|
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
()
|
1109007000NRG25130520240155270
|
13/05/2024
|
PRAKASHBHAI
|
1109007WL002569
|
PRAKASHBHAI
|
00032
|
UTIB0002418
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049046
|
|
ASARI PRAKASHBHAI
|
AXIS BANK(607153)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/747717172
()
|
1109007000NRG25130520240155291
|
13/05/2024
|
Gitaben
|
1109007WL002569
|
Gitaben
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044049039
|
|
MISS GEETABEN NANAJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7457534
()
|
1109007000NRG25130520240155277
|
13/05/2024
|
KANUBHAI
|
1109007WL002569
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048953
|
|
MR KANUBHAI GALABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7457534
()
|
1109007000NRG25130520240155278
|
13/05/2024
|
LALIBEN
|
1109007WL002569
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049020
|
|
Kharadi Laliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7457543
()
|
1109007000NRG25130520240155285
|
13/05/2024
|
BACHUBEN
|
1109007WL002569
|
BACHUBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049048
|
|
ACHUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/7457543
()
|
1109007000NRG25130520240155284
|
13/05/2024
|
PRAVINBHAI
|
1109007WL002569
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049047
|
|
KHARADI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/747717140
()
|
1109007000NRG25130520240155289
|
13/05/2024
|
RAHULBHAI
|
1109007WL002569
|
RAHULBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049049
|
|
MR RAHULBHAI BABUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/747717357
()
|
1109007000NRG25130520240155305
|
13/05/2024
|
JAYNTIBHAI KOTAD
|
1109007WL002569
|
JAYNTIBHAI KOTAD
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049035
|
|
MR KOTAD JAYNTIBHAI DITABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/747717370
()
|
1109007000NRG25130520240155314
|
13/05/2024
|
KATARA DAXABEN PRAKASHBHAI
|
1109007WL002569
|
KATARA DAXABEN PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048956
|
|
MS DAXABEN PRAKASHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7547171465
()
|
1109007000NRG25130520240155361
|
13/05/2024
|
DKANUBHAI
|
1109007WL002569
|
DKANUBHAI
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
15/05/2024
|
|
4044049040
|
|
MR KANUBHAI HANJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7547171465
()
|
1109007000NRG25130520240155362
|
13/05/2024
|
LILABEN
|
1109007WL002569
|
LILABEN
|
00045
|
BARB0DBMEGR
|
250
|
250
|
Processed
|
15/05/2024
|
|
4044049041
|
|
Kotad Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-002/7547171481
()
|
1109007000NRG25130520240155385
|
13/05/2024
|
Vilashben
|
1109007WL002569
|
Vilashben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049043
|
|
MISS VILASHBEN HARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-002/7547171510
()
|
1109007000NRG25130520240155387
|
13/05/2024
|
Shantaben
|
1109007WL002569
|
Shantaben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049042
|
|
SHANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7457453
()
|
1109007000NRG25130520240155237
|
13/05/2024
|
HIRABHAI
|
1109007WL002569
|
HIRABHAI
|
00045
|
BARB0MEGHRA
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044049017
|
|
MR HIRABHAI SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7458274
()
|
1109007000NRG25130520240155287
|
13/05/2024
|
BHAVANABEN
|
1109007WL002569
|
BHAVANABEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049026
|
|
BHAVNA KUMARI D/O AMRATLAL MALVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7458274
()
|
1109007000NRG25130520240155286
|
13/05/2024
|
RAJESHKUMAR
|
1109007WL002569
|
RAJESHKUMAR
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049025
|
|
MR KATARA RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/747717356
()
|
1109007000NRG25130520240155303
|
13/05/2024
|
ASHVINBHAI
|
1109007WL002569
|
ASHVINBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048989
|
|
Kharadi Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7547171374
()
|
1109007000NRG25130520240155340
|
13/05/2024
|
SONALBEN
|
1109007WL002569
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048978
|
|
KOTAD SONALBEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/7547171420
()
|
1109007000NRG25130520240155352
|
13/05/2024
|
SANGITABEN
|
1109007WL002569
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049018
|
|
Asari Sangitaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/7547171420
()
|
1109007000NRG25130520240155351
|
13/05/2024
|
SHAILESHBHAI
|
1109007WL002569
|
SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049016
|
|
SHAILESHBHAI SHANKARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-001/7547171553
()
|
1109007000NRG25130520240155372
|
13/05/2024
|
Rekhaben
|
