|
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
()
|
1109007000NRG25160520240182826
|
20/05/2024
|
LILABEN
|
1109007WL003075
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4212827182
|
|
MS LILABEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-001/7457435
()
|
1109007000NRG25160520240182825
|
20/05/2024
|
MANUBHAI
|
1109007WL003075
|
MANUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827181
|
|
MANUBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7458272
()
|
1109007000NRG25160520240182900
|
20/05/2024
|
DAMOR NILESHBHAI RAMANBHAI
|
1109007WL003075
|
DAMOR NILESHBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826986
|
|
DAMOR NILESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/747717150
()
|
1109007000NRG25160520240182916
|
20/05/2024
|
DAMOR MAYURBHAI
|
1109007WL003075
|
DAMOR MAYURBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827187
|
|
MR MAYURBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7477173953
()
|
1109007000NRG25160520240182955
|
20/05/2024
|
PINKABEN
|
1109007WL003075
|
PINKABEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4212827185
|
|
MISS RINKUBEN SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-001/7547171521
()
|
1109007000NRG25160520240183014
|
20/05/2024
|
KARISMABEN
|
1109007WL003075
|
KARISMABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827184
|
|
MISS KARISHMABEN KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7547171522
()
|
1109007000NRG25160520240183015
|
20/05/2024
|
DAMOR NAYNABEN RAJNITBHAI
|
1109007WL003075
|
DAMOR NAYNABEN RAJNITBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827180
|
|
DAMOR NAYANABEN RAJNITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/754717156
()
|
1109007000NRG25160520240183029
|
20/05/2024
|
Kotad Darpanaben Lalabhai
|
1109007WL003075
|
Kotad Darpanaben Lalabhai
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827183
|
|
KOTAD DARPANBEN LALA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-002/7547171533
()
|
1109007000NRG25160520240183033
|
20/05/2024
|
SITABEN
|
1109007WL003075
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827199
|
|
SITABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/747717387
()
|
1109007000NRG25160520240182947
|
20/05/2024
|
BODAT VIJAYKUMAR
|
1109007WL003075
|
BODAT VIJAYKUMAR
|
00045
|
BARB0DBMODA
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827186
|
|
BODAT VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7457436
()
|
1109007000NRG25160520240182827
|
20/05/2024
|
Visnubhai
|
1109007WL003075
|
Visnubhai
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4212827175
|
|
DAMOR VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7457458
()
|
1109007000NRG25160520240182843
|
20/05/2024
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
1109007WL003075
|
LAXSHAMAN BHAI NANAJIBHAI KATARA
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827172
|
|
MR LAXMANBHAI NANJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7457458
()
|
1109007000NRG25160520240182844
|
20/05/2024
|
SOMIBEN
|
1109007WL003075
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827173
|
|
KATARA SOMIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7457474
()
|
1109007000NRG25160520240182854
|
20/05/2024
|
Sangitaben
|
1109007WL003075
|
Sangitaben
|
00045
|
BARB0MEGHRA
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4212827178
|
|
MISS SANGITABEN LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7547171423
()
|
1109007000NRG25160520240182986
|
20/05/2024
|
gitaben
|
1109007WL003075
|
gitaben
|
00045
|
BARB0MEGHRA
|
714
|
714
|
Processed
|
22/05/2024
|
|
4212827195
|
|
BODAT GITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7547171426
()
|
1109007000NRG25160520240182992
|
20/05/2024
|
shilpaben
|
1109007WL003075
|
shilpaben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827179
|
|
KOTAD SHILPABEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7547171452
()
|
1109007000NRG25160520240182998
|
20/05/2024
|
RAMANBHAI
|
1109007WL003075
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827174
|
|
BODAT RAMAN BHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7547171542
()
|
1109007000NRG25160520240183017
|
20/05/2024
|
SANJAYBHAI
|
1109007WL003075
|
SANJAYBHAI
|
00045
|
BARB0MEGHRA
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827169
|
|
SANJAYKUMAR BACHUBHA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/754717156
