|
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
()
|
1109007000NRG24130420230004632
|
15/04/2023
|
LILABEN
|
1109007WL000090
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394874215
|
|
MS LILABEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/7457435
()
|
1109007000NRG24130420230004631
|
15/04/2023
|
MANUBHAI
|
1109007WL000090
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394874220
|
|
MANUBHAI SURAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7457459
()
|
1109007000NRG24130420230004644
|
15/04/2023
|
KUKRIBEN
|
1109007WL000090
|
KUKRIBEN
|
00045
|
BARB0DBMEGR
|
408
|
408
|
Processed
|
10/05/2023
|
|
1394874217
|
|
KATARAKANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7477173953
()
|
1109007000NRG24130420230004721
|
15/04/2023
|
PINKABEN
|
1109007WL000090
|
PINKABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874216
|
|
MISS RINKUBEN SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7457458
()
|
1109007000NRG24130420230004643
|
15/04/2023
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
1109007WL000090
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
00045
|
BARB0MEGHRA
|
403
|
403
|
Processed
|
10/05/2023
|
|
1394874213
|
|
MR LAXMANBHAI NANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/7547171452
()
|
1109007000NRG24130420230004751
|
15/04/2023
|
RAMANBHAI
|
1109007WL000090
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
10/05/2023
|
|
1394874222
|
|
Bodat Raman Bhai
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7547171542
()
|
1109007000NRG24130420230004761
|
15/04/2023
|
SANJAYBHAI
|
1109007WL000090
|
SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1394874212
|
|
SANJAYKUMAR BACHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1907
|
1907
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7457474
()
|
1109007000NRG24130420230004652
|
15/04/2023
|
LAXSHAMANBHAI SURAMABHAI KOTAD
|
1109007WL000090
|
LAXSHAMANBHAI SURAMABHAI KOTAD
|
00045
|
BARB0MODASA
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394874221
|
|
MR LAXMANBHAI SURAMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/7447171383
()
|
1109007000NRG24130420230004622
|
15/04/2023
|
Dimpalben
|
1109007WL000090
|
Dimpalben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874113
|
|
ROT DIMPALBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7447171384
()
|
1109007000NRG24130420230004623
|
15/04/2023
|
KAMLESHBHAI
|
1109007WL000090
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874146
|
|
MR KAMLESHBHAI RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7447171517
()
|
1109007000NRG24130420230004624
|
15/04/2023
|
SATISHBHAI
|
1109007WL000090
|
SATISHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874208
|
|
MR SATISHBHAI MANSUKBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7457424
()
|
1109007000NRG24130420230004625
|
15/04/2023
|
HASMUKABHAI
|
1109007WL000090
|
HASMUKABHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394874254
|
|
MR HASLABHAI RANTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG24130420230004626
|
15/04/2023
|
KALIBEN P
|
1109007WL000090
|
KALIBEN P
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394874226
|
|
MRS KALIBEN PUJABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG24130420230004627
|
15/04/2023
|
SHEELESHBHAI
|
1109007WL000090
|
SHEELESHBHAI
|
00415
|
SBIN0007633
|
391
|
391
|
Processed
|
10/05/2023
|
|
1394874196
|
|
MR SHAILESHBHAI PUJABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG24130420230004629
|
15/04/2023
|
ARVIDBHAI
|
1109007WL000090
|
ARVIDBHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394874177
|
|
MR ARVINDBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG24130420230004630
|
15/04/2023
|
JASHODABEN
|
1109007WL000090
|
JASHODABEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394874178
|
|
MS JASHODABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG24130420230004628
|
15/04/2023
|
KAMABHAI
|
1109007WL000090
|
KAMABHAI
|
00415
|
SBIN0007633
|
392
|
392
|
Processed
|
10/05/2023
|
|
1394874132
|
|
MR KAMABHAI HAKRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7457436
()
|
1109007000NRG24130420230004633
|
15/04/2023
|
SHARDABEN
|
1109007WL000090
|
SHARDABEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394874135
|
|
MRS SHARDABEN KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG24130420230004634
