|
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
()
|
1109007000NRG25250420240063740
|
26/04/2024
|
LILABEN
|
1109007WL001062
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671915
|
|
MS LILABEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/747717150
()
|
1109007000NRG25250420240063811
|
26/04/2024
|
DAMOR MAYURBHAI
|
1109007WL001062
|
DAMOR MAYURBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671920
|
|
MR MAYURBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7477173953
()
|
1109007000NRG25250420240063843
|
26/04/2024
|
PINKABEN
|
1109007WL001062
|
PINKABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671918
|
|
MISS RINKUBEN SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7547171521
()
|
1109007000NRG25250420240063888
|
26/04/2024
|
KARISMABEN
|
1109007WL001062
|
KARISMABEN
|
00045
|
BARB0DBMEGR
|
831
|
831
|
Processed
|
02/05/2024
|
|
3487671917
|
|
MISS KARISHMABEN KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/754717156
()
|
1109007000NRG25250420240063899
|
26/04/2024
|
Kotad Darpanaben Lalabhai
|
1109007WL001062
|
Kotad Darpanaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671916
|
|
KOTAD DARPANBEN LALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/747717387
()
|
1109007000NRG25250420240063836
|
26/04/2024
|
BODAT VIJAYKUMAR
|
1109007WL001062
|
BODAT VIJAYKUMAR
|
00045
|
BARB0DBMODA
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3487671919
|
|
BODAT VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7457436
()
|
1109007000NRG25250420240063741
|
26/04/2024
|
Visnubhai
|
1109007WL001062
|
Visnubhai
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3487671910
|
|
DAMOR VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7457458
()
|
1109007000NRG25250420240063753
|
26/04/2024
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
1109007WL001062
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3487671908
|
|
MR LAXMANBHAI NANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/7457474
()
|
1109007000NRG25250420240063761
|
26/04/2024
|
Sangitaben
|
1109007WL001062
|
Sangitaben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671913
|
|
MISS SANGITABEN LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7547171426
()
|
1109007000NRG25250420240063870
|
26/04/2024
|
shilpaben
|
1109007WL001062
|
shilpaben
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487671914
|
|
KOTAD SHILPABEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7547171542
()
|
1109007000NRG25250420240063890
|
26/04/2024
|
SANJAYBHAI
|
1109007WL001062
|
SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
830
|
830
|
Processed
|
02/05/2024
|
|
3487671905
|
|
SANJAYKUMAR BACHUBHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/754717156
()
|
1109007000NRG25250420240063898
|
26/04/2024
|
Kotad Lalabhai Arvindbhai
|
1109007WL001062
|
Kotad Lalabhai Arvindbhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3487671909
|
|
KOTAD LALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-002/7547171567
()
|
1109007000NRG25250420240063902
|
26/04/2024
|
Panchal Hardikkumar
|
1109007WL001062
|
Panchal Hardikkumar
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3487671907
|
|
Panchal Hardikkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-002/7547171567
()
|
1109007000NRG25250420240063901
|
26/04/2024
|
Panchal Mukeshbhai Somabhai
|
1109007WL001062
|
Panchal Mukeshbhai Somabhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671906
|
|
Mr. MUKESHBHAI SOMABHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7458275
()
|
1109007000NRG25250420240063801
|
26/04/2024
|
SUNILBHAI
|
1109007WL001062
|
SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671924
|
|
SUNILKUMAR KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-002/7547171533
()
|
1109007000NRG25250420240063900
|
26/04/2024
|
RAMESHBHAI
|
1109007WL001062
|
RAMESHBHAI
|
00152
|
HDFC0001700
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671912
|
|
MR RAMESHBHAI DARMABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7447171383
()
|
1109007000NRG25250420240063731
|
26/04/2024
|
ALPESHBHAI SANKARBHAI
|
1109007WL001062
|
ALPESHBHAI SANKARBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487671776
|
|
ROT ALPESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7447171383
()
|
1109007000NRG25250420240063732
|
26/04/2024
|
Dimpalben
|
1109007WL001062
|
Dimpalben
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671805
|
|
ROT DIMPALBEN ALPESH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/7447171384
()
|
1109007000NRG25250420240063733
|
26/04/2024
|
KAMLESHBHAI
|
1109007WL001062
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487671840
|
|
MR KAMLESHBHAI RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/7447171517
()
|
1109007000NRG25250420240063734
|
26/04/2024
|
SATISHBHAI
|
1109007WL001062
|
SATISHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487671901
|
|
MR SATISHBHAI MANSUKBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-001/7457424
()
|
1109007000NRG25250420240063735
|
26/04/2024
|
HASMUKABHAI
|
1109007WL001062
|
HASMUKABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487671772
