|
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
()
|
1109007000NRG25230520240241211
|
24/05/2024
|
PRAKASHBHAI
|
1109007WL004158
|
PRAKASHBHAI
|
00032
|
UTIB0002418
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975464
|
|
ASARI PRAKASHBHAI
|
AXIS BANK(607153)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/747717172
()
|
1109007000NRG25230520240241234
|
24/05/2024
|
Gitaben
|
1109007WL004158
|
Gitaben
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975463
|
|
MISS GEETABEN NANAJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7457534
()
|
1109007000NRG25230520240241218
|
24/05/2024
|
KANUBHAI
|
1109007WL004158
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975576
|
|
MR KANUBHAI GALABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7457534
()
|
1109007000NRG25230520240241219
|
24/05/2024
|
LALIBEN
|
1109007WL004158
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975577
|
|
Kharadi Laliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7457543
()
|
1109007000NRG25230520240241226
|
24/05/2024
|
BACHUBEN
|
1109007WL004158
|
BACHUBEN
|
00045
|
BARB0DBMEGR
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975452
|
|
ACHUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/7457543
()
|
1109007000NRG25230520240241225
|
24/05/2024
|
PRAVINBHAI
|
1109007WL004158
|
PRAVINBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975451
|
|
KHARADI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/747717140
()
|
1109007000NRG25230520240241232
|
24/05/2024
|
RAHULBHAI
|
1109007WL004158
|
RAHULBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975453
|
|
MR RAHULBHAI BABUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/747717357
()
|
1109007000NRG25230520240241249
|
24/05/2024
|
JAYNTIBHAI KOTAD
|
1109007WL004158
|
JAYNTIBHAI KOTAD
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975447
|
|
MR KOTAD JAYNTIBHAI DITABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/747717370
()
|
1109007000NRG25230520240241259
|
24/05/2024
|
KATARA DAXABEN PRAKASHBHAI
|
1109007WL004158
|
KATARA DAXABEN PRAKASHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975446
|
|
MS DAXABEN PRAKASHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7547171465
()
|
1109007000NRG25230520240241307
|
24/05/2024
|
DKANUBHAI
|
1109007WL004158
|
DKANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975449
|
|
MR KANUBHAI HANJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7547171465
()
|
1109007000NRG25230520240241308
|
24/05/2024
|
LILABEN
|
1109007WL004158
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975450
|
|
Kotad Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-002/7547171481
()
|
1109007000NRG25230520240241331
|
24/05/2024
|
Vilashben
|
1109007WL004158
|
Vilashben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383975448
|
|
MISS VILASHBEN HARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10119
|
10119
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7457445
()
|
1109007000NRG25230520240241175
|
24/05/2024
|
kiran
|
1109007WL004158
|
kiran
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975580
|
|
KATARA KIRANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7457445
()
|
1109007000NRG25230520240241176
|
24/05/2024
|
payalben
|
1109007WL004158
|
payalben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975581
|
|
KATARA PAYALBEN KIRANBHAI
|
AXIS BANK(607153)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7457489
()
|
1109007000NRG25230520240241192
|
24/05/2024
|
MANIBEN
|
1109007WL004158
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
30/05/2024
|
|
4383975575
|
|
MANIBEN VALABHAI KOT
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7457544
()
|
1109007000NRG25230520240241227
|
24/05/2024
|
ASARI MITESHBHAI
|
1109007WL004158
|
ASARI MITESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975424
|
|
MR MITESHBHAI RAMESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7458274
()
|
1109007000NRG25230520240241229
|
24/05/2024
|
BHAVANABEN
|
1109007WL004158
|
BHAVANABEN
|
00045
|
BARB0MEGHRA
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975441
|
|
BHAVNA KUMARI D/O AMRATLAL MALVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7458274
()
|
1109007000NRG25230520240241228
|
24/05/2024
|
RAJESHKUMAR
|
1109007WL004158
|
RAJESHKUMAR
|
00045
|
BARB0MEGHRA
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975440
|
|
MR KATARA RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/7458276
()
|
1109007000NRG25230520240241230
|
24/05/2024
|
ASARI BIPINBHAI
|
1109007WL004158
|
ASARI BIPINBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975439
|
|
MR ASARI BIPINBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/747717356
()
|
1109007000NRG25230520240241247
|
24/05/2024
|
ASHVINBHAI
|
1109007WL004158
|
ASHVINBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383975583
|
|
Kharadi Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-001/7547171374
()
|
1109007000NRG25230520240241285
|
24/05/2024