()
|
1109007000NRG25160520240183028
|
20/05/2024
|
Kotad Lalabhai Arvindbhai
|
1109007WL003075
|
Kotad Lalabhai Arvindbhai
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827200
|
|
KOTAD LALABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/754717158
()
|
1109007000NRG25160520240183031
|
20/05/2024
|
Katara Chandrikaben
|
1109007WL003075
|
Katara Chandrikaben
|
00045
|
BARB0MEGHRA
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827194
|
|
KATARA CHANDRIKABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-002/7547171567
()
|
1109007000NRG25160520240183036
|
20/05/2024
|
Panchal Hardikkumar
|
1109007WL003075
|
Panchal Hardikkumar
|
00045
|
BARB0MEGHRA
|
968
|
968
|
Processed
|
22/05/2024
|
|
4212827171
|
|
Panchal Hardikkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-002/7547171567
()
|
1109007000NRG25160520240183035
|
20/05/2024
|
Panchal Mukeshbhai Somabhai
|
1109007WL003075
|
Panchal Mukeshbhai Somabhai
|
00045
|
BARB0MEGHRA
|
967
|
967
|
Processed
|
22/05/2024
|
|
4212827170
|
|
Mr. MUKESHBHAI SOMABHAI PANCHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13502
|
13502
|
|
|
|
|
|
|
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-001/7458275
()
|
1109007000NRG25160520240182901
|
20/05/2024
|
SUNILBHAI
|
1109007WL003075
|
SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4212827192
|
|
SUNILKUMAR KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-001/747717346
()
|
1109007000NRG25160520240182928
|
20/05/2024
|
TARABEN
|
1109007WL003075
|
TARABEN
|
00057
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827189
|
|
TARABEN HARISHBHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-001/7547171457
()
|
1109007000NRG25160520240183004
|
20/05/2024
|
Arunaben
|
1109007WL003075
|
Arunaben
|
00057
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827193
|
|
MRS ARUNABEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-002/7547171533
()
|
1109007000NRG25160520240183032
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003075
|
RAMESHBHAI
|
00152
|
HDFC0001700
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827177
|
|
MR RAMESHBHAI DARMABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-001/7447171383
()
|
1109007000NRG25160520240182810
|
20/05/2024
|
ALPESHBHAI SANKARBHAI
|
1109007WL003075
|
ALPESHBHAI SANKARBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212826999
|
|
ROT ALPESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-001/7447171383
()
|
1109007000NRG25160520240182811
|
20/05/2024
|
Dimpalben
|
1109007WL003075
|
Dimpalben
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827000
|
|
ROT DIMPALBEN ALPESH
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-001/7447171384
()
|
1109007000NRG25160520240182813
|
20/05/2024
|
KAMLESHBHAI
|
1109007WL003075
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827050
|
|
MR KAMLESHBHAI RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-001/7447171384
()
|
1109007000NRG25160520240182812
|
20/05/2024
|
SURTABEN
|
1109007WL003075
|
SURTABEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827049
|
|
MRS SURTABEN KAMLESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-001/7447171430
()
|
1109007000NRG25160520240182815
|
20/05/2024
|
Shardaben
|
1109007WL003075
|
Shardaben
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827145
|
|
MRS SHARDABEN VAKATABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-001/7447171430
()
|
1109007000NRG25160520240182814
|
20/05/2024
|
VAKTABHAI
|
1109007WL003075
|
VAKTABHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827036
|
|
MR VAKTABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-001/7447171517
()
|
1109007000NRG25160520240182817
|
20/05/2024
|
DURGABEN
|
1109007WL003075
|
DURGABEN
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827163
|
|
MS KOTAD DURGABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-001/7447171517
()
|
1109007000NRG25160520240182816
|
20/05/2024
|
SATISHBHAI
|
1109007WL003075
|
SATISHBHAI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827162
|
|
MR SATISHBHAI MANSUKBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-001/7457424
()
|
1109007000NRG25160520240182818
|
20/05/2024
|
HASMUKABHAI
|
1109007WL003075
|
HASMUKABHAI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827014
|
|
MR HASLABHAI RANTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-001/7457424
()
|
1109007000NRG25160520240182819
|
20/05/2024
|
