|
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
|
SOJITRA
|
GJ-22-004-018-001/13752
(Meghrol)
|
1122004018NRG24040520230010414
|
06/05/2023
|
ROHIT BHRATBHAI DANABHAI
|
1122004WL000672
|
ROHIT BHRATBHAI DANABHAI
|
00045
|
BARB0DABHOU
|
178
|
178
|
Processed
|
12/05/2023
|
|
1482168328
|
|
ROHIT BHARATBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-018-001/1111
(Meghrol)
|
1122004018NRG24040520230010394
|
06/05/2023
|
RATHOD SURAJBEN RAMANBHAI
|
1122004WL000672
|
RATHOD SURAJBEN RAMANBHAI
|
00045
|
BARB0SOJITR
|
712
|
712
|
Processed
|
12/05/2023
|
|
1482168337
|
|
RATHOD SURAJBEN
|
ICICI BANK LTD(508534)
|
|
3
|
SOJITRA
|
GJ-22-004-018-001/1123
(Meghrol)
|
1122004018NRG24040520230010399
|
06/05/2023
|
RATHOD CHANCHALBEN RAMANBHAI
|
1122004WL000672
|
RATHOD CHANCHALBEN RAMANBHAI
|
00045
|
BARB0SOJITR
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168338
|
|
RATHOD CHANCHALBEN RAMANB
|
ICICI BANK LTD(508534)
|
|
4
|
SOJITRA
|
GJ-22-004-018-001/1190
(Meghrol)
|
1122004018NRG24040520230010401
|
06/05/2023
|
RATHOD KAJALBEN DIXITKUMAR
|
1122004WL000672
|
RATHOD KAJALBEN DIXITKUMAR
|
00045
|
BARB0SOJITR
|
712
|
712
|
Processed
|
12/05/2023
|
|
1482168339
|
|
KAJAL BEN VINU BHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
SOJITRA
|
GJ-22-004-018-001/13703
(Meghrol)
|
1122004018NRG24040520230010407
|
06/05/2023
|
RATHOD NANDABEN ASHABHAI
|
1122004WL000672
|
RATHOD NANDABEN ASHABHAI
|
00045
|
BARB0SOJITR
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168332
|
|
RATHOD NANDABEN ASHABHAI
|
ICICI BANK LTD(508534)
|
|
6
|
SOJITRA
|
GJ-22-004-018-001/13745
(Meghrol)
|
1122004018NRG24040520230010413
|
06/05/2023
|
RATHOD SAVITABEN SOMABHA
|
1122004WL000672
|
RATHOD SAVITABEN SOMABHA
|
00045
|
BARB0SOJITR
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168336
|
|
RATHOD SAVITABEN
|
ICICI BANK LTD(508534)
|
|
7
|
SOJITRA
|
GJ-22-004-018-001/228
(Meghrol)
|
1122004018NRG24040520230010431
|
06/05/2023
|
SANGITABEN RAJESHBHAI RATHOD
|
1122004WL000672
|
SANGITABEN RAJESHBHAI RATHOD
|
00045
|
BARB0SOJITR
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168334
|
|
SANGITA RAJESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
SOJITRA
|
GJ-22-004-018-001/31148-B
(Meghrol)
|
1122004018NRG24040520230010437
|
06/05/2023
|
RATHOD CHANDABEN SURSANGBHAI
|
1122004WL000672
|
RATHOD CHANDABEN SURSANGBHAI
|
00045
|
BARB0SOJITR
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168329
|
|
RATHOD CHANDABEN SURSANGB
|
ICICI BANK LTD(508534)
|
|
9
|
SOJITRA
|
GJ-22-004-018-001/37317
(Meghrol)
|
1122004018NRG24040520230010447
|
06/05/2023
|
RATHOD CHANCHALBEN DINESHBHAI
|
1122004WL000672
|
RATHOD CHANCHALBEN DINESHBHAI
|
00045
|
BARB0SOJITR
|
356
|
356
|
Processed
|
12/05/2023
|
|
1482168330
|
|
RATHOD CHANCHALBEN DINESH
|
ICICI BANK LTD(508534)
|
|
10
|
SOJITRA
|
GJ-22-004-018-001/40068
(Meghrol)
|
1122004018NRG24040520230010457
|
06/05/2023
|
RATHOD SUBIBEN RAMESHBHAI
|
1122004WL000672
|
RATHOD SUBIBEN RAMESHBHAI
|
00045
|
BARB0SOJITR
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168333
|
|
RATHOD SUBIBEN RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
11
|
SOJITRA
|
GJ-22-004-018-001/4722
(Meghrol)
|
1122004018NRG24040520230010465
|
06/05/2023
|
RATHOD BALAVANTBHAI DINESHBHA
|
1122004WL000672
|
RATHOD BALAVANTBHAI DINESHBHA
|
00045
|
BARB0SOJITR
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168335
|
|
RATHOD BALAVANTRAY DINESH
|
ICICI BANK LTD(508534)
|
|
12
|
SOJITRA
|
GJ-22-004-018-001/522-A
(Meghrol)
|
1122004018NRG24040520230010474
|
06/05/2023
|
RATHOD SUMITRABEN DINESHBHAI SHANABHAI
|
1122004WL000672
|
RATHOD SUMITRABEN DINESHBHAI SHANABHAI
|
00045
|
BARB0SOJITR
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168331
|
|
