|
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-09-007-022-001/7457528
()
|
1109007000NRG25160420240015306
|
16/04/2024
|
PRAKASHBHAI
|
1109007WL000314
|
PRAKASHBHAI
|
00032
|
UTIB0002418
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582458
|
|
ASARI PRAKASHBHAI
|
AXIS BANK(607153)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/747717172
()
|
1109007000NRG25160420240015322
|
16/04/2024
|
Gitaben
|
1109007WL000314
|
Gitaben
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364582428
|
|
MISS GEETABEN NANAJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7457534
()
|
1109007000NRG25160420240015313
|
16/04/2024
|
KANUBHAI
|
1109007WL000314
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364582374
|
|
MR KANUBHAI GALABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7457534
()
|
1109007000NRG25160420240015314
|
16/04/2024
|
LALIBEN
|
1109007WL000314
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364582453
|
|
Kharadi Laliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/747717357
()
|
1109007000NRG25160420240015338
|
16/04/2024
|
JAYNTIBHAI KOTAD
|
1109007WL000314
|
JAYNTIBHAI KOTAD
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364582424
|
|
MR KOTAD JAYNTIBHAI DITABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/747717370
()
|
1109007000NRG25160420240015346
|
16/04/2024
|
KATARA DAXABEN PRAKASHBHAI
|
1109007WL000314
|
KATARA DAXABEN PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3364582376
|
|
MS DAXABEN PRAKASHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7547171465
()
|
1109007000NRG25160420240015388
|
16/04/2024
|
DKANUBHAI
|
1109007WL000314
|
DKANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582433
|
|
MR KANUBHAI HANJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7547171465
()
|
1109007000NRG25160420240015389
|
16/04/2024
|
LILABEN
|
1109007WL000314
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582434
|
|
Kotad Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6169
|
6169
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/7457453
()
|
1109007000NRG25160420240015271
|
16/04/2024
|
HIRABHAI
|
1109007WL000314
|
HIRABHAI
|
00045
|
BARB0MEGHRA
|
114
|
114
|
Processed
|
29/04/2024
|
|
3364582432
|
|
MR HIRABHAI SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7457489
()
|
1109007000NRG25160420240015288
|
16/04/2024
|
MANIBEN
|
1109007WL000314
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
160
|
160
|
Processed
|
29/04/2024
|
|
3364582388
|
|
MANIBEN VALABHAI KOT
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/747717356
()
|
1109007000NRG25160420240015336
|
16/04/2024
|
ASHVINBHAI
|
1109007WL000314
|
ASHVINBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364582403
|
|
KHARADI ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7547171374
()
|
1109007000NRG25160420240015371
|
16/04/2024
|
SONALBEN
|
1109007WL000314
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3364582393
|
|
KOTAD SONALBEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7547171420
()
|
1109007000NRG25160420240015379
|
16/04/2024
|
SANGITABEN
|
1109007WL000314
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364582436
|
|
Asari Sangitaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7547171420
()
|
1109007000NRG25160420240015378
|
16/04/2024
|
SHAILESHBHAI
|
1109007WL000314
|
SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364582431
|
|
SHAILESHBHAI SHANKARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7547171553
()
|
1109007000NRG25160420240015399
|
16/04/2024
|
Shaileshbhai
|
1109007WL000314
|
Shaileshbhai
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364582439
|
|
Katara Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-002/747717196
()
|
1109007000NRG25160420240015406
|
16/04/2024
|
TARABEN
|
1109007WL000314
|
TARABEN
|
00045
|
BARB0MEGHRA
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364582399
|
|
MRS TARABEN KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5943
|
5943
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7457490
()
|
1109007000NRG25160420240015289
|
16/04/2024
|
SARALABEN
|
1109007WL000314
|
SARALABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582396
|
|
MRS SARALABEN DINESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7457494
()
|
1109007000NRG25160420240015293
|
16/04/2024
|
FULIBEN
|
1109007WL000314
|
FULIBEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3364582389
|
|