|
SONALBEN
|
1109007WL004158
|
SONALBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975582
|
|
KOTAD SONALBEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-001/7547171420
()
|
1109007000NRG25230520240241298
|
24/05/2024
|
SANGITABEN
|
1109007WL004158
|
SANGITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975579
|
|
Asari Sangitaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-001/7547171420
()
|
1109007000NRG25230520240241297
|
24/05/2024
|
SHAILESHBHAI
|
1109007WL004158
|
SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975578
|
|
SHAILESHBHAI SHANKARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-001/7547171553
()
|
1109007000NRG25230520240241318
|
24/05/2024
|
Rekhaben
|
1109007WL004158
|
Rekhaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975427
|
|
REKHABEN SHAILESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-001/7547171553
()
|
1109007000NRG25230520240241317
|
24/05/2024
|
Shaileshbhai
|
1109007WL004158
|
Shaileshbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975426
|
|
Katara Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-002/7458099
()
|
1109007000NRG25230520240241327
|
24/05/2024
|
PANCHAL JAYAESHBHAI BHIKHABHAI
|
1109007WL004158
|
PANCHAL JAYAESHBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975573
|
|
JAYESHKUMAR BHIKHABH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-002/7458099
()
|
1109007000NRG25230520240241328
|
24/05/2024
|
PANCHAL MINABEN
|
1109007WL004158
|
PANCHAL MINABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975574
|
|
Panchal Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-002/747717196
()
|
1109007000NRG25230520240241329
|
24/05/2024
|
TARABEN
|
1109007WL004158
|
TARABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975584
|
|
MRS TARABEN KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15828
|
15828
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/7457490
()
|
1109007000NRG25230520240241194
|
24/05/2024
|
SARALABEN
|
1109007WL004158
|
SARALABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975461
|
|
MRS SARALABEN DINESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7457494
()
|
1109007000NRG25230520240241198
|
24/05/2024
|
FULIBEN
|
1109007WL004158
|
FULIBEN
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975458
|
|
MRS VALIBEN HURAMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7457528
()
|
1109007000NRG25230520240241210
|
24/05/2024
|
GITABEN
|
1109007WL004158
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975462
|
|
GITABEN PRAKASHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/747717369
()
|
1109007000NRG25230520240241258
|
24/05/2024
|
KOTAD JIVIBEN
|
1109007WL004158
|
KOTAD JIVIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975454
|
|
Kotad Jiviben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7447171381
()
|
1109007000NRG25230520240241171
|
24/05/2024
|
NANABHAI THAVRABHAI
|
1109007WL004158
|
NANABHAI THAVRABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975557
|
|
MR NANABHAI THAVRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7447171381
()
|
1109007000NRG25230520240241172
|
24/05/2024
|
NAVLIBEN NANABHAI
|
1109007WL004158
|
NAVLIBEN NANABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975558
|
|
MRS NAVALIBEN NANABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-001/7447171382
()
|
1109007000NRG25230520240241173
|
24/05/2024
|
HARESHBHAI CHNDUBHAI
|
1109007WL004158
|
HARESHBHAI CHNDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975495
|
|
MR HARESHBHAI CHANDUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7447171382
()
|
1109007000NRG25230520240241174
|
24/05/2024
|
NAVNITABEN HARESHBHAI
|
1109007WL004158
|
NAVNITABEN HARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975535
|
|
MRS VANITABEN HARESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457456
()
|
1109007000NRG25230520240241179
|
24/05/2024
|
RASIBEN
|
1109007WL004158
|
RASIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975465
|
|
Rasi Kharadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457462
()
|
1109007000NRG25230520240241181
|
24/05/2024
|
VINABEN
|
1109007WL004158
|
VINABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975529
|
|
MRS VINABEN POPATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457464
()
|
1109007000NRG25230520240241183
|
24/05/2024
|
GIVABHAI
|
1109007WL004158
|
GIVABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975481
|
|
MR JIVABHAI KAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/7457464
()
|
1109007000NRG25230520240241182
|
24/05/2024
|
KAVABHAI
|
1109007WL004158
|
KAVABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975477
|
|
MR KAVABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7457476
()
|
1109007000NRG25230520240241184
|
24/05/2024
|
VALIBEN
|
1109007WL004158
|
VALIBEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975491
|
|
MRS VALIBEN CHANDUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7457483
()
|
1109007000NRG25230520240241185
