|
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
()
|
1109007000NRG25230520240238228
|
24/05/2024
|
Damor Minaben
|
1109007WL004104
|
Damor Minaben
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386181944
|
|
Damor Minaben
|
INDUSIND BANK(607189)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-001/7565564386
()
|
1109007000NRG25230520240238240
|
24/05/2024
|
Pagi Munaben
|
1109007WL004104
|
Pagi Munaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181940
|
|
Pagi Munaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-001/7565564386
()
|
1109007000NRG25230520240238239
|
24/05/2024
|
Pagi Shaileshkumar Ramanbhai
|
1109007WL004104
|
Pagi Shaileshkumar Ramanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181939
|
|
MR SHAILESHKUMAR RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-002/761020
()
|
1109007000NRG25230520240238242
|
24/05/2024
|
PAGI RAMABHAI
|
1109007WL004104
|
PAGI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1134
|
1134
|
Processed
|
30/05/2024
|
|
4386181941
|
|
PAGI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-005/7461724
()
|
1109007000NRG25230520240238244
|
24/05/2024
|
RAJIBEN VIRABHAI
|
1109007WL004104
|
RAJIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181938
|
|
RATHOD RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-005/7461724
()
|
1109007000NRG25230520240238243
|
24/05/2024
|
VIRABHAI NONABHAI
|
1109007WL004104
|
VIRABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181937
|
|
MR VIRABHAI NANABHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25230520240238280
|
24/05/2024
|
KOHYABHAI
|
1109007WL004104
|
KOHYABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181958
|
|
RATHOD KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-005/7565533869
()
|
1109007000NRG25230520240238281
|
24/05/2024
|
SITABEN
|
1109007WL004104
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181959
|
|
RATHOD SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25230520240238284
|
24/05/2024
|
ARJANBHAI
|
1109007WL004104
|
ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386181951
|
|
Mr. ARJANBHAI HIRABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-005/7565533888
()
|
1109007000NRG25230520240238285
|
24/05/2024
|
KAVIBEN
|
1109007WL004104
|
KAVIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386181952
|
|
RATHOD KALIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25230520240238293
|
24/05/2024
|
SANTIBEN
|
1109007WL004104
|
SANTIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181950
|
|
RATHOD SHANTIBEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-005/7565533907
()
|
1109007000NRG25230520240238292
|
24/05/2024
|
SUFARABHAI
|
1109007WL004104
|
SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181946
|
|
RATHOD SUFRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-005/7565534133
()
|
1109007000NRG25230520240238319
|
24/05/2024
|
GANGABEN
|
1109007WL004104
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386181947
|
|
RATHOD GANGABEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25230520240238332
|
24/05/2024
|
RATHOD DUDHABHAI KHATUBHAI
|
1109007WL004104
|
RATHOD DUDHABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181942
|
|
RATHOD DUDHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-005/7565564315
()
|
1109007000NRG25230520240238333
|
24/05/2024
|
SANGITABEN DUDHABHAI
|
1109007WL004104
|
SANGITABEN DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181943
|
|
MS RATHOD SANGITABEN DUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-005/7565564332
()
|
1109007000NRG25230520240238349
|
24/05/2024
|
KALIBEN
|
1109007WL004104
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1134
|
1134
|
Processed
|
30/05/2024
|
|
4386181953
|
|
PAGI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-005/7565564332
()
|
1109007000NRG25230520240238350
|
24/05/2024
|
SURESHBHAI
|
1109007WL004104
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181954
|
|
MR SURESHBHAI RAMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25230520240238353
|
24/05/2024
|
Rathod Maheshbhai Kanubhai
|
1109007WL004104
|
Rathod Maheshbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181948
|
|
RATHOD MAHESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-005/7565564385
()
|
1109007000NRG25230520240238354
|
24/05/2024
|
Rathod Minaben
|
1109007WL004104
|
Rathod Minaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181949
|
|
RATHOD MINABEN MAHES
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-005/7565564429
()
|
1109007000NRG25230520240238359
|
24/05/2024
|
Rathod Vinubhai Danabhai
|
1109007WL004104
|
Rathod Vinubhai Danabhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181945
|
|
RATHOD VINUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20383
|
20383
|
|
|
|
|
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-001/7565533938
()
|
1109007000NRG25230520240238231
|
24/05/2024
|
KALPESH
|
1109007WL004104
|
KALPESH
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182040
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-001/7565564126