MITALBEN
|
1109007WL003075
|
MITALBEN
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827015
|
|
MISS MITTALBEN HASMUKHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG25160520240182820
|
20/05/2024
|
KALIBEN P
|
1109007WL003075
|
KALIBEN P
|
00415
|
SBIN0007633
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4212827112
|
|
MRS KALIBEN PUJABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG25160520240182822
|
20/05/2024
|
Pujabhai
|
1109007WL003075
|
Pujabhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827032
|
|
MR PUJABHAI JIVABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-001/7457425
()
|
1109007000NRG25160520240182821
|
20/05/2024
|
SHEELESHBHAI
|
1109007WL003075
|
SHEELESHBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4212827144
|
|
MR SHAILESHBHAI PUJABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG25160520240182823
|
20/05/2024
|
ARVIDBHAI
|
1109007WL003075
|
ARVIDBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4212827116
|
|
MR ARVINDBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-001/7457433
()
|
1109007000NRG25160520240182824
|
20/05/2024
|
JASHODABEN
|
1109007WL003075
|
JASHODABEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4212827117
|
|
MS JASHODABEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-001/7457437
()
|
1109007000NRG25160520240182828
|
20/05/2024
|
RANCHOODBHAI
|
1109007WL003075
|
RANCHOODBHAI
|
00415
|
SBIN0007633
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827040
|
|
MR RANCHHODBHAI HIRALAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-001/7457438
()
|
1109007000NRG25160520240182830
|
20/05/2024
|
JIVIBEN
|
1109007WL003075
|
JIVIBEN
|
00415
|
SBIN0007633
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827097
|
|
MRS JIVIBEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG25160520240182831
|
20/05/2024
|
DEVABEN
|
1109007WL003075
|
DEVABEN
|
00415
|
SBIN0007633
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827125
|
|
MR DEVABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-001/7457439
()
|
1109007000NRG25160520240182832
|
20/05/2024
|
KOKILABEN
|
1109007WL003075
|
KOKILABEN
|
00415
|
SBIN0007633
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4212827046
|
|
MRS KOKILABEN DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG25160520240182834
|
20/05/2024
|
SAVITABEN
|
1109007WL003075
|
SAVITABEN
|
00415
|
SBIN0007633
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212827130
|
|
MRS SAVITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-001/7457440
()
|
1109007000NRG25160520240182833
|
20/05/2024
|
SOMABHAI
|
1109007WL003075
|
SOMABHAI
|
00415
|
SBIN0007633
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4212827035
|
|
MR SOMABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-001/7457442
()
|
1109007000NRG25160520240182835
|
20/05/2024
|
KATARA NATUBHAI HUKABHAI
|
1109007WL003075
|
KATARA NATUBHAI HUKABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
22/05/2024
|
|
4212827064
|
|
MR NATUBHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-001/7457442
()
|
1109007000NRG25160520240182836
|
20/05/2024
|
Shardaben
|
1109007WL003075
|
Shardaben
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
22/05/2024
|
|
4212827133
|
|
MRS SHARADABEN NATUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-001/7457444
()
|
1109007000NRG25160520240182837
|
20/05/2024
|
KATARA GIVABHAI DEVABHAI
|
1109007WL003075
|
KATARA GIVABHAI DEVABHAI
|
00415
|
SBIN0007633
|
992
|
992
|
Processed
|
22/05/2024
|
|
4212827123
|
|
MR JIVABHAI DEVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-001/7457449
()
|
1109007000NRG25160520240182840
|
20/05/2024
|
KAMLABEN
|
1109007WL003075
|
KAMLABEN
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827056
|
|
MRS KAMALABEN KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-001/7457449
()
|
1109007000NRG25160520240182839
|
20/05/2024
|
KANUBHAI
|
1109007WL003075
|
KANUBHAI
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827055
|
|
MR KANUBHAI KAVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-001/7457457
()
|
1109007000NRG25160520240182841
|
20/05/2024
|
AMRABHAI
|
1109007WL003075
|
AMRABHAI
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827124
|
|
MR AMARABHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-001/7457457
()
|
1109007000NRG25160520240182842
|
20/05/2024
|
SHARDABEN
|
1109007WL003075
|
SHARDABEN
|
00415
|
SBIN0007633