MRS VALIBEN HURAMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/7457528
()
|
1109007000NRG25160420240015305
|
16/04/2024
|
GITABEN
|
1109007WL000314
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582427
|
|
GITABEN PRAKASHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3215
|
3215
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/7447171381
()
|
1109007000NRG25160420240015267
|
16/04/2024
|
NANABHAI THAVRABHAI
|
1109007WL000314
|
NANABHAI THAVRABHAI
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3364582386
|
|
MR NANABHAI THAVRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-001/7447171381
()
|
1109007000NRG25160420240015268
|
16/04/2024
|
NAVLIBEN NANABHAI
|
1109007WL000314
|
NAVLIBEN NANABHAI
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3364582383
|
|
MRS NAVALIBEN NANABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-001/7457453
()
|
1109007000NRG25160420240015272
|
16/04/2024
|
SUSHILABEN
|
1109007WL000314
|
SUSHILABEN
|
00415
|
SBIN0007633
|
114
|
114
|
Processed
|
29/04/2024
|
|
3364582440
|
|
KOTAD SUSHILABEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-001/7457456
()
|
1109007000NRG25160420240015273
|
16/04/2024
|
RASIBEN
|
1109007WL000314
|
RASIBEN
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3364582330
|
|
RASI KHARADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-001/7457462
()
|
1109007000NRG25160420240015275
|
16/04/2024
|
VINABEN
|
1109007WL000314
|
VINABEN
|
00415
|
SBIN0007633
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364582404
|
|
MRS VINABEN POPATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-001/7457464
()
|
1109007000NRG25160420240015277
|
16/04/2024
|
GIVABHAI
|
1109007WL000314
|
GIVABHAI
|
00415
|
SBIN0007633
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364582325
|
|
MR JIVABHAI KAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-001/7457464
()
|
1109007000NRG25160420240015276
|
16/04/2024
|
KAVABHAI
|
1109007WL000314
|
KAVABHAI
|
00415
|
SBIN0007633
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364582322
|
|
MR KAVABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-001/7457476
()
|
1109007000NRG25160420240015278
|
16/04/2024
|
CHANDUBHAI
|
1109007WL000314
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
74
|
74
|
Processed
|
29/04/2024
|
|
3364582341
|
|
KOTAD CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-001/7457476
()
|
1109007000NRG25160420240015279
|
16/04/2024
|
VALIBEN
|
1109007WL000314
|
VALIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582351
|
|
MRS VALIBEN CHANDUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/7457483
()
|
1109007000NRG25160420240015280
|
16/04/2024
|
HUKABHAI
|
1109007WL000314
|
HUKABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582375
|
|
MR HUKABHAI RANGJIBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7457483
()
|
1109007000NRG25160420240015281
|
16/04/2024
|
JIVIBEN
|
1109007WL000314
|
JIVIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582400
|
|
MRS JIVIBEN HUKABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7457486
()
|
1109007000NRG25160420240015284
|
16/04/2024
|
BACHUBEN
|
1109007WL000314
|
BACHUBEN
|
00415
|
SBIN0007633
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364582368
|
|
MRS BACHUBEN RAMANBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/7457486
()
|
1109007000NRG25160420240015283
|
16/04/2024
|
RAMANBHAI
|
1109007WL000314
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364582369
|
|
MR RAMANBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7457487
()
|
1109007000NRG25160420240015285
|
16/04/2024
|
KHARADI GIVABHAI HIRABHAI
|
1109007WL000314
|
KHARADI GIVABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364582350
|
|
MR JIVABHAI HIRABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7457487
()
|
1109007000NRG25160420240015286
|
16/04/2024
|
KHARADI KAILASHBEN GIVABHAI
|
1109007WL000314
|
KHARADI KAILASHBEN GIVABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582338
|
|
MRS KAILASBEN JIVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-001/7457488
()
|
1109007000NRG25160420240015287
|
16/04/2024
|
KIRANBHAI
|
1109007WL000314
|
KIRANBHAI
|
00415
|
SBIN0007633
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364582391
|
|
MR KIRANBHAI HIRABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7457491
()
|
1109007000NRG25160420240015290
|
16/04/2024
|
SOMABHAI
|
1109007WL000314
|
SOMABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582331
|
|
Kotad Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457495
()
|
1109007000NRG25160420240015294
|
16/04/2024
|
AMRUTBHAI
|
1109007WL000314
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364582348
|
|
MR AMRUTBHAI SOMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457495
()
|
1109007000NRG25160420240015295
|
16/04/2024
|
KOKILABEN
|
1109007WL000314
|
KOKILABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582349
|
|
MRS KOKILABEN AMRUTBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457514
()
|
1109007000NRG25160420240015298
|
16/04/2024
|
KATARA BABUBHAI LALUBHAI
|
1109007WL000314
|
KATARA BABUBHAI LALUBHAI
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582448
|
|
KATARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/7457519
()
|
1109007000NRG25160420240015299
|
16/04/2024
|
KOTAD HAKARABHAI KABABHAI
|
1109007WL000314
|
KOTAD HAKARABHAI KABABHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
29/04/2024
|
|
3364582449
|
|
Mr. HAKRABHAI KABABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7457519
()
|
1109007000NRG25160420240015300
|
16/04/2024
|
VALIBEN
|
1109007WL000314
|
VALIBEN
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3364582371
|
|
KOTAD VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7457522
()
|
1109007000NRG25160420240015302
|
16/04/2024
|
RAMILABEN
|
1109007WL000314
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582354
|
|
MRS RAMILABEN SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-001/7457522
()
|
1109007000NRG25160420240015301
|
16/04/2024
|
SHANKARBHAI
|
1109007WL000314
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582337
|
|
MR SHANKARBHAI NANABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-001/7457523
()
|
1109007000NRG25160420240015303
|
16/04/2024
|
ARVINDBHAI
|
1109007WL000314
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582333
|
|
MR ARVINDBHAI KABABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-001/7457523
()
|
1109007000NRG25160420240015304
|
16/04/2024
|
GITABEN
|
1109007WL000314
|
GITABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364582358
|
|
MRS GITABEN ARVINDBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-001/7457531
()
|
1109007000NRG25160420240015307
|
16/04/2024
|
BHIKHABHAI
|
1109007WL000314
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364582387
|
|
MR BHIKHABHAI BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-001/7457532
()
|
1109007000NRG25160420240015309
|
16/04/2024
|
RAMABHAI d
|
1109007WL000314
|
RAMABHAI d
|
00415
|
SBIN0007633
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364582411
|
|
MR RAMABHAI DHULABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-001/7457533
()
|
1109007000NRG25160420240015311
|
16/04/2024
|
NANAJIBHAI
|
1109007WL000314
|
NANAJIBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364582339
|
|
MR NANJIBHAI DEVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-001/7457533
()
|
1109007000NRG25160420240015312
|
16/04/2024
|
PARULBEN
|
1109007WL000314
|
PARULBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582340
|
|
MR KAILASBEN NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-001/7457535
()
|
1109007000NRG25160420240015315
|
16/04/2024
|
KHARADI HAJURBHAI DHULABHAI
|
1109007WL000314
|
KHARADI HAJURBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364582334
|
|
Mr. HURJIBHAI DHULABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-001/7457535
()
|
1109007000NRG25160420240015316
|
16/04/2024
|
TULIBEN
|
1109007WL000314
|
TULIBEN
|
00415
|
SBIN0007633
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364582370
|
|
MS KHARADI TULASIBEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-001/7457539
()
|
1109007000NRG25160420240015318
|
16/04/2024
|
kinaben
|
1109007WL000314
|
kinaben
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3364582410
|
|
MS KINABEN CHADUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-001/7476007
()
|
1109007000NRG25160420240015320
|
16/04/2024
|
KHARADI PAYLBEN
|
1109007WL000314
|
KHARADI PAYLBEN
|
00415
|
SBIN0007633
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3364582332
|
|
MISS PAYALBEN RAMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-001/747717172
()
|
1109007000NRG25160420240015321
|
16/04/2024
|
GANGABEN
|
1109007WL000314
|
GANGABEN
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582405
|
|