()
|
1109007000NRG25230520240238235
|
24/05/2024
|
KALIBEN
|
1109007WL004104
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182045
|
|
DAMOR RAJESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-001/7565564126
()
|
1109007000NRG25230520240238234
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004104
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182044
|
|
Miss. KALIBEN NAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25230520240238247
|
24/05/2024
|
DOLABHAI JEMABHAI
|
1109007WL004104
|
DOLABHAI JEMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182054
|
|
Mr. JALIBEN DALABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-005/7461780
()
|
1109007000NRG25230520240238248
|
24/05/2024
|
JALIBEN DOLABHAI
|
1109007WL004104
|
JALIBEN DOLABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182053
|
|
RATHOD JALIBEN
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25230520240238249
|
24/05/2024
|
MOHANBHAI KONABHAI
|
1109007WL004104
|
MOHANBHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181924
|
|
MR RATHOD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25230520240238254
|
24/05/2024
|
KALUBHAI
|
1109007WL004104
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182048
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-005/7565533741
()
|
1109007000NRG25230520240238255
|
24/05/2024
|
SANTABEN KALUBHAI
|
1109007WL004104
|
SANTABEN KALUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386182055
|
|
RATHOD SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-005/7565533816
()
|
1109007000NRG25230520240238258
|
24/05/2024
|
PUJABHAI
|
1109007WL004104
|
PUJABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182047
|
|
RATHOD PUJABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25230520240238259
|
24/05/2024
|
KHATUBHAI
|
1109007WL004104
|
KHATUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182051
|
|
RATHOD KHATUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25230520240238261
|
24/05/2024
|
RAMCHANDBHAI
|
1109007WL004104
|
RAMCHANDBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182052
|
|
RATHOD RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25230520240238271
|
24/05/2024
|
JAYANTIBHAI
|
1109007WL004104
|
JAYANTIBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182046
|
|
MR JAYANTIBHAI DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25230520240238274
|
24/05/2024
|
DHULIBEN
|
1109007WL004104
|
DHULIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181926
|
|
RATHOD DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-005/7565533858
()
|
1109007000NRG25230520240238273
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004104
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181925
|
|
RATHOD LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25230520240238290
|
24/05/2024
|
KOKILABEN
|
1109007WL004104
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181927
|
|
RATHOD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-005/7565533906
()
|
1109007000NRG25230520240238291
|
24/05/2024
|
RESI
|
1109007WL004104
|
RESI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181928
|
|
RATHOD RESHIBEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25230520240238296
|
24/05/2024
|
BABUBHAI
|
1109007WL004104
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181929
|
|
RATHOD BABUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-005/7565533912
()
|
1109007000NRG25230520240238297
|
24/05/2024
|
JESHIBEN
|
1109007WL004104
|
JESHIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181930
|
|
JESHIBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-005/7565533916
()
|
1109007000NRG25230520240238300
|
24/05/2024
|
RAMANBHAI
|
1109007WL004104
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181934
|
|
RATHOD RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25230520240238301
|
24/05/2024
|
DAHYABHAI
|
1109007WL004104
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181960
|
|
RATHOD DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-005/7565533924
()
|
1109007000NRG25230520240238302
|
24/05/2024
|
LILABEN
|
1109007WL004104
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181961
|
|
RATHOD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25230520240238314
|
24/05/2024
|
BHATHIBHAI
|
1109007WL004104
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182050
|
|
RATHOD BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-005/7565533939
()
|
1109007000NRG25230520240238313
|
24/05/2024
|
VALIBEN
|
1109007WL004104
|
VALIBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182049
|
|
RATHOD VALIBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25230520240238321
|
24/05/2024
|
KAMLABEN LALABHAI
|
1109007WL004104
|
KAMLABEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386182043
|
|
MRS RATHOD KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-005/7565564307
()
|
1109007000NRG25230520240238320
|
24/05/2024
|
RATHOD LALABHAI LADUBHAI
|
1109007WL004104
|
RATHOD LALABHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4386182042
|
|