RATHOD SUMITRABEN DINESHB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9790
|
9790
|
|
|
|
|
|
|
|
|
13
|
SOJITRA
|
GJ-22-004-018-001/103-C
(Meghrol)
|
1122004018NRG24040520230010389
|
06/05/2023
|
BHIKHIBEN MANUBHAI RATHOD
|
1122004WL000672
|
BHIKHIBEN MANUBHAI RATHOD
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168368
|
|
RATHOD BHIKHIBEN
|
ICICI BANK LTD(508534)
|
|
14
|
SOJITRA
|
GJ-22-004-018-001/1104
(Meghrol)
|
1122004018NRG24040520230010390
|
06/05/2023
|
RATHOD SUDHABEN RAMESHBHAI
|
1122004WL000672
|
RATHOD SUDHABEN RAMESHBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168400
|
|
RATHOD SUDHABEN RAMESHBHA
|
ICICI BANK LTD(508534)
|
|
15
|
SOJITRA
|
GJ-22-004-018-001/1107
(Meghrol)
|
1122004018NRG24040520230010391
|
06/05/2023
|
RATHOD MANGUBEN BHIKHABHAI
|
1122004WL000672
|
RATHOD MANGUBEN BHIKHABHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168345
|
|
RATHOD MANGUBEN BHIKHABHA
|
ICICI BANK LTD(508534)
|
|
16
|
SOJITRA
|
GJ-22-004-018-001/1112
(Meghrol)
|
1122004018NRG24040520230010395
|
06/05/2023
|
RATHOD RAMILABEN RANJITBHAI
|
1122004WL000672
|
RATHOD RAMILABEN RANJITBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168397
|
|
RATHOD RAMILABEN RANJITBH
|
ICICI BANK LTD(508534)
|
|
17
|
SOJITRA
|
GJ-22-004-018-001/1113
(Meghrol)
|
1122004018NRG24040520230010397
|
06/05/2023
|
RATHOD CHIMANBHAI SOMABHAI
|
1122004WL000672
|
RATHOD CHIMANBHAI SOMABHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168389
|
|
RATHOD CHIMANBHAI
|
ICICI BANK LTD(508534)
|
|
18
|
SOJITRA
|
GJ-22-004-018-001/1113
(Meghrol)
|
1122004018NRG24040520230010396
|
06/05/2023
|
RATHOD LALITABEN CHIMANBHAI
|
1122004WL000672
|
RATHOD LALITABEN CHIMANBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168396
|
|
RATHOD LALITABEN
|
ICICI BANK LTD(508534)
|
|
19
|
SOJITRA
|
GJ-22-004-018-001/1114
(Meghrol)
|
1122004018NRG24040520230010398
|
06/05/2023
|
RATHOD LAKHIBEN MAFATBHAI
|
1122004WL000672
|
RATHOD LAKHIBEN MAFATBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168361
|
|
LAKHIBEN RATHOD
|
ICICI BANK LTD(508534)
|
|
20
|
SOJITRA
|
GJ-22-004-018-001/1196
(Meghrol)
|
1122004018NRG24040520230010402
|
06/05/2023
|
RATHOD SOMABHAI PARSHOTTAMBHAI
|
1122004WL000672
|
RATHOD SOMABHAI PARSHOTTAMBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168392
|
|
RATHOD SOMABHAI PARSHOTTA
|
ICICI BANK LTD(508534)
|
|
21
|
SOJITRA
|
GJ-22-004-018-001/12501
(Meghrol)
|
1122004018NRG24040520230010404
|
06/05/2023
|
RATHOD DIPIKABEN JAGDISHBHAI
|
1122004WL000672
|
RATHOD DIPIKABEN JAGDISHBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168367
|
|
RATHOD DIPIKABEN
|
ICICI BANK LTD(508534)
|
|
22
|
SOJITRA
|
GJ-22-004-018-001/12539
(Meghrol)
|
1122004018NRG24040520230010405
|
06/05/2023
|
RATHOD BHAIJIBHAI CHAGANBHAI
|
1122004WL000672
|
RATHOD BHAIJIBHAI CHAGANBHAI
|
00048
|
BKID0002811
|
178
|
178
|
Processed
|
12/05/2023
|
|
1482168360
|
|
BHAIJIBHAI CHHAGANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
SOJITRA
|
GJ-22-004-018-001/12759
(Meghrol)
|
1122004018NRG24040520230010406
|
06/05/2023
|
RATHOD ANJUBEN VIJAYBHAI
|
1122004WL000672
|
RATHOD ANJUBEN VIJAYBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168370
|
|
RATHOD AJUBEN VIJAYBHAI
|
ICICI BANK LTD(508534)
|
|
24
|
SOJITRA
|
GJ-22-004-018-001/13704
(Meghrol)
|
1122004018NRG24040520230010408
|
06/05/2023
|
rathod ramanbhai budhabhai
|
1122004WL000672
|
rathod ramanbhai budhabhai
|
00048
|
BKID0002811
|
712
|
712
|
Processed
|
12/05/2023
|
|
1482168352
|
|
RATHOD RAMANBHAI
|
ICICI BANK LTD(508534)
|
|
25
|
SOJITRA
|
GJ-22-004-018-001/13704-A
(Meghrol)
|
1122004018NRG24040520230010409
|
06/05/2023
|
RATHOD REKHABEN SHAILESHBHAI
|
1122004WL000672
|
RATHOD REKHABEN SHAILESHBHAI
|
00048
|
BKID0002811
|
712
|
712
|
Processed
|
12/05/2023
|
|
1482168380
|
|
RATHOD REKHABEN