|
24/05/2024
|
HUKABHAI
|
1109007WL004158
|
HUKABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975544
|
|
MR HUKABHAI RANGJIBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-001/7457483
()
|
1109007000NRG25230520240241186
|
24/05/2024
|
JIVIBEN
|
1109007WL004158
|
JIVIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975545
|
|
MRS JIVIBEN HUKABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-001/7457486
()
|
1109007000NRG25230520240241189
|
24/05/2024
|
BACHUBEN
|
1109007WL004158
|
BACHUBEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975523
|
|
MRS BACHUBEN RAMANBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-001/7457486
()
|
1109007000NRG25230520240241188
|
24/05/2024
|
RAMANBHAI
|
1109007WL004158
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975524
|
|
MR RAMANBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-001/7457487
()
|
1109007000NRG25230520240241190
|
24/05/2024
|
KHARADI GIVABHAI HIRABHAI
|
1109007WL004158
|
KHARADI GIVABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975519
|
|
MR JIVABHAI HIRABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-001/7457487
()
|
1109007000NRG25230520240241191
|
24/05/2024
|
KHARADI KAILASHBEN GIVABHAI
|
1109007WL004158
|
KHARADI KAILASHBEN GIVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975509
|
|
MRS KAILASBEN JIVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-001/7457489
()
|
1109007000NRG25230520240241193
|
24/05/2024
|
Kantibhai
|
1109007WL004158
|
Kantibhai
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
30/05/2024
|
|
4383975562
|
|
MR KANTIBHAI VALABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-001/7457491
()
|
1109007000NRG25230520240241195
|
24/05/2024
|
SOMABHAI
|
1109007WL004158
|
SOMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975473
|
|
Kotad Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-001/7457514
()
|
1109007000NRG25230520240241201
|
24/05/2024
|
KATARA BABUBHAI LALUBHAI
|
1109007WL004158
|
KATARA BABUBHAI LALUBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975484
|
|
KATARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-001/7457519
()
|
1109007000NRG25230520240241202
|
24/05/2024
|
KOTAD HAKARABHAI KABABHAI
|
1109007WL004158
|
KOTAD HAKARABHAI KABABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975480
|
|
Mr. HAKRABHAI KABABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-001/7457519
()
|
1109007000NRG25230520240241203
|
24/05/2024
|
VALIBEN
|
1109007WL004158
|
VALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975489
|
|
KOTAD VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-001/7457521
()
|
1109007000NRG25230520240241204
|
24/05/2024
|
KOTAD BABUBHAI KABABHAI
|
1109007WL004158
|
KOTAD BABUBHAI KABABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975498
|
|
Mr. BABUBHAI KABABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-001/7457521
()
|
1109007000NRG25230520240241205
|
24/05/2024
|
Kotad Champaben
|
1109007WL004158
|
Kotad Champaben
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975445
|
|
Kotad Chanpaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-001/7457522
()
|
1109007000NRG25230520240241207
|
24/05/2024
|
RAMILABEN
|
1109007WL004158
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975494
|
|
MRS RAMILABEN SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-001/7457522
()
|
1109007000NRG25230520240241206
|
24/05/2024
|
SHANKARBHAI
|
1109007WL004158
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975488
|
|
MR SHANKARBHAI NANABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-001/7457523
()
|
1109007000NRG25230520240241208
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004158
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975490
|
|
MR ARVINDBHAI KABABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-001/7457523
()
|
1109007000NRG25230520240241209
|
24/05/2024
|
GITABEN
|
1109007WL004158
|
GITABEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975497
|
|
MRS GITABEN ARVINDBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-001/7457531
()
|
1109007000NRG25230520240241212
|
24/05/2024
|
BHIKHABHAI
|
1109007WL004158
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
30/05/2024
|
|
4383975546
|
|
MR BHIKHABHAI BACHUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-001/7457532
()
|
1109007000NRG25230520240241214
|
24/05/2024
|
RAMABHAI d
|
1109007WL004158
|
RAMABHAI d
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975549
|
|
Kharadi Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/7457533
()
|
1109007000NRG25230520240241216
|
24/05/2024
|
NANAJIBHAI
|
1109007WL004158
|
NANAJIBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975512
|
|
MR NANJIBHAI DEVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/7457533
()
|
1109007000NRG25230520240241217
|
24/05/2024
|
PARULBEN
|
1109007WL004158
|
PARULBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975513
|
|
MR KAILASBEN NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/7457535
