|
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-09-007-022-001/7457435
()
|
1109007000NRG24190420230014559
|
21/04/2023
|
LILABEN
|
1109007WL000347
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394576405
|
|
MS LILABEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/7457435
()
|
1109007000NRG24190420230014558
|
21/04/2023
|
MANUBHAI
|
1109007WL000347
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394576404
|
|
MANUBHAI SURAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7457459
()
|
1109007000NRG24190420230014571
|
21/04/2023
|
KUKRIBEN
|
1109007WL000347
|
KUKRIBEN
|
00045
|
BARB0DBMEGR
|
211
|
211
|
Processed
|
10/05/2023
|
|
1394576407
|
|
KATARAKANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7477173953
()
|
1109007000NRG24190420230014648
|
21/04/2023
|
PINKABEN
|
1109007WL000347
|
PINKABEN
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
10/05/2023
|
|
1394576406
|
|
MISS RINKUBEN SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3469
|
3469
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7457458
()
|
1109007000NRG24190420230014570
|
21/04/2023
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
1109007WL000347
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
00045
|
BARB0MEGHRA
|
211
|
211
|
Processed
|
10/05/2023
|
|
1394576400
|
|
MR LAXMANBHAI NANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/7547171452
()
|
1109007000NRG24190420230014680
|
21/04/2023
|
RAMANBHAI
|
1109007WL000347
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394576401
|
|
Bodat Raman Bhai
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7547171542
()
|
1109007000NRG24190420230014690
|
21/04/2023
|
SANJAYBHAI
|
1109007WL000347
|
SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576399
|
|
SANJAYKUMAR BACHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7457474
()
|
1109007000NRG24190420230014579
|
21/04/2023
|
LAXSHAMANBHAI SURAMABHAI KOTAD
|
1109007WL000347
|
LAXSHAMANBHAI SURAMABHAI KOTAD
|
00045
|
BARB0MODASA
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394576403
|
|
MR LAXMANBHAI SURAMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/7447171383
()
|
1109007000NRG24190420230014549
|
21/04/2023
|
Dimpalben
|
1109007WL000347
|
Dimpalben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394576269
|
|
ROT DIMPALBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7447171384
()
|
1109007000NRG24190420230014550
|
21/04/2023
|
KAMLESHBHAI
|
1109007WL000347
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394576312
|
|
MR KAMLESHBHAI RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7447171517
()
|
1109007000NRG24190420230014551
|
21/04/2023
|
SATISHBHAI
|
1109007WL000347
|
SATISHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394576395
|
|
MR SATISHBHAI MANSUKBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7457424
()
|
1109007000NRG24190420230014552
|
21/04/2023
|
HASMUKABHAI
|
1109007WL000347
|
HASMUKABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394576281
|
|
MR HASLABHAI RANTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG24190420230014553
|
21/04/2023
|
KALIBEN P
|
1109007WL000347
|
KALIBEN P
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1394576379
|
|
MRS KALIBEN PUJABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG24190420230014554
|
21/04/2023
|
SHEELESHBHAI
|
1109007WL000347
|
SHEELESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1394576371
|
|
MR SHAILESHBHAI PUJABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG24190420230014556
|
21/04/2023
|
ARVIDBHAI
|
1109007WL000347
|
ARVIDBHAI
|
00415
|
SBIN0007633
|
1009
|
1009
|
Processed
|
10/05/2023
|
|
1394576348
|
|
MR ARVINDBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG24190420230014557
|
21/04/2023
|
JASHODABEN
|
1109007WL000347
|
JASHODABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394576349
|
|
MS JASHODABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG24190420230014555
|
21/04/2023
|
KAMABHAI
|
1109007WL000347
|
KAMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
10/05/2023
|
|
1394576298
|
|
MR KAMABHAI HAKRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7457436
()
|
1109007000NRG24190420230014560
|
21/04/2023
|
SHARDABEN
|
1109007WL000347
|
SHARDABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
10/05/2023
|
|
1394576300
|
|