RATHOD LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-005/7565564309
()
|
1109007000NRG25230520240238324
|
24/05/2024
|
RATHOD BHARATBHAI GALABHAI
|
1109007WL004104
|
RATHOD BHARATBHAI GALABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386181935
|
|
MR BHARATBHAI GALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-005/7565564309
()
|
1109007000NRG25230520240238325
|
24/05/2024
|
SANGITABEN BHARATBHAI
|
1109007WL004104
|
SANGITABEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386181936
|
|
MS SANGITABEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-005/7565564310
()
|
1109007000NRG25230520240238326
|
24/05/2024
|
RATHOD DINESHBHAI DOLABHAI
|
1109007WL004104
|
RATHOD DINESHBHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386181931
|
|
MR DINUBHAI DOLABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25230520240238329
|
24/05/2024
|
RAKESHBHAI LADUBHAI
|
1109007WL004104
|
RAKESHBHAI LADUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181933
|
|
MR RATHOD RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-005/7565564312
()
|
1109007000NRG25230520240238328
|
24/05/2024
|
RATHOD NONIBEN LADUBHAI
|
1109007WL004104
|
RATHOD NONIBEN LADUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181932
|
|
RATHOD NANIBEN
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25230520240238348
|
24/05/2024
|
RATHOD MANGUBEN
|
1109007WL004104
|
RATHOD MANGUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182039
|
|
RATHOD MANGUBEN
|
INDUSIND BANK(607189)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-005/7565564330
()
|
1109007000NRG25230520240238347
|
24/05/2024
|
RATHOD SAVABHAI DOLABHAI
|
1109007WL004104
|
RATHOD SAVABHAI DOLABHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386182038
|
|
SAVABHAI DOLABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32380
|
32380
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-001/746433507
()
|
1109007000NRG25230520240238230
|
24/05/2024
|
RAMANBHAI
|
1109007WL004104
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181985
|
|
MR PAGI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG25230520240238233
|
24/05/2024
|
babubhai
|
1109007WL004104
|
babubhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386181984
|
|
PAGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-001/7565564122
()
|
1109007000NRG25230520240238232
|
24/05/2024
|
sakriben
|
1109007WL004104
|
sakriben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386181983
|
|
PAGI SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-001/7565564184
()
|
1109007000NRG25230520240238236
|
24/05/2024
|
FULABHAI
|
1109007WL004104
|
FULABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386181982
|
|
MR PAGI FULABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG25230520240238238
|
24/05/2024
|
DAMOR MADHIBEN
|
1109007WL004104
|
DAMOR MADHIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386182001
|
|
MS MADHIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-001/7565564336
()
|
1109007000NRG25230520240238237
|
24/05/2024
|
DAMOR ROMABHAI NANABHAI
|
1109007WL004104
|
DAMOR ROMABHAI NANABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386182000
|
|
MR RAMABHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-001/7565564401
()
|
1109007000NRG25230520240238241
|
24/05/2024
|
DAMOR KAILASHBEN
|
1109007WL004104
|
DAMOR KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182037
|
|
MS KAILASBEN RAMESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25230520240238245
|
24/05/2024
|
BATHBHAI SUFRABHAI
|
1109007WL004104
|
BATHBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181993
|
|
MR BHATHIBHAI SUFARABHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-005/7461764
()
|
1109007000NRG25230520240238246
|
24/05/2024
|
BHURIBEN BATHIBHAI
|
1109007WL004104
|
BHURIBEN BATHIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181994
|
|
MS BHURIBEN BHATHIBHAI RADHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-005/7461787
()
|
1109007000NRG25230520240238250
|
24/05/2024
|
NANDABEN MOHANBHAI
|
1109007WL004104
|
NANDABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182034
|
|
RATHOD NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-005/7461799
()
|
1109007000NRG25230520240238251
|
24/05/2024
|
LILABEN GALABHAI
|
1109007WL004104
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181967
|
|
MRS LILABENGALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG25230520240238253
|
24/05/2024
|
AMBABEN
|
1109007WL004104
|
AMBABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182006
|
|
RATHOD AMBABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-005/7461801
()
|
1109007000NRG25230520240238252
|
24/05/2024
|
RATNABHAI
|
1109007WL004104
|
RATNABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386182007
|
|
Mr. . . RATNABHAI NANABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG25230520240238256
|
24/05/2024
|
RAMABHAI
|
1109007WL004104
|
RAMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386182016
|
|
MR RAMABHAI NANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-005/7565533815