()
|
1109007000NRG25230520240241220
|
24/05/2024
|
KHARADI HAJURBHAI DHULABHAI
|
1109007WL004158
|
KHARADI HAJURBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975525
|
|
Mr. HURJIBHAI DHULABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/7457535
()
|
1109007000NRG25230520240241221
|
24/05/2024
|
TULIBEN
|
1109007WL004158
|
TULIBEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975526
|
|
MS KHARADI TULASIBEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/7457539
()
|
1109007000NRG25230520240241223
|
24/05/2024
|
kinaben
|
1109007WL004158
|
kinaben
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975548
|
|
MS KINABEN CHADUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/7476007
()
|
1109007000NRG25230520240241231
|
24/05/2024
|
KHARADI PAYLBEN
|
1109007WL004158
|
KHARADI PAYLBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975474
|
|
MISS PAYALBEN RAMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/747717172
()
|
1109007000NRG25230520240241233
|
24/05/2024
|
GANGABEN
|
1109007WL004158
|
GANGABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975538
|
|
MRS GANGABEN KALUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-001/747717193
()
|
1109007000NRG25230520240241235
|
24/05/2024
|
KOTAD KANUBHAI
|
1109007WL004158
|
KOTAD KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975530
|
|
MR KANUBHAI DITABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-001/747717193
()
|
1109007000NRG25230520240241236
|
24/05/2024
|
LALITABEN
|
1109007WL004158
|
LALITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975531
|
|
MS LALITABEN KANUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-001/747717267
()
|
1109007000NRG25230520240241237
|
24/05/2024
|
PRAKASH
|
1109007WL004158
|
PRAKASH
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975560
|
|
MR PRAKASHBHAI BHAGVANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-001/747717284
()
|
1109007000NRG25230520240241240
|
24/05/2024
|
GITABEN
|
1109007WL004158
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975543
|
|
Kotad Gitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-001/747717284
()
|
1109007000NRG25230520240241239
|
24/05/2024
|
KOTAD BHARATBHAI LAXAMANBHAI
|
1109007WL004158
|
KOTAD BHARATBHAI LAXAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975542
|
|
MR BHARATBHAI LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-001/747717341
()
|
1109007000NRG25230520240241242
|
24/05/2024
|
KHARADI AMRUTABEN BAKULBHAI
|
1109007WL004158
|
KHARADI AMRUTABEN BAKULBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975534
|
|
MRS AMRUTABEN BAKULBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-001/747717341
()
|
1109007000NRG25230520240241241
|
24/05/2024
|
KHARADI BAKULBHAI HOMAJIBHAI
|
1109007WL004158
|
KHARADI BAKULBHAI HOMAJIBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975533
|
|
MR BAKULBHAI HUMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-001/747717344
()
|
1109007000NRG25230520240241243
|
24/05/2024
|
ROT DEVABHAI KAMABHAI
|
1109007WL004158
|
ROT DEVABHAI KAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975536
|
|
MR DEVABHAI KAMABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-001/747717344
()
|
1109007000NRG25230520240241244
|
24/05/2024
|
ROT GANGABEN DEVABHAI
|
1109007WL004158
|
ROT GANGABEN DEVABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975537
|
|
MRS GANGABEN DEVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-001/747717348
()
|
1109007000NRG25230520240241245
|
24/05/2024
|
VITHTHALBHAI
|
1109007WL004158
|
VITHTHALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975470
|
|
MR VITHALBHAI JIVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-001/747717356
()
|
1109007000NRG25230520240241246
|
24/05/2024
|
KHARADI SAVITABEN ASVINBHAI
|
1109007WL004158
|
KHARADI SAVITABEN ASVINBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383975532
|
|
MRS SAVITABEN ASHVINBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-001/747717357
()
|
1109007000NRG25230520240241248
|
24/05/2024
|
KOTAD SANGITABEN JAYNTIHAI
|
1109007WL004158
|
KOTAD SANGITABEN JAYNTIHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975539
|
|
MRS SANGITABEN JAYANTIBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-001/747717359
()
|
1109007000NRG25230520240241251
|
24/05/2024
|
KHARADI KOKILABEN SANKARBHAI
|
1109007WL004158
|
KHARADI KOKILABEN SANKARBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975517
|
|
MRS KOKILABEN SHANKARBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-001/747717359
()
|
1109007000NRG25230520240241250
|
24/05/2024
|
RAMILABEN
|
1109007WL004158
|
RAMILABEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975514
|
|
MRS RAMILABEN SHANKARBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-001/747717360
()
|
1109007000NRG25230520240241252
|
24/05/2024
|
KHARADI RAMILABEN GALABHAI
|
1109007WL004158
|
KHARADI RAMILABEN GALABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975485
