|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-030-001/746433473
()
|
1109007000NRG25140520240161254
|
14/05/2024
|
Damor Minaben
|
1109007WL002669
|
Damor Minaben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102953
|
|
Damor Minaben
|
INDUSIND BANK(607189)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7565564386
()
|
1109007000NRG25140520240161266
|
14/05/2024
|
Pagi Munaben
|
1109007WL002669
|
Pagi Munaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102952
|
|
Pagi Munaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7565564386
()
|
1109007000NRG25140520240161265
|
14/05/2024
|
Pagi Shaileshkumar Ramanbhai
|
1109007WL002669
|
Pagi Shaileshkumar Ramanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102913
|
|
MR SHAILESHKUMAR RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-001/7565564407
()
|
1109007000NRG25140520240161268
|
14/05/2024
|
DAMOR LILABEN
|
1109007WL002669
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102931
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-001/7565564407
()
|
1109007000NRG25140520240161267
|
14/05/2024
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL002669
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102930
|
|
DAMOR RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-002/761020
()
|
1109007000NRG25140520240161269
|
14/05/2024
|
PAGI RAMABHAI
|
1109007WL002669
|
PAGI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102914
|
|
PAGI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7461724
()
|
1109007000NRG25140520240161271
|
14/05/2024
|
RAJIBEN VIRABHAI
|
1109007WL002669
|
RAJIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102936
|
|
RATHOD RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7461724
()
|
1109007000NRG25140520240161270
|
14/05/2024
|
VIRABHAI NONABHAI
|
1109007WL002669
|
VIRABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102935
|
|
MR VIRABHAI NANABHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25140520240161300
|
14/05/2024
|
DAMOR MAHESHBHAI JAYANTIBHAI
|
1109007WL002669
|
DAMOR MAHESHBHAI JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102941
|
|
Mr. Damor Maheshbhai
|
INDIAN BANK(607105)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25140520240161308
|
14/05/2024
|
KOHYABHAI
|
1109007WL002669
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102811
|
|
RATHOD KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25140520240161309
|
14/05/2024
|
SITABEN
|
1109007WL002669
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102812
|
|
RATHOD SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25140520240161312
|
14/05/2024
|
ARJANBHAI
|
1109007WL002669
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102923
|
|
Mr. ARJANBHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25140520240161313
|
14/05/2024
|
KAVIBEN
|
1109007WL002669
|
KAVIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102924
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25140520240161322
|
14/05/2024
|
SANTIBEN
|
1109007WL002669
|
SANTIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102922
|
|
RATHOD SHANTIBEN
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25140520240161321
|
14/05/2024
|
SUFARABHAI
|
1109007WL002669
|
SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102919
|
|
RATHOD SUFRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7565534133
()
|
1109007000NRG25140520240161350
|
14/05/2024
|
GANGABEN
|
1109007WL002669
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102937
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25140520240161363
|
14/05/2024
|
RATHOD DUDHABHAI KHATUBHAI
|
1109007WL002669
|
RATHOD DUDHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102915
|
|
RATHOD DUDHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25140520240161364
|
14/05/2024
|
SANGITABEN DUDHABHAI
|
1109007WL002669
|
SANGITABEN DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102916
|
|
MS RATHOD SANGITABEN DUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565564332
()
|
1109007000NRG25140520240161380
|
14/05/2024
|
KALIBEN
|
1109007WL002669
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102938
|
|
PAGI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565564332
()
|
1109007000NRG25140520240161381
|
14/05/2024
|
SURESHBHAI
|
1109007WL002669
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102939
|
|
MR SURESHBHAI RAMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-005/7565564383
()
|
1109007000NRG25140520240161387
|
14/05/2024
|
Nandaben
|
1109007WL002669
|
Nandaben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102918
|
|
MS NANDABEN PARTAPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-005/7565564383
()
|
1109007000NRG25140520240161386
|
14/05/2024
|
Pratapbhai
|
1109007WL002669
|
Pratapbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102917
|
|
RATHOD PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25140520240161390
|
14/05/2024
|
Rathod Maheshbhai Kanubhai
|
1109007WL002669
|
Rathod Maheshbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121102920
|
|
RATHOD MAHESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25140520240161391
|
14/05/2024
|
Rathod Minaben
|
1109007WL002669
|
Rathod Minaben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102921
|
|
RATHOD MINABEN MAHES
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7565564391