()
|
1109007000NRG25230520240238257
|
24/05/2024
|
RATHOD MANGUBEN RAMABHAI
|
1109007WL004104
|
RATHOD MANGUBEN RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182017
|
|
MS MANGUBEN RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-005/7565533824
()
|
1109007000NRG25230520240238260
|
24/05/2024
|
SAKALIBEN
|
1109007WL004104
|
SAKALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386181999
|
|
MRS RATHOD SAKIBEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-005/7565533839
()
|
1109007000NRG25230520240238262
|
24/05/2024
|
MADHIBEN
|
1109007WL004104
|
MADHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182002
|
|
RATHOD MADHIBEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25230520240238263
|
24/05/2024
|
DAMOR RAMANBHAI DHEERABHAI
|
1109007WL004104
|
DAMOR RAMANBHAI DHEERABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182005
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-005/7565533841
()
|
1109007000NRG25230520240238264
|
24/05/2024
|
GEETABEN
|
1109007WL004104
|
GEETABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182008
|
|
MRS GITABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25230520240238266
|
24/05/2024
|
LADUBEN
|
1109007WL004104
|
LADUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182019
|
|
RATHOD LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-005/7565533842
()
|
1109007000NRG25230520240238265
|
24/05/2024
|
RATHOD KANABHAI GAMABHAI
|
1109007WL004104
|
RATHOD KANABHAI GAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182018
|
|
RATHOD KANABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25230520240238267
|
24/05/2024
|
DANABHAI
|
1109007WL004104
|
DANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182013
|
|
MR DANABHAI GAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-005/7565533843
()
|
1109007000NRG25230520240238268
|
24/05/2024
|
RAJIBEN
|
1109007WL004104
|
RAJIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182014
|
|
RATHOD RAJIBEN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-005/7565533844
()
|
1109007000NRG25230520240238269
|
24/05/2024
|
BHURIBEN
|
1109007WL004104
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181973
|
|
MS RATHOD BHURIBEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-005/7565533846
()
|
1109007000NRG25230520240238270
|
24/05/2024
|
RATHOD SHARDABEN BHATHIBHAI
|
1109007WL004104
|
RATHOD SHARDABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181988
|
|
SHARDABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-005/7565533850
()
|
1109007000NRG25230520240238272
|
24/05/2024
|
KANKUBEN
|
1109007WL004104
|
KANKUBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182015
|
|
DAMOR SAVITABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-005/7565533860
()
|
1109007000NRG25230520240238275
|
24/05/2024
|
RANJITBHAI
|
1109007WL004104
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182030
|
|
RATHOD RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25230520240238276
|
24/05/2024
|
BABUBHAI
|
1109007WL004104
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182003
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-005/7565533862
()
|
1109007000NRG25230520240238277
|
24/05/2024
|
KAMLABEN
|
1109007WL004104
|
KAMLABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182004
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25230520240238278
|
24/05/2024
|
RATHOD BHAGABHAI RATNABHAI
|
1109007WL004104
|
RATHOD BHAGABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182027
|
|
RATHOD BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-005/7565533863
()
|
1109007000NRG25230520240238279
|
24/05/2024
|
RATHOD USHABHAI RATNABHAI
|
1109007WL004104
|
RATHOD USHABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182028
|
|
RATHOD USHABEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25230520240238283
|
24/05/2024
|
ASHABEN
|
1109007WL004104
|
ASHABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4386181990
|
|
RATHOD ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-005/7565533880
()
|
1109007000NRG25230520240238282
|
24/05/2024
|
BHALABHAI
|
1109007WL004104
|
BHALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181989
|
|
MR RATHOD BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25230520240238287
|
24/05/2024
|
KANU
|
1109007WL004104
|
KANU
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181998
|
|
RATHOD KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-005/7565533896
()
|
1109007000NRG25230520240238286
|
24/05/2024
|
RAYCHAND
|
1109007WL004104
|
RAYCHAND
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4386181997
|
|
RATHOD RAYCHANDRABHA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-005/7565533900
()
|
1109007000NRG25230520240238289
|
24/05/2024
|
RADHABEN
|
1109007WL004104
|
RADHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181981
|
|
MRS RATHOD RADHABEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-005/7565533900
()
|
1109007000NRG25230520240238288
|
24/05/2024
|
SANABHAI
|
1109007WL004104
|
SANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182020
