|
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
()
|
1109007000NRG25240520240250987
|
24/05/2024
|
DHUDHA
|
1109007WL004297
|
DHUDHA
|
00032
|
UTIB0002418
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318784
|
|
Mr. DUDHABHAI NAVABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-003/7459917
()
|
1109007000NRG25240520240250988
|
24/05/2024
|
SITABEN
|
1109007WL004297
|
SITABEN
|
00032
|
UTIB0002418
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318785
|
|
Rathod Sitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7767767363
()
|
1109007000NRG25240520240250951
|
24/05/2024
|
BHARTIBEN
|
1109007WL004297
|
BHARTIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318778
|
|
MARIVAD BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7767767363
()
|
1109007000NRG25240520240250950
|
24/05/2024
|
MARIVAD DHANABHAI HATHIBHAI
|
1109007WL004297
|
MARIVAD DHANABHAI HATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318765
|
|
MARIVAD GOVINDBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-003/7459836
()
|
1109007000NRG25240520240250975
|
24/05/2024
|
RAMILABEN
|
1109007WL004297
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318772
|
|
RAMILABEN BHEMAJI DA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-003/7459975
()
|
1109007000NRG25240520240250995
|
24/05/2024
|
Marivad Niruben
|
1109007WL004297
|
Marivad Niruben
|
00045
|
BARB0DBMEGR
|
1036
|
1036
|
Processed
|
30/05/2024
|
|
4384318770
|
|
MALIVAD NIRUBEN RAMA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-003/7459977
()
|
1109007000NRG25240520240250997
|
24/05/2024
|
Rathod Bhaveshkumar
|
1109007WL004297
|
Rathod Bhaveshkumar
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318777
|
|
RATHOD BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-003/76760238
()
|
1109007000NRG25240520240251023
|
24/05/2024
|
JESIBEN
|
1109007WL004297
|
JESIBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318769
|
|
RATHOD JASHIBEN VIRA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-003/76760239
()
|
1109007000NRG25240520240251025
|
24/05/2024
|
MANOJBHAI SHIBHA
|
1109007WL004297
|
MANOJBHAI SHIBHA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318775
|
|
RATHOD MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-003/76760248
()
|
1109007000NRG25240520240251041
|
24/05/2024
|
LALIBEN JAMNABHAI
|
1109007WL004297
|
LALIBEN JAMNABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318774
|
|
LALIBEN JAMNAJI MA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-003/767660542
()
|
1109007000NRG25240520240251061
|
24/05/2024
|
Khemabhai
|
1109007WL004297
|
Khemabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318776
|
|
RATHOD KHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-003/767660543
()
|
1109007000NRG25240520240251063
|
24/05/2024
|
RATHOD BHURIBEN SOMABHAI
|
1109007WL004297
|
RATHOD BHURIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318771
|
|
BHURIBEN SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-003/7676606291
()
|
1109007000NRG25240520240251076
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004297
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384318773
|
|
MARIVAD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-003/7767767391
()
|
1109007000NRG25240520240251093
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004297
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318781
|
|
MR RATHOD MUKESHBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-003/7800000082
()
|
1109007000NRG25240520240251099
|
24/05/2024
|
KANKUBEN
|
1109007WL004297
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384318780
|
|
MRS KANKUBEN VALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-003/7800000082
()
|
1109007000NRG25240520240251098
|
24/05/2024
|
VALABHAI
|
1109007WL004297
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318779
|
|
AMARATBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-003/7800000083
()
|
1109007000NRG25240520240251100
|
24/05/2024
|
Rathod Nareshkumar
|
1109007WL004297
|
Rathod Nareshkumar
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318757
|
|
MRS NARAESHBHAI RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-003/7800000403
()
|
1109007000NRG25240520240251124
|
24/05/2024
|
Rathod Hetalben Vinubhai
|
1109007WL004297
|
Rathod Hetalben Vinubhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318782
|
|
RATHOD HETALBEN VINU
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-003/7800000403
()
|
1109007000NRG25240520240251123
|
24/05/2024
|
Rathod Vinubhai Kuberbhai
|
1109007WL004297
|
Rathod Vinubhai Kuberbhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318783
|
|
RATHOD VINUBHAI KUBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18366
|
18366
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7767767362
()
|
1109007000NRG25240520240250948
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004297
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384318751
|
|
Rathod Mukeshabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7767767362
()
|
1109007000NRG25240520240250949
|
24/05/2024
|
SANGITABEN
|
1109007WL004297
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318752
|
|
RATHOD SANGITABEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7767767365
()
|
1109007000NRG25240520240250952
|
24/05/2024
|
KANU
|
1109007WL004297
|
KANU
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384318746
|
|
KANUBHAI MANAJI RATH
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7767767368
()
|
1109007000NRG25240520240250954
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004297
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384318748