|
|
MR HASLABHAI RANTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG25250420240063736
|
26/04/2024
|
KALIBEN P
|
1109007WL001062
|
KALIBEN P
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671785
|
|
MRS KALIBEN PUJABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG25250420240063737
|
26/04/2024
|
SHEELESHBHAI
|
1109007WL001062
|
SHEELESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671890
|
|
MR SHAILESHBHAI PUJABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG25250420240063738
|
26/04/2024
|
ARVIDBHAI
|
1109007WL001062
|
ARVIDBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671871
|
|
MR ARVINDBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG25250420240063739
|
26/04/2024
|
JASHODABEN
|
1109007WL001062
|
JASHODABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671872
|
|
MS JASHODABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-001/7457437
()
|
1109007000NRG25250420240063742
|
26/04/2024
|
RANCHOODBHAI
|
1109007WL001062
|
RANCHOODBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3487671830
|
|
MR RANCHHODBHAI HIRALAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG25250420240063744
|
26/04/2024
|
DEVABEN
|
1109007WL001062
|
DEVABEN
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
02/05/2024
|
|
3487671877
|
|
MR DEVABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG25250420240063745
|
26/04/2024
|
KOKILABEN
|
1109007WL001062
|
KOKILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671835
|
|
MRS KOKILABEN DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG25250420240063747
|
26/04/2024
|
SAVITABEN
|
1109007WL001062
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671880
|
|
MRS SAVITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG25250420240063746
|
26/04/2024
|
SOMABHAI
|
1109007WL001062
|
SOMABHAI
|
00415
|
SBIN0007633
|
991
|
991
|
Processed
|
02/05/2024
|
|
3487671826
|
|
MR SOMABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7457442
()
|
1109007000NRG25250420240063748
|
26/04/2024
|
Shardaben
|
1109007WL001062
|
Shardaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671881
|
|
MRS SHARADABEN NATUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/7457444
()
|
1109007000NRG25250420240063749
|
26/04/2024
|
KATARA GIVABHAI DEVABHAI
|
1109007WL001062
|
KATARA GIVABHAI DEVABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3487671784
|
|
MR JIVABHAI DEVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7457449
()
|
1109007000NRG25250420240063751
|
26/04/2024
|
KANUBHAI
|
1109007WL001062
|
KANUBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3487671844
|
|
MR KANUBHAI KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7457466
()
|
1109007000NRG25250420240063754
|
26/04/2024
|
KHATABHAI
|
1109007WL001062
|
KHATABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3487671808
|
|
MR KHATTRABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-001/7457467
()
|
1109007000NRG25250420240063755
|
26/04/2024
|
DAMOR BHACHUBHAI KHATARABHAI
|
1109007WL001062
|
DAMOR BHACHUBHAI KHATARABHAI
|
00415
|
SBIN0007633
|
1062
|
1062
|
Processed
|
02/05/2024
|
|
3487671860
|
|
MR BACHUBHAI KHATARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7457469
()
|
1109007000NRG25250420240063756
|
26/04/2024
|
VINABEN
|
1109007WL001062
|
VINABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3487671929
|
|
MRS VINABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457470
()
|
1109007000NRG25250420240063757
|
26/04/2024
|
KAMABHAI
|
1109007WL001062
|
KAMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671782
|
|
MR KAMABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457470
()
|
1109007000NRG25250420240063758
|
26/04/2024
|
KOKILABEN
|
1109007WL001062
|
KOKILABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671891
|
|
MRS KOKILABEN KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457473
()
|
1109007000NRG25250420240063759
|
26/04/2024
|
HARKIBEN
|
1109007WL001062
|
HARKIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671845
|
|
MRS SUJIBEN SURAMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/7457473
()
|
1109007000NRG25250420240063760
|
26/04/2024
|
PINTUBHAI
|
1109007WL001062
|
PINTUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671803
|
|
MR MINTUBHAI BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7457475
()
|
1109007000NRG25250420240063762
|
26/04/2024
|
KAVABHAI
|
1109007WL001062
|
KAVABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671786
|
|
MR KAVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG25250420240063764
|
26/04/2024
|
KATARA HAKRIBEN LAXAMANBHAI
|
1109007WL001062
|
KATARA HAKRIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671865
|
|
MRS HAKARIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG25250420240063763
|
26/04/2024
|
KATARA SOMIBEN LAXAMANBHAI
|
1109007WL001062
|
KATARA SOMIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671931
|
|
MRS SOMIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-001/7457480
()
|
1109007000NRG25250420240063765
|
26/04/2024
|
KOTAD KALIBEN RAMESHBHAI
|
1109007WL001062
|
KOTAD KALIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487671930