|
ICICI BANK LTD(508534)
|
|
26
|
SOJITRA
|
GJ-22-004-018-001/13709
(Meghrol)
|
1122004018NRG24040520230010410
|
06/05/2023
|
BHATHIBHAI PRABHATBHAI RAVAL
|
1122004WL000672
|
BHATHIBHAI PRABHATBHAI RAVAL
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168417
|
|
VARSHABEN BHATHIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
27
|
SOJITRA
|
GJ-22-004-018-001/13712
(Meghrol)
|
1122004018NRG24040520230010411
|
06/05/2023
|
RATHOD MADHUBEN KALIDAS
|
1122004WL000672
|
RATHOD MADHUBEN KALIDAS
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168407
|
|
RATHOD MADHUBEN KALIDASBH
|
ICICI BANK LTD(508534)
|
|
28
|
SOJITRA
|
GJ-22-004-018-001/13716
(Meghrol)
|
1122004018NRG24040520230010412
|
06/05/2023
|
RATHOD SHANTILAL AATMARAM
|
1122004WL000672
|
RATHOD SHANTILAL AATMARAM
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168411
|
|
RATHOD LAXMIBEN SHANTILAL
|
ICICI BANK LTD(508534)
|
|
29
|
SOJITRA
|
GJ-22-004-018-001/13766
(Meghrol)
|
1122004018NRG24040520230010415
|
06/05/2023
|
RATHOD RANJANBEN VISHANUBHAI
|
1122004WL000672
|
RATHOD RANJANBEN VISHANUBHAI
|
00048
|
BKID0002811
|
356
|
356
|
Processed
|
12/05/2023
|
|
1482168416
|
|
RATHOD RANJANBEN
|
ICICI BANK LTD(508534)
|
|
30
|
SOJITRA
|
GJ-22-004-018-001/13772
(Meghrol)
|
1122004018NRG24040520230010416
|
06/05/2023
|
RATHOD GOTABHAI BUDHABHAI
|
1122004WL000672
|
RATHOD GOTABHAI BUDHABHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168357
|
|
RATHOD DARIYABEN GOTABHAI
|
ICICI BANK LTD(508534)
|
|
31
|
SOJITRA
|
GJ-22-004-018-001/13791
(Meghrol)
|
1122004018NRG24040520230010417
|
06/05/2023
|
RATHOD ARJUNBHAI PARSOTAMBHAI
|
1122004WL000672
|
RATHOD ARJUNBHAI PARSOTAMBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168348
|
|
RATHOD ARJUNBHAI PARSOTTA
|
ICICI BANK LTD(508534)
|
|
32
|
SOJITRA
|
GJ-22-004-018-001/13791
(Meghrol)
|
1122004018NRG24040520230010418
|
06/05/2023
|
RATHOD MINABEN ARJUNBHAI
|
1122004WL000672
|
RATHOD MINABEN ARJUNBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168391
|
|
RATHOD MEENABEN ARJUNBHAI
|
ICICI BANK LTD(508534)
|
|
33
|
SOJITRA
|
GJ-22-004-018-001/13793
(Meghrol)
|
1122004018NRG24040520230010419
|
06/05/2023
|
RATHOLAXMANBHAI MAFATBHAI
|
1122004WL000672
|
RATHOLAXMANBHAI MAFATBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168342
|
|
RATHOD LAXMANBHAI MAFATBH
|
ICICI BANK LTD(508534)
|
|
34
|
SOJITRA
|
GJ-22-004-018-001/13794
(Meghrol)
|
1122004018NRG24040520230010421
|
06/05/2023
|
JAGUBEN KANTIBHAI RATHOD
|
1122004WL000672
|
JAGUBEN KANTIBHAI RATHOD
|
00048
|
BKID0002811
|
1068
|
1068
|
Rejected
|
12/05/2023
|
|
1482168373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SOJITRA
|
GJ-22-004-018-001/13794
(Meghrol)
|
1122004018NRG24040520230010420
|
06/05/2023
|
KANTIBHAI SOMABHAI RATHOD
|
1122004WL000672
|
KANTIBHAI SOMABHAI RATHOD
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168372
|
|
RATHOD KANTIBHAI SOMABHAI
|
ICICI BANK LTD(508534)
|
|
36
|
SOJITRA
|
GJ-22-004-018-001/15111-A
(Meghrol)
|
1122004018NRG24040520230010422
|
06/05/2023
|
RATHOD MAGANBHAI R
|
1122004WL000672
|
RATHOD MAGANBHAI R
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168418
|
|
MAGANBHAI RAMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
SOJITRA
|
GJ-22-004-018-001/20779
(Meghrol)
|
1122004018NRG24040520230010425
|
06/05/2023
|
RATHOD KOKILABEN KANJIBHAI
|
1122004WL000672
|
RATHOD KOKILABEN KANJIBHAI
|
00048
|
BKID0002811
|
712
|
712
|
Processed
|
12/05/2023
|
|
1482168376
|
|
RATHOD KOKILABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SOJITRA
|
GJ-22-004-018-001/214-B
(Meghrol)
|
1122004018NRG24040520230010426
|
06/05/2023
|
RATHOD JAYANTIBHAI MAGANBHAI
|
1122004WL000672
|
RATHOD JAYANTIBHAI MAGANBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168362
|
|