|
15/04/2023
|
DEVABEN
|
1109007WL000090
|
DEVABEN
|
00415
|
SBIN0007633
|
996
|
996
|
Processed
|
10/05/2023
|
|
1394874184
|
|
MR DEVABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG24130420230004635
|
15/04/2023
|
KOKILABEN
|
1109007WL000090
|
KOKILABEN
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394874143
|
|
MRS KOKILABEN DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG24130420230004637
|
15/04/2023
|
SAVITABEN
|
1109007WL000090
|
SAVITABEN
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394874188
|
|
MRS SAVITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG24130420230004636
|
15/04/2023
|
SOMABHAI
|
1109007WL000090
|
SOMABHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394874131
|
|
MR SOMABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-001/7457442
()
|
1109007000NRG24130420230004638
|
15/04/2023
|
KATARA NATUBHAI HUKABHAI
|
1109007WL000090
|
KATARA NATUBHAI HUKABHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394874230
|
|
MR NATUBHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-001/7457449
()
|
1109007000NRG24130420230004640
|
15/04/2023
|
KAMLABEN
|
1109007WL000090
|
KAMLABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874234
|
|
MRS KAMALABEN KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-001/7457457
()
|
1109007000NRG24130420230004641
|
15/04/2023
|
AMRABHAI
|
1109007WL000090
|
AMRABHAI
|
00415
|
SBIN0007633
|
1009
|
1009
|
Processed
|
10/05/2023
|
|
1394874183
|
|
MR AMARABHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-001/7457457
()
|
1109007000NRG24130420230004642
|
15/04/2023
|
SHARDABEN
|
1109007WL000090
|
SHARDABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394874228
|
|
MRS HEJUBEN AMARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-001/7457466
()
|
1109007000NRG24130420230004645
|
15/04/2023
|
KHATABHAI
|
1109007WL000090
|
KHATABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394874119
|
|
MR KHATTRABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-001/7457466
()
|
1109007000NRG24130420230004646
|
15/04/2023
|
NATHIBEN
|
1109007WL000090
|
NATHIBEN
|
00415
|
SBIN0007633
|
612
|
612
|
Processed
|
10/05/2023
|
|
1394874163
|
|
MRS NATHIBEN KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/7457467
()
|
1109007000NRG24130420230004647
|
15/04/2023
|
DAMOR BHACHUBHAI KHATARABHAI
|
1109007WL000090
|
DAMOR BHACHUBHAI KHATARABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874164
|
|
MR BACHUBHAI KHATARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7457467
()
|
1109007000NRG24130420230004648
|
15/04/2023
|
JOSHNABEN
|
1109007WL000090
|
JOSHNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874165
|
|
MRS JOSNABEN BACHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7457469
()
|
1109007000NRG24130420230004649
|
15/04/2023
|
VINABEN
|
1109007WL000090
|
VINABEN
|
00415
|
SBIN0007633
|
195
|
195
|
Processed
|
10/05/2023
|
|
1394874227
|
|
MRS VINABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/7457470
()
|
1109007000NRG24130420230004650
|
15/04/2023
|
KAMABHAI
|
1109007WL000090
|
KAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874223
|
|
MR KAMABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7457470
()
|
1109007000NRG24130420230004651
|
15/04/2023
|
KOKILABEN
|
1109007WL000090
|
KOKILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874197
|
|
MRS KOKILABEN KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7457475
()
|
1109007000NRG24130420230004653
|
15/04/2023
|
KAVABHAI
|
1109007WL000090
|
KAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874154
|
|
MR KAVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-001/7457475
()
|
1109007000NRG24130420230004654
|
15/04/2023
|
RATNIBEN
|
1109007WL000090
|
RATNIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874153
|
|
MRS RATANBEN KAVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG24130420230004656
|
15/04/2023
|
KATARA HAKRIBEN LAXAMANBHAI
|
1109007WL000090
|
KATARA HAKRIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
10/05/2023
|
|
1394874170
|
|
MRS HAKARIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG24130420230004655
|
15/04/2023
|
KATARA SOMIBEN LAXAMANBHAI
|
1109007WL000090
|
KATARA SOMIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
10/05/2023
|
|
1394874231
|
|
MRS SOMIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457480