MRS GANGABEN KALUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-001/747717193
()
|
1109007000NRG25160420240015323
|
16/04/2024
|
KOTAD KANUBHAI
|
1109007WL000314
|
KOTAD KANUBHAI
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582380
|
|
MR KANUBHAI DITABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-001/747717193
()
|
1109007000NRG25160420240015324
|
16/04/2024
|
LALITABEN
|
1109007WL000314
|
LALITABEN
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582394
|
|
MS LALITABEN KANUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-001/747717267
()
|
1109007000NRG25160420240015325
|
16/04/2024
|
PRAKASH
|
1109007WL000314
|
PRAKASH
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582402
|
|
MR PRAKASHBHAI BHAGVANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-001/747717271
()
|
1109007000NRG25160420240015327
|
16/04/2024
|
KOTAD GAUTAMBHAI
|
1109007WL000314
|
KOTAD GAUTAMBHAI
|
00415
|
SBIN0007633
|
52
|
52
|
Processed
|
29/04/2024
|
|
3364582401
|
|
KOTAD GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-001/747717271
()
|
1109007000NRG25160420240015326
|
16/04/2024
|
PUSPABEN
|
1109007WL000314
|
PUSPABEN
|
00415
|
SBIN0007633
|
52
|
52
|
Processed
|
29/04/2024
|
|
3364582435
|
|
MRS PUSHAPABEN GAUTAMBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-001/747717284
()
|
1109007000NRG25160420240015330
|
16/04/2024
|
GITABEN
|
1109007WL000314
|
GITABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364582437
|
|
Kotad Gitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/747717284
()
|
1109007000NRG25160420240015329
|
16/04/2024
|
KOTAD BHARATBHAI LAXAMANBHAI
|
1109007WL000314
|
KOTAD BHARATBHAI LAXAMANBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582406
|
|
MR BHARATBHAI LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/747717341
()
|
1109007000NRG25160420240015332
|
16/04/2024
|
KHARADI AMRUTABEN BAKULBHAI
|
1109007WL000314
|
KHARADI AMRUTABEN BAKULBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582382
|
|
MRS AMRUTABEN BAKULBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/747717341
()
|
1109007000NRG25160420240015331
|
16/04/2024
|
KHARADI BAKULBHAI HOMAJIBHAI
|
1109007WL000314
|
KHARADI BAKULBHAI HOMAJIBHAI
|
00415
|
SBIN0007633
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3364582381
|
|
MR BAKULBHAI HUMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/747717344
()
|
1109007000NRG25160420240015333
|
16/04/2024
|
ROT DEVABHAI KAMABHAI
|
1109007WL000314
|
ROT DEVABHAI KAMABHAI
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
29/04/2024
|
|
3364582378
|
|
MR DEVABHAI KAMABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/747717344
()
|
1109007000NRG25160420240015334
|
16/04/2024
|
ROT GANGABEN DEVABHAI
|
1109007WL000314
|
ROT GANGABEN DEVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582379
|
|
MRS GANGABEN DEVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/747717356
()
|
1109007000NRG25160420240015335
|
16/04/2024
|
KHARADI SAVITABEN ASVINBHAI
|
1109007WL000314
|
KHARADI SAVITABEN ASVINBHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364582392
|
|
MRS SAVITABEN ASHVINBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/747717357
()
|
1109007000NRG25160420240015337
|
16/04/2024
|
KOTAD SANGITABEN JAYNTIHAI
|
1109007WL000314
|
KOTAD SANGITABEN JAYNTIHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364582398
|
|
MRS SANGITABEN JAYANTIBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-001/747717359
()
|
1109007000NRG25160420240015340
|
16/04/2024
|
RAMILABEN
|
1109007WL000314
|
RAMILABEN
|
00415
|
SBIN0007633
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364582344
|
|
MRS RAMILABEN SHANKARBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-001/747717359
()
|
1109007000NRG25160420240015339
|
16/04/2024
|
SANKARBHAI
|
1109007WL000314
|
SANKARBHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364582345
|
|
MR SHANKARBHAI DEVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-001/747717360
()
|
1109007000NRG25160420240015341
|
16/04/2024
|
KHARADI RAMILABEN GALABHAI
|
1109007WL000314
|
KHARADI RAMILABEN GALABHAI
|
00415
|
SBIN0007633
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364582451
|
|
MRS RAMILABEN GALABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-001/747717362
()
|
1109007000NRG25160420240015342
|
16/04/2024
|
JAYNTIBHAI
|
1109007WL000314
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364582346
|
|