|
|
RATHOD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-003/7459790
()
|
1109007000NRG25240520240250967
|
24/05/2024
|
RAYCHANDBHAI SURMABHAI
|
1109007WL004297
|
RAYCHANDBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318790
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-003/7459882
()
|
1109007000NRG25240520240250977
|
24/05/2024
|
PAGI MIRABEN
|
1109007WL004297
|
PAGI MIRABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384318750
|
|
PAGI MIRABEN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-003/7459882
()
|
1109007000NRG25240520240250976
|
24/05/2024
|
PAGI RAKESHBHAI
|
1109007WL004297
|
PAGI RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318749
|
|
PAGI RAKESHBHAI KALAHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-003/7459905
()
|
1109007000NRG25240520240250981
|
24/05/2024
|
MAHESHBHAI RUMABHAI
|
1109007WL004297
|
MAHESHBHAI RUMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318764
|
|
MAHESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-003/7459960
()
|
1109007000NRG25240520240250994
|
24/05/2024
|
Rathod Kinjalben
|
1109007WL004297
|
Rathod Kinjalben
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384318768
|
|
RATHOD KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-003/7459978
()
|
1109007000NRG25240520240250998
|
24/05/2024
|
Masar Dineshbhai
|
1109007WL004297
|
Masar Dineshbhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318795
|
|
MASAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-003/7460020
()
|
1109007000NRG25240520240251001
|
24/05/2024
|
RATHOD MANISHABEN MOTIBHAI
|
1109007WL004297
|
RATHOD MANISHABEN MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318767
|
|
RATHOD MANISHABEN MO
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-003/7460020
()
|
1109007000NRG25240520240251000
|
24/05/2024
|
RATHOD RASIKBHAI MOTIBHAI
|
1109007WL004297
|
RATHOD RASIKBHAI MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318766
|
|
RATHOD RASHIKBHAI MO
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-003/76760224
()
|
1109007000NRG25240520240251005
|
24/05/2024
|
SHANABHAI
|
1109007WL004297
|
SHANABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318789
|
|
MR MASAR SANJAYBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-003/76760233
()
|
1109007000NRG25240520240251014
|
24/05/2024
|
RAMANBHAI SURMABHAI
|
1109007WL004297
|
RAMANBHAI SURMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318747
|
|
RAMANJI SURMAJI DAMO
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-003/767660545
()
|
1109007000NRG25240520240251065
|
24/05/2024
|
RATHOD MASHIBEN BHAGHABHAI
|
1109007WL004297
|
RATHOD MASHIBEN BHAGHABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318755
|
|
RATHOD MASIBEN
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-003/7767767303
()
|
1109007000NRG25240520240251083
|
24/05/2024
|
MITALBEN
|
1109007WL004297
|
MITALBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318791
|
|
RATHOD MITTALBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-003/7767767310
()
|
1109007000NRG25240520240251085
|
24/05/2024
|
KAILASBEN
|
1109007WL004297
|
KAILASBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384318758
|
|
RATHOD KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-003/7767767310
()
|
1109007000NRG25240520240251084
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004297
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384318743
|
|
MAHESHBHAI MNG MUKES
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-003/7767767385
()
|
1109007000NRG25240520240251090
|
24/05/2024
|
HIRABHAI
|
1109007WL004297
|
HIRABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318744
|
|
HIRABHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-003/7767767385
()
|
1109007000NRG25240520240251091
|
24/05/2024
|
SHANTABEN
|
1109007WL004297
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318745
|
|
RATHOD SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-003/7767767397
()
|
1109007000NRG25240520240251094
|
24/05/2024
|
ARJANBHAI
|
1109007WL004297
|
ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318759
|
|
RATHOD ARAJANJI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-003/7767767397
()
|
1109007000NRG25240520240251095
|
24/05/2024
|
MANGIBEN
|
1109007WL004297
|
MANGIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318760
|
|
RATHOD MANGIBEN
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-003/7767767413
()
|
1109007000NRG25240520240251096
|
24/05/2024
|
RATHOD AMRABHAI VAGABHAI
|
1109007WL004297
|
RATHOD AMRABHAI VAGABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318761
|
|
RATHOD AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-003/7767767413
()
|
1109007000NRG25240520240251097
|
24/05/2024
|
RATHOD KESARIBEN AMRABHAI
|
1109007WL004297
|
RATHOD KESARIBEN AMRABHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318762
|
|
RATHOD KESHRIBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-003/7800000084
()
|
1109007000NRG25240520240251101
|
24/05/2024
|
SANGITABEN
|
1109007WL004297
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384318756
|
|
RATHOD SANGEETA BEN
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-003/7800000169
()
|
1109007000NRG25240520240251114
|
24/05/2024
|
DAMOR KALPESHBHAI RAMANBHAI
|
1109007WL004297
|
DAMOR KALPESHBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318753
|
|
DAMOR KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-003/7800000169
()
|
1109007000NRG25240520240251115
|
24/05/2024
|
MINABEN
|
1109007WL004297
|
MINABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318754
|
|