()
|
1109007000NRG25140520240161399
|
14/05/2024
|
Khant Sanjaybhai Ramabhai
|
1109007WL002669
|
Khant Sanjaybhai Ramabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102925
|
|
KHANT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7565564429
()
|
1109007000NRG25140520240161401
|
14/05/2024
|
Rathod Vinubhai Danabhai
|
1109007WL002669
|
Rathod Vinubhai Danabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102945
|
|
RATHOD VINUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27170
|
27170
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-001/7565533938
()
|
1109007000NRG25140520240161257
|
14/05/2024
|
KALPESH
|
1109007WL002669
|
KALPESH
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102946
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-001/7565564126
()
|
1109007000NRG25140520240161261
|
14/05/2024
|
KALIBEN
|
1109007WL002669
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102951
|
|
DAMOR RAJESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-001/7565564126
()
|
1109007000NRG25140520240161260
|
14/05/2024
|
RAJESHBHAI
|
1109007WL002669
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102950
|
|
Miss. KALIBEN NAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25140520240161274
|
14/05/2024
|
DOLABHAI JEMABHAI
|
1109007WL002669
|
DOLABHAI JEMABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102899
|
|
Mr. JALIBEN DALABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25140520240161275
|
14/05/2024
|
JALIBEN DOLABHAI
|
1109007WL002669
|
JALIBEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102898
|
|
RATHOD JALIBEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25140520240161276
|
14/05/2024
|
MOHANBHAI KONABHAI
|
1109007WL002669
|
MOHANBHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102901
|
|
MR RATHOD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25140520240161281
|
14/05/2024
|
KALUBHAI
|
1109007WL002669
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102897
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25140520240161282
|
14/05/2024
|
SANTABEN KALUBHAI
|
1109007WL002669
|
SANTABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102900
|
|
RATHOD SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533816
()
|
1109007000NRG25140520240161285
|
14/05/2024
|
PUJABHAI
|
1109007WL002669
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102876
|
|
RATHOD PUJABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25140520240161286
|
14/05/2024
|
KHATUBHAI
|
1109007WL002669
|
KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102880
|
|
RATHOD KHATUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25140520240161288
|
14/05/2024
|
RAMCHANDBHAI
|
1109007WL002669
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102873
|
|
RATHOD RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25140520240161298
|
14/05/2024
|
JAYANTIBHAI
|
1109007WL002669
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102896
|
|
MR JAYANTIBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25140520240161302
|
14/05/2024
|
DHULIBEN
|
1109007WL002669
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102949
|
|
RATHOD DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25140520240161301
|
14/05/2024
|
LAXMANBHAI
|
1109007WL002669
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102902
|
|
RATHOD LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25140520240161318
|
14/05/2024
|
BABUBHAI
|
1109007WL002669
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102903
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25140520240161319
|
14/05/2024
|
KOKILABEN
|
1109007WL002669
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102904
|
|
RATHOD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25140520240161320
|
14/05/2024
|
RESI
|
1109007WL002669
|
RESI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102934
|
|
RATHOD RESHIBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25140520240161325
|
14/05/2024
|
BABUBHAI
|
1109007WL002669
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102905
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25140520240161326
|
14/05/2024
|
JESHIBEN
|
1109007WL002669
|
JESHIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102906
|
|
JESHIBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565533916
()
|
1109007000NRG25140520240161329
|
14/05/2024
|
RAMANBHAI
|
1109007WL002669
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102882
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25140520240161330
|
14/05/2024
|
DAHYABHAI
|
1109007WL002669
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102813
|
|
RATHOD DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25140520240161331
|
14/05/2024
|
LILABEN
|
1109007WL002669
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102814
|
|
RATHOD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25140520240161345
|
14/05/2024
|
BHATHIBHAI
|
1109007WL002669
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102948
|
|
RATHOD BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25140520240161344
|
14/05/2024
|
VALIBEN
|
1109007WL002669
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102940
|
|
RATHOD VALIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25140520240161354
|
14/05/2024
|
KAMLABEN LALABHAI
|
1109007WL002669
|
KAMLABEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102895