MR JAYANTIBHAI DHULABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-001/747717372
()
|
1109007000NRG25160420240015347
|
16/04/2024
|
DINESHBHAI
|
1109007WL000314
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3364582355
|
|
MR DINESHBHAI HAKARABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-001/747717372
()
|
1109007000NRG25160420240015348
|
16/04/2024
|
NAYNABEN
|
1109007WL000314
|
NAYNABEN
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364582356
|
|
MRS HANSHBEN DINESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-001/747717376
()
|
1109007000NRG25160420240015349
|
16/04/2024
|
THAVARIBEN
|
1109007WL000314
|
THAVARIBEN
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364582412
|
|
MRS KOTAD THAVRIBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-001/747717377
()
|
1109007000NRG25160420240015350
|
16/04/2024
|
ASARI CHAGANBHAI SHANKARBHAI
|
1109007WL000314
|
ASARI CHAGANBHAI SHANKARBHAI
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364582335
|
|
MR CHHAGANBHAI SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-001/747717377
()
|
1109007000NRG25160420240015351
|
16/04/2024
|
ASARI JYOTIKABEN CHAGANBHAI
|
1109007WL000314
|
ASARI JYOTIKABEN CHAGANBHAI
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3364582347
|
|
MRS JYOTIKABEN CHHAGANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-001/747717380
()
|
1109007000NRG25160420240015353
|
16/04/2024
|
ASARI JIVABHAI SHANKARBHAI
|
1109007WL000314
|
ASARI JIVABHAI SHANKARBHAI
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582342
|
|
MR JIVABHAI SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-001/747717380
()
|
1109007000NRG25160420240015354
|
16/04/2024
|
ASARI LILABEN JIVABHAI
|
1109007WL000314
|
ASARI LILABEN JIVABHAI
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582343
|
|
MRS LILABEN JIVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-001/747717382
()
|
1109007000NRG25160420240015355
|
16/04/2024
|
KHARADI CHANDUBHAI KANUBHAI
|
1109007WL000314
|
KHARADI CHANDUBHAI KANUBHAI
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582357
|
|
MR CHANDUBHAI KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-001/747717383
()
|
1109007000NRG25160420240015356
|
16/04/2024
|
PANUBEN
|
1109007WL000314
|
PANUBEN
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582409
|
|
MRS PANUBEN KABABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-001/747717389
()
|
1109007000NRG25160420240015358
|
16/04/2024
|
HANSHABEN
|
1109007WL000314
|
HANSHABEN
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3364582418
|
|
ROT HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-001/747717389
()
|
1109007000NRG25160420240015357
|
16/04/2024
|
ROT DHIRABHAI KANTIBHAI
|
1109007WL000314
|
ROT DHIRABHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3364582413
|
|
MR ROT DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-001/747717391
()
|
1109007000NRG25160420240015360
|
16/04/2024
|
KATARA DURGABEN TENABHAI
|
1109007WL000314
|
KATARA DURGABEN TENABHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3364582320
|
|
KALASVA DURDHABEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-001/747717391
()
|
1109007000NRG25160420240015359
|
16/04/2024
|
TENABHAI
|
1109007WL000314
|
TENABHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3364582319
|
|
MR TAMUBHAI KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-001/7477173936
()
|
1109007000NRG25160420240015361
|
16/04/2024
|
BAKULBHAI
|
1109007WL000314
|
BAKULBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364582362
|
|
MR BAKULBHAI KALUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-001/7477173936
()
|
1109007000NRG25160420240015362
|
16/04/2024
|
KOTAD LAXMIBEN BAKULBHAI
|
1109007WL000314
|
KOTAD LAXMIBEN BAKULBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364582363
|
|
MRS TINABEN BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-001/7477173950
()
|
1109007000NRG25160420240015363
|
16/04/2024
|
KATARA POPATBHAI KANTIBHAI
|
1109007WL000314
|
KATARA POPATBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364582360
|
|
MR POPATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-001/7477173950
()
|
1109007000NRG25160420240015364
|
16/04/2024
|
SHANTABEN
|
1109007WL000314
|
SHANTABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364582367
|
|
MRS SHANTABEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-001/7547171366
()
|
1109007000NRG25160420240015368
|
16/04/2024
|