MRS DAMOR MINABEN KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-003/7800000198
()
|
1109007000NRG25240520240251120
|
24/05/2024
|
PAGI KALBHAI
|
1109007WL004297
|
PAGI KALBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318742
|
|
MISS KALABHAI LOHYABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-003/7800000206
()
|
1109007000NRG25240520240251121
|
24/05/2024
|
SHIVABHAI
|
1109007WL004297
|
SHIVABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318763
|
|
RATHOD SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30745
|
30745
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-003/767660293
()
|
1109007000NRG25240520240251058
|
24/05/2024
|
LILABEN
|
1109007WL004297
|
LILABEN
|
00048
|
BKID0002402
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318802
|
|
Lilaben Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-003/7676606292
()
|
1109007000NRG25240520240251077
|
24/05/2024
|
BHEMABHAI
|
1109007WL004297
|
BHEMABHAI
|
00048
|
BKID0002402
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384318801
|
|
MR BHEMABHAI RAMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/7767767361
()
|
1109007000NRG25240520240250947
|
24/05/2024
|
MASAR GITABEN PRATAPBHAI
|
1109007WL004297
|
MASAR GITABEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384318830
|
|
MISS GEETABEN PRATAPJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/7767767361
()
|
1109007000NRG25240520240250946
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004297
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318829
|
|
RAMESHBHAI P MASAR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/7767767365
()
|
1109007000NRG25240520240250953
|
24/05/2024
|
RAMILA
|
1109007WL004297
|
RAMILA
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384318859
|
|
MRS RAMILABEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7767767368
()
|
1109007000NRG25240520240250955
|
24/05/2024
|
RATHOD SANGITABEN RAMESHBHAI
|
1109007WL004297
|
RATHOD SANGITABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384318897
|
|
RATHOD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-003/7459639
()
|
1109007000NRG25240520240250959
|
24/05/2024
|
RATHOD KALPESHKUMAR
|
1109007WL004297
|
RATHOD KALPESHKUMAR
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318863
|
|
RATHOD KALPESHKUMAR
|
INDUSIND BANK(607189)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-003/7459639
()
|
1109007000NRG25240520240250960
|
24/05/2024
|
RATHOD RADHABEN KALPESHKUMAR
|
1109007WL004297
|
RATHOD RADHABEN KALPESHKUMAR
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318741
|
|
DAMOR RADHABEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-003/7459790
()
|
1109007000NRG25240520240250966
|
24/05/2024
|
MANIBEN RAYCHANDBHAI
|
1109007WL004297
|
MANIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318834
|
|
MRS MANIBEN RAYCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-003/7459800
()
|
1109007000NRG25240520240250969
|
24/05/2024
|
kalubhai
|
1109007WL004297
|
kalubhai
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318851
|
|
MR KALUJI LAXMANJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-003/7459802
()
|
1109007000NRG25240520240250971
|
24/05/2024
|
JUMIBEN VALABHAI
|
1109007WL004297
|
JUMIBEN VALABHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318837
|
|
MRS JUMIBEN VALAJIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-003/7459802
()
|
1109007000NRG25240520240250970
|
24/05/2024
|
VALABHAI LAXMANBHAI
|
1109007WL004297
|
VALABHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318840
|
|
MR VALABHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-003/7459888
()
|
1109007000NRG25240520240250978
|
24/05/2024
|
Rathod Ramilaben
|
1109007WL004297
|
Rathod Ramilaben
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318736
|
|
RATHOD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-003/7459896
()
|
1109007000NRG25240520240250980
|
24/05/2024
|
MADHIBEN SIBHABHAI
|
1109007WL004297
|
MADHIBEN SIBHABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318821
|
|
RATHOD MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-003/7459913
()
|
1109007000NRG25240520240250984
|
24/05/2024
|
Rathod Jamniben Mukeshbhai
|
1109007WL004297
|
Rathod Jamniben Mukeshbhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318739
|
|
RATHOD JAMNIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-003/7459913
()
|
1109007000NRG25240520240250983
|
24/05/2024
|
Rathod Soniben
|
1109007WL004297
|
Rathod Soniben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318738
|
|
RATHOD SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-003/7459919
()
|
1109007000NRG25240520240250991
|
24/05/2024
|
GAMABHAI DHIRABHAI
|
1109007WL004297
|
GAMABHAI DHIRABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318807
|
|
RATHOD GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-003/7459952
()
|
1109007000NRG25240520240250992
|
24/05/2024
|
Malivad Babubhai
|
1109007WL004297
|
Malivad Babubhai
|
00415
|
SBIN0007633
|
1036
|
1036
|
Processed
|
30/05/2024
|
|
4384318908
|
|
MR BABUBHAI RAMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-003/7459952
()
|
1109007000NRG25240520240250993
|
24/05/2024
|
Marivad Manjulaben Babubhai
|
1109007WL004297
|
Marivad Manjulaben Babubhai
|
00415
|
SBIN0007633
|
1036
|
1036
|
Processed
|
30/05/2024
|
|
4384318732
|
|
MRS MANJULABEN BABUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-003/7459975
()
|
1109007000NRG25240520240250996
|
24/05/2024
|
Rathod Arvindbhai
|
1109007WL004297
|
Rathod Arvindbhai
|
00415
|
SBIN0007633
|
1036
|
1036
|
Processed
|
30/05/2024
|
|
4384318910
|
|
RATHOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-003/74760063