|
|
MRS RATHOD KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25140520240161353
|
14/05/2024
|
RATHOD LALABHAI LADUBHAI
|
1109007WL002669
|
RATHOD LALABHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102947
|
|
RATHOD LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-005/7565564309
()
|
1109007000NRG25140520240161357
|
14/05/2024
|
RATHOD BHARATBHAI GALABHAI
|
1109007WL002669
|
RATHOD BHARATBHAI GALABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102954
|
|
MR BHARATBHAI GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-005/7565564309
()
|
1109007000NRG25140520240161358
|
14/05/2024
|
SANGITABEN BHARATBHAI
|
1109007WL002669
|
SANGITABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102955
|
|
MS SANGITABEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25140520240161360
|
14/05/2024
|
RAKESHBHAI LADUBHAI
|
1109007WL002669
|
RAKESHBHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102908
|
|
MR RATHOD RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25140520240161359
|
14/05/2024
|
RATHOD NONIBEN LADUBHAI
|
1109007WL002669
|
RATHOD NONIBEN LADUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102907
|
|
RATHOD NANIBEN
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25140520240161379
|
14/05/2024
|
RATHOD MANGUBEN
|
1109007WL002669
|
RATHOD MANGUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102894
|
|
RATHOD MANGUBEN
|
INDUSIND BANK(607189)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25140520240161378
|
14/05/2024
|
RATHOD SAVABHAI DOLABHAI
|
1109007WL002669
|
RATHOD SAVABHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102893
|
|
SAVABHAI DOLABHAI RA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-005/7565564381
()
|
1109007000NRG25140520240161383
|
14/05/2024
|
Rathod Manjulaben
|
1109007WL002669
|
Rathod Manjulaben
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102929
|
|
RATHOD MANJULABEN SH
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7565564381
()
|
1109007000NRG25140520240161382
|
14/05/2024
|
Rathod Shanabhai Virabhai
|
1109007WL002669
|
Rathod Shanabhai Virabhai
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102928
|
|
MASTER SHANABHAI VIRABHAI RAHTOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7565564382
()
|
1109007000NRG25140520240161385
|
14/05/2024
|
Rathod Jayaben
|
1109007WL002669
|
Rathod Jayaben
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102912
|
|
RATHOD JAYABEN LALAB
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7565564382
()
|
1109007000NRG25140520240161384
|
14/05/2024
|
Rathod Lalubhai Virabhai
|
1109007WL002669
|
Rathod Lalubhai Virabhai
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102911
|
|
RATHOD LALUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7565564387
()
|
1109007000NRG25140520240161393
|
14/05/2024
|
Rathod Kaliben
|
1109007WL002669
|
Rathod Kaliben
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102910
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7565564387
()
|
1109007000NRG25140520240161392
|
14/05/2024
|
Rathod Raychandbhai Dhanabhai
|
1109007WL002669
|
Rathod Raychandbhai Dhanabhai
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102909
|
|
RATHOD RAYCHANDJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39005
|
39005
|
|
|
|
|
|
|
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-001/746433507
()
|
1109007000NRG25140520240161256
|
14/05/2024
|
RAMANBHAI
|
1109007WL002669
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102839
|
|
MR PAGI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG25140520240161259
|
14/05/2024
|
babubhai
|
1109007WL002669
|
babubhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102838
|
|
PAGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG25140520240161258
|
14/05/2024
|
sakriben
|
1109007WL002669
|
sakriben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102837
|
|
PAGI SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-001/7565564184
()
|
1109007000NRG25140520240161262
|
14/05/2024
|
FULABHAI
|
1109007WL002669
|
FULABHAI
|
00415
|
SBIN0007633
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4121102836
|
|
MR PAGI FULABHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG25140520240161264
|
14/05/2024
|
DAMOR MADHIBEN
|
1109007WL002669
|
DAMOR MADHIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102857
|
|
MS MADHIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG25140520240161263
|
14/05/2024
|
DAMOR ROMABHAI NANABHAI
|
1109007WL002669
|
DAMOR ROMABHAI NANABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102856
|
|
MR RAMABHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25140520240161272
|
14/05/2024
|
BATHBHAI SUFRABHAI
|
1109007WL002669
|
BATHBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102849
|
|
MR BHATHIBHAI SUFARABHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25140520240161273
|
14/05/2024
|
BHURIBEN BATHIBHAI
|
1109007WL002669
|
BHURIBEN BATHIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102850
|
|
MS BHURIBEN BHATHIBHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25140520240161277
|
14/05/2024
|
NANDABEN MOHANBHAI
|
1109007WL002669
|
NANDABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102890
|
|
RATHOD NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7461799
()
|
1109007000NRG25140520240161278
|
14/05/2024
|