|
|
MRS KAVIBEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-001/7457480
()
|
1109007000NRG25250420240063766
|
26/04/2024
|
Rajeshbhai
|
1109007WL001062
|
Rajeshbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487671849
|
|
RAJESHBHAI RAMESHBHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG25250420240063768
|
26/04/2024
|
RAMILABEN
|
1109007WL001062
|
RAMILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487671934
|
|
MRS RAMILABEN SHINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG25250420240063767
|
26/04/2024
|
SIGABHAI
|
1109007WL001062
|
SIGABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487671819
|
|
MR SHINGABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-001/7457482
()
|
1109007000NRG25250420240063769
|
26/04/2024
|
KOTADMANIBEN
|
1109007WL001062
|
KOTADMANIBEN
|
00415
|
SBIN0007633
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3487671928
|
|
MRS MANIBEN MOHANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-001/7457493
()
|
1109007000NRG25250420240063770
|
26/04/2024
|
HUMJIBHAI
|
1109007WL001062
|
HUMJIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671876
|
|
MR HOMJIBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-001/7457498
()
|
1109007000NRG25250420240063771
|
26/04/2024
|
RAMESHBHAI
|
1109007WL001062
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671788
|
|
KATARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-001/7457500
()
|
1109007000NRG25250420240063772
|
26/04/2024
|
FGBCF
|
1109007WL001062
|
FGBCF
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671789
|
|
MR JIVABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG25250420240063774
|
26/04/2024
|
AKHAMBHAI
|
1109007WL001062
|
AKHAMBHAI
|
00415
|
SBIN0007633
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3487671766
|
|
MR ALAKHABHAI THAVRABHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG25250420240063775
|
26/04/2024
|
GANGABEN
|
1109007WL001062
|
GANGABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487671861
|
|
MRS GANGABEN ALAKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG25250420240063776
|
26/04/2024
|
GIVABHAI
|
1109007WL001062
|
GIVABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487671771
|
|
MR JIVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG25250420240063777
|
26/04/2024
|
SARADABEN
|
1109007WL001062
|
SARADABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487671838
|
|
MRS SHARADABEN JIVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-001/7457507
()
|
1109007000NRG25250420240063778
|
26/04/2024
|
KALIBEN
|
1109007WL001062
|
KALIBEN
|
00415
|
SBIN0007633
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3487671832
|
|
MRS KALIBEN RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-001/7457507
()
|
1109007000NRG25250420240063779
|
26/04/2024
|
RATNABhai
|
1109007WL001062
|
RATNABhai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671833
|
|
MR RATNABHAI LALJIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-001/7457508
()
|
1109007000NRG25250420240063780
|
26/04/2024
|
LALAJIBHAI
|
1109007WL001062
|
LALAJIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671841
|
|
Mr. LALJIBHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-001/7457509
()
|
1109007000NRG25250420240063781
|
26/04/2024
|
GITABEN
|
1109007WL001062
|
GITABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671839
|
|
MRS BHAGVATIBEN DHARMABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG25250420240063783
|
26/04/2024
|
MANIBEN
|
1109007WL001062
|
MANIBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487671825
|
|
MRS BABALIBEN SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG25250420240063782
|
26/04/2024
|
SHANKARBHAI
|
1109007WL001062
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3487671824
|
|
MR SHANKARBHAI DHANJIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/7457511
()
|
1109007000NRG25250420240063784
|
26/04/2024
|
KALABHAI
|
1109007WL001062
|
KALABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487671933
|
|
RANT KALABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/7457512
()
|
1109007000NRG25250420240063785
|
26/04/2024
|
GIVABHAI
|
1109007WL001062
|
GIVABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487671780
|
|
ROT JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/7457512
()
|
1109007000NRG25250420240063786
|
26/04/2024
|
VALIBEN
|
1109007WL001062
|
VALIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3487671779
|
|
MRS VALIBEN JIVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/7457516
()
|
1109007000NRG25250420240063788
|
26/04/2024
|
ERIBEN
|
1109007WL001062
|
ERIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671850
|
|
MRS IRIBEN SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/7457516
()
|
1109007000NRG25250420240063787
|
26/04/2024
|
KOTAD SHANKARBHAI KALUBHAI
|
1109007WL001062
|
KOTAD SHANKARBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671851
|
|
KOTAD SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/7457518
()
|
1109007000NRG25250420240063789
|
26/04/2024
|
KOTAD ARAVINDBHAI KABABHAI
|
1109007WL001062
|
KOTAD ARAVINDBHAI KABABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671770