()
|
1109007000NRG25240520240251002
|
24/05/2024
|
DAMOR DINESHBHAI
|
1109007WL004297
|
DAMOR DINESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318819
|
|
MR DINESHBHAI RAYCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-003/747660340
()
|
1109007000NRG25240520240251004
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004297
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318899
|
|
RATHOD MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-003/747660340
()
|
1109007000NRG25240520240251003
|
24/05/2024
|
RATHOD KALUBHAI PUJABHAI
|
1109007WL004297
|
RATHOD KALUBHAI PUJABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384318900
|
|
RATHOD KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-003/76760226
()
|
1109007000NRG25240520240251006
|
24/05/2024
|
bhurabhai
|
1109007WL004297
|
bhurabhai
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
30/05/2024
|
|
4384318856
|
|
MR BHURAJI BHATHIJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-003/76760228
()
|
1109007000NRG25240520240251008
|
24/05/2024
|
PARVINBHAI KANABHAI
|
1109007WL004297
|
PARVINBHAI KANABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318867
|
|
MR PRAVINKUMARKANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-003/76760228
()
|
1109007000NRG25240520240251009
|
24/05/2024
|
REKHABEN PARVINBHAI
|
1109007WL004297
|
REKHABEN PARVINBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318866
|
|
RATHOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-003/76760232
()
|
1109007000NRG25240520240251012
|
24/05/2024
|
BHIKHABHAI LALUBHAI
|
1109007WL004297
|
BHIKHABHAI LALUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318868
|
|
MISS BHIKHABHAI LALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-003/76760237
()
|
1109007000NRG25240520240251020
|
24/05/2024
|
KANABHAI VECHATBHAI
|
1109007WL004297
|
KANABHAI VECHATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318823
|
|
MR KANABHAI VECHATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-003/76760237
()
|
1109007000NRG25240520240251021
|
24/05/2024
|
NANIBEN KANABHAI
|
1109007WL004297
|
NANIBEN KANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318871
|
|
MRS NANIBEN KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-003/76760240
()
|
1109007000NRG25240520240251027
|
24/05/2024
|
MALIBEN BABUBHAI
|
1109007WL004297
|
MALIBEN BABUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318873
|
|
MISS MALIBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-003/76760241
()
|
1109007000NRG25240520240251029
|
24/05/2024
|
MANJULABEN VIRABHAI
|
1109007WL004297
|
MANJULABEN VIRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318876
|
|
MISS MANJULABEN VIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-003/76760241
()
|
1109007000NRG25240520240251028
|
24/05/2024
|
VIRABHAI HAJURBHAI
|
1109007WL004297
|
VIRABHAI HAJURBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318877
|
|
MRS VIRABHAI HAJURABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-003/76760242
()
|
1109007000NRG25240520240251031
|
24/05/2024
|
DOLIBEN VECHATBHAI
|
1109007WL004297
|
DOLIBEN VECHATBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318875
|
|
RATHOD DANLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-003/76760242
()
|
1109007000NRG25240520240251030
|
24/05/2024
|
VECHATBHAI DOLABHAI
|
1109007WL004297
|
VECHATBHAI DOLABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318869
|
|
VECHATJI LAXMANJI RA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-003/76760243
()
|
1109007000NRG25240520240251032
|
24/05/2024
|
AMTABHAI HAJURBHAI
|
1109007WL004297
|
AMTABHAI HAJURBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318888
|
|
AMATABHAI HAJURJI RA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-003/76760243
()
|
1109007000NRG25240520240251033
|
24/05/2024
|
SURIYABEN HAJURBHAI
|
1109007WL004297
|
SURIYABEN HAJURBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318881
|
|
MISS SURIYABEN AMTAHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-003/76760244
()
|
1109007000NRG25240520240251035
|
24/05/2024
|
BHARTIBEN LAKHUBHAI
|
1109007WL004297
|
BHARTIBEN LAKHUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318887
|
|
RATHOD BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-003/76760244
()
|
1109007000NRG25240520240251034
|
24/05/2024
|
LAKHUBHAI BHAGABHAI
|
1109007WL004297
|
LAKHUBHAI BHAGABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318884
|
|
MRS LAKHUBHAI BHAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-003/76760245
()
|
1109007000NRG25240520240251037
|
24/05/2024
|
BALUBEN JAYESHBHAI
|
1109007WL004297
|
BALUBEN JAYESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318879
|
|
MISS BALUBEN JAYSHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-003/76760245
()
|
1109007000NRG25240520240251036
|
24/05/2024
|
JAYESHBHAI RAICHNDBHAI
|
1109007WL004297
|
JAYESHBHAI RAICHNDBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318882
|
|
DAMOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-003/76760246
()
|
1109007000NRG25240520240251038
|
24/05/2024
|
MUKESHBHAI BHAGABHAI
|
1109007WL004297
|
MUKESHBHAI BHAGABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318886
|
|
MISS MUKESHABHAI BHAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-003/76760247
()
|
1109007000NRG25240520240251039
|
24/05/2024
|
RAMABHAI LAKHUBHAI
|
1109007WL004297
|
RAMABHAI LAKHUBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384318885
|
|
MISS RAMABHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-003/76760247
()
|
1109007000NRG25240520240251040
|
24/05/2024
|
VALIBEN RAMABHAI
|
1109007WL004297
|