()
|
1109007000NRG24130420230004657
|
15/04/2023
|
KOTAD KALIBEN RAMESHBHAI
|
1109007WL000090
|
KOTAD KALIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
965
|
965
|
Processed
|
10/05/2023
|
|
1394874229
|
|
MRS KAVIBEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG24130420230004659
|
15/04/2023
|
RAMILABEN
|
1109007WL000090
|
RAMILABEN
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
10/05/2023
|
|
1394874235
|
|
MRS RAMILABEN SHINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG24130420230004658
|
15/04/2023
|
SIGABHAI
|
1109007WL000090
|
SIGABHAI
|
00415
|
SBIN0007633
|
964
|
964
|
Processed
|
10/05/2023
|
|
1394874239
|
|
MR SHINGABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7457483
()
|
1109007000NRG24130420230004660
|
15/04/2023
|
HUKABHAI
|
1109007WL000090
|
HUKABHAI
|
00415
|
SBIN0007633
|
195
|
195
|
Processed
|
10/05/2023
|
|
1394874199
|
|
MR HUKABHAI RANGJIBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7457493
()
|
1109007000NRG24130420230004661
|
15/04/2023
|
HUMJIBHAI
|
1109007WL000090
|
HUMJIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874182
|
|
MR HOMJIBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-001/7457498
()
|
1109007000NRG24130420230004662
|
15/04/2023
|
RAMESHBHAI
|
1109007WL000090
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874236
|
|
Katara Rameshbhai
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-001/7457500
()
|
1109007000NRG24130420230004663
|
15/04/2023
|
FGBCF
|
1109007WL000090
|
FGBCF
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394874127
|
|
MR JIVABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG24130420230004666
|
15/04/2023
|
AKHAMBHAI
|
1109007WL000090
|
AKHAMBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394874240
|
|
MR ALAKHABHAI THAVRABHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG24130420230004667
|
15/04/2023
|
GANGABEN
|
1109007WL000090
|
GANGABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394874166
|
|
MRS GANGABEN ALAKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG24130420230004668
|
15/04/2023
|
GIVABHAI
|
1109007WL000090
|
GIVABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394874246
|
|
MR JIVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG24130420230004669
|
15/04/2023
|
SARADABEN
|
1109007WL000090
|
SARADABEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394874145
|
|
MRS SHARADABEN JIVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-001/7457507
()
|
1109007000NRG24130420230004670
|
15/04/2023
|
KALIBEN
|
1109007WL000090
|
KALIBEN
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394874139
|
|
MRS KALIBEN RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-001/7457507
()
|
1109007000NRG24130420230004671
|
15/04/2023
|
RATNABhai
|
1109007WL000090
|
RATNABhai
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394874140
|
|
MR RATNABHAI LALJIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-001/7457508
()
|
1109007000NRG24130420230004672
|
15/04/2023
|
LALAJIBHAI
|
1109007WL000090
|
LALAJIBHAI
|
00415
|
SBIN0007633
|
796
|
796
|
Processed
|
10/05/2023
|
|
1394874147
|
|
Mr. LALJIBHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG24130420230004674
|
15/04/2023
|
MANIBEN
|
1109007WL000090
|
MANIBEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394874130
|
|
MRS BABALIBEN SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG24130420230004673
|
15/04/2023
|
SHANKARBHAI
|
1109007WL000090
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874129
|
|
MR SHANKARBHAI DHANJIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-001/7457511
()
|
1109007000NRG24130420230004675
|
15/04/2023
|
KALABHAI
|
1109007WL000090
|
KALABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874233
|
|
RANT KALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-001/7457512
()
|
1109007000NRG24130420230004676
|
15/04/2023
|
VALIBEN
|
1109007WL000090
|
VALIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874251
|
|
MRS VALIBEN JIVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-001/7457516
()
|
1109007000NRG24130420230004678
|
15/04/2023
|
ERIBEN
|
1109007WL000090
|
ERIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874156
|
|
MRS IRIBEN SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-001/7457516
()
|
1109007000NRG24130420230004677
|
15/04/2023
|
KOTAD SHANKARBHAI KALUBHAI