KATARA HINABEN DINESHBHAI
|
1109007WL000314
|
KATARA HINABEN DINESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582336
|
|
MRS HINABEN DINESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-001/7547171367
()
|
1109007000NRG25160420240015369
|
16/04/2024
|
BIHARIBHAI
|
1109007WL000314
|
BIHARIBHAI
|
00415
|
SBIN0007633
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3364582452
|
|
MR BIHARIBHAI HUMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-001/7547171367
()
|
1109007000NRG25160420240015370
|
16/04/2024
|
SAVITABEN
|
1109007WL000314
|
SAVITABEN
|
00415
|
SBIN0007633
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3364582359
|
|
MR KHARADI SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-001/7547171376
()
|
1109007000NRG25160420240015373
|
16/04/2024
|
LAXMIBEN
|
1109007WL000314
|
LAXMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364582353
|
|
LAXMIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-001/7547171376
()
|
1109007000NRG25160420240015372
|
16/04/2024
|
SURESHBHAI
|
1109007WL000314
|
SURESHBHAI
|
00415
|
SBIN0007633
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3364582352
|
|
MR SURESHBHAI NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-001/7547171381
()
|
1109007000NRG25160420240015375
|
16/04/2024
|
ASHABEN
|
1109007WL000314
|
ASHABEN
|
00415
|
SBIN0007633
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3364582430
|
|
Kotad Ashaben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-001/7547171416
()
|
1109007000NRG25160420240015377
|
16/04/2024
|
VINODBHAI
|
1109007WL000314
|
VINODBHAI
|
00415
|
SBIN0007633
|
170
|
170
|
Processed
|
29/04/2024
|
|
3364582385
|
|
Katara Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-001/7547171427
()
|
1109007000NRG25160420240015380
|
16/04/2024
|
MANJULABEN
|
1109007WL000314
|
MANJULABEN
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
29/04/2024
|
|
3364582457
|
|
MRS MANJULABEN RAMESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-001/7547171428
()
|
1109007000NRG25160420240015381
|
16/04/2024
|
KANUBHAI
|
1109007WL000314
|
KANUBHAI
|
00415
|
SBIN0007633
|
208
|
208
|
Processed
|
29/04/2024
|
|
3364582372
|
|
MR ASARI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-001/7547171431
()
|
1109007000NRG25160420240015383
|
16/04/2024
|
MAHESH
|
1109007WL000314
|
MAHESH
|
00415
|
SBIN0007633
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364582417
|
|
MR ASARI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-001/7547171431
()
|
1109007000NRG25160420240015382
|
16/04/2024
|
NILAMBEN
|
1109007WL000314
|
NILAMBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364582326
|
|
MRS NILAMBEN MAHESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-001/7547171446
()
|
1109007000NRG25160420240015385
|
16/04/2024
|
KALIBEN
|
1109007WL000314
|
KALIBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364582397
|
|
MRS KALIBEN HOJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-001/7547171463
()
|
1109007000NRG25160420240015387
|
16/04/2024
|
BAKLIBEN
|
1109007WL000314
|
BAKLIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582442
|
|
MRS KOTAD BAKALIBEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-001/7547171463
()
|
1109007000NRG25160420240015386
|
16/04/2024
|
Ramnbhai
|
1109007WL000314
|
Ramnbhai
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364582441
|
|
Mr. RAMANBHAI RANGAJIBHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-001/7547171467
()
|
1109007000NRG25160420240015390
|
16/04/2024
|
shaleshbhai
|
1109007WL000314
|
shaleshbhai
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
29/04/2024
|
|
3364582323
|
|
SAILESHBHAI HIRABH
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-001/7547171469
()
|
1109007000NRG25160420240015392
|
16/04/2024
|
GITA
|
1109007WL000314
|
GITA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364582366
|
|
GITABEN VIJAYPAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-001/7547171469
()
|
1109007000NRG25160420240015391
|
16/04/2024
|
VIJAY
|
1109007WL000314
|
VIJAY
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364582365
|
|
MR VIJAYPAL NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-001/7547171474
()
|
1109007000NRG25160420240015394
|
16/04/2024
|
MANJULABEN
|
1109007WL000314
|
MANJULABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364582364
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-001/7547171474
()
|