VALIBEN RAMABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384318889
|
|
MISS VALIBEN RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-003/76760249
()
|
1109007000NRG25240520240251044
|
24/05/2024
|
RAMIBEN SOMA
|
1109007WL004297
|
RAMIBEN SOMA
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318826
|
|
MRS RAMIBEN SOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-003/76760249
()
|
1109007000NRG25240520240251043
|
24/05/2024
|
SOMABHAI LALU
|
1109007WL004297
|
SOMABHAI LALU
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318833
|
|
MR SOMAJI LALUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-003/76760252
()
|
1109007000NRG25240520240251045
|
24/05/2024
|
MASAR JANTIBHAI BHATHIBHAI
|
1109007WL004297
|
MASAR JANTIBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318905
|
|
MASAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-003/76760252
()
|
1109007000NRG25240520240251046
|
24/05/2024
|
MASAR KOKIKLABEN JANTIBHAI
|
1109007WL004297
|
MASAR KOKIKLABEN JANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318901
|
|
SHRI KOKILABENJAYANTIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-003/76760253
()
|
1109007000NRG25240520240251048
|
24/05/2024
|
MALIVAD CHANCHIBEN RAMABHAI
|
1109007WL004297
|
MALIVAD CHANCHIBEN RAMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318870
|
|
MRS CHANCHIBEN RAMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-003/76760253
()
|
1109007000NRG25240520240251047
|
24/05/2024
|
MALIVAD RAMABHAI HATHIBHAI
|
1109007WL004297
|
MALIVAD RAMABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318822
|
|
MR RAMAJI HATHIJI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-003/76760254
()
|
1109007000NRG25240520240251049
|
24/05/2024
|
MASAR SOMABHAI JIVABHAI
|
1109007WL004297
|
MASAR SOMABHAI JIVABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384318844
|
|
MR SOMABHAI JIVAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-003/76760255
()
|
1109007000NRG25240520240251051
|
24/05/2024
|
MASAR NANDABEN SANABHAI
|
1109007WL004297
|
MASAR NANDABEN SANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318898
|
|
MASAR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-003/76760255
()
|
1109007000NRG25240520240251052
|
24/05/2024
|
sanabhai
|
1109007WL004297
|
sanabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318838
|
|
MR SHANABHAI BHATHIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-003/76760256
()
|
1109007000NRG25240520240251053
|
24/05/2024
|
ERATHOD KHUMABHAI SOMABHAI
|
1109007WL004297
|
ERATHOD KHUMABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318864
|
|
MR KHUMAJI SOMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-003/76760258
()
|
1109007000NRG25240520240251055
|
24/05/2024
|
KATARA GITABEN UDABHAI
|
1109007WL004297
|
KATARA GITABEN UDABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318890
|
|
MISS GEETABEN UDABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-003/76760258
()
|
1109007000NRG25240520240251054
|
24/05/2024
|
KATARA UDABHAI SOMABHAI
|
1109007WL004297
|
KATARA UDABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318883
|
|
MRS UDABHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-003/76760259
()
|
1109007000NRG25240520240251057
|
24/05/2024
|
ramesh
|
1109007WL004297
|
ramesh
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318850
|
|
MASAR RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-003/76760259
()
|
1109007000NRG25240520240251056
|
24/05/2024
|
SITABEN
|
1109007WL004297
|
SITABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318896
|
|
MRS SITABENRAMESHBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-003/767660542
()
|
1109007000NRG25240520240251060
|
24/05/2024
|
RATHOD SHIVIBEN KHEMABHAI
|
1109007WL004297
|
RATHOD SHIVIBEN KHEMABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318880
|
|
MISS SHIVIBEN KHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-003/767660543
()
|
1109007000NRG25240520240251062
|
24/05/2024
|
RATHOD SOMABHAI ARAJANBHAI
|
1109007WL004297
|
RATHOD SOMABHAI ARAJANBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318809
|
|
MS SITABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-003/767660545
()
|
1109007000NRG25240520240251064
|
24/05/2024
|
RATHOD BHAGHABHAI HATHIBHAI
|
1109007WL004297
|
RATHOD BHAGHABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318903
|
|
MR BHAGAJIHATHIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-003/767660546
()
|
1109007000NRG25240520240251066
|
24/05/2024
|
RATHOD MADHABHAI ARAJANBHAI
|
1109007WL004297
|
RATHOD MADHABHAI ARAJANBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318825
|
|
Rathod Maghabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-003/767660546
()
|
1109007000NRG25240520240251067
|
24/05/2024
|
RATHOD MANJULABEN MADHABHAI
|
1109007WL004297
|
RATHOD MANJULABEN MADHABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318862
|
|
Rathod Manjulaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-003/767660547
()
|
1109007000NRG25240520240251068
|
24/05/2024
|
RATHOD CHANDABEN RAMCHANDBHAI
|
1109007WL004297
|
RATHOD CHANDABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384318894
|
|
MRS CHANDABENRAMSHANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-003/767660547
()
|
1109007000NRG25240520240251069
|
24/05/2024
|
RATHOD RAMABEN RAMCHANDBHAI
|
1109007WL004297
|
RATHOD RAMABEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384318895
|
|
MRS RAMABEN RAMESHBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-003/767660551
()
|
1109007000NRG25240520240251070
|
24/05/2024
|
RATHOD HIRABHAI SURMABHAI
|
1109007WL004297
|