|
1109007WL000090
|
KOTAD SHANKARBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1394874157
|
|
MR SHANKARBHAI KALABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-001/7457518
()
|
1109007000NRG24130420230004679
|
15/04/2023
|
KOTAD ARAVINDBHAI KABABHAI
|
1109007WL000090
|
KOTAD ARAVINDBHAI KABABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874122
|
|
MR ARVINDBHAI KALUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-001/7457518
()
|
1109007000NRG24130420230004680
|
15/04/2023
|
LILABEN
|
1109007WL000090
|
LILABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394874245
|
|
Kotad Laliben
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG24130420230004681
|
15/04/2023
|
BHURIBEN J
|
1109007WL000090
|
BHURIBEN J
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394874185
|
|
MRS BHURIBEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG24130420230004682
|
15/04/2023
|
JAYNTIIBHAI
|
1109007WL000090
|
JAYNTIIBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2023
|
|
1394874186
|
|
MR JAYANTIBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/7457541
()
|
1109007000NRG24130420230004683
|
15/04/2023
|
CHIMANBHAI
|
1109007WL000090
|
CHIMANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874144
|
|
MR CHIMANBHAI PREMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/7457541
()
|
1109007000NRG24130420230004684
|
15/04/2023
|
SAVITABEN
|
1109007WL000090
|
SAVITABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874237
|
|
MRS SANGITABEN CHIMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG24130420230004686
|
15/04/2023
|
SHILABEN
|
1109007WL000090
|
SHILABEN
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
10/05/2023
|
|
1394874253
|
|
MRS SHILABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG24130420230004685
|
15/04/2023
|
SOMABHI
|
1109007WL000090
|
SOMABHI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874241
|
|
MR SOMABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/7458271
()
|
1109007000NRG24130420230004687
|
15/04/2023
|
KTARA PUJABHAI DHANABHAI
|
1109007WL000090
|
KTARA PUJABHAI DHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874128
|
|
MR PUJABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/7458271
()
|
1109007000NRG24130420230004688
|
15/04/2023
|
SHNTIBEN
|
1109007WL000090
|
SHNTIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874155
|
|
MRS SANTABEN PUJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG24130420230004690
|
15/04/2023
|
KAKU BEN
|
1109007WL000090
|
KAKU BEN
|
00415
|
SBIN0007633
|
796
|
796
|
Processed
|
10/05/2023
|
|
1394874161
|
|
MRS KANKUBEN BHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG24130420230004689
|
15/04/2023
|
KATARA BHAMA BHAI
|
1109007WL000090
|
KATARA BHAMA BHAI
|
00415
|
SBIN0007633
|
797
|
797
|
Processed
|
10/05/2023
|
|
1394874162
|
|
MR BHEMABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-001/74760023
()
|
1109007000NRG24130420230004691
|
15/04/2023
|
KHATRABHAI
|
1109007WL000090
|
KHATRABHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
10/05/2023
|
|
1394874118
|
|
Mr. KHATRABHAI THAVARABHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-001/7476006
()
|
1109007000NRG24130420230004692
|
15/04/2023
|
KANTIBHAI
|
1109007WL000090
|
KANTIBHAI
|
00415
|
SBIN0007633
|
834
|
834
|
Processed
|
10/05/2023
|
|
1394874181
|
|
MR KANTIBHAI THAVRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-001/747717137
()
|
1109007000NRG24130420230004693
|
15/04/2023
|
KOTAD MANSUKHBHAI SURAMABHAI
|
1109007WL000090
|
KOTAD MANSUKHBHAI SURAMABHAI
|
00415
|
SBIN0007633
|
834
|
834
|
Processed
|
10/05/2023
|
|
1394874242
|
|
MR MANSHUKHABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG24130420230004694
|
15/04/2023
|
DAMOR RAYMALBHAI
|
1109007WL000090
|
DAMOR RAYMALBHAI
|
00415
|
SBIN0007633
|
835
|
835
|
Processed
|
10/05/2023
|
|
1394874249
|
|
MR RAYMALBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG24130420230004695
|
15/04/2023
|
KAMALA BEN
|
1109007WL000090
|
KAMALA BEN
|
00415
|
SBIN0007633
|
784
|
784
|
Processed
|
10/05/2023
|
|
1394874248
|
|
MRS KAMALABEN RAYMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-001/747717168
()
|
1109007000NRG24130420230004696
|
15/04/2023
|
SDS
|
1109007WL000090
|
SDS
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394874252
|
|