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4212827067
|
|
MRS HEJUBEN AMARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-001/7457466
()
|
1109007000NRG25160520240182845
|
20/05/2024
|
KHATABHAI
|
1109007WL003075
|
KHATABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827008
|
|
MR KHATTRABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-001/7457466
()
|
1109007000NRG25160520240182846
|
20/05/2024
|
NATHIBEN
|
1109007WL003075
|
NATHIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827078
|
|
MRS NATHIBEN KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-001/7457467
()
|
1109007000NRG25160520240182847
|
20/05/2024
|
DAMOR BHACHUBHAI KHATARABHAI
|
1109007WL003075
|
DAMOR BHACHUBHAI KHATARABHAI
|
00415
|
SBIN0007633
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4212827083
|
|
MR BACHUBHAI KHATARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-001/7457467
()
|
1109007000NRG25160520240182848
|
20/05/2024
|
JOSHNABEN
|
1109007WL003075
|
JOSHNABEN
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827084
|
|
Damor Josanaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-001/7457469
()
|
1109007000NRG25160520240182849
|
20/05/2024
|
VINABEN
|
1109007WL003075
|
VINABEN
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827068
|
|
MRS VINABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-001/7457470
()
|
1109007000NRG25160520240182850
|
20/05/2024
|
KAMABHAI
|
1109007WL003075
|
KAMABHAI
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827147
|
|
MR KAMABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-001/7457470
()
|
1109007000NRG25160520240182851
|
20/05/2024
|
KOKILABEN
|
1109007WL003075
|
KOKILABEN
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827146
|
|
MRS KOKILABEN KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-001/7457473
()
|
1109007000NRG25160520240182852
|
20/05/2024
|
HARKIBEN
|
1109007WL003075
|
HARKIBEN
|
00415
|
SBIN0007633
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212827059
|
|
MRS SUJIBEN SURAMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-001/7457473
()
|
1109007000NRG25160520240182853
|
20/05/2024
|
PINTUBHAI
|
1109007WL003075
|
PINTUBHAI
|
00415
|
SBIN0007633
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4212826996
|
|
MR MINTUBHAI BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-001/7457475
()
|
1109007000NRG25160520240182855
|
20/05/2024
|
KAVABHAI
|
1109007WL003075
|
KAVABHAI
|
00415
|
SBIN0007633
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4212827098
|
|
MR KAVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG25160520240182859
|
20/05/2024
|
KATARA HAKRIBEN LAXAMANBHAI
|
1109007WL003075
|
KATARA HAKRIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4212827091
|
|
MRS HAKARIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-001/7457478
()
|
1109007000NRG25160520240182858
|
20/05/2024
|
KATARA SOMIBEN LAXAMANBHAI
|
1109007WL003075
|
KATARA SOMIBEN LAXAMANBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4212827060
|
|
MRS SOMIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-001/7457480
()
|
1109007000NRG25160520240182860
|
20/05/2024
|
KOTAD KALIBEN RAMESHBHAI
|
1109007WL003075
|
KOTAD KALIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4212827065
|
|
MRS KAVIBEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-001/7457480
()
|
1109007000NRG25160520240182861
|
20/05/2024
|
Rajeshbhai
|
1109007WL003075
|
Rajeshbhai
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4212827066
|
|
RAJESHBHAI RAMESHBHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG25160520240182863
|
20/05/2024
|
RAMILABEN
|
1109007WL003075
|
RAMILABEN
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827100
|
|
MRS RAMILABEN SHINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-001/7457481
()
|
1109007000NRG25160520240182862
|
20/05/2024
|
SIGABHAI
|
1109007WL003075
|
SIGABHAI
|
00415
|
SBIN0007633
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827026
|
|
MR SHINGABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-001/7457482
()
|
1109007000NRG25160520240182864
|
20/05/2024
|
KOTADMANIBEN
|
1109007WL003075
|
KOTADMANIBEN
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827073
|
|
MRS MANIBEN MOHANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-001/7457493
()
|
1109007000NRG25160520240182865
|
20/05/2024
|
HUMJIBHAI
|
1109007WL003075
|
HUMJIBHAI
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827121