MRS SHARDABEN KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG24190420230014561
|
21/04/2023
|
DEVABEN
|
1109007WL000347
|
DEVABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1394576356
|
|
MR DEVABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG24190420230014562
|
21/04/2023
|
KOKILABEN
|
1109007WL000347
|
KOKILABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576308
|
|
MRS KOKILABEN DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG24190420230014564
|
21/04/2023
|
SAVITABEN
|
1109007WL000347
|
SAVITABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576361
|
|
MRS SAVITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG24190420230014563
|
21/04/2023
|
SOMABHAI
|
1109007WL000347
|
SOMABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576297
|
|
MR SOMABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-001/7457442
()
|
1109007000NRG24190420230014565
|
21/04/2023
|
KATARA NATUBHAI HUKABHAI
|
1109007WL000347
|
KATARA NATUBHAI HUKABHAI
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
10/05/2023
|
|
1394576324
|
|
MR NATUBHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-001/7457449
()
|
1109007000NRG24190420230014567
|
21/04/2023
|
KAMLABEN
|
1109007WL000347
|
KAMLABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576316
|
|
MRS KAMALABEN KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-001/7457457
()
|
1109007000NRG24190420230014568
|
21/04/2023
|
AMRABHAI
|
1109007WL000347
|
AMRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576355
|
|
MR AMARABHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-001/7457457
()
|
1109007000NRG24190420230014569
|
21/04/2023
|
SHARDABEN
|
1109007WL000347
|
SHARDABEN
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
10/05/2023
|
|
1394576381
|
|
MRS HEJUBEN AMARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-001/7457466
()
|
1109007000NRG24190420230014572
|
21/04/2023
|
KHATABHAI
|
1109007WL000347
|
KHATABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394576277
|
|
MR KHATTRABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-001/7457466
()
|
1109007000NRG24190420230014573
|
21/04/2023
|
NATHIBEN
|
1109007WL000347
|
NATHIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394576333
|
|
MRS NATHIBEN KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/7457467
()
|
1109007000NRG24190420230014574
|
21/04/2023
|
DAMOR BHACHUBHAI KHATARABHAI
|
1109007WL000347
|
DAMOR BHACHUBHAI KHATARABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576334
|
|
MR BACHUBHAI KHATARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7457467
()
|
1109007000NRG24190420230014575
|
21/04/2023
|
JOSHNABEN
|
1109007WL000347
|
JOSHNABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576335
|
|
MRS JOSNABEN BACHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7457469
()
|
1109007000NRG24190420230014576
|
21/04/2023
|
VINABEN
|
1109007WL000347
|
VINABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576380
|
|
MRS VINABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/7457470
()
|
1109007000NRG24190420230014577
|
21/04/2023
|
KAMABHAI
|
1109007WL000347
|
KAMABHAI
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
10/05/2023
|
|
1394576373
|
|
MR KAMABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7457470
()
|
1109007000NRG24190420230014578
|
21/04/2023
|
KOKILABEN
|
1109007WL000347
|
KOKILABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576372
|
|
MRS KOKILABEN KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7457475
()
|
1109007000NRG24190420230014580
|
21/04/2023
|
KAVABHAI
|
1109007WL000347
|
KAVABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576322
|
|
MR KAVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-001/7457475
()
|
1109007000NRG24190420230014581
|
21/04/2023
|
RATNIBEN
|
1109007WL000347
|
RATNIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576321
|
|
MRS RATANBEN KAVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG24190420230014583
|
21/04/2023
|
KATARA HAKRIBEN LAXAMANBHAI
|
1109007WL000347
|
KATARA HAKRIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576340
|
|
MRS HAKARIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG24190420230014582
|
21/04/2023
|
KATARA SOMIBEN LAXAMANBHAI
|
1109007WL000347
|
KATARA SOMIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
10/05/2023
|
|
1394576382
|
|
MRS SOMIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457480