1109007WL002569
|
Rekhaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049052
|
|
REKHABEN SHAILESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-001/7547171553
()
|
1109007000NRG25130520240155371
|
13/05/2024
|
Shaileshbhai
|
1109007WL002569
|
Shaileshbhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049051
|
|
Katara Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-002/7458099
()
|
1109007000NRG25130520240155381
|
13/05/2024
|
PANCHAL JAYAESHBHAI BHIKHABHAI
|
1109007WL002569
|
PANCHAL JAYAESHBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049022
|
|
JAYESHKUMAR BHIKHABH
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-002/7458099
()
|
1109007000NRG25130520240155382
|
13/05/2024
|
PANCHAL MINABEN
|
1109007WL002569
|
PANCHAL MINABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049023
|
|
Panchal Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-002/747717196
()
|
1109007000NRG25130520240155383
|
13/05/2024
|
TARABEN
|
1109007WL002569
|
TARABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048984
|
|
MRS TARABEN KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-002/7547171510
()
|
1109007000NRG25130520240155386
|
13/05/2024
|
Rameshbhai
|
1109007WL002569
|
Rameshbhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049028
|
|
RAMESHCHANDRA KALUJI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-002/7547171510
()
|
1109007000NRG25130520240155388
|
13/05/2024
|
Sanjaybhai
|
1109007WL002569
|
Sanjaybhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049027
|
|
KHANT SANJAYKUMAR RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-001/7457490
()
|
1109007000NRG25130520240155252
|
13/05/2024
|
SARALABEN
|
1109007WL002569
|
SARALABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049034
|
|
MRS SARALABEN DINESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/7457494
()
|
1109007000NRG25130520240155257
|
13/05/2024
|
FULIBEN
|
1109007WL002569
|
FULIBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049033
|
|
MRS VALIBEN HURAMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7457494
()
|
1109007000NRG25130520240155256
|
13/05/2024
|
HURABHAI
|
1109007WL002569
|
HURABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
15/05/2024
|
|
4044049031
|
|
Mr. HURAMABHAI DHULABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7457528
()
|
1109007000NRG25130520240155269
|
13/05/2024
|
GITABEN
|
1109007WL002569
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049038
|
|
GITABEN PRAKASHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/7447171381
()
|
1109007000NRG25130520240155231
|
13/05/2024
|
NANABHAI THAVRABHAI
|
1109007WL002569
|
NANABHAI THAVRABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048974
|
|
MR NANABHAI THAVRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7447171381
()
|
1109007000NRG25130520240155232
|
13/05/2024
|
NAVLIBEN NANABHAI
|
1109007WL002569
|
NAVLIBEN NANABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044048966
|
|
MRS NAVALIBEN NANABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7447171382
()
|
1109007000NRG25130520240155233
|
13/05/2024
|
HARESHBHAI CHNDUBHAI
|
1109007WL002569
|
HARESHBHAI CHNDUBHAI
|
00415
|
SBIN0007633
|
1047
|
1047
|
Processed
|
15/05/2024
|
|
4044049071
|
|
MR HARESHBHAI CHANDUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-001/7447171382
()
|
1109007000NRG25130520240155234
|
13/05/2024
|
NAVNITABEN HARESHBHAI
|
1109007WL002569
|
NAVNITABEN HARESHBHAI
|
00415
|
SBIN0007633
|
1047
|
1047
|
Processed
|
15/05/2024
|
|
4044048951
|
|
MRS VANITABEN HARESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7457456
()
|
1109007000NRG25130520240155238
|
13/05/2024
|
RASIBEN
|
1109007WL002569
|
RASIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044049066
|
|
Rasi Kharadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457462
()
|
1109007000NRG25130520240155240
|
13/05/2024
|
VINABEN
|
1109007WL002569
|
VINABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048996
|
|
MRS VINABEN POPATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457464
()
|
1109007000NRG25130520240155242
|
13/05/2024
|
GIVABHAI
|
1109007WL002569
|
GIVABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044048938
|
|
MR JIVABHAI KAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457464
()
|
1109007000NRG25130520240155241
|
13/05/2024
|
KAVABHAI
|
1109007WL002569
|
KAVABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044048936
|
|
MR KAVABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/7457476
()
|
1109007000NRG25130520240155243
|
13/05/2024
|
CHANDUBHAI
|
1109007WL002569
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
15/05/2024
|
|
4044048919
|
|
KOTAD CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7457476
()
|
1109007000NRG25130520240155244
|
13/05/2024
|
VALIBEN
|
1109007WL002569
|
VALIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044048925
|
|
MRS VALIBEN CHANDUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7457483
()
|
1109007000NRG25130520240155245
|
13/05/2024
|
HUKABHAI
|
1109007WL002569
|
HUKABHAI
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
15/05/2024
|
|
4044048955
|
|
MR HUKABHAI RANGJIBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-001/7457483
()
|
1109007000NRG25130520240155246
|
13/05/2024
|
JIVIBEN
|
1109007WL002569
|
JIVIBEN
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
15/05/2024
|
|
4044048986
|
|
MRS JIVIBEN HUKABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-001/7457486
()
|
1109007000NRG25130520240155249
|
13/05/2024
|
BACHUBEN
|
1109007WL002569
|
BACHUBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044048993
|
|
MRS BACHUBEN RAMANBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-001/7457486
()
|
1109007000NRG25130520240155248
|
13/05/2024
|
RAMANBHAI
|
1109007WL002569
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044048994
|
|
MR RAMANBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-001/7457487
()
|
1109007000NRG25130520240155250
|
13/05/2024
|
KHARADI GIVABHAI HIRABHAI
|
1109007WL002569
|
KHARADI GIVABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048968
|
|
MR JIVABHAI HIRABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-001/7457487
()
|
1109007000NRG25130520240155251
|
13/05/2024
|
KHARADI KAILASHBEN GIVABHAI
|
1109007WL002569
|
KHARADI KAILASHBEN GIVABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048915
|
|
MRS KAILASBEN JIVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-001/7457491
()
|
1109007000NRG25130520240155253
|
13/05/2024
|
SOMABHAI
|
1109007WL002569
|
SOMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048946
|
|
Kotad Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-001/7457514
()
|
1109007000NRG25130520240155260
|
13/05/2024
|
KATARA BABUBHAI LALUBHAI
|
1109007WL002569
|
KATARA BABUBHAI LALUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048916
|
|
KATARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-001/7457519
()
|
1109007000NRG25130520240155261
|
13/05/2024
|
KOTAD HAKARABHAI KABABHAI
|
1109007WL002569
|
KOTAD HAKARABHAI KABABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048917
|
|
Mr. HAKRABHAI KABABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-001/7457519
()
|
1109007000NRG25130520240155262
|
13/05/2024
|
VALIBEN
|
1109007WL002569
|
VALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048948
|
|
KOTAD VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-001/7457521
()
|
1109007000NRG25130520240155263
|
13/05/2024
|
KOTAD BABUBHAI KABABHAI
|
1109007WL002569
|
KOTAD BABUBHAI KABABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048918
|
|
Mr. BABUBHAI KABABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-001/7457521
()
|
1109007000NRG25130520240155264
|
13/05/2024
|
Kotad Champaben
|
1109007WL002569
|
Kotad Champaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049030
|
|
Kotad Chanpaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-001/7457522
()
|
1109007000NRG25130520240155266
|
13/05/2024
|
RAMILABEN
|
1109007WL002569
|
RAMILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048928
|
|
MRS RAMILABEN SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-001/7457522
()
|
1109007000NRG25130520240155265
|
13/05/2024
|
SHANKARBHAI
|
1109007WL002569
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048914
|
|
MR SHANKARBHAI NANABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-001/7457523
()
|
1109007000NRG25130520240155267
|
13/05/2024
|
ARVINDBHAI
|
1109007WL002569
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049070
|
|
MR ARVINDBHAI KABABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-001/7457523
()
|
1109007000NRG25130520240155268
|
13/05/2024
|
GITABEN
|
1109007WL002569
|
GITABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048932
|
|
MRS GITABEN ARVINDBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-001/7457531
()
|
1109007000NRG25130520240155271
|
13/05/2024
|
BHIKHABHAI
|
1109007WL002569
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048975
|
|
MR BHIKHABHAI BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-001/7457532
()
|
1109007000NRG25130520240155273
|
13/05/2024
|
RAMABHAI d
|
1109007WL002569
|
RAMABHAI d
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049001
|
|
Kharadi Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-001/7457533
()
|
1109007000NRG25130520240155275
|
13/05/2024
|
NANAJIBHAI
|
1109007WL002569
|
NANAJIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048957
|
|
MR NANJIBHAI DEVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/7457533
()
|
1109007000NRG25130520240155276
|
13/05/2024
|
PARULBEN
|
1109007WL002569
|
PARULBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048958
|
|