RATHOD SAMUBEN JAYNTIBHAI
|
ICICI BANK LTD(508534)
|
|
39
|
SOJITRA
|
GJ-22-004-018-001/215-B
(Meghrol)
|
1122004018NRG24040520230010427
|
06/05/2023
|
RATHOD MANGALBHAI PARSOTTAMBHAI
|
1122004WL000672
|
RATHOD MANGALBHAI PARSOTTAMBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168406
|
|
RATHOD HANSABEN MANGALBHA
|
ICICI BANK LTD(508534)
|
|
40
|
SOJITRA
|
GJ-22-004-018-001/217-B
(Meghrol)
|
1122004018NRG24040520230010429
|
06/05/2023
|
RATHOD CHAMPABEN SOMABHAI
|
1122004WL000672
|
RATHOD CHAMPABEN SOMABHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168425
|
|
RATHOD CHAMPABEN SOMABHAI
|
ICICI BANK LTD(508534)
|
|
41
|
SOJITRA
|
GJ-22-004-018-001/217-B
(Meghrol)
|
1122004018NRG24040520230010428
|
06/05/2023
|
RATHOD SOMABHAI RAIJIBHAI
|
1122004WL000672
|
RATHOD SOMABHAI RAIJIBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168409
|
|
RATHOD SOMABHAI RAIJIBHAI
|
ICICI BANK LTD(508534)
|
|
42
|
SOJITRA
|
GJ-22-004-018-001/228
(Meghrol)
|
1122004018NRG24040520230010430
|
06/05/2023
|
RAJESHBHAI SANABHAI RATHOD
|
1122004WL000672
|
RAJESHBHAI SANABHAI RATHOD
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168366
|
|
RATHOD RAJESHBHAI SHANABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SOJITRA
|
GJ-22-004-018-001/251-B
(Meghrol)
|
1122004018NRG24040520230010433
|
06/05/2023
|
RATHOD RAIBEN RAYSANGBHAI
|
1122004WL000672
|
RATHOD RAIBEN RAYSANGBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168346
|
|
RATHOD RAIBEN RAYSANGBHAI
|
ICICI BANK LTD(508534)
|
|
44
|
SOJITRA
|
GJ-22-004-018-001/251-B
(Meghrol)
|
1122004018NRG24040520230010432
|
06/05/2023
|
RATHOD RAYSANGBHAI JESANGBHAI
|
1122004WL000672
|
RATHOD RAYSANGBHAI JESANGBHAI
|
00048
|
BKID0002811
|
178
|
178
|
Processed
|
12/05/2023
|
|
1482168403
|
|
RATHOD RAYSANGBHAI JESANG
|
ICICI BANK LTD(508534)
|
|
45
|
SOJITRA
|
GJ-22-004-018-001/2607
(Meghrol)
|
1122004018NRG24040520230010435
|
06/05/2023
|
BHURIBEN RANJINBHAI RATHOD
|
1122004WL000672
|
BHURIBEN RANJINBHAI RATHOD
|
00048
|
BKID0002811
|
712
|
712
|
Processed
|
12/05/2023
|
|
1482168378
|
|
RATHOD BHURIBEN RAJANIBHA
|
ICICI BANK LTD(508534)
|
|
46
|
SOJITRA
|
GJ-22-004-018-001/2607
(Meghrol)
|
1122004018NRG24040520230010434
|
06/05/2023
|
RAJANIBHAI JENABHAI RATHOD
|
1122004WL000672
|
RAJANIBHAI JENABHAI RATHOD
|
00048
|
BKID0002811
|
712
|
712
|
Processed
|
12/05/2023
|
|
1482168395
|
|
RATHOD RAJANIBHAI JENABHA
|
ICICI BANK LTD(508534)
|
|
47
|
SOJITRA
|
GJ-22-004-018-001/311154-B
(Meghrol)
|
1122004018NRG24040520230010436
|
06/05/2023
|
RATHOD MANIBEN RAMESHBHAI
|
1122004WL000672
|
RATHOD MANIBEN RAMESHBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168415
|
|
RATHOD MANIBEN
|
ICICI BANK LTD(508534)
|
|
48
|
SOJITRA
|
GJ-22-004-018-001/34453
(Meghrol)
|
1122004018NRG24040520230010438
|
06/05/2023
|
RATHOD RAISANGBHAI RAJIBHAI
|
1122004WL000672
|
RATHOD RAISANGBHAI RAJIBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168421
|
|
RATHOD DAHIBEN RAYSANGBHA
|
ICICI BANK LTD(508534)
|
|
49
|
SOJITRA
|
GJ-22-004-018-001/34952
(Meghrol)
|
1122004018NRG24040520230010439
|
06/05/2023
|
RATHOD AATRAMBHAI MERUBHAI
|
1122004WL000672
|
RATHOD AATRAMBHAI MERUBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168410
|
|
RATHOD ATMARAM
|
ICICI BANK LTD(508534)
|
|
50
|
SOJITRA
|
GJ-22-004-018-001/34973
(Meghrol)
|
1122004018NRG24040520230010440
|
06/05/2023
|
RATHOD RAIBEN BACHUBHAI
|
1122004WL000672
|
RATHOD RAIBEN BACHUBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168412
|
|
RATHOD RAIBEN BACHUBHAI
|
ICICI BANK LTD(508534)
|
|
51
|
SOJITRA
|
GJ-22-004-018-001/35000-A
(Meghrol)
|
1122004018NRG24040520230010441
|
06/05/2023
|
RATHOD RAMESHBHAI SHANABHAI
|
1122004WL000672
|
RATHOD RAMESHBHAI SHANABHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168340