()
|
1109007000NRG24190420230014584
|
21/04/2023
|
KOTAD KALIBEN RAMESHBHAI
|
1109007WL000347
|
KOTAD KALIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576325
|
|
MRS KAVIBEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG24190420230014586
|
21/04/2023
|
RAMILABEN
|
1109007WL000347
|
RAMILABEN
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
10/05/2023
|
|
1394576384
|
|
MRS RAMILABEN SHINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG24190420230014585
|
21/04/2023
|
SIGABHAI
|
1109007WL000347
|
SIGABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576289
|
|
MR SHINGABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7457483
()
|
1109007000NRG24190420230014587
|
21/04/2023
|
JIVIBEN
|
1109007WL000347
|
JIVIBEN
|
00415
|
SBIN0007633
|
5
|
5
|
Processed
|
10/05/2023
|
|
1394576375
|
|
MRS JIVIBEN HUKABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7457493
()
|
1109007000NRG24190420230014588
|
21/04/2023
|
HUMJIBHAI
|
1109007WL000347
|
HUMJIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576353
|
|
MR HOMJIBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-001/7457498
()
|
1109007000NRG24190420230014589
|
21/04/2023
|
RAMESHBHAI
|
1109007WL000347
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576385
|
|
Katara Rameshbhai
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-001/7457500
()
|
1109007000NRG24190420230014590
|
21/04/2023
|
FGBCF
|
1109007WL000347
|
FGBCF
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394576293
|
|
MR JIVABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG24190420230014593
|
21/04/2023
|
AKHAMBHAI
|
1109007WL000347
|
AKHAMBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576388
|
|
MR ALAKHABHAI THAVRABHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG24190420230014594
|
21/04/2023
|
GANGABEN
|
1109007WL000347
|
GANGABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576336
|
|
MRS GANGABEN ALAKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG24190420230014595
|
21/04/2023
|
GIVABHAI
|
1109007WL000347
|
GIVABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394576282
|
|
MR JIVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG24190420230014596
|
21/04/2023
|
SARADABEN
|
1109007WL000347
|
SARADABEN
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
10/05/2023
|
|
1394576311
|
|
MRS SHARADABEN JIVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-001/7457507
()
|
1109007000NRG24190420230014597
|
21/04/2023
|
KALIBEN
|
1109007WL000347
|
KALIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576304
|
|
MRS KALIBEN RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-001/7457507
()
|
1109007000NRG24190420230014598
|
21/04/2023
|
RATNABhai
|
1109007WL000347
|
RATNABhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576305
|
|
MR RATNABHAI LALJIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-001/7457508
()
|
1109007000NRG24190420230014599
|
21/04/2023
|
LALAJIBHAI
|
1109007WL000347
|
LALAJIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576313
|
|
Mr. LALJIBHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG24190420230014601
|
21/04/2023
|
MANIBEN
|
1109007WL000347
|
MANIBEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394576296
|
|
MRS BABALIBEN SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG24190420230014600
|
21/04/2023
|
SHANKARBHAI
|
1109007WL000347
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
10/05/2023
|
|
1394576295
|
|
MR SHANKARBHAI DHANJIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-001/7457511
()
|
1109007000NRG24190420230014602
|
21/04/2023
|
KALABHAI
|
1109007WL000347
|
KALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576317
|
|
RANT KALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-001/7457512
()
|
1109007000NRG24190420230014603
|
21/04/2023
|
VALIBEN
|
1109007WL000347
|
VALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576264
|
|
MRS VALIBEN JIVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-001/7457516
()
|
1109007000NRG24190420230014605
|
21/04/2023
|
ERIBEN
|
1109007WL000347
|
ERIBEN
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
10/05/2023
|
|
1394576326
|
|
MRS IRIBEN SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-001/7457516
()
|
1109007000NRG24190420230014604
|
21/04/2023
|
KOTAD SHANKARBHAI KALUBHAI
|
1109007WL000347
|