1109007000NRG25160420240015393
|
16/04/2024
|
PARVIN
|
1109007WL000314
|
PARVIN
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364582328
|
|
MR PRAVINBHAI BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-001/7547171509
()
|
1109007000NRG25160420240015396
|
16/04/2024
|
Kaminiben
|
1109007WL000314
|
Kaminiben
|
00415
|
SBIN0007633
|
150
|
150
|
Processed
|
29/04/2024
|
|
3364582408
|
|
MRS KAMINIBEN VINAYKUMAR KOTAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-001/7547171509
()
|
1109007000NRG25160420240015395
|
16/04/2024
|
Vinodbhai
|
1109007WL000314
|
Vinodbhai
|
00415
|
SBIN0007633
|
150
|
150
|
Processed
|
29/04/2024
|
|
3364582407
|
|
MR VINAYKUMAR ARJANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-001/7547171516
()
|
1109007000NRG25160420240015397
|
16/04/2024
|
DILIPBHAI
|
1109007WL000314
|
DILIPBHAI
|
00415
|
SBIN0007633
|
934
|
934
|
Processed
|
29/04/2024
|
|
3364582324
|
|
KOTAD DINESHBHAI
|
AXIS BANK(607153)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-001/7547171516
()
|
1109007000NRG25160420240015398
|
16/04/2024
|
PREMILABEN
|
1109007WL000314
|
PREMILABEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
29/04/2024
|
|
3364582429
|
|
KOTAD PREMILABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-001/7547171554
()
|
1109007000NRG25160420240015400
|
16/04/2024
|
Hasmukhbhai
|
1109007WL000314
|
Hasmukhbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582416
|
|
Kharadi Hasmukh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-002/747717196
()
|
1109007000NRG25160420240015407
|
16/04/2024
|
MAHENDRABHAI
|
1109007WL000314
|
MAHENDRABHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364582414
|
|
Kharadi Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90036
|
90036
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-001/7457450
()
|
1109007000NRG25160420240015269
|
16/04/2024
|
JIVIBEN
|
1109007WL000314
|
JIVIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364582415
|
|
JIVIBEN DITABHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-001/7457450
()
|
1109007000NRG25160420240015270
|
16/04/2024
|
Sanjaykumar
|
1109007WL000314
|
Sanjaykumar
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3364582329
|
|
KOTAD SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-001/7457462
()
|
1109007000NRG25160420240015274
|
16/04/2024
|
KATARA KANTIBHAI
|
1109007WL000314
|
KATARA KANTIBHAI
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364582384
|
|
MR KANTIBHAI NANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-001/7457484
()
|
1109007000NRG25160420240015282
|
16/04/2024
|
ARJANBHAI
|
1109007WL000314
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3364582390
|
|
MR ARJANBHAI KANABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-001/7457542
()
|
1109007000NRG25160420240015319
|
16/04/2024
|
HARIYANTABEN
|
1109007WL000314
|
HARIYANTABEN
|
00415
|
SBIN0011000
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3364582456
|
|
PANDOR HARIYANTABEN VIRENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-001/747717362
()
|
1109007000NRG25160420240015343
|
16/04/2024
|
INDUBEN
|
1109007WL000314
|
INDUBEN
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3364582361
|
|
MRS INDIRABEN JAYANTIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-001/7547171366
()
|
1109007000NRG25160420240015367
|
16/04/2024
|
DINESHBHAI
|
1109007WL000314
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582450
|
|
MR DINESHBHAI BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-001/7547171554
()
|
1109007000NRG25160420240015401
|
16/04/2024
|
Poojaben
|
1109007WL000314
|
Poojaben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582419
|
|
MS KHARADI POOJABEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-001/7547171555
()
|
1109007000NRG25160420240015402
|
16/04/2024
|
Dipakbhai
|
1109007WL000314
|
Dipakbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582421
|
|
Kharadi Dipak Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-001/7547171555
()
|
1109007000NRG25160420240015403
|
16/04/2024
|
Sangitaben
|
1109007WL000314
|
Sangitaben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364582422
|
|
MS KHARADI SANGITABEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-001/7547171556
()
|
1109007000NRG25160420240015404
|
16/04/2024
|
Mahendrabhai
|
1109007WL000314
|
Mahendrabhai
|
00415
|
SBIN0011000
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3364582420
|
|