|
|
MRS RAMILABEN GALABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-001/747717362
()
|
1109007000NRG25230520240241253
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL004158
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975503
|
|
MR JAYANTIBHAI DHULABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-001/747717368
()
|
1109007000NRG25230520240241257
|
24/05/2024
|
KOTAD RAMILABEN JIVABHAI
|
1109007WL004158
|
KOTAD RAMILABEN JIVABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975518
|
|
MRS RAMILABEN JIVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-001/747717372
()
|
1109007000NRG25230520240241260
|
24/05/2024
|
DINESHBHAI
|
1109007WL004158
|
DINESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975499
|
|
MR DINESHBHAI HAKARABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-001/747717372
()
|
1109007000NRG25230520240241261
|
24/05/2024
|
NAYNABEN
|
1109007WL004158
|
NAYNABEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975500
|
|
MRS HANSHBEN DINESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-001/747717376
()
|
1109007000NRG25230520240241262
|
24/05/2024
|
THAVARIBEN
|
1109007WL004158
|
THAVARIBEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975551
|
|
MRS KOTAD THAVRIBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-001/747717377
()
|
1109007000NRG25230520240241263
|
24/05/2024
|
ASARI CHAGANBHAI SHANKARBHAI
|
1109007WL004158
|
ASARI CHAGANBHAI SHANKARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975502
|
|
MR CHHAGANBHAI SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-001/747717377
()
|
1109007000NRG25230520240241264
|
24/05/2024
|
ASARI JYOTIKABEN CHAGANBHAI
|
1109007WL004158
|
ASARI JYOTIKABEN CHAGANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975501
|
|
MRS JYOTIKABEN CHHAGANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-001/747717380
()
|
1109007000NRG25230520240241266
|
24/05/2024
|
ASARI JIVABHAI SHANKARBHAI
|
1109007WL004158
|
ASARI JIVABHAI SHANKARBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975492
|
|
MR JIVABHAI SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-001/747717380
()
|
1109007000NRG25230520240241267
|
24/05/2024
|
ASARI LILABEN JIVABHAI
|
1109007WL004158
|
ASARI LILABEN JIVABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975493
|
|
MRS LILABEN JIVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-001/747717382
()
|
1109007000NRG25230520240241268
|
24/05/2024
|
KHARADI CHANDUBHAI KANUBHAI
|
1109007WL004158
|
KHARADI CHANDUBHAI KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975505
|
|
MR CHANDUBHAI KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-001/747717383
()
|
1109007000NRG25230520240241270
|
24/05/2024
|
GAYTRIBEN
|
1109007WL004158
|
GAYTRIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975476
|
|
MISS GAYATRIBEN ARAVINDBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-001/747717383
()
|
1109007000NRG25230520240241269
|
24/05/2024
|
PANUBEN
|
1109007WL004158
|
PANUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975547
|
|
MRS PANUBEN KABABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-001/747717389
()
|
1109007000NRG25230520240241272
|
24/05/2024
|
HANSHABEN
|
1109007WL004158
|
HANSHABEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975564
|
|
ROT HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-001/747717389
()
|
1109007000NRG25230520240241271
|
24/05/2024
|
ROT DHIRABHAI KANTIBHAI
|
1109007WL004158
|
ROT DHIRABHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975553
|
|
MR ROT DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-001/747717391
()
|
1109007000NRG25230520240241274
|
24/05/2024
|
KATARA DURGABEN TENABHAI
|
1109007WL004158
|
KATARA DURGABEN TENABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975479
|
|
KALASVA DURDHABEN
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-001/747717391
()
|
1109007000NRG25230520240241273
|
24/05/2024
|
TENABHAI
|
1109007WL004158
|
TENABHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975478
|
|
MR TAMUBHAI KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-001/7477173931
()
|
1109007000NRG25230520240241275
|
24/05/2024
|
KOTAD DALJITBHAI
|
1109007WL004158
|
KOTAD DALJITBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975475
|
|
MR DALJITBHAI BABUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-001/7477173936
()
|
1109007000NRG25230520240241276
|
24/05/2024
|
BAKULBHAI
|
1109007WL004158
|
BAKULBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975506
|
|
MR BAKULBHAI KALUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-001/7477173936
()
|
1109007000NRG25230520240241277
|
24/05/2024
|
KOTAD LAXMIBEN BAKULBHAI
|
1109007WL004158
|
KOTAD LAXMIBEN BAKULBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975507
|
|
MRS TINABEN BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-001/7477173950
()
|
1109007000NRG25230520240241278
|
24/05/2024
|
KATARA POPATBHAI KANTIBHAI
|
1109007WL004158
|