|
|
MR SHANABHAI KOHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25230520240238294
|
24/05/2024
|
KAILASHBEN
|
1109007WL004104
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182025
|
|
MS KAILASBEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-005/7565533911
()
|
1109007000NRG25230520240238295
|
24/05/2024
|
RATHOD RAMESHBHAI
|
1109007WL004104
|
RATHOD RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182026
|
|
MR RATHOD RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25230520240238298
|
24/05/2024
|
MOHANBHAI
|
1109007WL004104
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182011
|
|
MR MOHANBHAI KOHYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-005/7565533914
()
|
1109007000NRG25230520240238299
|
24/05/2024
|
NANIBEN
|
1109007WL004104
|
NANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182021
|
|
MS NANIBEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25230520240238304
|
24/05/2024
|
BHURIBEN
|
1109007WL004104
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181968
|
|
MRS BHURIBEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-005/7565533925
()
|
1109007000NRG25230520240238303
|
24/05/2024
|
KANUBHAI
|
1109007WL004104
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181966
|
|
MR KANUBHAI SUFRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25230520240238305
|
24/05/2024
|
KARUBHAI
|
1109007WL004104
|
KARUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181986
|
|
MR KALUBHAI SURMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-005/7565533929
()
|
1109007000NRG25230520240238306
|
24/05/2024
|
SAVITABA
|
1109007WL004104
|
SAVITABA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386182012
|
|
MRS SAVITABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25230520240238308
|
24/05/2024
|
ASHABEN
|
1109007WL004104
|
ASHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181992
|
|
MS RATHOD ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-005/7565533931
()
|
1109007000NRG25230520240238307
|
24/05/2024
|
KESHABHAI
|
1109007WL004104
|
KESHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181991
|
|
RATHOD KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25230520240238309
|
24/05/2024
|
KALUBHAI
|
1109007WL004104
|
KALUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386181965
|
|
RATHOD KALUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-005/7565533935
()
|
1109007000NRG25230520240238310
|
24/05/2024
|
LILABEN
|
1109007WL004104
|
LILABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386181987
|
|
MS LILABEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25230520240238311
|
24/05/2024
|
BHEMABHAI
|
1109007WL004104
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181995
|
|
MR BHEMABHAI BHATHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-005/7565533938
()
|
1109007000NRG25230520240238312
|
24/05/2024
|
RADHABEN
|
1109007WL004104
|
RADHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181996
|
|
MS RADHABEN BHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25230520240238315
|
24/05/2024
|
RATHOD RAJUBHAI RUMALBHAI
|
1109007WL004104
|
RATHOD RAJUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181978
|
|
MR RAJUBHAI RUMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-005/7565533941
()
|
1109007000NRG25230520240238316
|
24/05/2024
|
SHARDABEN
|
1109007WL004104
|
SHARDABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386181979
|
|
RATHOD SHARDABEN
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25230520240238317
|
24/05/2024
|
RATHOD HIRABHAI KHATUBHAI
|
1109007WL004104
|
RATHOD HIRABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4386182031
|
|
RATHOD HIRABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-005/7565533942
()
|
1109007000NRG25230520240238318
|
24/05/2024
|
VALIBEN
|
1109007WL004104
|
VALIBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4386182032
|
|
RATHOD VALIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25230520240238323
|
24/05/2024
|
KAMLIBEN PRATAPBHAI
|
1109007WL004104
|
KAMLIBEN PRATAPBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386181972
|
|
RATHOD KAMLIBEN
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-005/7565564308
()
|
1109007000NRG25230520240238322
|
24/05/2024
|
RATHOD PRATAPBHAI ARJANBHAI
|
1109007WL004104
|
RATHOD PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4386181971
|
|
RATHOD PRATAPBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-005/7565564310
()
|
1109007000NRG25230520240238327
|
24/05/2024
|
MANISHABEN DINESHBHAI
|
1109007WL004104
|
MANISHABEN DINESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386182041
|
|
RATHOD MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25230520240238331
|
24/05/2024
|
MUNNIBEN RAYCHANDBHAI
|
1109007WL004104
|
MUNNIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386182033
|
|
RATHOD MUNNIBEN RAYC
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-005/7565564313
()
|
1109007000NRG25230520240238330
|
24/05/2024
|
RATHOD RAYCHANDBHAI KALUBHAI
|
1109007WL004104
|
RATHOD RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181964