Kharadi Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-001/7547171556
()
|
1109007000NRG25160420240015405
|
16/04/2024
|
Premilaben
|
1109007WL000314
|
Premilaben
|
00415
|
SBIN0011000
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3364582423
|
|
PREMILA KUMARI DO BABU LAL NANOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12757
|
12757
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-001/7547171432
()
|
1109007000NRG25160420240015384
|
16/04/2024
|
SILPABEN
|
1109007WL000314
|
SILPABEN
|
00415
|
SBIN0060231
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3364582444
|
|
SHILPABEN CHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-001/747717364
()
|
1109007000NRG25160420240015345
|
16/04/2024
|
BHURIBEN
|
1109007WL000314
|
BHURIBEN
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3364582377
|
|
MRS BHURIBEN RAJESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-001/747717364
()
|
1109007000NRG25160420240015344
|
16/04/2024
|
RAJESHBHAI
|
1109007WL000314
|
RAJESHBHAI
|
00468
|
UBIN0555207
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3364582395
|
|
RAJESHBHAI RANCHHODBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-001/7457492
()
|
1109007000NRG25160420240015291
|
16/04/2024
|
MANIBHAI
|
1109007WL000314
|
MANIBHAI
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3364582373
|
|
MRS MANEEBEN RANCHODBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-001/7457492
()
|
1109007000NRG25160420240015292
|
16/04/2024
|
RANCHOODBHAI H
|
1109007WL000314
|
RANCHOODBHAI H
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364582426
|
|
RANCHODBHAI HADIYABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-001/7457505
()
|
1109007000NRG25160420240015296
|
16/04/2024
|
BHACHUBEN
|
1109007WL000314
|
BHACHUBEN
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582454
|
|
DEDUN BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-001/7457505
()
|
1109007000NRG25160420240015297
|
16/04/2024
|
CHIMANBHAI
|
1109007WL000314
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364582455
|
|
MR CHIMANBHAI JIVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-001/7457539
()
|
1109007000NRG25160420240015317
|
16/04/2024
|
CHANDUBHAI
|
1109007WL000314
|
CHANDUBHAI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
29/04/2024
|
|
3364582425
|
|
CHANDUBHAI LALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-001/7457532
()
|
1109007000NRG25160420240015310
|
16/04/2024
|
Kajalben
|
1109007WL000314
|
Kajalben
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364582443
|
|
Kharadi Kajalben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-001/747717273
()
|
1109007000NRG25160420240015328
|
16/04/2024
|
ZAVRIBEN
|
1109007WL000314
|
ZAVRIBEN
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582321
|
|
Kotad Zavriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-001/747717379
()
|
1109007000NRG25160420240015352
|
16/04/2024
|
NARESHBHAI
|
1109007WL000314
|
NARESHBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364582447
|
|
Kharadi Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-001/7457531
()
|
1109007000NRG25160420240015308
|
16/04/2024
|
SANGITABEN
|
1109007WL000314
|
SANGITABEN
|
00688
|
FINO0001165
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364582318
|
|
MRS SANGITABEN BHIKHABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-001/7477173963
()
|
1109007000NRG25160420240015366
|
16/04/2024
|
ARUNABEN
|
1109007WL000314
|
ARUNABEN
|
00688
|
FINO0001165
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364582446
|
|
Kharadi Arunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-001/7477173963
()
|
1109007000NRG25160420240015365
|
16/04/2024
|
HARIKISHAN
|
1109007WL000314
|
HARIKISHAN
|
00688
|
FINO0001165
|
104
|
104
|
Processed
|
29/04/2024
|
|
3364582445
|
|
MR HARIKISAN SANKERBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-001/7547171381
()
|
1109007000NRG25160420240015374
|
16/04/2024
|
RAJESHBHAI
|
1109007WL000314
|
RAJESHBHAI
|
00688
|
FINO0001165
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3364582327
|
|
Rajeshkumar Arjanbhai Kotad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-001/7547171405
()
|
1109007000NRG25160420240015376
|
16/04/2024
|
KALUBHAI DHULABHAI
|
1109007WL000314
|
KALUBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3364582438
|
|
Mr. KALABHAI DHULABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136939
|
136939
|
|
|
|
|
|
|
|