KATARA POPATBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975520
|
|
MR POPATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-001/7477173950
()
|
1109007000NRG25230520240241279
|
24/05/2024
|
SHANTABEN
|
1109007WL004158
|
SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975521
|
|
MRS SHANTABEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-001/7547171366
()
|
1109007000NRG25230520240241282
|
24/05/2024
|
KATARA HINABEN DINESHBHAI
|
1109007WL004158
|
KATARA HINABEN DINESHBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975522
|
|
MRS HINABEN DINESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-001/7547171367
()
|
1109007000NRG25230520240241283
|
24/05/2024
|
BIHARIBHAI
|
1109007WL004158
|
BIHARIBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975486
|
|
MR BIHARIBHAI HUMJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-001/7547171367
()
|
1109007000NRG25230520240241284
|
24/05/2024
|
SAVITABEN
|
1109007WL004158
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975487
|
|
MR KHARADI SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-001/7547171374
()
|
1109007000NRG25230520240241286
|
24/05/2024
|
Kotad Sureshbhai
|
1109007WL004158
|
Kotad Sureshbhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383975442
|
|
SURESHBHAI KOTAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-001/7547171376
()
|
1109007000NRG25230520240241288
|
24/05/2024
|
LAXMIBEN
|
1109007WL004158
|
LAXMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975516
|
|
LAXMIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-001/7547171376
()
|
1109007000NRG25230520240241287
|
24/05/2024
|
SURESHBHAI
|
1109007WL004158
|
SURESHBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975515
|
|
MR SURESHBHAI NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-001/7547171381
()
|
1109007000NRG25230520240241290
|
24/05/2024
|
ASHABEN
|
1109007WL004158
|
ASHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975572
|
|
Kotad Ashaben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-001/7547171391
()
|
1109007000NRG25230520240241291
|
24/05/2024
|
BANSHIBHAI RAMAN
|
1109007WL004158
|
BANSHIBHAI RAMAN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975466
|
|
MR BANSIBHAI RAMANBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-001/7547171391
()
|
1109007000NRG25230520240241292
|
24/05/2024
|
KOKILABEN BANSHIBHAI
|
1109007WL004158
|
KOKILABEN BANSHIBHAI
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975554
|
|
MRS KOKILABEN BANSIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-001/7547171415
()
|
1109007000NRG25230520240241294
|
24/05/2024
|
ASVINBHAI
|
1109007WL004158
|
ASVINBHAI
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
30/05/2024
|
|
4383975550
|
|
MR ASHVINKUMAR NEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-001/7547171416
()
|
1109007000NRG25230520240241296
|
24/05/2024
|
MUNABEN
|
1109007WL004158
|
MUNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975540
|
|
MRS MUNNABEN VINODBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-001/7547171416
()
|
1109007000NRG25230520240241295
|
24/05/2024
|
VINODBHAI
|
1109007WL004158
|
VINODBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975527
|
|
Katara Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-001/7547171427
()
|
1109007000NRG25230520240241299
|
24/05/2024
|
MANJULABEN
|
1109007WL004158
|
MANJULABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975541
|
|
MRS MANJULABEN RAMESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-001/7547171428
()
|
1109007000NRG25230520240241300
|
24/05/2024
|
KANUBHAI
|
1109007WL004158
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975496
|
|
MR ASARI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-001/7547171431
()
|
1109007000NRG25230520240241302
|
24/05/2024
|
MAHESH
|
1109007WL004158
|
MAHESH
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975563
|
|
MR ASARI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-001/7547171431
()
|
1109007000NRG25230520240241301
|
24/05/2024
|
NILAMBEN
|
1109007WL004158
|
NILAMBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975482
|
|
MRS NILAMBEN MAHESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-001/7547171446
()
|
1109007000NRG25230520240241304
|
24/05/2024
|
KALIBEN
|
1109007WL004158
|
KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975552
|
|
MRS KALIBEN HOJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-001/7547171463
()
|
1109007000NRG25230520240241306
|
24/05/2024
|
BAKLIBEN
|
1109007WL004158
|
BAKLIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975429
|
|
MRS KOTAD BAKALIBEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-001/7547171463
()
|
1109007000NRG25230520240241305
|
24/05/2024
|
Ramnbhai
|
1109007WL004158
|
Ramnbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975428
|
|
Mr. RAMANBHAI RANGAJIBHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-001/7547171469
()
|
1109007000NRG25230520240241310
|
24/05/2024
|
GITA
|