RATHOD HIRABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384318904
|
|
MRS HIRABHAI SURAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-003/767660551
()
|
1109007000NRG25240520240251071
|
24/05/2024
|
RATHOD SHANTABEN SURMABHAI
|
1109007WL004297
|
RATHOD SHANTABEN SURMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384318906
|
|
MISS SHANTABEN HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-003/767660562
()
|
1109007000NRG25240520240251073
|
24/05/2024
|
LILABEN GALABHAI
|
1109007WL004297
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318831
|
|
MRS LILABEN GALABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-003/767660562
()
|
1109007000NRG25240520240251072
|
24/05/2024
|
MASAR GALABHAI KALUBHAI
|
1109007WL004297
|
MASAR GALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318872
|
|
MRS GALABHAI KALUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-003/767660598
()
|
1109007000NRG25240520240251075
|
24/05/2024
|
RATHOD CHAMPABEN CHANDUBHAI
|
1109007WL004297
|
RATHOD CHAMPABEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384318907
|
|
MISS CHAMPABEN CHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-003/7676606292
()
|
1109007000NRG25240520240251078
|
24/05/2024
|
Rathod Kuberbhai
|
1109007WL004297
|
Rathod Kuberbhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318902
|
|
MR KUBERBHAISOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-003/7676606297
()
|
1109007000NRG25240520240251079
|
24/05/2024
|
PRAMODBHAI
|
1109007WL004297
|
PRAMODBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318810
|
|
RATHOD PRAMOD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-003/7676606297
()
|
1109007000NRG25240520240251080
|
24/05/2024
|
SOMIBEN
|
1109007WL004297
|
SOMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318811
|
|
SOMIBEN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-003/7767767302
()
|
1109007000NRG25240520240251081
|
24/05/2024
|
KESARIBEN
|
1109007WL004297
|
KESARIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384318909
|
|
RATHOD KESHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-003/7767767303
()
|
1109007000NRG25240520240251082
|
24/05/2024
|
NANABHAI
|
1109007WL004297
|
NANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318824
|
|
RATHOD NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-003/7767767361
()
|
1109007000NRG25240520240251086
|
24/05/2024
|
lalabhai
|
1109007WL004297
|
lalabhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384318874
|
|
MR RATHOD LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-003/7767767361
()
|
1109007000NRG25240520240251087
|
24/05/2024
|
Nandaben
|
1109007WL004297
|
Nandaben
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384318878
|
|
MISS RATHOD NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-003/7767767362
()
|
1109007000NRG25240520240251089
|
24/05/2024
|
AMRIBEN
|
1109007WL004297
|
AMRIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318891
|
|
RATHOD AMARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-003/7767767362
()
|
1109007000NRG25240520240251088
|
24/05/2024
|
MOTIBHAI
|
1109007WL004297
|
MOTIBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318911
|
|
MRS RATHOD MOTIJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-003/7767767391
()
|
1109007000NRG25240520240251092
|
24/05/2024
|
RATHOD SHANABHAI BHURABHAI
|
1109007WL004297
|
RATHOD SHANABHAI BHURABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318737
|
|
Rathod Shanaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-003/7800000089
()
|
1109007000NRG25240520240251102
|
24/05/2024
|
KALABHAI
|
1109007WL004297
|
KALABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318733
|
|
MR KALAJI LAKHMANJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-003/7800000089
()
|
1109007000NRG25240520240251103
|
24/05/2024
|
SHANTABEN
|
1109007WL004297
|
SHANTABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384318734
|
|
MS SHANTIBEN KALAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-003/7800000100
()
|
1109007000NRG25240520240251105
|
24/05/2024
|
RATHOD CHETANKUMAR
|
1109007WL004297
|
RATHOD CHETANKUMAR
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384318817
|
|
MR RATHOD CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-003/7800000100
()
|
1109007000NRG25240520240251106
|
24/05/2024
|
SUMITRABEN
|
1109007WL004297
|
SUMITRABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318818
|
|
RATHOD SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-003/7800000122
()
|
1109007000NRG25240520240251108
|
24/05/2024
|
HANSABEN
|
1109007WL004297
|
HANSABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318806
|
|
MRS HANSABEN DOLATSINH MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-003/7800000122
()
|
1109007000NRG25240520240251107
|
24/05/2024
|
VIKRAMBHA
|
1109007WL004297
|
VIKRAMBHA
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318805
|
|
MR VIKRAMBHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-003/7800000128
()
|
1109007000NRG25240520240251109
|
24/05/2024
|
SANABHAI
|
1109007WL004297
|
SANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318803
|
|
MR RATHOD SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-003/7800000134
()
|
1109007000NRG25240520240251110
|
24/05/2024
|
LILABEN FULABHAI
|
1109007WL004297
|
LILABEN FULABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318735
|
|
MS RATHOD LILABEN FULABHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-003/7800000134
()
|
1109007000NRG25240520240251111
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004297
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318892
|
|
RATHOD RAKESHBHAI FU