MRS BABALIBEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-001/747717169
()
|
1109007000NRG24130420230004698
|
15/04/2023
|
HAJUBEN
|
1109007WL000090
|
HAJUBEN
|
00415
|
SBIN0007633
|
983
|
983
|
Processed
|
10/05/2023
|
|
1394874250
|
|
MR KABABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-001/747717169
()
|
1109007000NRG24130420230004697
|
15/04/2023
|
KALABHAI
|
1109007WL000090
|
KALABHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
10/05/2023
|
|
1394874111
|
|
MR KABABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-001/747717194
()
|
1109007000NRG24130420230004700
|
15/04/2023
|
SAVITABEN
|
1109007WL000090
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874176
|
|
BODAT SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-001/747717194
()
|
1109007000NRG24130420230004699
|
15/04/2023
|
VALABHAI
|
1109007WL000090
|
VALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874175
|
|
Bodat Valabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-001/747717285
()
|
1109007000NRG24130420230004701
|
15/04/2023
|
KOPASA MANUBHAI
|
1109007WL000090
|
KOPASA MANUBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394874243
|
|
MR MANUBHAI ALAKHABHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-001/747717285
()
|
1109007000NRG24130420230004702
|
15/04/2023
|
VINABEN
|
1109007WL000090
|
VINABEN
|
00415
|
SBIN0007633
|
595
|
595
|
Processed
|
10/05/2023
|
|
1394874123
|
|
MRS VINABEN MANUBHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-001/747717350
()
|
1109007000NRG24130420230004705
|
15/04/2023
|
KOTAD BAKUBEN RAMESHBHAI
|
1109007WL000090
|
KOTAD BAKUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874159
|
|
MRS BAKUBEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-001/747717350
()
|
1109007000NRG24130420230004704
|
15/04/2023
|
KOTAD RAMESHBHAI THAVARABHAI
|
1109007WL000090
|
KOTAD RAMESHBHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874158
|
|
Mr. RAMESHBHAI THAVRABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG24130420230004707
|
15/04/2023
|
JAMANABEN
|
1109007WL000090
|
JAMANABEN
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
10/05/2023
|
|
1394874126
|
|
MRS JAMANABEN BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG24130420230004706
|
15/04/2023
|
KOTAD BAKULBHAI HURMABHAI
|
1109007WL000090
|
KOTAD BAKULBHAI HURMABHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394874125
|
|
MR BAKULBHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-001/747717361
()
|
1109007000NRG24130420230004708
|
15/04/2023
|
DAMOR VALABHAI DHULABHAI
|
1109007WL000090
|
DAMOR VALABHAI DHULABHAI
|
00415
|
SBIN0007633
|
611
|
611
|
Processed
|
10/05/2023
|
|
1394874142
|
|
MR VALABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-001/747717367
()
|
1109007000NRG24130420230004710
|
15/04/2023
|
ROT KANUBHAI KALUBHAI
|
1109007WL000090
|
ROT KANUBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394874124
|
|
MR KANUBHAI KALUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-001/747717367
()
|
1109007000NRG24130420230004711
|
15/04/2023
|
ROT LALIBEN KANUBHAI
|
1109007WL000090
|
ROT LALIBEN KANUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394874151
|
|
MRS LALIBEN KANUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG24130420230004712
|
15/04/2023
|
DAMOR RAJNIKANT RAMANBHAI
|
1109007WL000090
|
DAMOR RAJNIKANT RAMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394874152
|
|
MR RAJNITKUMAR RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG24130420230004713
|
15/04/2023
|
DAMOR RAMANBHAI
|
1109007WL000090
|
DAMOR RAMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394874138
|
|
MR RAMANBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-001/747717374
()
|
1109007000NRG24130420230004714
|
15/04/2023
|
MAHESHBHAI
|
1109007WL000090
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1394874244
|
|
MR MAHESHBHAI LALGIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-001/747717378
()
|
1109007000NRG24130420230004716
|
15/04/2023
|
KOTAD GITABEN SHAILESHBHAI
|
1109007WL000090
|
KOTAD GITABEN SHAILESHBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
10/05/2023
|
|
1394874194
|
|
MRS GITABEN SHAILESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-001/747717378
()
|
1109007000NRG24130420230004715
|
15/04/2023
|
SHAILESHBHAI
|
1109007WL000090
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1017