1109007WL004158
|
GITA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975511
|
|
GITABEN VIJAYPAL KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-001/7547171469
()
|
1109007000NRG25230520240241309
|
24/05/2024
|
VIJAY
|
1109007WL004158
|
VIJAY
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975510
|
|
MR VIJAYPAL NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-001/7547171474
()
|
1109007000NRG25230520240241312
|
24/05/2024
|
MANJULABEN
|
1109007WL004158
|
MANJULABEN
|
00415
|
SBIN0007633
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975508
|
|
KATARA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-001/7547171474
()
|
1109007000NRG25230520240241311
|
24/05/2024
|
PARVIN
|
1109007WL004158
|
PARVIN
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
30/05/2024
|
|
4383975469
|
|
MR PRAVINBHAI BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-001/7547171516
()
|
1109007000NRG25230520240241313
|
24/05/2024
|
DILIPBHAI
|
1109007WL004158
|
DILIPBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975472
|
|
KOTAD DINESHBHAI
|
AXIS BANK(607153)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-001/7547171516
()
|
1109007000NRG25230520240241314
|
24/05/2024
|
PREMILABEN
|
1109007WL004158
|
PREMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975565
|
|
KOTAD PREMILABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-001/7547171554
()
|
1109007000NRG25230520240241319
|
24/05/2024
|
Hasmukhbhai
|
1109007WL004158
|
Hasmukhbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975561
|
|
Kharadi Hasmukh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-002/7458090
()
|
1109007000NRG25230520240241325
|
24/05/2024
|
HARESHBHAI
|
1109007WL004158
|
HARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975467
|
|
PATEL HARESHKUMAR
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-002/7458090
()
|
1109007000NRG25230520240241326
|
24/05/2024
|
VALIBEN
|
1109007WL004158
|
VALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975468
|
|
VALIBN HARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-002/747717196
()
|
1109007000NRG25230520240241330
|
24/05/2024
|
MAHENDRABHAI
|
1109007WL004158
|
MAHENDRABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383975556
|
|
Kharadi Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103938
|
103938
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-001/7457450
()
|
1109007000NRG25230520240241177
|
24/05/2024
|
JIVIBEN
|
1109007WL004158
|
JIVIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975559
|
|
JIVIBEN DITABHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-001/7457450
()
|
1109007000NRG25230520240241178
|
24/05/2024
|
Sanjaykumar
|
1109007WL004158
|
Sanjaykumar
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975471
|
|
KOTAD SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-001/7457462
()
|
1109007000NRG25230520240241180
|
24/05/2024
|
KATARA KANTIBHAI
|
1109007WL004158
|
KATARA KANTIBHAI
|
00415
|
SBIN0011000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975528
|
|
MR KANTIBHAI NANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-001/7457484
()
|
1109007000NRG25230520240241187
|
24/05/2024
|
ARJANBHAI
|
1109007WL004158
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975555
|
|
MR ARJANBHAI KANABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-001/7457542
()
|
1109007000NRG25230520240241224
|
24/05/2024
|
HARIYANTABEN
|
1109007WL004158
|
HARIYANTABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975567
|
|
PANDOR HARIYANTABEN VIRENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-001/747717362
()
|
1109007000NRG25230520240241254
|
24/05/2024
|
INDUBEN
|
1109007WL004158
|
INDUBEN
|
00415
|
SBIN0011000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975504
|
|
MRS INDIRABEN JAYANTIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-001/7547171366
()
|
1109007000NRG25230520240241281
|
24/05/2024
|
DINESHBHAI
|
1109007WL004158
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975483
|
|
MR DINESHBHAI BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-001/7547171554
()
|
1109007000NRG25230520240241320
|
24/05/2024
|
Poojaben
|
1109007WL004158
|
Poojaben
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975566
|
|
MS KHARADI POOJABEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-001/7547171555
()
|
1109007000NRG25230520240241321
|
24/05/2024
|
Dipakbhai
|
1109007WL004158
|
Dipakbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975569
|
|
Kharadi Dipak Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-001/7547171555
()
|
1109007000NRG25230520240241322
|
24/05/2024
|
Sangitaben
|
1109007WL004158
|
Sangitaben
|
00415
|
SBIN0011000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975570
|
|
MS KHARADI SANGITABEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-001/7547171556
()
|
1109007000NRG25230520240241323
|
24/05/2024
|
Mahendrabhai
|
1109007WL004158
|
Mahendrabhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975568
