127480
|
09/05/2024
|
RATHOD PRAVINBHAI
|
1109007WL002183
|
RATHOD PRAVINBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
11/05/2024
|
|
3973836934
|
|
MR RATHOD PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-003/767660598
()
|
1109007000NRG25080520240127495
|
09/05/2024
|
RATHOD CHANDUBHAI RAMABHAI
|
1109007WL002183
|
RATHOD CHANDUBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1006
|
1006
|
Processed
|
11/05/2024
|
|
3973836905
|
|
MR CHANDUBHAIRAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-004-003/7800000090
()
|
1109007000NRG25080520240127526
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002183
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973836925
|
|
MARIVAD MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-004-003/7800000166
()
|
1109007000NRG25080520240127534
|
09/05/2024
|
KANUBHAI
|
1109007WL002183
|
KANUBHAI
|
00415
|
SBIN0011000
|
750
|
750
|
Processed
|
11/05/2024
|
|
3973836961
|
|
MR RATHOD KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-004-003/7800000166
()
|
1109007000NRG25080520240127535
|
09/05/2024
|
LILABEN
|
1109007WL002183
|
LILABEN
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
11/05/2024
|
|
3973836960
|
|
MRS RATHOD LILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35818
|
35818
|
|
|
|
|
|
|
|
|
181
|
MEGHRAJ
|
GJ-09-007-004-003/7459896
()
|
1109007000NRG25080520240127397
|
09/05/2024
|
SIBHABHAI VALABHAI
|
1109007WL002183
|
SIBHABHAI VALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836963
|
|
RATHOD SIBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-004-003/76760239
()
|
1109007000NRG25080520240127445
|
09/05/2024
|
RAMILABEN SHIBHABHAI
|
1109007WL002183
|
RAMILABEN SHIBHABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973836816
|
|
RAMILABEN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
183
|
MEGHRAJ
|
GJ-09-007-004-003/7459512
()
|
1109007000NRG25080520240127374
|
09/05/2024
|
JIVABHAI
|
1109007WL002183
|
JIVABHAI
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3973836814
|
|
MR JIVAJI AMRAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-004-003/7459512
()
|
1109007000NRG25080520240127375
|
09/05/2024
|
SAKRIBEN
|
1109007WL002183
|
SAKRIBEN
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3973836815
|
|
MRS SANKALIBEN JIVAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-004-003/7459513
()
|
1109007000NRG25080520240127376
|
09/05/2024
|
RESIBEN
|
1109007WL002183
|
RESIBEN
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
11/05/2024
|
|
3973836813
|
|
MRS RESHIBEN BHATHIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-004-003/7459905
()
|
1109007000NRG25080520240127400
|
09/05/2024
|
Marivad Ramsanbhai
|
1109007WL002183
|
Marivad Ramsanbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973836957
|
|
MR RAMASHANBHAIJAMANABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187924
|
187924
|
|
|
|
|
|
|
|