KOTAD SHANKARBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576327
|
|
MR SHANKARBHAI KALABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-001/7457518
()
|
1109007000NRG24190420230014606
|
21/04/2023
|
KOTAD ARAVINDBHAI KABABHAI
|
1109007WL000347
|
KOTAD ARAVINDBHAI KABABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576283
|
|
MR ARVINDBHAI KALUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-001/7457518
()
|
1109007000NRG24190420230014607
|
21/04/2023
|
LILABEN
|
1109007WL000347
|
LILABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576284
|
|
Kotad Laliben
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-001/7457537
()
|
1109007000NRG24190420230014608
|
21/04/2023
|
KAVABHAI
|
1109007WL000347
|
KAVABHAI
|
00415
|
SBIN0007633
|
5
|
5
|
Processed
|
10/05/2023
|
|
1394576290
|
|
MR KAVABHAI SURAMABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG24190420230014609
|
21/04/2023
|
BHURIBEN J
|
1109007WL000347
|
BHURIBEN J
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394576358
|
|
MRS BHURIBEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG24190420230014610
|
21/04/2023
|
JAYNTIIBHAI
|
1109007WL000347
|
JAYNTIIBHAI
|
00415
|
SBIN0007633
|
995
|
995
|
Processed
|
10/05/2023
|
|
1394576359
|
|
MR JAYANTIBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/7457541
()
|
1109007000NRG24190420230014611
|
21/04/2023
|
CHIMANBHAI
|
1109007WL000347
|
CHIMANBHAI
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
10/05/2023
|
|
1394576309
|
|
MR CHIMANBHAI PREMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/7457541
()
|
1109007000NRG24190420230014612
|
21/04/2023
|
SAVITABEN
|
1109007WL000347
|
SAVITABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576310
|
|
MRS SANGITABEN CHIMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG24190420230014614
|
21/04/2023
|
SHILABEN
|
1109007WL000347
|
SHILABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576389
|
|
MRS SHILABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG24190420230014613
|
21/04/2023
|
SOMABHI
|
1109007WL000347
|
SOMABHI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576288
|
|
MR SOMABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/7458268
()
|
1109007000NRG24190420230014615
|
21/04/2023
|
ASHRI NARESHBHAI PUNABHAI
|
1109007WL000347
|
ASHRI NARESHBHAI PUNABHAI
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
10/05/2023
|
|
1394576347
|
|
PUNABHAI SOMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-001/7458271
()
|
1109007000NRG24190420230014616
|
21/04/2023
|
KTARA PUJABHAI DHANABHAI
|
1109007WL000347
|
KTARA PUJABHAI DHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576294
|
|
MR PUJABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-001/7458271
()
|
1109007000NRG24190420230014617
|
21/04/2023
|
SHNTIBEN
|
1109007WL000347
|
SHNTIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576323
|
|
MRS SANTABEN PUJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG24190420230014619
|
21/04/2023
|
KAKU BEN
|
1109007WL000347
|
KAKU BEN
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
10/05/2023
|
|
1394576331
|
|
MRS KANKUBEN BHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG24190420230014618
|
21/04/2023
|
KATARA BHAMA BHAI
|
1109007WL000347
|
KATARA BHAMA BHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576332
|
|
MR BHEMABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-001/74760023
()
|
1109007000NRG24190420230014620
|
21/04/2023
|
KHATRABHAI
|
1109007WL000347
|
KHATRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394576276
|
|
Mr. KHATRABHAI THAVARABHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-001/7476006
()
|
1109007000NRG24190420230014621
|
21/04/2023
|
KANTIBHAI
|
1109007WL000347
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394576352
|
|
MR KANTIBHAI THAVRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-001/747717137
()
|
1109007000NRG24190420230014622
|
21/04/2023
|
KOTAD MANSUKHBHAI SURAMABHAI
|
1109007WL000347
|
KOTAD MANSUKHBHAI SURAMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394576287
|
|
MR MANSHUKHABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG24190420230014623
|
21/04/2023
|
DAMOR RAYMALBHAI
|
1109007WL000347
|
DAMOR RAYMALBHAI
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
10/05/2023
|
|
1394576274
|
|
MR RAYMALBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG24190420230014624