|
|
MR ARVINDBHAI KALUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-001/7457518
()
|
1109007000NRG25250420240063790
|
26/04/2024
|
LILABEN
|
1109007WL001062
|
LILABEN
|
00415
|
SBIN0007633
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3487671769
|
|
KOTAD LALIBEN
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG25250420240063791
|
26/04/2024
|
BHURIBEN J
|
1109007WL001062
|
BHURIBEN J
|
00415
|
SBIN0007633
|
627
|
627
|
Processed
|
02/05/2024
|
|
3487671878
|
|
MRS BHURIBEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-001/7457541
()
|
1109007000NRG25250420240063792
|
26/04/2024
|
CHIMANBHAI
|
1109007WL001062
|
CHIMANBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671836
|
|
MR CHIMANBHAI PREMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-001/7457541
()
|
1109007000NRG25250420240063793
|
26/04/2024
|
SAVITABEN
|
1109007WL001062
|
SAVITABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671837
|
|
MRS SANGITABEN CHIMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG25250420240063795
|
26/04/2024
|
SHILABEN
|
1109007WL001062
|
SHILABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671817
|
|
MRS SHILABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG25250420240063794
|
26/04/2024
|
SOMABHI
|
1109007WL001062
|
SOMABHI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671767
|
|
MR SOMABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-001/7458267
()
|
1109007000NRG25250420240063797
|
26/04/2024
|
KOKILABEN
|
1109007WL001062
|
KOKILABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671859
|
|
MRS KOKILABEN MAGANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-001/7458270
()
|
1109007000NRG25250420240063798
|
26/04/2024
|
BHAMMARBHAI
|
1109007WL001062
|
BHAMMARBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671820
|
|
ROAT BHAMAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-001/7458271
()
|
1109007000NRG25250420240063799
|
26/04/2024
|
KTARA PUJABHAI DHANABHAI
|
1109007WL001062
|
KTARA PUJABHAI DHANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671823
|
|
MR PUJABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-001/7458271
()
|
1109007000NRG25250420240063800
|
26/04/2024
|
SHNTIBEN
|
1109007WL001062
|
SHNTIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671848
|
|
MRS SANTABEN PUJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG25250420240063803
|
26/04/2024
|
KAKU BEN
|
1109007WL001062
|
KAKU BEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487671855
|
|
MRS KANKUBEN BHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG25250420240063802
|
26/04/2024
|
KATARA BHAMA BHAI
|
1109007WL001062
|
KATARA BHAMA BHAI
|
00415
|
SBIN0007633
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3487671856
|
|
MR BHEMABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-001/7476006
()
|
1109007000NRG25250420240063806
|
26/04/2024
|
KANTIBHAI
|
1109007WL001062
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671875
|
|
MR KANTIBHAI THAVRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-001/747717137
()
|
1109007000NRG25250420240063808
|
26/04/2024
|
KOTAD MANSUKHBHAI SURAMABHAI
|
1109007WL001062
|
KOTAD MANSUKHBHAI SURAMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671816
|
|
MR MANSHUKHABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG25250420240063809
|
26/04/2024
|
DAMOR RAYMALBHAI
|
1109007WL001062
|
DAMOR RAYMALBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671774
|
|
MR RAYMALBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG25250420240063810
|
26/04/2024
|
KAMALA BEN
|
1109007WL001062
|
KAMALA BEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671773
|
|
MRS KAMALABEN RAYMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-001/747717169
()
|
1109007000NRG25250420240063813
|
26/04/2024
|
HAJUBEN
|
1109007WL001062
|
HAJUBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671800
|
|
MR KABABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-001/747717169
()
|
1109007000NRG25250420240063812
|
26/04/2024
|
KALABHAI
|
1109007WL001062
|
KALABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671791
|
|
MR KABABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-001/747717205
()
|
1109007000NRG25250420240063816
|
26/04/2024
|
KOTAD JITUBHAI HONJABHAI
|
1109007WL001062
|
KOTAD JITUBHAI HONJABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487671858
|
|
Menat Jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-001/747717205
()
|
1109007000NRG25250420240063815
|
26/04/2024
|
KOTAD SANTIBEN
|
1109007WL001062
|
KOTAD SANTIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671857
|
|
MRS SHANTABEN HANJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-001/747717207
()
|
1109007000NRG25250420240063817
|
26/04/2024
|
HAKSIBHAI
|
1109007WL001062
|
HAKSIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671809
|
|
MR HAKASHIBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-001/747717285
()
|
1109007000NRG25250420240063818
|
26/04/2024
|
VINABEN
|
1109007WL001062
|
VINABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487671815
|
|