MR KAILASBEN NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/7457535
()
|
1109007000NRG25130520240155279
|
13/05/2024
|
KHARADI HAJURBHAI DHULABHAI
|
1109007WL002569
|
KHARADI HAJURBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048952
|
|
Mr. HURJIBHAI DHULABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/7457535
()
|
1109007000NRG25130520240155280
|
13/05/2024
|
TULIBEN
|
1109007WL002569
|
TULIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048995
|
|
MS KHARADI TULASIBEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/7457539
()
|
1109007000NRG25130520240155282
|
13/05/2024
|
kinaben
|
1109007WL002569
|
kinaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049000
|
|
MS KINABEN CHADUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/7476007
()
|
1109007000NRG25130520240155288
|
13/05/2024
|
KHARADI PAYLBEN
|
1109007WL002569
|
KHARADI PAYLBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048947
|
|
MISS PAYALBEN RAMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/747717172
()
|
1109007000NRG25130520240155290
|
13/05/2024
|
GANGABEN
|
1109007WL002569
|
GANGABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048997
|
|
MRS GANGABEN KALUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/747717193
()
|
1109007000NRG25130520240155292
|
13/05/2024
|
KOTAD KANUBHAI
|
1109007WL002569
|
KOTAD KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048963
|
|
MR KANUBHAI DITABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-001/747717193
()
|
1109007000NRG25130520240155293
|
13/05/2024
|
LALITABEN
|
1109007WL002569
|
LALITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048979
|
|
MS LALITABEN KANUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-001/747717267
()
|
1109007000NRG25130520240155294
|
13/05/2024
|
PRAKASH
|
1109007WL002569
|
PRAKASH
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048988
|
|
MR PRAKASHBHAI BHAGVANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-001/747717284
()
|
1109007000NRG25130520240155297
|
13/05/2024
|
GITABEN
|
1109007WL002569
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049019
|
|
Kotad Gitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-001/747717284
()
|
1109007000NRG25130520240155296
|
13/05/2024
|
KOTAD BHARATBHAI LAXAMANBHAI
|
1109007WL002569
|
KOTAD BHARATBHAI LAXAMANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048998
|
|
MR BHARATBHAI LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-001/747717341
()
|
1109007000NRG25130520240155299
|
13/05/2024
|
KHARADI AMRUTABEN BAKULBHAI
|
1109007WL002569
|
KHARADI AMRUTABEN BAKULBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048965
|
|
MRS AMRUTABEN BAKULBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-001/747717341
()
|
1109007000NRG25130520240155298
|
13/05/2024
|
KHARADI BAKULBHAI HOMAJIBHAI
|
1109007WL002569
|
KHARADI BAKULBHAI HOMAJIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048964
|
|
MR BAKULBHAI HUMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-001/747717344
()
|
1109007000NRG25130520240155300
|
13/05/2024
|
ROT DEVABHAI KAMABHAI
|
1109007WL002569
|
ROT DEVABHAI KAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048961
|
|
MR DEVABHAI KAMABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-001/747717344
()
|
1109007000NRG25130520240155301
|
13/05/2024
|
ROT GANGABEN DEVABHAI
|
1109007WL002569
|
ROT GANGABEN DEVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048962
|
|
MRS GANGABEN DEVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-001/747717356
()
|
1109007000NRG25130520240155302
|
13/05/2024
|
KHARADI SAVITABEN ASVINBHAI
|
1109007WL002569
|
KHARADI SAVITABEN ASVINBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048977
|
|
MRS SAVITABEN ASHVINBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-001/747717357
()
|
1109007000NRG25130520240155304
|
13/05/2024
|
KOTAD SANGITABEN JAYNTIHAI
|
1109007WL002569
|
KOTAD SANGITABEN JAYNTIHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048983
|
|
MRS SANGITABEN JAYANTIBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-001/747717359
()
|
1109007000NRG25130520240155307
|
13/05/2024
|
KHARADI KOKILABEN SANKARBHAI
|
1109007WL002569
|
KHARADI KOKILABEN SANKARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048972
|
|
MRS KOKILABEN SHANKARBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-001/747717359
()
|
1109007000NRG25130520240155306
|
13/05/2024
|
RAMILABEN
|
1109007WL002569
|
RAMILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048960
|
|
MRS RAMILABEN SHANKARBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-001/747717360
()
|
1109007000NRG25130520240155308
|
13/05/2024
|
KHARADI RAMILABEN GALABHAI
|
1109007WL002569
|
KHARADI RAMILABEN GALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048926
|
|
MRS RAMILABEN GALABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-001/747717362