|
21/04/2023
|
KAMALA BEN
|
1109007WL000347
|
KAMALA BEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576275
|
|
MRS KAMALABEN RAYMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-001/747717169
()
|
1109007000NRG24190420230014626
|
21/04/2023
|
HAJUBEN
|
1109007WL000347
|
HAJUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576266
|
|
MR KABABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-001/747717169
()
|
1109007000NRG24190420230014625
|
21/04/2023
|
KALABHAI
|
1109007WL000347
|
KALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576265
|
|
MR KABABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-001/747717194
()
|
1109007000NRG24190420230014628
|
21/04/2023
|
SAVITABEN
|
1109007WL000347
|
SAVITABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576346
|
|
BODAT SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-001/747717194
()
|
1109007000NRG24190420230014627
|
21/04/2023
|
VALABHAI
|
1109007WL000347
|
VALABHAI
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
10/05/2023
|
|
1394576345
|
|
Bodat Valabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-001/747717285
()
|
1109007000NRG24190420230014629
|
21/04/2023
|
VINABEN
|
1109007WL000347
|
VINABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576286
|
|
MRS VINABEN MANUBHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-001/747717350
()
|
1109007000NRG24190420230014632
|
21/04/2023
|
KOTAD BAKUBEN RAMESHBHAI
|
1109007WL000347
|
KOTAD BAKUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576329
|
|
MRS BAKUBEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-001/747717350
()
|
1109007000NRG24190420230014631
|
21/04/2023
|
KOTAD RAMESHBHAI THAVARABHAI
|
1109007WL000347
|
KOTAD RAMESHBHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
10/05/2023
|
|
1394576328
|
|
Mr. RAMESHBHAI THAVRABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG24190420230014634
|
21/04/2023
|
JAMANABEN
|
1109007WL000347
|
JAMANABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576292
|
|
MRS JAMANABEN BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG24190420230014633
|
21/04/2023
|
KOTAD BAKULBHAI HURMABHAI
|
1109007WL000347
|
KOTAD BAKULBHAI HURMABHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394576291
|
|
MR BAKULBHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-001/747717361
()
|
1109007000NRG24190420230014635
|
21/04/2023
|
DAMOR VALABHAI DHULABHAI
|
1109007WL000347
|
DAMOR VALABHAI DHULABHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
10/05/2023
|
|
1394576307
|
|
MR VALABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-001/747717367
()
|
1109007000NRG24190420230014637
|
21/04/2023
|
ROT KANUBHAI KALUBHAI
|
1109007WL000347
|
ROT KANUBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576387
|
|
MR KANUBHAI KALUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-001/747717367
()
|
1109007000NRG24190420230014638
|
21/04/2023
|
ROT LALIBEN KANUBHAI
|
1109007WL000347
|
ROT LALIBEN KANUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576319
|
|
MRS LALIBEN KANUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG24190420230014639
|
21/04/2023
|
DAMOR RAJNIKANT RAMANBHAI
|
1109007WL000347
|
DAMOR RAJNIKANT RAMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576320
|
|
MR RAJNITKUMAR RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG24190420230014640
|
21/04/2023
|
DAMOR RAMANBHAI
|
1109007WL000347
|
DAMOR RAMANBHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
10/05/2023
|
|
1394576303
|
|
MR RAMANBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-001/747717374
()
|
1109007000NRG24190420230014641
|
21/04/2023
|
MAHESHBHAI
|
1109007WL000347
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394576285
|
|
MR MAHESHBHAI LALGIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-001/747717378
()
|
1109007000NRG24190420230014643
|
21/04/2023
|
KOTAD GITABEN SHAILESHBHAI
|
1109007WL000347
|
KOTAD GITABEN SHAILESHBHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
10/05/2023
|
|
1394576369
|
|
MRS GITABEN SHAILESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-001/747717378
()
|
1109007000NRG24190420230014642
|
21/04/2023
|
SHAILESHBHAI
|
1109007WL000347
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394576354
|
|
MR SHAILESHBHAI DHULABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-001/747717384
()
|