MRS VINABEN MANUBHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-001/747717350
()
|
1109007000NRG25250420240063821
|
26/04/2024
|
KOTAD BAKUBEN RAMESHBHAI
|
1109007WL001062
|
KOTAD BAKUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1079
|
1079
|
Processed
|
02/05/2024
|
|
3487671853
|
|
MRS BAKUBEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-001/747717350
()
|
1109007000NRG25250420240063820
|
26/04/2024
|
KOTAD RAMESHBHAI THAVARABHAI
|
1109007WL001062
|
KOTAD RAMESHBHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487671852
|
|
Mr. RAMESHBHAI THAVRABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-001/747717351
()
|
1109007000NRG25250420240063822
|
26/04/2024
|
KOTAD DHULABHAI HIRABHAI
|
1109007WL001062
|
KOTAD DHULABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671869
|
|
KOTAD DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-001/747717351
()
|
1109007000NRG25250420240063823
|
26/04/2024
|
KOTAD MANJULABEN DHULABHAI
|
1109007WL001062
|
KOTAD MANJULABEN DHULABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671870
|
|
MRS MANJULABEN DHULABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG25250420240063825
|
26/04/2024
|
JAMANABEN
|
1109007WL001062
|
JAMANABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671822
|
|
MRS JAMANABEN BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG25250420240063824
|
26/04/2024
|
KOTAD BAKULBHAI HURMABHAI
|
1109007WL001062
|
KOTAD BAKULBHAI HURMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671821
|
|
MR BAKULBHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-001/747717367
()
|
1109007000NRG25250420240063826
|
26/04/2024
|
ROT KANUBHAI KALUBHAI
|
1109007WL001062
|
ROT KANUBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487671818
|
|
MR KANUBHAI KALUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-001/747717367
()
|
1109007000NRG25250420240063827
|
26/04/2024
|
ROT LALIBEN KANUBHAI
|
1109007WL001062
|
ROT LALIBEN KANUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487671846
|
|
MRS LALIBEN KANUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG25250420240063828
|
26/04/2024
|
DAMOR RAJNIKANT RAMANBHAI
|
1109007WL001062
|
DAMOR RAJNIKANT RAMANBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487671847
|
|
MR RAJNITKUMAR RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG25250420240063829
|
26/04/2024
|
DAMOR RAMANBHAI
|
1109007WL001062
|
DAMOR RAMANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487671831
|
|
MR RAMANBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-001/747717374
()
|
1109007000NRG25250420240063830
|
26/04/2024
|
MAHESHBHAI
|
1109007WL001062
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3487671768
|
|
MR MAHESHBHAI LALGIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-001/747717374
()
|
1109007000NRG25250420240063831
|
26/04/2024
|
MANAT INDIRABEN MAHESHBHAI
|
1109007WL001062
|
MANAT INDIRABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671834
|
|
MISS INDIRABEN MAHESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-001/747717378
()
|
1109007000NRG25250420240063833
|
26/04/2024
|
KOTAD GITABEN SHAILESHBHAI
|
1109007WL001062
|
KOTAD GITABEN SHAILESHBHAI
|
00415
|
SBIN0007633
|
204
|
204
|
Processed
|
02/05/2024
|
|
3487671888
|
|
MRS GITABEN SHAILESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-001/747717378
()
|
1109007000NRG25250420240063832
|
26/04/2024
|
SHAILESHBHAI
|
1109007WL001062
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487671925
|
|
MR SHAILESHBHAI DHULABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-001/747717384
()
|
1109007000NRG25250420240063834
|
26/04/2024
|
SURESHBHAI KANTI
|
1109007WL001062
|
SURESHBHAI KANTI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3487671897
|
|
MR SURESHBHAI KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-001/747717387
()
|
1109007000NRG25250420240063835
|
26/04/2024
|
BODAT MANGALABHAI THAVARABHAI
|
1109007WL001062
|
BODAT MANGALABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3487671807
|
|
MR MANGALABHAI THAVRABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-001/7477173932
()
|
1109007000NRG25250420240063837
|
26/04/2024
|
KATARA MOGHIBEN LALABHAI
|
1109007WL001062
|
KATARA MOGHIBEN LALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671811
|
|
MRS MOGHIBEN LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-001/7477173938
()
|
1109007000NRG25250420240063838
|
26/04/2024
|
NARESHBHAI
|
1109007WL001062
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3487671862
|
|
MR NARESHBHAI SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-001/7477173938
()
|
1109007000NRG25250420240063839
|
26/04/2024
|
RAMILABEN
|
1109007WL001062
|
RAMILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487671863
|
|
MRS RAMILABEN NARESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-001/7477173941
()
|
1109007000NRG25250420240063840
|
26/04/2024
|
KALIBEN
|
1109007WL001062
|
KALIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487671935
|
|
MRS KALIBEN HURMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-001/7477173952
()
|
1109007000NRG25250420240063841
|
26/04/2024
|
BODAT DILIPBHAI MANGALABHAI
|
1109007WL001062