|
1017
|
Processed
|
10/05/2023
|
|
1394874225
|
|
MR SHAILESHBHAI DHULABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-001/747717384
()
|
1109007000NRG24130420230004717
|
15/04/2023
|
SURESHBHAI KANTI
|
1109007WL000090
|
SURESHBHAI KANTI
|
00415
|
SBIN0007633
|
581
|
581
|
Processed
|
10/05/2023
|
|
1394874206
|
|
MR SURESHBHAI KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-001/7477173938
()
|
1109007000NRG24130420230004718
|
15/04/2023
|
NARESHBHAI
|
1109007WL000090
|
NARESHBHAI
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
10/05/2023
|
|
1394874167
|
|
MR NARESHBHAI SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-001/7477173938
()
|
1109007000NRG24130420230004719
|
15/04/2023
|
RAMILABEN
|
1109007WL000090
|
RAMILABEN
|
00415
|
SBIN0007633
|
970
|
970
|
Processed
|
10/05/2023
|
|
1394874168
|
|
MRS RAMILABEN NARESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-001/7477173952
()
|
1109007000NRG24130420230004720
|
15/04/2023
|
BODAT JASHODABEN DILIPBHAI
|
1109007WL000090
|
BODAT JASHODABEN DILIPBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874192
|
|
MRS JYOTSNABEN DILIPBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-001/7477173955
()
|
1109007000NRG24130420230004723
|
15/04/2023
|
KOPASA ASHABEN RAMANBHAI
|
1109007WL000090
|
KOPASA ASHABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
10/05/2023
|
|
1394874169
|
|
MRS ASHABEN RAMANBHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-001/7477173955
()
|
1109007000NRG24130420230004722
|
15/04/2023
|
RAMANBHAI
|
1109007WL000090
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874150
|
|
MR RAMANBHAI ALKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-001/7547171375
()
|
1109007000NRG24130420230004726
|
15/04/2023
|
AMARIBEN
|
1109007WL000090
|
AMARIBEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394874137
|
|
MRS AMRIBEN HURAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-001/7547171375
()
|
1109007000NRG24130420230004725
|
15/04/2023
|
HURMABHAI
|
1109007WL000090
|
HURMABHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394874136
|
|
DAMOR HURAMABHAI
|
AXIS BANK(607153)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-001/7547171377
()
|
1109007000NRG24130420230004727
|
15/04/2023
|
DAMOR MAGANBHAI HIRABHAI
|
1109007WL000090
|
DAMOR MAGANBHAI HIRABHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394874171
|
|
MR MAGANBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-001/7547171377
()
|
1109007000NRG24130420230004728
|
15/04/2023
|
SURTABEN MAGANBHAI
|
1109007WL000090
|
SURTABEN MAGANBHAI
|
00415
|
SBIN0007633
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394874172
|
|
MRS SURATABEN MAGANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-001/7547171380
()
|
1109007000NRG24130420230004729
|
15/04/2023
|
KATARA MANUBHAI LALABHAI
|
1109007WL000090
|
KATARA MANUBHAI LALABHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
10/05/2023
|
|
1394874214
|
|
MR MANUBHAI LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-001/7547171380
()
|
1109007000NRG24130420230004730
|
15/04/2023
|
KATARA SURTABEN MANUBHAI
|
1109007WL000090
|
KATARA SURTABEN MANUBHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
10/05/2023
|
|
1394874247
|
|
MRS SURATABEN MANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-001/7547171389
()
|
1109007000NRG24130420230004731
|
15/04/2023
|
RAMESHBHAI
|
1109007WL000090
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
10/05/2023
|
|
1394874160
|
|
MR RAMESHBHAI SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-001/7547171390
()
|
1109007000NRG24130420230004732
|
15/04/2023
|
RAMILABEN
|
1109007WL000090
|
RAMILABEN
|
00415
|
SBIN0007633
|
424
|
424
|
Processed
|
10/05/2023
|
|
1394874174
|
|
MRS RAMILABEN JIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-001/7547171411
()
|
1109007000NRG24130420230004733
|
15/04/2023
|
RAVINDARKUMAR
|
1109007WL000090
|
RAVINDARKUMAR
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874112
|
|
MR RAVINDRABHAI RAMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-001/7547171412
()
|
1109007000NRG24130420230004734
|
15/04/2023
|
MANJULABEN
|
1109007WL000090
|
MANJULABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874193
|
|
MRS MANJULABEN VIJAYBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-001/7547171413
()
|