1109007000NRG24190420230014644
|
21/04/2023
|
SURESHBHAI KANTI
|
1109007WL000347
|
SURESHBHAI KANTI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394576392
|
|
MR SURESHBHAI KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-001/7477173938
()
|
1109007000NRG24190420230014645
|
21/04/2023
|
NARESHBHAI
|
1109007WL000347
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576337
|
|
MR NARESHBHAI SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-001/7477173938
()
|
1109007000NRG24190420230014646
|
21/04/2023
|
RAMILABEN
|
1109007WL000347
|
RAMILABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576338
|
|
MRS RAMILABEN NARESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-001/7477173952
()
|
1109007000NRG24190420230014647
|
21/04/2023
|
BODAT JASHODABEN DILIPBHAI
|
1109007WL000347
|
BODAT JASHODABEN DILIPBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576366
|
|
MRS JYOTSNABEN DILIPBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-001/7477173955
()
|
1109007000NRG24190420230014650
|
21/04/2023
|
KOPASA ASHABEN RAMANBHAI
|
1109007WL000347
|
KOPASA ASHABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576339
|
|
MRS ASHABEN RAMANBHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-001/7477173955
()
|
1109007000NRG24190420230014649
|
21/04/2023
|
RAMANBHAI
|
1109007WL000347
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576318
|
|
MR RAMANBHAI ALKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-001/7477173956
()
|
1109007000NRG24190420230014651
|
21/04/2023
|
TINABEN
|
1109007WL000347
|
TINABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576357
|
|
TINABEN VIRJIBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-001/7547171375
()
|
1109007000NRG24190420230014654
|
21/04/2023
|
AMARIBEN
|
1109007WL000347
|
AMARIBEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394576302
|
|
MRS AMRIBEN HURAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-001/7547171375
()
|
1109007000NRG24190420230014653
|
21/04/2023
|
HURMABHAI
|
1109007WL000347
|
HURMABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576301
|
|
DAMOR HURAMABHAI
|
AXIS BANK(607153)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-001/7547171377
()
|
1109007000NRG24190420230014655
|
21/04/2023
|
DAMOR MAGANBHAI HIRABHAI
|
1109007WL000347
|
DAMOR MAGANBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576341
|
|
MR MAGANBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-001/7547171377
()
|
1109007000NRG24190420230014656
|
21/04/2023
|
SURTABEN MAGANBHAI
|
1109007WL000347
|
SURTABEN MAGANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576342
|
|
MRS SURATABEN MAGANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-001/7547171379
()
|
1109007000NRG24190420230014657
|
21/04/2023
|
KHARADI MANOJBHAI KANUBHAI
|
1109007WL000347
|
KHARADI MANOJBHAI KANUBHAI
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
10/05/2023
|
|
1394576268
|
|
MR MANOJBHAI KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-001/7547171380
()
|
1109007000NRG24190420230014658
|
21/04/2023
|
KATARA MANUBHAI LALABHAI
|
1109007WL000347
|
KATARA MANUBHAI LALABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576402
|
|
MR MANUBHAI LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-001/7547171380
()
|
1109007000NRG24190420230014659
|
21/04/2023
|
KATARA SURTABEN MANUBHAI
|
1109007WL000347
|
KATARA SURTABEN MANUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576278
|
|
MRS SURATABEN MANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-001/7547171389
()
|
1109007000NRG24190420230014660
|
21/04/2023
|
RAMESHBHAI
|
1109007WL000347
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576330
|
|
MR RAMESHBHAI SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-001/7547171390
()
|
1109007000NRG24190420230014661
|
21/04/2023
|
RAMILABEN
|
1109007WL000347
|
RAMILABEN
|
00415
|
SBIN0007633
|
5
|
5
|
Processed
|
10/05/2023
|
|
1394576344
|
|
MRS RAMILABEN JIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-001/7547171411
()
|
1109007000NRG24190420230014662
|
21/04/2023
|
RAVINDARKUMAR
|
1109007WL000347
|
RAVINDARKUMAR
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
10/05/2023
|
|
1394576267
|
|
MR RAVINDRABHAI RAMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-001/7547171412
()
|
1109007000NRG24190420230014664
|
21/04/2023
|
MANJULABEN
|
1109007WL000347
|
MANJULABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576368
|
|
MRS MANJULABEN VIJAYBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-001/7547171412
()
|
1109007000NRG24190420230014663
|
21/04/2023
|
VIJAYBHAI
|
1109007WL000347
|
VIJAYBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576367
|
|
MR VIJAYBHAI SHINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-001/7547171413
()
|
1109007000NRG24190420230014665
|
21/04/2023
|
BABUBEN
|
1109007WL000347
|
BABUBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576343
|
|
MRS BABUBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-001/7547171414
()
|
1109007000NRG24190420230014666
|
21/04/2023
|
KALUBHAI
|
1109007WL000347
|
KALUBHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
10/05/2023
|
|
1394576378
|
|
MR KALUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-001/7547171414
()
|
1109007000NRG24190420230014667
|
21/04/2023
|
MANJULABEN
|
1109007WL000347
|
MANJULABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576377
|
|
MRS MANJULABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-001/7547171418
()
|
1109007000NRG24190420230014668
|
21/04/2023
|
HAKARABHAI
|
1109007WL000347
|
HAKARABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576362
|
|
MR HAKRABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-001/7547171418
()
|
1109007000NRG24190420230014669
|
21/04/2023
|
LAXAMIBEN
|
1109007WL000347
|
LAXAMIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576363
|
|
MRS LAXMIBEN HAKRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-001/7547171419
()
|
1109007000NRG24190420230014670
|
21/04/2023
|
TULISHIBEN
|
1109007WL000347
|
TULISHIBEN
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
10/05/2023
|
|
1394576314
|
|
MR JAGABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-001/7547171424
()
|
1109007000NRG24190420230014671
|
21/04/2023
|
premilaben
|
1109007WL000347
|
premilaben
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576360
|
|
MRS PREMILABEN JASHUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-001/7547171425
()
|
1109007000NRG24190420230014672
|
21/04/2023
|
kanubhai
|
1109007WL000347
|
kanubhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576376
|
|
MR KANUBHAI RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-001/7547171429
()
|
1109007000NRG24190420230014673
|
21/04/2023
|
SHANTABEN
|
1109007WL000347
|
SHANTABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576374
|
|
MRS SHANTABEN VINODBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-001/7547171430
()
|
1109007000NRG24190420230014675
|
21/04/2023
|
KALIBEN
|
1109007WL000347
|
KALIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576383
|
|
MRS KALIBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-001/7547171430
()
|
1109007000NRG24190420230014674
|
21/04/2023
|
RAMNBHAI
|
1109007WL000347
|
RAMNBHAI
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
10/05/2023
|
|
1394576386
|
|
MR RAMANBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-001/7547171443
()
|
1109007000NRG24190420230014676
|
21/04/2023
|
kalubhai
|
1109007WL000347
|
kalubhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576393
|
|
MR KALUBHAI RUPABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-001/7547171444
()
|
1109007000NRG24190420230014677
|
21/04/2023
|
SHIALESHBHAI
|
1109007WL000347
|
SHIALESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576279
|
|
MR SHAILESHBHAI KALABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-001/7547171444
()
|
1109007000NRG24190420230014678
|
21/04/2023
|
SURTABEN
|
1109007WL000347
|
SURTABEN
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
10/05/2023
|
|
1394576280
|
|
MRS SURTABEN SHAILESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-001/7547171446
()
|
1109007000NRG24190420230014679
|
21/04/2023
|
KALIBEN
|
1109007WL000347
|
KALIBEN
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
10/05/2023
|
|
1394576391
|
|
MRS KALIBEN HOJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-001/7547171456
()
|
1109007000NRG24190420230014681
|
21/04/2023
|
GANPATBHAI
|
1109007WL000347
|
GANPATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394576364
|
|
MR GANPATBHAI VALABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-001/7547171456
()
|
1109007000NRG24190420230014682
|
21/04/2023
|
Surtaben
|
1109007WL000347
|
Surtaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394576365