()
|
1109007000NRG25130520240155309
|
13/05/2024
|
JAYNTIBHAI
|
1109007WL002569
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048922
|
|
MR JAYANTIBHAI DHULABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-001/747717368
()
|
1109007000NRG25130520240155313
|
13/05/2024
|
KOTAD RAMILABEN JIVABHAI
|
1109007WL002569
|
KOTAD RAMILABEN JIVABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048973
|
|
MRS RAMILABEN JIVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-001/747717372
()
|
1109007000NRG25130520240155315
|
13/05/2024
|
DINESHBHAI
|
1109007WL002569
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048929
|
|
MR DINESHBHAI HAKARABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-001/747717372
()
|
1109007000NRG25130520240155316
|
13/05/2024
|
NAYNABEN
|
1109007WL002569
|
NAYNABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048930
|
|
MRS HANSHBEN DINESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-001/747717376
()
|
1109007000NRG25130520240155317
|
13/05/2024
|
THAVARIBEN
|
1109007WL002569
|
THAVARIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049002
|
|
MRS KOTAD THAVRIBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-001/747717377
()
|
1109007000NRG25130520240155318
|
13/05/2024
|
ASARI CHAGANBHAI SHANKARBHAI
|
1109007WL002569
|
ASARI CHAGANBHAI SHANKARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049072
|
|
MR CHHAGANBHAI SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-001/747717377
()
|
1109007000NRG25130520240155319
|
13/05/2024
|
ASARI JYOTIKABEN CHAGANBHAI
|
1109007WL002569
|
ASARI JYOTIKABEN CHAGANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048923
|
|
MRS JYOTIKABEN CHHAGANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-001/747717380
()
|
1109007000NRG25130520240155321
|
13/05/2024
|
ASARI JIVABHAI SHANKARBHAI
|
1109007WL002569
|
ASARI JIVABHAI SHANKARBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048920
|
|
MR JIVABHAI SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-001/747717380
()
|
1109007000NRG25130520240155322
|
13/05/2024
|
ASARI LILABEN JIVABHAI
|
1109007WL002569
|
ASARI LILABEN JIVABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048921
|
|
MRS LILABEN JIVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-001/747717382
()
|
1109007000NRG25130520240155323
|
13/05/2024
|
KHARADI CHANDUBHAI KANUBHAI
|
1109007WL002569
|
KHARADI CHANDUBHAI KANUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044048931
|
|
MR CHANDUBHAI KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-001/747717383
()
|
1109007000NRG25130520240155325
|
13/05/2024
|
GAYTRIBEN
|
1109007WL002569
|
GAYTRIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048950
|
|
MISS GAYATRIBEN ARAVINDBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-001/747717383
()
|
1109007000NRG25130520240155324
|
13/05/2024
|
PANUBEN
|
1109007WL002569
|
PANUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048999
|
|
MRS PANUBEN KABABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-001/747717389
()
|
1109007000NRG25130520240155327
|
13/05/2024
|
HANSHABEN
|
1109007WL002569
|
HANSHABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4044049008
|
|
ROT HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-001/747717389
()
|
1109007000NRG25130520240155326
|
13/05/2024
|
ROT DHIRABHAI KANTIBHAI
|
1109007WL002569
|
ROT DHIRABHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
15/05/2024
|
|
4044049003
|
|
MR ROT DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-001/747717391
()
|
1109007000NRG25130520240155329
|
13/05/2024
|
KATARA DURGABEN TENABHAI
|
1109007WL002569
|
KATARA DURGABEN TENABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048935
|
|
KALASVA DURDHABEN
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-001/747717391
()
|
1109007000NRG25130520240155328
|
13/05/2024
|
TENABHAI
|
1109007WL002569
|
TENABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048934
|
|
MR TAMUBHAI KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-001/7477173936
()
|
1109007000NRG25130520240155330
|
13/05/2024
|
BAKULBHAI
|
1109007WL002569
|
BAKULBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048941
|
|
MR BAKULBHAI KALUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-001/7477173936
()
|
1109007000NRG25130520240155331
|
13/05/2024
|
KOTAD LAXMIBEN BAKULBHAI
|
1109007WL002569
|
KOTAD LAXMIBEN BAKULBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048942
|
|
MRS TINABEN BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-001/7477173950
()
|
1109007000NRG25130520240155332
|
13/05/2024
|
KATARA POPATBHAI KANTIBHAI
|
1109007WL002569
|
KATARA POPATBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048985
|
|
MR POPATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-001/7477173950
()
|
1109007000NRG25130520240155333
|
13/05/2024