|
|
Mr. Rathod Raychandbhai Kalubhai
|
INDIAN BANK(607105)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25230520240238335
|
24/05/2024
|
BHARATIBEN NARESHBHAI
|
1109007WL004104
|
BHARATIBEN NARESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181975
|
|
DAMOR BHARATIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-005/7565564316
()
|
1109007000NRG25230520240238334
|
24/05/2024
|
RATHOD NARESHBHAI JAYNTIBHAI
|
1109007WL004104
|
RATHOD NARESHBHAI JAYNTIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181974
|
|
MR DAMOR NARESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25230520240238336
|
24/05/2024
|
RATHOD BHIKHABHAI KALUBHAI
|
1109007WL004104
|
RATHOD BHIKHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182035
|
|
MR RATHOD BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-005/7565564318
()
|
1109007000NRG25230520240238337
|
24/05/2024
|
SURYABEN BHIKHABHAI
|
1109007WL004104
|
SURYABEN BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386182024
|
|
MS SURYABEN BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25230520240238339
|
24/05/2024
|
NANDABEN JALABHAI
|
1109007WL004104
|
NANDABEN JALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181977
|
|
RATHOD NANDABEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-005/7565564319
()
|
1109007000NRG25230520240238338
|
24/05/2024
|
RATHOD JALABHAI KALUBHAI
|
1109007WL004104
|
RATHOD JALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181976
|
|
MR JALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-005/7565564322
()
|
1109007000NRG25230520240238340
|
24/05/2024
|
RATHOD JUMABHAI SURMABHAI
|
1109007WL004104
|
RATHOD JUMABHAI SURMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386181980
|
|
RATHOD JUMABHAI SURM
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25230520240238342
|
24/05/2024
|
LILABEN AMRUTBHAI
|
1109007WL004104
|
LILABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386182023
|
|
MRS LILABEN AMARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-005/7565564323
()
|
1109007000NRG25230520240238341
|
24/05/2024
|
RATHOD AMRUTBHAI KALUBHAI
|
1109007WL004104
|
RATHOD AMRUTBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386182022
|
|
RATHOD AMRUTBHAI KAL
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25230520240238343
|
24/05/2024
|
RATHOD BABUBHAI KONABHAI
|
1109007WL004104
|
RATHOD BABUBHAI KONABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386182009
|
|
MR BABUBHAI KANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-005/7565564325
()
|
1109007000NRG25230520240238344
|
24/05/2024
|
SHANTABEN BABUBHAI
|
1109007WL004104
|
SHANTABEN BABUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386182010
|
|
MRS RATHOD SHANTIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25230520240238352
|
24/05/2024
|
Rathod Daxaben
|
1109007WL004104
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181970
|
|
MRS RATHOD DAXABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-005/7565564384
()
|
1109007000NRG25230520240238351
|
24/05/2024
|
Rathod Rameshbhai Ramabhai
|
1109007WL004104
|
Rathod Rameshbhai Ramabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181969
|
|
RATHOD RAMESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25230520240238356
|
24/05/2024
|
Rathod Daxaben
|
1109007WL004104
|
Rathod Daxaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181963
|
|
RATHOD DAXABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-005/7565564388
()
|
1109007000NRG25230520240238355
|
24/05/2024
|
Rathod Jagdishbhai Laxmanbhai
|
1109007WL004104
|
Rathod Jagdishbhai Laxmanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181962
|
|
MR JAGDISHBHAI LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-005/7565564392
()
|
1109007000NRG25230520240238358
|
24/05/2024
|
HITESHBHAI
|
1109007WL004104
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1136
|
1136
|
Processed
|
30/05/2024
|
|
4386182029
|
|
HITESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81219
|
81219
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-005/7565564389
()
|
1109007000NRG25230520240238357
|
24/05/2024
|
Rathod Babubhai Kalubhai
|
1109007WL004104
|
Rathod Babubhai Kalubhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386182036
|
|
RATHOD BABUBHAI KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-001/746433494
()
|
1109007000NRG25230520240238229
|
24/05/2024
|
RAMILABVEN
|
1109007WL004104
|
RAMILABVEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4386181955
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25230520240238346
|
24/05/2024
|
DAHIBEN ARVINDBHAI
|
1109007WL004104
|
DAHIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181957
|
|
RATHOD DAHIBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-005/7565564328
()
|
1109007000NRG25230520240238345
|
24/05/2024
|
RATHOD ARVINDBHAI BHATHIBHAI
|
1109007WL004104
|
RATHOD ARVINDBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4386181956
|
|
RATHOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138402
|
138402
|
|
|
|
|
|
|
|