|
|
RATHOD RAMESHBHAI SHANABH
|
ICICI BANK LTD(508534)
|
|
52
|
SOJITRA
|
GJ-22-004-018-001/35000-A
(Meghrol)
|
1122004018NRG24040520230010442
|
06/05/2023
|
RATHOD RAMESHBHAI SHANABHAI
|
1122004WL000672
|
RATHOD RAMESHBHAI SHANABHAI
|
00048
|
BKID0002811
|
534
|
534
|
Processed
|
12/05/2023
|
|
1482168341
|
|
RATHOD MADHUBEN RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
53
|
SOJITRA
|
GJ-22-004-018-001/36130
(Meghrol)
|
1122004018NRG24040520230010443
|
06/05/2023
|
RATHOD KANUBHAI MANIBHAI
|
1122004WL000672
|
RATHOD KANUBHAI MANIBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168350
|
|
RATHOD VIMALABEN KANUBHAI
|
ICICI BANK LTD(508534)
|
|
54
|
SOJITRA
|
GJ-22-004-018-001/36130
(Meghrol)
|
1122004018NRG24040520230010444
|
06/05/2023
|
RATHOD KANUBHAI MANIBHAI
|
1122004WL000672
|
RATHOD KANUBHAI MANIBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168351
|
|
RATHOD KANUBHAI
|
ICICI BANK LTD(508534)
|
|
55
|
SOJITRA
|
GJ-22-004-018-001/36145
(Meghrol)
|
1122004018NRG24040520230010445
|
06/05/2023
|
RATHOD DINESHBHAI KISHABHAI
|
1122004WL000672
|
RATHOD DINESHBHAI KISHABHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168347
|
|
RATHOD DINESHBHAI KISHABH
|
ICICI BANK LTD(508534)
|
|
56
|
SOJITRA
|
GJ-22-004-018-001/36145
(Meghrol)
|
1122004018NRG24040520230010446
|
06/05/2023
|
RATHOD SHARDABEN DINESHBHAI
|
1122004WL000672
|
RATHOD SHARDABEN DINESHBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168405
|
|
RATHOD SHARADABEN DINESHB
|
ICICI BANK LTD(508534)
|
|
57
|
SOJITRA
|
GJ-22-004-018-001/39551
(Meghrol)
|
1122004018NRG24040520230010448
|
06/05/2023
|
AJITBHAI RAVAJIBHAI RATHOD
|
1122004WL000672
|
AJITBHAI RAVAJIBHAI RATHOD
|
00048
|
BKID0002811
|
534
|
534
|
Processed
|
12/05/2023
|
|
1482168359
|
|
RATHOD RAMILABEN
|
ICICI BANK LTD(508534)
|
|
58
|
SOJITRA
|
GJ-22-004-018-001/39552
(Meghrol)
|
1122004018NRG24040520230010450
|
06/05/2023
|
MAFATBHAI ASHABHAI RATHOD
|
1122004WL000672
|
MAFATBHAI ASHABHAI RATHOD
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168420
|
|
GAJRABEN MAFATBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
SOJITRA
|
GJ-22-004-018-001/40001
(Meghrol)
|
1122004018NRG24040520230010451
|
06/05/2023
|
Rathod Vimlaben Mafatbhai
|
1122004WL000672
|
Rathod Vimlaben Mafatbhai
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168365
|
|
RATHOD VIMLABEN MAFATBHAI
|
ICICI BANK LTD(508534)
|
|
60
|
SOJITRA
|
GJ-22-004-018-001/40018
(Meghrol)
|
1122004018NRG24040520230010452
|
06/05/2023
|
RATHOD SARDABEN JAYNTIBHAI
|
1122004WL000672
|
RATHOD SARDABEN JAYNTIBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168379
|
|
SHARDABEN JAYANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
61
|
SOJITRA
|
GJ-22-004-018-001/40043
(Meghrol)
|
1122004018NRG24040520230010454
|
06/05/2023
|
RATHOD JASVANTBHAI BACHUBHAI
|
1122004WL000672
|
RATHOD JASVANTBHAI BACHUBHAI
|
00048
|
BKID0002811
|
356
|
356
|
Processed
|
12/05/2023
|
|
1482168355
|
|
RATHOD JASHAVANTBHAI BACHUBHAI JT1
|
ICICI BANK LTD(508534)
|
|
62
|
SOJITRA
|
GJ-22-004-018-001/40043
(Meghrol)
|
1122004018NRG24040520230010455
|
06/05/2023
|
RATHOD JASVANTBHAI BACHUBHAI
|
1122004WL000672
|
RATHOD JASVANTBHAI BACHUBHAI
|
00048
|
BKID0002811
|
356
|
356
|
Processed
|
12/05/2023
|
|
1482168356
|
|
SANGEETABEN JASHVANTBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
63
|
SOJITRA
|
GJ-22-004-018-001/40046
(Meghrol)
|
1122004018NRG24040520230010456
|
06/05/2023
|
RATHOD RAMTUBHAI PUJABHAI
|
1122004WL000672
|
RATHOD RAMTUBHAI PUJABHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168358
|
|
RATHOD RAMATUBHAI PUJABHA
|
ICICI BANK LTD(508534)
|
|
64
|
SOJITRA
|
GJ-22-004-018-001/42741
(Meghrol)
|
1122004018NRG24040520230010458
|
06/05/2023
|
RAMILABEN MANUBHAI RATHOD
|
1122004WL000672
|