|
BODAT DILIPBHAI MANGALABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487671885
|
|
MR DILIPBHAI MANGALABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-001/7477173952
()
|
1109007000NRG25250420240063842
|
26/04/2024
|
BODAT JASHODABEN DILIPBHAI
|
1109007WL001062
|
BODAT JASHODABEN DILIPBHAI
|
00415
|
SBIN0007633
|
1013
|
1013
|
Processed
|
02/05/2024
|
|
3487671884
|
|
MRS JYOTSNABEN DILIPBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-001/7477173955
()
|
1109007000NRG25250420240063845
|
26/04/2024
|
KOPASA ASHABEN RAMANBHAI
|
1109007WL001062
|
KOPASA ASHABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671864
|
|
MRS ASHABEN RAMANBHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-001/7477173955
()
|
1109007000NRG25250420240063844
|
26/04/2024
|
RAMANBHAI
|
1109007WL001062
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671932
|
|
MR RAMANBHAI ALKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-001/7477173961
()
|
1109007000NRG25250420240063846
|
26/04/2024
|
MAHESHBHAI
|
1109007WL001062
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
624
|
624
|
Processed
|
02/05/2024
|
|
3487671926
|
|
MR MAHESHBHAI JIVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-001/7547171372
()
|
1109007000NRG25250420240063848
|
26/04/2024
|
SHUSHILABEN
|
1109007WL001062
|
SHUSHILABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3487671899
|
|
MR DAMOR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-001/7547171375
()
|
1109007000NRG25250420240063851
|
26/04/2024
|
AMARIBEN
|
1109007WL001062
|
AMARIBEN
|
00415
|
SBIN0007633
|
1064
|
1064
|
Processed
|
02/05/2024
|
|
3487671829
|
|
MRS AMRIBEN HURAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-001/7547171375
()
|
1109007000NRG25250420240063850
|
26/04/2024
|
HURMABHAI
|
1109007WL001062
|
HURMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671828
|
|
DAMOR HURAMABHAI
|
AXIS BANK(607153)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-001/7547171377
()
|
1109007000NRG25250420240063852
|
26/04/2024
|
DAMOR MAGANBHAI HIRABHAI
|
1109007WL001062
|
DAMOR MAGANBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671866
|
|
MR MAGANBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-001/7547171379
()
|
1109007000NRG25250420240063853
|
26/04/2024
|
KHARADI MANOJBHAI KANUBHAI
|
1109007WL001062
|
KHARADI MANOJBHAI KANUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671778
|
|
MR MANOJBHAI KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-001/7547171380
()
|
1109007000NRG25250420240063854
|
26/04/2024
|
KATARA MANUBHAI LALABHAI
|
1109007WL001062
|
KATARA MANUBHAI LALABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671911
|
|
MR MANUBHAI LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-001/7547171380
()
|
1109007000NRG25250420240063855
|
26/04/2024
|
KATARA SURTABEN MANUBHAI
|
1109007WL001062
|
KATARA SURTABEN MANUBHAI
|
00415
|
SBIN0007633
|
1042
|
1042
|
Processed
|
02/05/2024
|
|
3487671810
|
|
MRS SURATABEN MANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-001/7547171389
()
|
1109007000NRG25250420240063856
|
26/04/2024
|
RAMESHBHAI
|
1109007WL001062
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671854
|
|
MR RAMESHBHAI SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-001/7547171390
()
|
1109007000NRG25250420240063857
|
26/04/2024
|
RAMILABEN
|
1109007WL001062
|
RAMILABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671868
|
|
MRS RAMILABEN JIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-001/7547171406
()
|
1109007000NRG25250420240063859
|
26/04/2024
|
KOTAD HANSABEN RAVINDRABHAI
|
1109007WL001062
|
KOTAD HANSABEN RAVINDRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3487671802
|
|
MS KOTAD HANSABEN RAVINDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-001/7547171406
()
|
1109007000NRG25250420240063858
|
26/04/2024
|
KOTAD RAVINDRABHAI
|
1109007WL001062
|
KOTAD RAVINDRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671801
|
|
MR RAVINDRABHAI RAMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-001/7547171413
()
|
1109007000NRG25250420240063861
|
26/04/2024
|
BHARATBHAI
|
1109007WL001062
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671867
|
|
MR BHARATBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-001/7547171414
()
|
1109007000NRG25250420240063862
|
26/04/2024
|
KALUBHAI
|
1109007WL001062
|
KALUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671896
|
|
MR KALUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-001/7547171414
()
|
1109007000NRG25250420240063863
|
26/04/2024
|
MANJULABEN
|
1109007WL001062
|
MANJULABEN
|
00415
|
SBIN0007633
|
845
|
845
|
Processed
|
02/05/2024
|
|
3487671895
|
|
MRS MANJULABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-001/7547171418
()
|
1109007000NRG25250420240063864
|
26/04/2024
|
LAXAMIBEN
|
1109007WL001062
|
LAXAMIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671783
|
|
MRS LAXMIBEN HAKRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-001/7547171419
()
|
1109007000NRG25250420240063865
|
26/04/2024
|
TULISHIBEN
|
1109007WL001062
|
TULISHIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671842
|
|