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-003/7800000170
()
|
1109007000NRG25240520240251117
|
24/05/2024
|
KALIBEN
|
1109007WL004297
|
KALIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318798
|
|
RATHOD KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-003/7800000170
()
|
1109007000NRG25240520240251116
|
24/05/2024
|
KALUBHAI
|
1109007WL004297
|
KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318799
|
|
Mr. KALUBHAI VAGHABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-003/7800000197
()
|
1109007000NRG25240520240251118
|
24/05/2024
|
HARESHBHAI
|
1109007WL004297
|
HARESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318813
|
|
RATHOD HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-003/7800000197
()
|
1109007000NRG25240520240251119
|
24/05/2024
|
MITTALBEN
|
1109007WL004297
|
MITTALBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318814
|
|
MISS RATHOD MITTALBEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-003/7800000206
()
|
1109007000NRG25240520240251122
|
24/05/2024
|
ASHABEN
|
1109007WL004297
|
ASHABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318812
|
|
MISS ASHABEN VEERABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-003/7800000422
()
|
1109007000NRG25240520240251125
|
24/05/2024
|
ASMITABEN
|
1109007WL004297
|
ASMITABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384318815
|
|
MISS AMITABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-003/7800000422
()
|
1109007000NRG25240520240251126
|
24/05/2024
|
Rekhaben
|
1109007WL004297
|
Rekhaben
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384318816
|
|
MISS REKHABEN SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98478
|
98478
|
|
|
|
|
|
|
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-003/7459644
()
|
1109007000NRG25240520240250961
|
24/05/2024
|
RATHOD BENIBEN KHUMABHAI
|
1109007WL004297
|
RATHOD BENIBEN KHUMABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318865
|
|
RATHOD BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-003/7459788
()
|
1109007000NRG25240520240250962
|
24/05/2024
|
DHANABHAI HATHIBHAI
|
1109007WL004297
|
DHANABHAI HATHIBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318842
|
|
MARIVAD DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-003/7459788
()
|
1109007000NRG25240520240250963
|
24/05/2024
|
RAMILABEN DHANABHAI
|
1109007WL004297
|
RAMILABEN DHANABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318855
|
|
MRS RAMILABEN DHANAJI MARIVADA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-003/7459789
()
|
1109007000NRG25240520240250965
|
24/05/2024
|
GALIBEN NONABHAI
|
1109007WL004297
|
GALIBEN NONABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384318845
|
|
MRS GALIBEN NANAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-003/7459789
()
|
1109007000NRG25240520240250964
|
24/05/2024
|
NONABHAI LAXMANBHAI
|
1109007WL004297
|
NONABHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384318841
|
|
MR NANAJI LAXMANJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-003/7459800
()
|
1109007000NRG25240520240250968
|
24/05/2024
|
MANIBEN KALUBHAI
|
1109007WL004297
|
MANIBEN KALUBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318858
|
|
MRS MANIBEN KALUJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-003/7459814
()
|
1109007000NRG25240520240250972
|
24/05/2024
|
MARIVAD RAMANBHAI BHURABHAI
|
1109007WL004297
|
MARIVAD RAMANBHAI BHURABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318861
|
|
MARIVAD RAMANJI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-003/7459814
()
|
1109007000NRG25240520240250973
|
24/05/2024
|
MARIVAD SITABEN RAMANBHAI
|
1109007WL004297
|
MARIVAD SITABEN RAMANBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318854
|
|
MRS SITABEN RAMANJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-003/7459836
()
|
1109007000NRG25240520240250974
|
24/05/2024
|
GALIBEN BHAGABHAI
|
1109007WL004297
|
GALIBEN BHAGABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318853
|
|
MRS GALIBEN BHAGAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-003/7459914
()
|
1109007000NRG25240520240250985
|
24/05/2024
|
SARDABEN RAMANBHAI
|
1109007WL004297
|
SARDABEN RAMANBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384318836
|
|
MRS SHARADABEN RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-003/7459915
()
|
1109007000NRG25240520240250986
|
24/05/2024
|
RAMESHBHAI VAGABHAI
|
1109007WL004297
|
RAMESHBHAI VAGABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384318820
|
|
RATHOD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-003/7459918
()
|
1109007000NRG25240520240250990
|
24/05/2024
|
GALABHAI
|
1109007WL004297
|
GALABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318839
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-003/7459918
()
|
1109007000NRG25240520240250989
|
24/05/2024
|
SANTABEN VAGABHAI
|
1109007WL004297
|
SANTABEN VAGABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318846
|
|
MRS SHANTABEN VAGHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-003/76760227
()
|
1109007000NRG25240520240251007
|
24/05/2024
|
ASHABEN
|
1109007WL004297
|
ASHABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318848
|
|
MISS ASHABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-003/76760229
()
|
1109007000NRG25240520240251011
|
24/05/2024
|
KANABHAI
|
1109007WL004297
|
KANABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318860
|
|
MR KANAJI DHIRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-003/76760229
()
|
1109007000NRG25240520240251010
|
24/05/2024
|
LILABEN KANABHAI
|
1109007WL004297
|
LILABEN KANABHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318847