1109007000NRG24130420230004735
|
15/04/2023
|
BABUBEN
|
1109007WL000090
|
BABUBEN
|
00415
|
SBIN0007633
|
195
|
195
|
Processed
|
10/05/2023
|
|
1394874173
|
|
MRS BABUBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-001/7547171414
()
|
1109007000NRG24130420230004736
|
15/04/2023
|
KALUBHAI
|
1109007WL000090
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874203
|
|
MR KALUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-001/7547171414
()
|
1109007000NRG24130420230004737
|
15/04/2023
|
MANJULABEN
|
1109007WL000090
|
MANJULABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874202
|
|
MRS MANJULABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-001/7547171417
()
|
1109007000NRG24130420230004738
|
15/04/2023
|
HIRIBEN
|
1109007WL000090
|
HIRIBEN
|
00415
|
SBIN0007633
|
201
|
201
|
Processed
|
10/05/2023
|
|
1394874238
|
|
MRS HIRABEN BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-001/7547171418
()
|
1109007000NRG24130420230004739
|
15/04/2023
|
HAKARABHAI
|
1109007WL000090
|
HAKARABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874189
|
|
MR HAKRABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-001/7547171418
()
|
1109007000NRG24130420230004740
|
15/04/2023
|
LAXAMIBEN
|
1109007WL000090
|
LAXAMIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874224
|
|
MRS LAXMIBEN HAKRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-001/7547171419
()
|
1109007000NRG24130420230004741
|
15/04/2023
|
TULISHIBEN
|
1109007WL000090
|
TULISHIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394874148
|
|
MR JAGABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-001/7547171424
()
|
1109007000NRG24130420230004742
|
15/04/2023
|
premilaben
|
1109007WL000090
|
premilaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394874187
|
|
MRS PREMILABEN JASHUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-001/7547171425
()
|
1109007000NRG24130420230004743
|
15/04/2023
|
kanubhai
|
1109007WL000090
|
kanubhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
10/05/2023
|
|
1394874201
|
|
MR KANUBHAI RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-001/7547171429
()
|
1109007000NRG24130420230004744
|
15/04/2023
|
SHANTABEN
|
1109007WL000090
|
SHANTABEN
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
10/05/2023
|
|
1394874198
|
|
MRS SHANTABEN VINODBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-001/7547171430
()
|
1109007000NRG24130420230004746
|
15/04/2023
|
KALIBEN
|
1109007WL000090
|
KALIBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394874232
|
|
MRS KALIBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-001/7547171430
()
|
1109007000NRG24130420230004745
|
15/04/2023
|
RAMNBHAI
|
1109007WL000090
|
RAMNBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394874134
|
|
MR RAMANBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-001/7547171443
()
|
1109007000NRG24130420230004747
|
15/04/2023
|
kalubhai
|
1109007WL000090
|
kalubhai
|
00415
|
SBIN0007633
|
622
|
622
|
Processed
|
10/05/2023
|
|
1394874207
|
|
MR KALUBHAI RUPABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-001/7547171444
()
|
1109007000NRG24130420230004748
|
15/04/2023
|
SHIALESHBHAI
|
1109007WL000090
|
SHIALESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
10/05/2023
|
|
1394874120
|
|
MR SHAILESHBHAI KALABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-001/7547171444
()
|
1109007000NRG24130420230004749
|
15/04/2023
|
SURTABEN
|
1109007WL000090
|
SURTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874121
|
|
MRS SURTABEN SHAILESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-001/7547171446
()
|
1109007000NRG24130420230004750
|
15/04/2023
|
KALIBEN
|
1109007WL000090
|
KALIBEN
|
00415
|
SBIN0007633
|
197
|
197
|
Processed
|
10/05/2023
|
|
1394874205
|
|
MRS KALIBEN HOJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-001/7547171456
()
|
1109007000NRG24130420230004752
|
15/04/2023
|
GANPATBHAI
|
1109007WL000090
|
GANPATBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394874190
|
|
MR GANPATBHAI VALABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-001/7547171456
()
|
1109007000NRG24130420230004753
|
15/04/2023
|
Surtaben
|
1109007WL000090
|
Surtaben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1394874191
|
|
KOTAD SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-001/7547171466
()
|
1109007000NRG24130420230004755