LILABEN GALABHAI
|
1109007WL002669
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102821
|
|
MRS LILABENGALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG25140520240161280
|
14/05/2024
|
AMBABEN
|
1109007WL002669
|
AMBABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102862
|
|
RATHOD AMBABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG25140520240161279
|
14/05/2024
|
RATNABHAI
|
1109007WL002669
|
RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102863
|
|
Mr. . . RATNABHAI NANABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG25140520240161283
|
14/05/2024
|
RAMABHAI
|
1109007WL002669
|
RAMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102871
|
|
MR RAMABHAI NANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG25140520240161284
|
14/05/2024
|
RATHOD MANGUBEN RAMABHAI
|
1109007WL002669
|
RATHOD MANGUBEN RAMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102872
|
|
MS MANGUBEN RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25140520240161287
|
14/05/2024
|
SAKALIBEN
|
1109007WL002669
|
SAKALIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102855
|
|
MRS RATHOD SAKIBEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25140520240161289
|
14/05/2024
|
MADHIBEN
|
1109007WL002669
|
MADHIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102858
|
|
RATHOD MADHIBEN
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25140520240161290
|
14/05/2024
|
DAMOR RAMANBHAI DHEERABHAI
|
1109007WL002669
|
DAMOR RAMANBHAI DHEERABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102861
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25140520240161291
|
14/05/2024
|
GEETABEN
|
1109007WL002669
|
GEETABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102864
|
|
MRS GITABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25140520240161293
|
14/05/2024
|
LADUBEN
|
1109007WL002669
|
LADUBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102875
|
|
RATHOD LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25140520240161292
|
14/05/2024
|
RATHOD KANABHAI GAMABHAI
|
1109007WL002669
|
RATHOD KANABHAI GAMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102874
|
|
RATHOD KANABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25140520240161294
|
14/05/2024
|
DANABHAI
|
1109007WL002669
|
DANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102877
|
|
MR DANABHAI GAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25140520240161295
|
14/05/2024
|
RAJIBEN
|
1109007WL002669
|
RAJIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102883
|
|
RATHOD RAJIBEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG25140520240161296
|
14/05/2024
|
BHURIBEN
|
1109007WL002669
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102827
|
|
MS RATHOD BHURIBEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565533846
()
|
1109007000NRG25140520240161297
|
14/05/2024
|
RATHOD SHARDABEN BHATHIBHAI
|
1109007WL002669
|
RATHOD SHARDABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102844
|
|
SHARDABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25140520240161299
|
14/05/2024
|
KANKUBEN
|
1109007WL002669
|
KANKUBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102942
|
|
DAMOR SAVITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565533860
()
|
1109007000NRG25140520240161303
|
14/05/2024
|
RANJITBHAI
|
1109007WL002669
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102943
|
|
RATHOD RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25140520240161304
|
14/05/2024
|
BABUBHAI
|
1109007WL002669
|
BABUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102859
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25140520240161305
|
14/05/2024
|
KAMLABEN
|
1109007WL002669
|
KAMLABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102860
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25140520240161306
|
14/05/2024
|
RATHOD BHAGABHAI RATNABHAI
|
1109007WL002669
|
RATHOD BHAGABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102887
|
|
RATHOD BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25140520240161307
|
14/05/2024
|
RATHOD USHABHAI RATNABHAI
|
1109007WL002669
|
RATHOD USHABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102888
|
|
RATHOD USHABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25140520240161311
|
14/05/2024
|
ASHABEN
|
1109007WL002669
|
ASHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102846
|
|
RATHOD ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25140520240161310
|
14/05/2024
|
BHALABHAI
|
1109007WL002669
|
BHALABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102845
|
|
MR RATHOD BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25140520240161315
|
14/05/2024
|
KANU
|
1109007WL002669
|
KANU
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102854
|
|
RATHOD KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25140520240161314
|
14/05/2024
|
RAYCHAND
|
1109007WL002669
|
RAYCHAND
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4121102853
|
|
RATHOD RAYCHANDRABHA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-005/7565533900
()
|
1109007000NRG25140520240161317
|
14/05/2024
|
RADHABEN
|
1109007WL002669
|
RADHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102868
|
|
MRS RATHOD RADHABEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-005/7565533900
()
|
1109007000NRG25140520240161316
|
14/05/2024
|
SANABHAI
|