|
|
MRS LILABEN KANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-003/76760232
()
|
1109007000NRG25240520240251013
|
24/05/2024
|
MANHIBEN BHIKHABHAI
|
1109007WL004297
|
MANHIBEN BHIKHABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318827
|
|
MRS MANIBEN BHIKHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-003/76760233
()
|
1109007000NRG25240520240251015
|
24/05/2024
|
MANGUBEN RAMANBHAI
|
1109007WL004297
|
MANGUBEN RAMANBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318832
|
|
MRS MANGUBEN RAMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-003/76760234
()
|
1109007000NRG25240520240251017
|
24/05/2024
|
HIRIBEN PARTAPBHAI
|
1109007WL004297
|
HIRIBEN PARTAPBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318835
|
|
MRS HIRIBEN PRATAPJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-003/76760234
()
|
1109007000NRG25240520240251016
|
24/05/2024
|
PARTAPBHAI KALUBHAI
|
1109007WL004297
|
PARTAPBHAI KALUBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318804
|
|
MR PRATAPBHAI KALUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-003/76760236
()
|
1109007000NRG25240520240251018
|
24/05/2024
|
AMTABHAI LAXMANBHAI
|
1109007WL004297
|
AMTABHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318852
|
|
MRS JAMNIBEN EMTABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-003/76760236
()
|
1109007000NRG25240520240251019
|
24/05/2024
|
EMTABHAI
|
1109007WL004297
|
EMTABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4384318843
|
|
MR EMTABHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-003/76760238
()
|
1109007000NRG25240520240251022
|
24/05/2024
|
KEILASHBEN KANABHAI
|
1109007WL004297
|
KEILASHBEN KANABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318849
|
|
SHRI KAILASHBEN KANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-003/76760240
()
|
1109007000NRG25240520240251026
|
24/05/2024
|
BABUBHAI CHNDUBHAI
|
1109007WL004297
|
BABUBHAI CHNDUBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318808
|
|
MR BABUBHAI CHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-003/76760248
()
|
1109007000NRG25240520240251042
|
24/05/2024
|
ABHABHAI JAMNABHAI
|
1109007WL004297
|
ABHABHAI JAMNABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318857
|
|
ABHAJI JAMNABHAI MAR
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-003/76760254
()
|
1109007000NRG25240520240251050
|
24/05/2024
|
MASAR GITABEN SOMABHAI
|
1109007WL004297
|
MASAR GITABEN SOMABHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384318828
|
|
MRS GEETABEN SOMAJIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-003/767660293
()
|
1109007000NRG25240520240251059
|
24/05/2024
|
RATHOD PRAVINBHAI
|
1109007WL004297
|
RATHOD PRAVINBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318740
|
|
MR RATHOD PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-003/767660598
()
|
1109007000NRG25240520240251074
|
24/05/2024
|
RATHOD CHANDUBHAI RAMABHAI
|
1109007WL004297
|
RATHOD CHANDUBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384318893
|
|
MR CHANDUBHAIRAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-003/7800000090
()
|
1109007000NRG25240520240251104
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004297
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384318912
|
|
MARIVAD MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-003/7800000166
()
|
1109007000NRG25240520240251112
|
24/05/2024
|
KANUBHAI
|
1109007WL004297
|
KANUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318796
|
|
MR RATHOD KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-003/7800000166
()
|
1109007000NRG25240520240251113
|
24/05/2024
|
LILABEN
|
1109007WL004297
|
LILABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318797
|
|
MRS RATHOD LILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32300
|
32300
|
|
|
|
|
|
|
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-003/7459896
()
|
1109007000NRG25240520240250979
|
24/05/2024
|
SIBHABHAI VALABHAI
|
1109007WL004297
|
SIBHABHAI VALABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318794
|
|
RATHOD SIBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-003/76760239
()
|
1109007000NRG25240520240251024
|
24/05/2024
|
RAMILABEN SHIBHABHAI
|
1109007WL004297
|
RAMILABEN SHIBHABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318793
|
|
RAMILABEN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-003/7459512
()
|
1109007000NRG25240520240250956
|
24/05/2024
|
JIVABHAI
|
1109007WL004297
|
JIVABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318787
|
|
MR JIVAJI AMRAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-004-003/7459512
()
|
1109007000NRG25240520240250957
|
24/05/2024
|
SAKRIBEN
|
1109007WL004297
|
SAKRIBEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318788
|
|
MRS SANKALIBEN JIVAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-004-003/7459513
()
|
1109007000NRG25240520240250958
|
24/05/2024
|
RESIBEN
|
1109007WL004297
|
RESIBEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318786
|
|
MRS RESHIBEN BHATHIBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-004-003/7459905
()
|
1109007000NRG25240520240250982
|
24/05/2024
|
Marivad Ramsanbhai
|
1109007WL004297
|
Marivad Ramsanbhai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4384318800
|
|
MR RAMASHANBHAIJAMANABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-004-003/7459999
()
|
1109007000NRG25240520240250999
|
24/05/2024
|
RATHOD VIKRAMBHAI
|
1109007WL004297
|
RATHOD VIKRAMBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318792
|
|
RATHOD VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192159
|
192159
|
|
|
|
|
|
|
|