|
|
Kharadi Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-001/7547171556
()
|
1109007000NRG25230520240241324
|
24/05/2024
|
Premilaben
|
1109007WL004158
|
Premilaben
|
00415
|
SBIN0011000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975571
|
|
PREMILA KUMARI DO BABU LAL NANOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13084
|
13084
|
|
|
|
|
|
|
|
|
145
|
MEGHRAJ
|
GJ-09-007-022-001/7547171432
()
|
1109007000NRG25230520240241303
|
24/05/2024
|
SILPABEN
|
1109007WL004158
|
SILPABEN
|
00415
|
SBIN0060231
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975433
|
|
SHILPABEN CHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-022-001/747717364
()
|
1109007000NRG25230520240241256
|
24/05/2024
|
BHURIBEN
|
1109007WL004158
|
BHURIBEN
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975444
|
|
MRS BHURIBEN RAJESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-022-001/747717364
()
|
1109007000NRG25230520240241255
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004158
|
RAJESHBHAI
|
00468
|
UBIN0555207
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975443
|
|
RAJESHBHAI RANCHHODBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
148
|
MEGHRAJ
|
GJ-09-007-022-001/7457492
()
|
1109007000NRG25230520240241196
|
24/05/2024
|
MANIBHAI
|
1109007WL004158
|
MANIBHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975456
|
|
MRS MANEEBEN RANCHODBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-022-001/7457492
()
|
1109007000NRG25230520240241197
|
24/05/2024
|
RANCHOODBHAI H
|
1109007WL004158
|
RANCHOODBHAI H
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975457
|
|
RANCHODBHAI HADIYABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-022-001/7457505
()
|
1109007000NRG25230520240241199
|
24/05/2024
|
BHACHUBEN
|
1109007WL004158
|
BHACHUBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975459
|
|
DEDUN BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-022-001/7457505
()
|
1109007000NRG25230520240241200
|
24/05/2024
|
CHIMANBHAI
|
1109007WL004158
|
CHIMANBHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975460
|
|
MR CHIMANBHAI JIVABHAI DEDUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-022-001/7457539
()
|
1109007000NRG25230520240241222
|
24/05/2024
|
CHANDUBHAI
|
1109007WL004158
|
CHANDUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975455
|
|
CHANDUBHAI LALUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5228
|
5228
|
|
|
|
|
|
|
|
|
153
|
MEGHRAJ
|
GJ-09-007-022-001/7457532
()
|
1109007000NRG25230520240241215
|
24/05/2024
|
Kajalben
|
1109007WL004158
|
Kajalben
|
00688
|
FINO0001001
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975430
|
|
Kharadi Kajalben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEGHRAJ
|
GJ-09-007-022-001/747717273
()
|
1109007000NRG25230520240241238
|
24/05/2024
|
ZAVRIBEN
|
1109007WL004158
|
ZAVRIBEN
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975438
|
|
Kotad Zavriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MEGHRAJ
|
GJ-09-007-022-001/747717379
()
|
1109007000NRG25230520240241265
|
24/05/2024
|
NARESHBHAI
|
1109007WL004158
|
NARESHBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975435
|
|
Kharadi Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEGHRAJ
|
GJ-09-007-022-001/7547171552
()
|
1109007000NRG25230520240241316
|
24/05/2024
|
Bhavnaben
|
1109007WL004158
|
Bhavnaben
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383975432
|
|
Kharadi Bhavnaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEGHRAJ
|
GJ-09-007-022-001/7547171552
()
|
1109007000NRG25230520240241315
|
24/05/2024
|
Kamleshbhai
|
1109007WL004158
|
Kamleshbhai
|
00688
|
FINO0001001
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975431
|
|
MR KAMLESHBHAI NANJIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6028
|
6028
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-022-001/7457531
()
|
1109007000NRG25230520240241213
|
24/05/2024
|
SANGITABEN
|
1109007WL004158
|
SANGITABEN
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975436
|
|
MRS SANGITABEN BHIKHABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-022-001/7477173963
()
|
1109007000NRG25230520240241280
|
24/05/2024
|
ARUNABEN
|
1109007WL004158
|
ARUNABEN
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975434
|
|
Kharadi Arunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MEGHRAJ
|
GJ-09-007-022-001/7547171381
()
|
1109007000NRG25230520240241289
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004158
|
RAJESHBHAI
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383975437
|
|
Rajeshkumar Arjanbhai Kotad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
161
|
MEGHRAJ
|
GJ-09-007-022-001/7547171405
()
|
1109007000NRG25230520240241293
|
24/05/2024
|
KALUBHAI DHULABHAI
|
1109007WL004158
|
KALUBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
30/05/2024
|
|
4383975425
|
|
Mr. KALABHAI DHULABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168481
|
168481
|
|
|
|
|
|
|
|