MR JAGABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-001/7547171423
()
|
1109007000NRG25250420240063866
|
26/04/2024
|
babubhai
|
1109007WL001062
|
babubhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671793
|
|
MR BABUBHAI MARTABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-001/7547171424
()
|
1109007000NRG25250420240063867
|
26/04/2024
|
premilaben
|
1109007WL001062
|
premilaben
|
00415
|
SBIN0007633
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3487671879
|
|
KOTAD PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-001/7547171425
()
|
1109007000NRG25250420240063868
|
26/04/2024
|
kanubhai
|
1109007WL001062
|
kanubhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487671894
|
|
MR KANUBHAI RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-001/7547171426
()
|
1109007000NRG25250420240063869
|
26/04/2024
|
shilpaben
|
1109007WL001062
|
shilpaben
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487671889
|
|
MR LALABHAI ARJANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-001/7547171429
()
|
1109007000NRG25250420240063871
|
26/04/2024
|
SHANTABEN
|
1109007WL001062
|
SHANTABEN
|
00415
|
SBIN0007633
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3487671892
|
|
KOTAD SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-001/7547171430
()
|
1109007000NRG25250420240063873
|
26/04/2024
|
KALIBEN
|
1109007WL001062
|
KALIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671787
|
|
MRS KALIBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-001/7547171430
()
|
1109007000NRG25250420240063872
|
26/04/2024
|
RAMNBHAI
|
1109007WL001062
|
RAMNBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671937
|
|
MR RAMANBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-001/7547171444
()
|
1109007000NRG25250420240063874
|
26/04/2024
|
SHIALESHBHAI
|
1109007WL001062
|
SHIALESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671812
|
|
MR SHAILESHBHAI KALABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-001/7547171444
()
|
1109007000NRG25250420240063875
|
26/04/2024
|
SURTABEN
|
1109007WL001062
|
SURTABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671813
|
|
MRS SURTABEN SHAILESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-001/7547171456
()
|
1109007000NRG25250420240063877
|
26/04/2024
|
GANPATBHAI
|
1109007WL001062
|
GANPATBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671882
|
|
MR GANPATBHAI VALABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-001/7547171456
()
|
1109007000NRG25250420240063878
|
26/04/2024
|
Surtaben
|
1109007WL001062
|
Surtaben
|
00415
|
SBIN0007633
|
831
|
831
|
Processed
|
02/05/2024
|
|
3487671883
|
|
KOTAD SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-001/7547171457
()
|
1109007000NRG25250420240063879
|
26/04/2024
|
RAMESHBHAI
|
1109007WL001062
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671792
|
|
RAMESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-001/7547171460
()
|
1109007000NRG25250420240063881
|
26/04/2024
|
KANUBHAI
|
1109007WL001062
|
KANUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671898
|
|
MR KANAIYALAL BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-001/7547171466
()
|
1109007000NRG25250420240063882
|
26/04/2024
|
BHikhabhai
|
1109007WL001062
|
BHikhabhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671873
|
|
MR BHIKHABHAI MOHANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-022-001/7547171466
()
|
1109007000NRG25250420240063883
|
26/04/2024
|
REkhaben
|
1109007WL001062
|
REkhaben
|
00415
|
SBIN0007633
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3487671874
|
|
MRS REKHABEN BHIKHABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-022-001/7547171497
()
|
1109007000NRG25250420240063884
|
26/04/2024
|
RAJUBHAI
|
1109007WL001062
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671900
|
|
MR DAMOR RAJESHBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-022-001/7547171514
()
|
1109007000NRG25250420240063885
|
26/04/2024
|
VANRAJ
|
1109007WL001062
|
VANRAJ
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671843
|
|
MR VANRAJBHAI LAKHMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-022-001/7547171515
()
|
1109007000NRG25250420240063886
|
26/04/2024
|
RAJESHBHAI
|
1109007WL001062
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671806
|
|
MR RAJESHBHAI SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-022-001/7547171541
()
|
1109007000NRG25250420240063889
|
26/04/2024
|
TINABEN
|
1109007WL001062
|
TINABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671799
|
|
TINA BEN
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-022-001/7547171543
()
|
1109007000NRG25250420240063892
|
26/04/2024
|
ARUNABEN
|
1109007WL001062
|
ARUNABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671887
|
|
MS ARUNABEN RAKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-022-001/7547171543
()
|
1109007000NRG25250420240063891
|
26/04/2024
|
RAKESHBHAI
|
1109007WL001062
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487671886
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-022-001/7547171544
()
|
1109007000NRG25250420240063893
|
26/04/2024
|
MAYURBHAI
|