1109007WL002669
|
SANABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102927
|
|
MR SHANABHAI KOHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25140520240161323
|
14/05/2024
|
KAILASHBEN
|
1109007WL002669
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102933
|
|
MS KAILASBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25140520240161324
|
14/05/2024
|
RATHOD RAMESHBHAI
|
1109007WL002669
|
RATHOD RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102881
|
|
MR RATHOD RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25140520240161327
|
14/05/2024
|
MOHANBHAI
|
1109007WL002669
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4121102870
|
|
MR MOHANBHAI KOHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25140520240161328
|
14/05/2024
|
NANIBEN
|
1109007WL002669
|
NANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102884
|
|
MS NANIBEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25140520240161333
|
14/05/2024
|
BHURIBEN
|
1109007WL002669
|
BHURIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102822
|
|
MRS BHURIBEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25140520240161332
|
14/05/2024
|
KANUBHAI
|
1109007WL002669
|
KANUBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102869
|
|
MR KANUBHAI SUFRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25140520240161334
|
14/05/2024
|
KARUBHAI
|
1109007WL002669
|
KARUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102840
|
|
MR KALUBHAI SURMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25140520240161335
|
14/05/2024
|
SAVITABA
|
1109007WL002669
|
SAVITABA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102926
|
|
MRS SAVITABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25140520240161337
|
14/05/2024
|
ASHABEN
|
1109007WL002669
|
ASHABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102848
|
|
MS RATHOD ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25140520240161336
|
14/05/2024
|
KESHABHAI
|
1109007WL002669
|
KESHABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102847
|
|
RATHOD KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25140520240161338
|
14/05/2024
|
KALUBHAI
|
1109007WL002669
|
KALUBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102820
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25140520240161339
|
14/05/2024
|
LILABEN
|
1109007WL002669
|
LILABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102841
|
|
MS LILABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG25140520240161340
|
14/05/2024
|
AMRABHAI
|
1109007WL002669
|
AMRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102817
|
|
MR AMRABHAI BATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-005/7565533937
()
|
1109007000NRG25140520240161341
|
14/05/2024
|
SANGITABEN
|
1109007WL002669
|
SANGITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102818
|
|
MRS SANGITABEN AMRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25140520240161342
|
14/05/2024
|
BHEMABHAI
|
1109007WL002669
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102851
|
|
MR BHEMABHAI BHATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25140520240161343
|
14/05/2024
|
RADHABEN
|
1109007WL002669
|
RADHABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102852
|
|
MS RADHABEN BHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25140520240161346
|
14/05/2024
|
RATHOD RAJUBHAI RUMALBHAI
|
1109007WL002669
|
RATHOD RAJUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102833
|
|
MR RAJUBHAI RUMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25140520240161347
|
14/05/2024
|
SHARDABEN
|
1109007WL002669
|
SHARDABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102834
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25140520240161348
|
14/05/2024
|
RATHOD HIRABHAI KHATUBHAI
|
1109007WL002669
|
RATHOD HIRABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102878
|
|
RATHOD HIRABHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25140520240161349
|
14/05/2024
|
VALIBEN
|
1109007WL002669
|
VALIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102879
|
|
RATHOD VALIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-005/7565564306
()
|
1109007000NRG25140520240161352
|
14/05/2024
|
RATHOD SAGITABEN SURESHBHAI
|
1109007WL002669
|
RATHOD SAGITABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102865
|
|
MS RATHOD SANGITABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-005/7565564306
()
|
1109007000NRG25140520240161351
|
14/05/2024
|
RATHOD SURESHBHAI BHATHIBHAI
|
1109007WL002669
|
RATHOD SURESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102828
|
|
RATHOD SURESHABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25140520240161356
|
14/05/2024
|
KAMLIBEN PRATAPBHAI
|
1109007WL002669
|
KAMLIBEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102826
|
|
RATHOD KAMLIBEN
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25140520240161355
|
14/05/2024
|
RATHOD PRATAPBHAI ARJANBHAI
|
1109007WL002669
|
RATHOD PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102825
|
|
RATHOD PRATAPBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25140520240161362
|
14/05/2024
|
MUNNIBEN RAYCHANDBHAI
|
1109007WL002669
|
MUNNIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102889
|
|
RATHOD MUNNIBEN RAYC
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25140520240161361
|
14/05/2024
|
RATHOD RAYCHANDBHAI KALUBHAI