|
15/04/2023
|
BHikhabhai
|
1109007WL000090
|
BHikhabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394874179
|
|
MR BHIKHABHAI MOHANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-001/7547171466
()
|
1109007000NRG24130420230004756
|
15/04/2023
|
REkhaben
|
1109007WL000090
|
REkhaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394874180
|
|
MRS REKHABEN BHIKHABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-001/7547171468
()
|
1109007000NRG24130420230004757
|
15/04/2023
|
MUKESH
|
1109007WL000090
|
MUKESH
|
00415
|
SBIN0007633
|
615
|
615
|
Processed
|
10/05/2023
|
|
1394874195
|
|
MR MUKESHBHAI KANTIBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-001/7547171514
()
|
1109007000NRG24130420230004758
|
15/04/2023
|
VANRAJ
|
1109007WL000090
|
VANRAJ
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394874149
|
|
MR VANRAJBHAI LAKHMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-001/7547171515
()
|
1109007000NRG24130420230004760
|
15/04/2023
|
MAYABEN
|
1109007WL000090
|
MAYABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
10/05/2023
|
|
1394874115
|
|
MISS MAYABEN SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-001/7547171515
()
|
1109007000NRG24130420230004759
|
15/04/2023
|
RAJESHBHAI
|
1109007WL000090
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1394874114
|
|
MR RAJESHBHAI SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-001/7547171545
()
|
1109007000NRG24130420230004762
|
15/04/2023
|
RONALBEN
|
1109007WL000090
|
RONALBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
10/05/2023
|
|
1394874211
|
|
RONALBEN NARANBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-001/7547171550
()
|
1109007000NRG24130420230004763
|
15/04/2023
|
Rajendrabhai
|
1109007WL000090
|
Rajendrabhai
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
10/05/2023
|
|
1394874209
|
|
BODAT RAJENDRAKUMAR VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-001/7547171550
()
|
1109007000NRG24130420230004764
|
15/04/2023
|
Savitaben
|
1109007WL000090
|
Savitaben
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
10/05/2023
|
|
1394874210
|
|
MRS BODAT SAVITABEN RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-002/7547171534
()
|
1109007000NRG24130420230004765
|
15/04/2023
|
SAGITABEN
|
1109007WL000090
|
SAGITABEN
|
00415
|
SBIN0007633
|
774
|
774
|
Processed
|
10/05/2023
|
|
1394874204
|
|
MISS SANGEETABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119133
|
119133
|
|
|
|
|
|
|
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-001/7457448
()
|
1109007000NRG24130420230004639
|
15/04/2023
|
SOMABHAI
|
1109007WL000090
|
SOMABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
10/05/2023
|
|
1394874133
|
|
MR SOMABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-001/7457502
()
|
1109007000NRG24130420230004665
|
15/04/2023
|
hajuben
|
1109007WL000090
|
hajuben
|
00415
|
SBIN0011000
|
611
|
611
|
Processed
|
10/05/2023
|
|
1394874117
|
|
MRS HANJUBEN LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-001/7457502
()
|
1109007000NRG24130420230004664
|
15/04/2023
|
LAXMANBHAI
|
1109007WL000090
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
600
|
600
|
Processed
|
10/05/2023
|
|
1394874116
|
|
Mr. LAXMANBHAI RUPABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-001/747717361
()
|
1109007000NRG24130420230004709
|
15/04/2023
|
SANJAYBHAI
|
1109007WL000090
|
SANJAYBHAI
|
00415
|
SBIN0011000
|
610
|
610
|
Processed
|
10/05/2023
|
|
1394874141
|
|
MR SANJAYBHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-001/7547171457
()
|
1109007000NRG24130420230004754
|
15/04/2023
|
LADUBEN
|
1109007WL000090
|
LADUBEN
|
00415
|
SBIN0011000
|
464
|
464
|
Processed
|
10/05/2023
|
|
1394874200
|
|
MRS LADUBEN KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-001/747717346
()
|
1109007000NRG24130420230004703
|
15/04/2023
|
DEDUN HARESHBHAI KHATRABHAI
|
1109007WL000090
|
DEDUN HARESHBHAI KHATRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394874218
|
|
DEDUN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-001/7547171373
()
|
1109007000NRG24130420230004724
|
15/04/2023
|
NARESHBHAI
|
1109007WL000090
|
NARESHBHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
10/05/2023
|
|
1394874219
|
|
NARESHKUMAR KAVABHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131113
|
131113
|
|
|
|
|
|
|
|