RAMILABEN MANUBHAI RATHOD
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168423
|
|
RATHOD RAMILABEN MANUBHAI
|
ICICI BANK LTD(508534)
|
|
65
|
SOJITRA
|
GJ-22-004-018-001/42741
(Meghrol)
|
1122004018NRG24040520230010459
|
06/05/2023
|
RAMILABEN MANUBHAI RATHOD
|
1122004WL000672
|
RAMILABEN MANUBHAI RATHOD
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168424
|
|
RATHOD MANUBHAI BAKORBHAI
|
ICICI BANK LTD(508534)
|
|
66
|
SOJITRA
|
GJ-22-004-018-001/42796
(Meghrol)
|
1122004018NRG24040520230010460
|
06/05/2023
|
SHAKUBEN RAMESHBHAI RATHOD
|
1122004WL000672
|
SHAKUBEN RAMESHBHAI RATHOD
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168401
|
|
RATHOD SHAKUNTALABEN RAME
|
ICICI BANK LTD(508534)
|
|
67
|
SOJITRA
|
GJ-22-004-018-001/44579
(Meghrol)
|
1122004018NRG24040520230010461
|
06/05/2023
|
RATHOD BALUBEN ISHWERBHAI
|
1122004WL000672
|
RATHOD BALUBEN ISHWERBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168422
|
|
BALUBEN ISHWARBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
68
|
SOJITRA
|
GJ-22-004-018-001/44579
(Meghrol)
|
1122004018NRG24040520230010462
|
06/05/2023
|
RATHOD VINUBHAI ISHWERBHAI
|
1122004WL000672
|
RATHOD VINUBHAI ISHWERBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168402
|
|
RATHOD VINUBHAI ISWARBHAI
|
ICICI BANK LTD(508534)
|
|
69
|
SOJITRA
|
GJ-22-004-018-001/44589
(Meghrol)
|
1122004018NRG24040520230010463
|
06/05/2023
|
MANISHABEN MAHESHBHAI RATHOD
|
1122004WL000672
|
MANISHABEN MAHESHBHAI RATHOD
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168384
|
|
RATHOD MINABEN
|
ICICI BANK LTD(508534)
|
|
70
|
SOJITRA
|
GJ-22-004-018-001/4721
(Meghrol)
|
1122004018NRG24040520230010464
|
06/05/2023
|
RATHOD KAMLABEN MAGALBHAI
|
1122004WL000672
|
RATHOD KAMLABEN MAGALBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168374
|
|
RATHOD KAMALABEN MANGALBH
|
ICICI BANK LTD(508534)
|
|
71
|
SOJITRA
|
GJ-22-004-018-001/4722
(Meghrol)
|
1122004018NRG24040520230010466
|
06/05/2023
|
RATHOD PRVINBHAI DINESHBHAI
|
1122004WL000672
|
RATHOD PRVINBHAI DINESHBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168390
|
|
RATHOD PRAVINBHAI DINESHB
|
ICICI BANK LTD(508534)
|
|
72
|
SOJITRA
|
GJ-22-004-018-001/4723
(Meghrol)
|
1122004018NRG24040520230010467
|
06/05/2023
|
RATHOD HIRALBEN RAKESHBHAI
|
1122004WL000672
|
RATHOD HIRALBEN RAKESHBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168413
|
|
RATHOD RAKESHBHAI CHAGANB
|
ICICI BANK LTD(508534)
|
|
73
|
SOJITRA
|
GJ-22-004-018-001/4723
(Meghrol)
|
1122004018NRG24040520230010468
|
06/05/2023
|
RATHOD HIRALBEN RAKESHBHAI
|
1122004WL000672
|
RATHOD HIRALBEN RAKESHBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168414
|
|
RATHOD HIRALBEN
|
ICICI BANK LTD(508534)
|
|
74
|
SOJITRA
|
GJ-22-004-018-001/47304
(Meghrol)
|
1122004018NRG24040520230010469
|
06/05/2023
|
rathod makuben fatabhai
|
1122004WL000672
|
rathod makuben fatabhai
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168419
|
|
RATHOD HAKUBEN FATABHAI
|
ICICI BANK LTD(508534)
|
|
75
|
SOJITRA
|
GJ-22-004-018-001/5049
(Meghrol)
|
1122004018NRG24040520230010472
|
06/05/2023
|
RATHOD TINIBEN BHUPATBHAI
|
1122004WL000672
|
RATHOD TINIBEN BHUPATBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168408
|
|
RATHOD TINIBEN
|
ICICI BANK LTD(508534)
|
|
76
|
SOJITRA
|
GJ-22-004-018-001/522-A
(Meghrol)
|
1122004018NRG24040520230010473
|
06/05/2023
|
RATHOD DINESHBHAI SHANABHAI
|
1122004WL000672
|
RATHOD DINESHBHAI SHANABHAI
|
00048
|
BKID0002811
|
178
|
178
|
Processed
|
12/05/2023
|
|
1482168343
|
|
RATHOD DINESHBHAI SHANABH
|
ICICI BANK LTD(508534)
|
|
77
|
SOJITRA
|
GJ-22-004-018-001/536
(Meghrol)
|
1122004018NRG24040520230010475
|
06/05/2023
|
DAHIBEN V. RATHOD
|
1122004WL000672
|
DAHIBEN V. RATHOD
|
00048
|
BKID0002811
|
712
|
712
|
Processed