|
SHANTABEN
|
1109007WL002569
|
SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048992
|
|
MRS SHANTABEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-001/7547171366
()
|
1109007000NRG25130520240155337
|
13/05/2024
|
KATARA HINABEN DINESHBHAI
|
1109007WL002569
|
KATARA HINABEN DINESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048954
|
|
MRS HINABEN DINESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-001/7547171367
()
|
1109007000NRG25130520240155338
|
13/05/2024
|
BIHARIBHAI
|
1109007WL002569
|
BIHARIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048927
|
|
MR BIHARIBHAI HUMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-001/7547171367
()
|
1109007000NRG25130520240155339
|
13/05/2024
|
SAVITABEN
|
1109007WL002569
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048933
|
|
MR KHARADI SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-001/7547171374
()
|
1109007000NRG25130520240155341
|
13/05/2024
|
Kotad Sureshbhai
|
1109007WL002569
|
Kotad Sureshbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044049029
|
|
SURESHBHAI KOTAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-001/7547171376
()
|
1109007000NRG25130520240155343
|
13/05/2024
|
LAXMIBEN
|
1109007WL002569
|
LAXMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048971
|
|
LAXMIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-001/7547171376
()
|
1109007000NRG25130520240155342
|
13/05/2024
|
SURESHBHAI
|
1109007WL002569
|
SURESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048970
|
|
MR SURESHBHAI NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-001/7547171381
()
|
1109007000NRG25130520240155345
|
13/05/2024
|
ASHABEN
|
1109007WL002569
|
ASHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049015
|
|
Kotad Ashaben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-001/7547171391
()
|
1109007000NRG25130520240155346
|
13/05/2024
|
BANSHIBHAI RAMAN
|
1109007WL002569
|
BANSHIBHAI RAMAN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049067
|
|
MR BANSIBHAI RAMANBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-001/7547171391
()
|
1109007000NRG25130520240155347
|
13/05/2024
|
KOKILABEN BANSHIBHAI
|
1109007WL002569
|
KOKILABEN BANSHIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048981
|
|
MRS KOKILABEN BANSIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-001/7547171416
()
|
1109007000NRG25130520240155350
|
13/05/2024
|
MUNABEN
|
1109007WL002569
|
MUNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048987
|
|
MRS MUNNABEN VINODBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-001/7547171416
()
|
1109007000NRG25130520240155349
|
13/05/2024
|
VINODBHAI
|
1109007WL002569
|
VINODBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048969
|
|
Katara Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-001/7547171427
()
|
1109007000NRG25130520240155353
|
13/05/2024
|
MANJULABEN
|
1109007WL002569
|
MANJULABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049024
|
|
MRS MANJULABEN RAMESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-001/7547171428
()
|
1109007000NRG25130520240155354
|
13/05/2024
|
KANUBHAI
|
1109007WL002569
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048949
|
|
MR ASARI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-001/7547171431
()
|
1109007000NRG25130520240155356
|
13/05/2024
|
MAHESH
|
1109007WL002569
|
MAHESH
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049007
|
|
MR ASARI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-001/7547171431
()
|
1109007000NRG25130520240155355
|
13/05/2024
|
NILAMBEN
|
1109007WL002569
|
NILAMBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048939
|
|
MRS NILAMBEN MAHESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-001/7547171446
()
|
1109007000NRG25130520240155358
|
13/05/2024
|
KALIBEN
|
1109007WL002569
|
KALIBEN
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044048982
|
|
MRS KALIBEN HOJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-001/7547171463
()
|
1109007000NRG25130520240155360
|
13/05/2024
|
BAKLIBEN
|
1109007WL002569
|
BAKLIBEN
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
15/05/2024
|
|
4044049054
|
|
MRS KOTAD BAKALIBEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-001/7547171463
()
|
1109007000NRG25130520240155359
|
13/05/2024
|
Ramnbhai
|
1109007WL002569
|
Ramnbhai
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044049053
|
|
Mr. RAMANBHAI RANGAJIBHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-001/7547171469
()
|
1109007000NRG25130520240155364
|
13/05/2024
|
GITA
|
1109007WL002569
|
GITA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048991
|
|
GITABEN VIJAYPAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-001/7547171469
()
|
1109007000NRG25130520240155363
|
13/05/2024
|
VIJAY
|
1109007WL002569
|
VIJAY
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048990