|
1109007WL002669
|
RATHOD RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102819
|
|
Mr. Rathod Raychandbhai Kalubhai
|
INDIAN BANK(607105)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25140520240161366
|
14/05/2024
|
BHARATIBEN NARESHBHAI
|
1109007WL002669
|
BHARATIBEN NARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102830
|
|
DAMOR BHARATIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25140520240161365
|
14/05/2024
|
RATHOD NARESHBHAI JAYNTIBHAI
|
1109007WL002669
|
RATHOD NARESHBHAI JAYNTIBHAI
|
00415
|
SBIN0007633
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4121102829
|
|
MR DAMOR NARESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25140520240161367
|
14/05/2024
|
RATHOD BHIKHABHAI KALUBHAI
|
1109007WL002669
|
RATHOD BHIKHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102891
|
|
MR RATHOD BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25140520240161368
|
14/05/2024
|
SURYABEN BHIKHABHAI
|
1109007WL002669
|
SURYABEN BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102886
|
|
MS SURYABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25140520240161370
|
14/05/2024
|
NANDABEN JALABHAI
|
1109007WL002669
|
NANDABEN JALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102832
|
|
RATHOD NANDABEN
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25140520240161369
|
14/05/2024
|
RATHOD JALABHAI KALUBHAI
|
1109007WL002669
|
RATHOD JALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102831
|
|
MR JALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-005/7565564322
()
|
1109007000NRG25140520240161371
|
14/05/2024
|
RATHOD JUMABHAI SURMABHAI
|
1109007WL002669
|
RATHOD JUMABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102835
|
|
RATHOD JUMABHAI SURM
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25140520240161373
|
14/05/2024
|
LILABEN AMRUTBHAI
|
1109007WL002669
|
LILABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102885
|
|
MRS LILABEN AMARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25140520240161372
|
14/05/2024
|
RATHOD AMRUTBHAI KALUBHAI
|
1109007WL002669
|
RATHOD AMRUTBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102932
|
|
RATHOD AMRUTBHAI KAL
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25140520240161374
|
14/05/2024
|
RATHOD BABUBHAI KONABHAI
|
1109007WL002669
|
RATHOD BABUBHAI KONABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102866
|
|
MR BABUBHAI KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25140520240161375
|
14/05/2024
|
SHANTABEN BABUBHAI
|
1109007WL002669
|
SHANTABEN BABUBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121102867
|
|
MRS RATHOD SHANTIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25140520240161389
|
14/05/2024
|
Rathod Daxaben
|
1109007WL002669
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102824
|
|
MRS RATHOD DAXABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25140520240161388
|
14/05/2024
|
Rathod Rameshbhai Ramabhai
|
1109007WL002669
|
Rathod Rameshbhai Ramabhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102823
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25140520240161395
|
14/05/2024
|
Rathod Daxaben
|
1109007WL002669
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102816
|
|
RATHOD DAXABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25140520240161394
|
14/05/2024
|
Rathod Jagdishbhai Laxmanbhai
|
1109007WL002669
|
Rathod Jagdishbhai Laxmanbhai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4121102815
|
|
MR JAGDISHBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-005/7565564390
()
|
1109007000NRG25140520240161397
|
14/05/2024
|
Khant Ramabhai Laxmanbhai
|
1109007WL002669
|
Khant Ramabhai Laxmanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102842
|
|
MR RAMABHAI LAXMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-005/7565564390
()
|
1109007000NRG25140520240161398
|
14/05/2024
|
Khant Shardaben
|
1109007WL002669
|
Khant Shardaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102843
|
|
KHANT SHARDABEN
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-005/7565564392
()
|
1109007000NRG25140520240161400
|
14/05/2024
|
HITESHBHAI
|
1109007WL002669
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1361
|
1361
|
Processed
|
18/05/2024
|
|
4121102944
|
|
HITESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86561
|
86561
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-005/7565564389
()
|
1109007000NRG25140520240161396
|
14/05/2024
|
Rathod Babubhai Kalubhai
|
1109007WL002669
|
Rathod Babubhai Kalubhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121102892
|
|
RATHOD BABUBHAI KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-001/746433494
()
|
1109007000NRG25140520240161255
|
14/05/2024
|
RAMILABVEN
|
1109007WL002669
|
RAMILABVEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121102808
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25140520240161377
|
14/05/2024
|
DAHIBEN ARVINDBHAI
|
1109007WL002669
|
DAHIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121102810
|
|
RATHOD DAHIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25140520240161376
|
14/05/2024
|
RATHOD ARVINDBHAI BHATHIBHAI
|
1109007WL002669
|
RATHOD ARVINDBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121102809
|
|
RATHOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157181
|
157181
|
|
|
|
|
|
|
|