|
|
KOTAD SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-001/7547171466
()
|
1109007000NRG24190420230014683
|
21/04/2023
|
BHikhabhai
|
1109007WL000347
|
BHikhabhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576350
|
|
MR BHIKHABHAI MOHANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-001/7547171466
()
|
1109007000NRG24190420230014684
|
21/04/2023
|
REkhaben
|
1109007WL000347
|
REkhaben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576351
|
|
MRS REKHABEN BHIKHABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-001/7547171468
()
|
1109007000NRG24190420230014685
|
21/04/2023
|
MUKESH
|
1109007WL000347
|
MUKESH
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576370
|
|
MR MUKESHBHAI KANTIBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-001/7547171497
()
|
1109007000NRG24190420230014686
|
21/04/2023
|
RAJUBHAI
|
1109007WL000347
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
10/05/2023
|
|
1394576394
|
|
MR DAMOR RAJESHBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-001/7547171514
()
|
1109007000NRG24190420230014687
|
21/04/2023
|
VANRAJ
|
1109007WL000347
|
VANRAJ
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394576315
|
|
MR VANRAJBHAI LAKHMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-001/7547171515
()
|
1109007000NRG24190420230014689
|
21/04/2023
|
MAYABEN
|
1109007WL000347
|
MAYABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576271
|
|
MISS MAYABEN SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-001/7547171515
()
|
1109007000NRG24190420230014688
|
21/04/2023
|
RAJESHBHAI
|
1109007WL000347
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576270
|
|
MR RAJESHBHAI SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-001/7547171545
()
|
1109007000NRG24190420230014691
|
21/04/2023
|
RONALBEN
|
1109007WL000347
|
RONALBEN
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
10/05/2023
|
|
1394576398
|
|
RONALBEN NARANBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-001/7547171550
()
|
1109007000NRG24190420230014692
|
21/04/2023
|
Rajendrabhai
|
1109007WL000347
|
Rajendrabhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394576396
|
|
BODAT RAJENDRAKUMAR VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-001/7547171550
()
|
1109007000NRG24190420230014693
|
21/04/2023
|
Savitaben
|
1109007WL000347
|
Savitaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394576397
|
|
MRS BODAT SAVITABEN RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-002/7547171534
()
|
1109007000NRG24190420230014694
|
21/04/2023
|
SAGITABEN
|
1109007WL000347
|
SAGITABEN
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
10/05/2023
|
|
1394576390
|
|
MISS SANGEETABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132321
|
132321
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-001/7457448
()
|
1109007000NRG24190420230014566
|
21/04/2023
|
SOMABHAI
|
1109007WL000347
|
SOMABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394576299
|
|
MR SOMABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-001/7457502
()
|
1109007000NRG24190420230014592
|
21/04/2023
|
hajuben
|
1109007WL000347
|
hajuben
|
00415
|
SBIN0011000
|
998
|
998
|
Processed
|
10/05/2023
|
|
1394576273
|
|
MRS HANJUBEN LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-001/7457502
()
|
1109007000NRG24190420230014591
|
21/04/2023
|
LAXMANBHAI
|
1109007WL000347
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394576272
|
|
Mr. LAXMANBHAI RUPABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-001/747717361
()
|
1109007000NRG24190420230014636
|
21/04/2023
|
SANJAYBHAI
|
1109007WL000347
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
10/05/2023
|
|
1394576306
|
|
MR SANJAYBHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-022-001/747717346
()
|
1109007000NRG24190420230014630
|
21/04/2023
|
DEDUN HARESHBHAI KHATRABHAI
|
1109007WL000347
|
DEDUN HARESHBHAI KHATRABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/05/2023
|
|
1394576408
|
|
DEDUN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-022-001/7547171373
()
|
1109007000NRG24190420230014652
|
21/04/2023
|
NARESHBHAI
|
1109007WL000347
|
NARESHBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
10/05/2023
|
|
1394576409
|
|
NARESHKUMAR KAVABHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145343
|
145343
|
|
|
|
|
|
|
|