|
|
MR VIJAYPAL NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-001/7547171474
()
|
1109007000NRG25130520240155366
|
13/05/2024
|
MANJULABEN
|
1109007WL002569
|
MANJULABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048943
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-001/7547171474
()
|
1109007000NRG25130520240155365
|
13/05/2024
|
PARVIN
|
1109007WL002569
|
PARVIN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048944
|
|
MR PRAVINBHAI BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-001/7547171516
()
|
1109007000NRG25130520240155367
|
13/05/2024
|
DILIPBHAI
|
1109007WL002569
|
DILIPBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048937
|
|
KOTAD DINESHBHAI
|
AXIS BANK(607153)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-001/7547171516
()
|
1109007000NRG25130520240155368
|
13/05/2024
|
PREMILABEN
|
1109007WL002569
|
PREMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049014
|
|
KOTAD PREMILABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-001/7547171554
()
|
1109007000NRG25130520240155373
|
13/05/2024
|
Hasmukhbhai
|
1109007WL002569
|
Hasmukhbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049006
|
|
Kharadi Hasmukh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-002/7458090
()
|
1109007000NRG25130520240155379
|
13/05/2024
|
HARESHBHAI
|
1109007WL002569
|
HARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049068
|
|
PATEL HARESHKUMAR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-002/7458090
()
|
1109007000NRG25130520240155380
|
13/05/2024
|
VALIBEN
|
1109007WL002569
|
VALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049069
|
|
VALIBN HARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-002/747717196
()
|
1109007000NRG25130520240155384
|
13/05/2024
|
MAHENDRABHAI
|
1109007WL002569
|
MAHENDRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049004
|
|
Kharadi Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105424
|
105424
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-001/7457450
()
|
1109007000NRG25130520240155235
|
13/05/2024
|
JIVIBEN
|
1109007WL002569
|
JIVIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044049005
|
|
JIVIBEN DITABHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-001/7457450
()
|
1109007000NRG25130520240155236
|
13/05/2024
|
Sanjaykumar
|
1109007WL002569
|
Sanjaykumar
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044048945
|
|
KOTAD SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-001/7457462
()
|
1109007000NRG25130520240155239
|
13/05/2024
|
KATARA KANTIBHAI
|
1109007WL002569
|
KATARA KANTIBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044048967
|
|
MR KANTIBHAI NANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-001/7457484
()
|
1109007000NRG25130520240155247
|
13/05/2024
|
ARJANBHAI
|
1109007WL002569
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044048976
|
|
MR ARJANBHAI KANABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-001/7457542
()
|
1109007000NRG25130520240155283
|
13/05/2024
|
HARIYANTABEN
|
1109007WL002569
|
HARIYANTABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049021
|
|
PANDOR HARIYANTABEN VIRENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-001/747717362
()
|
1109007000NRG25130520240155310
|
13/05/2024
|
INDUBEN
|
1109007WL002569
|
INDUBEN
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048940
|
|
MRS INDIRABEN JAYANTIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-001/7547171366
()
|
1109007000NRG25130520240155336
|
13/05/2024
|
DINESHBHAI
|
1109007WL002569
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044048924
|
|
MR DINESHBHAI BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-001/7547171554
()
|
1109007000NRG25130520240155374
|
13/05/2024
|
Poojaben
|
1109007WL002569
|
Poojaben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049009
|
|
MS KHARADI POOJABEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-001/7547171555
()
|
1109007000NRG25130520240155375
|
13/05/2024
|
Dipakbhai
|
1109007WL002569
|
Dipakbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049011
|
|
Kharadi Dipak Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-001/7547171555
()
|
1109007000NRG25130520240155376
|
13/05/2024
|
Sangitaben
|
1109007WL002569
|
Sangitaben
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049012
|
|
MS KHARADI SANGITABEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-001/7547171556
()
|
1109007000NRG25130520240155377
|
13/05/2024
|
Mahendrabhai
|
1109007WL002569
|
Mahendrabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049010
|
|
Kharadi Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-001/7547171556
()
|
1109007000NRG25130520240155378
|
13/05/2024
|
Premilaben
|
1109007WL002569
|
Premilaben
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049013
|
|