|
12/05/2023
|
|
1482168382
|
|
RATHOD DAHIBEN
|
ICICI BANK LTD(508534)
|
|
78
|
SOJITRA
|
GJ-22-004-018-001/5541
(Meghrol)
|
1122004018NRG24040520230010476
|
06/05/2023
|
RATHOD SHAKRABHAI MELABHAI
|
1122004WL000672
|
RATHOD SHAKRABHAI MELABHAI
|
00048
|
BKID0002811
|
712
|
712
|
Processed
|
12/05/2023
|
|
1482168354
|
|
RATHOD SHAKRABHAI MELABHA
|
ICICI BANK LTD(508534)
|
|
79
|
SOJITRA
|
GJ-22-004-018-001/5682
(Meghrol)
|
1122004018NRG24040520230010478
|
06/05/2023
|
KANCHANBEN melabhai rathod
|
1122004WL000672
|
KANCHANBEN melabhai rathod
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168353
|
|
KANCHANBEN MELABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
80
|
SOJITRA
|
GJ-22-004-018-001/5682
(Meghrol)
|
1122004018NRG24040520230010477
|
06/05/2023
|
RATHOD MELABHAI GOGABHAI
|
1122004WL000672
|
RATHOD MELABHAI GOGABHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168387
|
|
MELABHAI GANGARAM RATHOD
|
BANK OF INDIA(508505)
|
|
81
|
SOJITRA
|
GJ-22-004-018-001/573
(Meghrol)
|
1122004018NRG24040520230010479
|
06/05/2023
|
rathod varshaben navinbhai
|
1122004WL000672
|
rathod varshaben navinbhai
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168399
|
|
RATHOD VARSHABEN NAVINBHA
|
ICICI BANK LTD(508534)
|
|
82
|
SOJITRA
|
GJ-22-004-018-001/6600020
(Meghrol)
|
1122004018NRG24040520230010480
|
06/05/2023
|
RATHDO SHAKRIBEN SHAKRABHAI
|
1122004WL000672
|
RATHDO SHAKRIBEN SHAKRABHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168375
|
|
RATHOD SHAKRIBEN
|
ICICI BANK LTD(508534)
|
|
83
|
SOJITRA
|
GJ-22-004-018-001/6600026
(Meghrol)
|
1122004018NRG24040520230010481
|
06/05/2023
|
RATHOD KOKILABEN SOMABHAI
|
1122004WL000672
|
RATHOD KOKILABEN SOMABHAI
|
00048
|
BKID0002811
|
534
|
534
|
Processed
|
12/05/2023
|
|
1482168404
|
|
RATHOD KOKILABEN
|
ICICI BANK LTD(508534)
|
|
84
|
SOJITRA
|
GJ-22-004-018-001/6600036
(Meghrol)
|
1122004018NRG24040520230010482
|
06/05/2023
|
RATHOD JASHIBEN JENABHAI
|
1122004WL000672
|
RATHOD JASHIBEN JENABHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168369
|
|
JASHIBEN JENABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
85
|
SOJITRA
|
GJ-22-004-018-001/6600055
(Meghrol)
|
1122004018NRG24040520230010483
|
06/05/2023
|
RATHOD MAHESHBHAI PUJABHAI
|
1122004WL000672
|
RATHOD MAHESHBHAI PUJABHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168377
|
|
RATHOD MAHESHBHAI PUNJABH
|
ICICI BANK LTD(508534)
|
|
86
|
SOJITRA
|
GJ-22-004-018-001/6600055
(Meghrol)
|
1122004018NRG24040520230010484
|
06/05/2023
|
RATHOD SAROJBEN MAHESHBHAI
|
1122004WL000672
|
RATHOD SAROJBEN MAHESHBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168394
|
|
RATHOD SAROJBEN
|
ICICI BANK LTD(508534)
|
|
87
|
SOJITRA
|
GJ-22-004-018-001/700012
(Meghrol)
|
1122004018NRG24040520230010485
|
06/05/2023
|
RATHOD AATMARAM SHANABHAI
|
1122004WL000672
|
RATHOD AATMARAM SHANABHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168398
|
|
ATMARAM SHANABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
88
|
SOJITRA
|
GJ-22-004-018-001/700012
(Meghrol)
|
1122004018NRG24040520230010486
|
06/05/2023
|
RATHOD BHIKHIBEN ATMARAMBHAI
|
1122004WL000672
|
RATHOD BHIKHIBEN ATMARAMBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168393
|
|
RATHOD BHIKHIBEN
|
ICICI BANK LTD(508534)
|
|
89
|
SOJITRA
|
GJ-22-004-018-001/74
(Meghrol)
|
1122004018NRG24040520230010487
|
06/05/2023
|
DINESHBHAI BUDHANBHAI RATHOD
|
1122004WL000672
|
DINESHBHAI BUDHANBHAI RATHOD
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168388
|
|
RATHOD DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
90
|
SOJITRA
|
GJ-22-004-018-001/74
(Meghrol)
|
1122004018NRG24040520230010488
|
06/05/2023
|
prahladBHAI BUDHABHAI
|
1122004WL000672
|
prahladBHAI BUDHABHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168344