1109007WL001062
|
MAYURBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671804
|
|
MASTER MAYURBHAI LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-022-001/7547171544
()
|
1109007000NRG25250420240063894
|
26/04/2024
|
RESMABEN
|
1109007WL001062
|
RESMABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487671777
|
|
RESMABEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-022-001/7547171545
()
|
1109007000NRG25250420240063895
|
26/04/2024
|
RAJESHBHAI
|
1109007WL001062
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671904
|
|
MR RAJESHBHAI SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-022-001/7547171550
()
|
1109007000NRG25250420240063896
|
26/04/2024
|
Rajendrabhai
|
1109007WL001062
|
Rajendrabhai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671902
|
|
BODAT RAJENDRAKUMAR VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MEGHRAJ
|
GJ-09-007-022-001/7547171550
()
|
1109007000NRG25250420240063897
|
26/04/2024
|
Savitaben
|
1109007WL001062
|
Savitaben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671903
|
|
MRS BODAT SAVITABEN RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146542
|
146542
|
|
|
|
|
|
|
|
|
157
|
MEGHRAJ
|
GJ-09-007-022-001/7457437
()
|
1109007000NRG25250420240063743
|
26/04/2024
|
Kaliben
|
1109007WL001062
|
Kaliben
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3487671936
|
|
MR MAHESHKUMAR RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-022-001/7457448
()
|
1109007000NRG25250420240063750
|
26/04/2024
|
SOMABHAI
|
1109007WL001062
|
SOMABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3487671827
|
|
MR SOMABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-022-001/7457502
()
|
1109007000NRG25250420240063773
|
26/04/2024
|
LAXMANBHAI
|
1109007WL001062
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487671775
|
|
Mr. LAXMANBHAI RUPABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
MEGHRAJ
|
GJ-09-007-022-001/7458267
()
|
1109007000NRG25250420240063796
|
26/04/2024
|
KOTAD MGAN
|
1109007WL001062
|
KOTAD MGAN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671927
|
|
MR MAGANBHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-022-001/747717190
()
|
1109007000NRG25250420240063814
|
26/04/2024
|
GAUTAMBHAI
|
1109007WL001062
|
GAUTAMBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671790
|
|
DAMOR GOTAMBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-022-001/7547171457
()
|
1109007000NRG25250420240063880
|
26/04/2024
|
LADUBEN
|
1109007WL001062
|
LADUBEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487671893
|
|
MRS LADUBEN KOTAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-022-001/7547171518
()
|
1109007000NRG25250420240063887
|
26/04/2024
|
BIPINBHAI
|
1109007WL001062
|
BIPINBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671814
|
|
Kotad Bipinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
164
|
MEGHRAJ
|
GJ-09-007-022-001/7457454
()
|
1109007000NRG25250420240063752
|
26/04/2024
|
MIRABEN
|
1109007WL001062
|
MIRABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3487671922
|
|
BODAT MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-022-001/747717346
()
|
1109007000NRG25250420240063819
|
26/04/2024
|
DEDUN HARESHBHAI KHATRABHAI
|
1109007WL001062
|
DEDUN HARESHBHAI KHATRABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487671921
|
|
DEDUN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-022-001/7547171373
()
|
1109007000NRG25250420240063849
|
26/04/2024
|
NARESHBHAI
|
1109007WL001062
|
NARESHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3487671923
|
|
NARESHKUMAR KAVABHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-022-001/7547171411
()
|
1109007000NRG25250420240063860
|
26/04/2024
|
KUSKIBEN RAMANBHAI
|
1109007WL001062
|
KUSKIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487671781
|
|
MRS KURKIBEN RAMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
168
|
MEGHRAJ
|
GJ-09-007-022-001/74760023
()
|
1109007000NRG25250420240063804
|
26/04/2024
|
Ratniben
|
1109007WL001062
|
Ratniben
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487671794
|
|
BODAT RATNIBEN KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-022-001/7476004
()
|
1109007000NRG25250420240063805
|
26/04/2024
|
DIPAKKUMAR
|
1109007WL001062
|
DIPAKKUMAR
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487671797
|
|
DAMOR DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-022-001/7476008
()
|
1109007000NRG25250420240063807
|
26/04/2024
|
VIPULKUMAR
|
1109007WL001062
|
VIPULKUMAR
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3487671798
|
|
DAMOR VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-022-001/7477173961
()
|
1109007000NRG25250420240063847
|
26/04/2024
|
Arunaben
|
1109007WL001062
|
Arunaben
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3487671795
|
|
ROT ARUNABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-022-001/7547171452
()
|
1109007000NRG25250420240063876
|
26/04/2024
|
Laxmiben
|
1109007WL001062
|
Laxmiben
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487671796
|
|
BODAT LAXMI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180296
|
180296
|
|
|
|
|
|
|
|