PREMILA KUMARI DO BABU LAL NANOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-001/7547171432
()
|
1109007000NRG25130520240155357
|
13/05/2024
|
SILPABEN
|
1109007WL002569
|
SILPABEN
|
00415
|
SBIN0060231
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049059
|
|
SHILPABEN CHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-001/747717364
()
|
1109007000NRG25130520240155312
|
13/05/2024
|
BHURIBEN
|
1109007WL002569
|
BHURIBEN
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048959
|
|
MRS BHURIBEN RAJESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-001/747717364
()
|
1109007000NRG25130520240155311
|
13/05/2024
|
RAJESHBHAI
|
1109007WL002569
|
RAJESHBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048980
|
|
RAJESHBHAI RANCHHODBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-001/7457492
()
|
1109007000NRG25130520240155254
|
13/05/2024
|
MANIBHAI
|
1109007WL002569
|
MANIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049032
|
|
MRS MANEEBEN RANCHODBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-022-001/7457492
()
|
1109007000NRG25130520240155255
|
13/05/2024
|
RANCHOODBHAI H
|
1109007WL002569
|
RANCHOODBHAI H
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049037
|
|
RANCHODBHAI HADIYABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-022-001/7457505
()
|
1109007000NRG25130520240155258
|
13/05/2024
|
BHACHUBEN
|
1109007WL002569
|
BHACHUBEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049044
|
|
DEDUN BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-022-001/7457505
()
|
1109007000NRG25130520240155259
|
13/05/2024
|
CHIMANBHAI
|
1109007WL002569
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049045
|
|
MR CHIMANBHAI JIVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-022-001/7457539
()
|
1109007000NRG25130520240155281
|
13/05/2024
|
CHANDUBHAI
|
1109007WL002569
|
CHANDUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049036
|
|
CHANDUBHAI LALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
149
|
MEGHRAJ
|
GJ-09-007-022-001/7457532
()
|
1109007000NRG25130520240155274
|
13/05/2024
|
Kajalben
|
1109007WL002569
|
Kajalben
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049056
|
|
Kharadi Kajalben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MEGHRAJ
|
GJ-09-007-022-001/747717273
()
|
1109007000NRG25130520240155295
|
13/05/2024
|
ZAVRIBEN
|
1109007WL002569
|
ZAVRIBEN
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049065
|
|
Kotad Zavriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MEGHRAJ
|
GJ-09-007-022-001/747717379
()
|
1109007000NRG25130520240155320
|
13/05/2024
|
NARESHBHAI
|
1109007WL002569
|
NARESHBHAI
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044049062
|
|
Kharadi Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MEGHRAJ
|
GJ-09-007-022-001/7547171552
()
|
1109007000NRG25130520240155370
|
13/05/2024
|
Bhavnaben
|
1109007WL002569
|
Bhavnaben
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049058
|
|
Kharadi Bhavnaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MEGHRAJ
|
GJ-09-007-022-001/7547171552
()
|
1109007000NRG25130520240155369
|
13/05/2024
|
Kamleshbhai
|
1109007WL002569
|
Kamleshbhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049057
|
|
MR KAMLESHBHAI NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-022-001/7457531
()
|
1109007000NRG25130520240155272
|
13/05/2024
|
SANGITABEN
|
1109007WL002569
|
SANGITABEN
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049063
|
|
MRS SANGITABEN BHIKHABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-022-001/7477173963
()
|
1109007000NRG25130520240155335
|
13/05/2024
|
ARUNABEN
|
1109007WL002569
|
ARUNABEN
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044049061
|
|
Kharadi Arunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEGHRAJ
|
GJ-09-007-022-001/7477173963
()
|
1109007000NRG25130520240155334
|
13/05/2024
|
HARIKISHAN
|
1109007WL002569
|
HARIKISHAN
|
00688
|
FINO0001165
|
100
|
100
|
Processed
|
15/05/2024
|
|
4044049060
|
|
MR HARIKISAN SANKERBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-022-001/7547171381
()
|
1109007000NRG25130520240155344
|
13/05/2024
|
RAJESHBHAI
|
1109007WL002569
|
RAJESHBHAI
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049064
|
|
Rajeshkumar Arjanbhai Kotad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MEGHRAJ
|
GJ-09-007-022-002/7547171531
()
|
1109007000NRG25130520240155389
|
13/05/2024
|
RAJU
|
1109007WL002569
|
RAJU
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044049055
|
|
Kotad Raju Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-022-001/7547171405
()
|
1109007000NRG25130520240155348
|
13/05/2024
|
KALUBHAI DHULABHAI
|
1109007WL002569
|
KALUBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044049050
|
|
Mr. KALABHAI DHULABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170094
|
170094
|
|
|
|
|
|
|
|