|
|
RATHOD PRAHLADBHAI
|
ICICI BANK LTD(508534)
|
|
91
|
SOJITRA
|
GJ-22-004-018-001/7700010
(Meghrol)
|
1122004018NRG24040520230010489
|
06/05/2023
|
RATHOD INDIRABEN RAMABHAI BIN MOHANBHAI
|
1122004WL000672
|
RATHOD INDIRABEN RAMABHAI BIN MOHANBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168386
|
|
INDIRABEN RATHOD
|
ICICI BANK LTD(508534)
|
|
92
|
SOJITRA
|
GJ-22-004-018-001/7700011
(Meghrol)
|
1122004018NRG24040520230010490
|
06/05/2023
|
RATHOD CHAMPABEN GOPALBHAI BIN MOHANBHAI
|
1122004WL000672
|
RATHOD CHAMPABEN GOPALBHAI BIN MOHANBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168364
|
|
RATHOD CHAMPABEN
|
ICICI BANK LTD(508534)
|
|
93
|
SOJITRA
|
GJ-22-004-018-001/770008
(Meghrol)
|
1122004018NRG24040520230010491
|
06/05/2023
|
RATHOD RASHMIKABEN CHATRASINH
|
1122004WL000672
|
RATHOD RASHMIKABEN CHATRASINH
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168383
|
|
RATHOD RASHMIKABEN
|
ICICI BANK LTD(508534)
|
|
94
|
SOJITRA
|
GJ-22-004-018-001/814
(Meghrol)
|
1122004018NRG24040520230010492
|
06/05/2023
|
RAVAL SITABEN PRABHATBHAI
|
1122004WL000672
|
RAVAL SITABEN PRABHATBHAI
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168385
|
|
RAVAL RAIBEN PRABHATBHAI
|
ICICI BANK LTD(508534)
|
|
95
|
SOJITRA
|
GJ-22-004-018-001/86621
(Meghrol)
|
1122004018NRG24040520230010493
|
06/05/2023
|
sardaben ramabhai rathod
|
1122004WL000672
|
sardaben ramabhai rathod
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168363
|
|
SHARDABEN RAMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
96
|
SOJITRA
|
GJ-22-004-018-001/86621
(Meghrol)
|
1122004018NRG24040520230010494
|
06/05/2023
|
sardaben ramabhai rathod
|
1122004WL000672
|
sardaben ramabhai rathod
|
00048
|
BKID0002811
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168349
|
|
RATHOD NANDABEN
|
ICICI BANK LTD(508534)
|
|
97
|
SOJITRA
|
GJ-22-004-018-001/86656-A
(Meghrol)
|
1122004018NRG24040520230010496
|
06/05/2023
|
RATHDO SUSHILABEN GORDHANBAHI
|
1122004WL000672
|
RATHDO SUSHILABEN GORDHANBAHI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168381
|
|
RATHOD SUSHILABEN
|
ICICI BANK LTD(508534)
|
|
98
|
SOJITRA
|
GJ-22-004-018-001/86656-A
(Meghrol)
|
1122004018NRG24040520230010495
|
06/05/2023
|
RATHODGORDHANBHAI BABUBHAI
|
1122004WL000672
|
RATHODGORDHANBHAI BABUBHAI
|
00048
|
BKID0002811
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168371
|
|
RATHOD GORDHANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77786
|
77786
|
|
|
|
|
|
|
|
|
99
|
SOJITRA
|
GJ-22-004-018-001/1131
(Meghrol)
|
1122004018NRG24040520230010400
|
06/05/2023
|
RATHOD MANGUBEN SURESHBHAI
|
1122004WL000672
|
RATHOD MANGUBEN SURESHBHAI
|
00168
|
ICIC0003805
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482168429
|
|
RATHOD MANGUBEN SURESHBHA
|
ICICI BANK LTD(508534)
|
|
100
|
SOJITRA
|
GJ-22-004-018-001/1196
(Meghrol)
|
1122004018NRG24040520230010403
|
06/05/2023
|
RATHOD MADHUBEN SOMABHAI
|
1122004WL000672
|
RATHOD MADHUBEN SOMABHAI
|
00168
|
ICIC0003805
|
890
|
890
|
Processed
|
12/05/2023
|
|
1482168427
|
|
RATHOD MADHUBEN SOMABHAI
|
ICICI BANK LTD(508534)
|
|
101
|
SOJITRA
|
GJ-22-004-018-001/39551
(Meghrol)
|
1122004018NRG24040520230010449
|
06/05/2023
|
RATHOD AJITBHAI RAVJIBHAI
|
1122004WL000672
|
RATHOD AJITBHAI RAVJIBHAI
|
00168
|
ICIC0003805
|
356
|
356
|
Processed
|
12/05/2023
|
|
1482168426
|
|
RATHOD AJITBHAI
|
ICICI BANK LTD(508534)
|
|
102
|
SOJITRA
|
GJ-22-004-018-001/49102
(Meghrol)
|
1122004018NRG24040520230010471
|
06/05/2023
|
RATHOD HEENABEN DHARMENDRABHAI
|
1122004WL000672
|
RATHOD HEENABEN DHARMENDRABHAI
|
00168
|
ICIC0003805
|
712
|
712
|
Processed
|
12/05/2023
|
|
1482168428
|
|
HEENABEN DHARMENDRABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90780
|
90780
|
|
|
|
|
|
|
|