|
|
MR HOMJIBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-001/7457495
()
|
1109007000NRG25160520240182866
|
20/05/2024
|
AMRUTBHAI
|
1109007WL003075
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827085
|
|
MR AMRUTBHAI SOMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-001/7457495
()
|
1109007000NRG25160520240182867
|
20/05/2024
|
KOKILABEN
|
1109007WL003075
|
KOKILABEN
|
00415
|
SBIN0007633
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4212827086
|
|
MRS KOKILABEN AMRUTBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-001/7457498
()
|
1109007000NRG25160520240182868
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003075
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4212827101
|
|
KATARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-001/7457500
()
|
1109007000NRG25160520240182869
|
20/05/2024
|
FGBCF
|
1109007WL003075
|
FGBCF
|
00415
|
SBIN0007633
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212827030
|
|
MR JIVABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG25160520240182872
|
20/05/2024
|
AKHAMBHAI
|
1109007WL003075
|
AKHAMBHAI
|
00415
|
SBIN0007633
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212827025
|
|
MR ALAKHABHAI THAVRABHAI KOPSA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-001/7457503
()
|
1109007000NRG25160520240182873
|
20/05/2024
|
GANGABEN
|
1109007WL003075
|
GANGABEN
|
00415
|
SBIN0007633
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212827087
|
|
MRS GANGABEN ALAKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG25160520240182874
|
20/05/2024
|
GIVABHAI
|
1109007WL003075
|
GIVABHAI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827016
|
|
MR JIVABHAI HIRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-001/7457506
()
|
1109007000NRG25160520240182875
|
20/05/2024
|
SARADABEN
|
1109007WL003075
|
SARADABEN
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827047
|
|
MRS SHARADABEN JIVABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-001/7457507
()
|
1109007000NRG25160520240182876
|
20/05/2024
|
KALIBEN
|
1109007WL003075
|
KALIBEN
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827043
|
|
MRS KALIBEN RATNABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-001/7457507
()
|
1109007000NRG25160520240182877
|
20/05/2024
|
RATNABhai
|
1109007WL003075
|
RATNABhai
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827044
|
|
MR RATNABHAI LALJIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-001/7457508
()
|
1109007000NRG25160520240182878
|
20/05/2024
|
LALAJIBHAI
|
1109007WL003075
|
LALAJIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827051
|
|
Mr. LALJIBHAI JIVABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-001/7457509
()
|
1109007000NRG25160520240182879
|
20/05/2024
|
GITABEN
|
1109007WL003075
|
GITABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827048
|
|
MRS BHAGVATIBEN DHARMABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG25160520240182881
|
20/05/2024
|
MANIBEN
|
1109007WL003075
|
MANIBEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827034
|
|
MRS BABALIBEN SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-001/7457510
()
|
1109007000NRG25160520240182880
|
20/05/2024
|
SHANKARBHAI
|
1109007WL003075
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827033
|
|
MR SHANKARBHAI DHANJIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-001/7457511
()
|
1109007000NRG25160520240182882
|
20/05/2024
|
KALABHAI
|
1109007WL003075
|
KALABHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827099
|
|
RANT KALABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-001/7457512
()
|
1109007000NRG25160520240182883
|
20/05/2024
|
GIVABHAI
|
1109007WL003075
|
GIVABHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212826988
|
|
ROT JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-001/7457512
()
|
1109007000NRG25160520240182884
|
20/05/2024
|
VALIBEN
|
1109007WL003075
|
VALIBEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827110
|
|
MRS VALIBEN JIVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-001/7457516
()
|
1109007000NRG25160520240182886
|
20/05/2024
|
ERIBEN
|
1109007WL003075
|
ERIBEN
|
00415
|
SBIN0007633
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827069
|
|
MRS IRIBEN SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-001/7457516
()
|
1109007000NRG25160520240182885
|
20/05/2024
|
KOTAD SHANKARBHAI KALUBHAI
|
1109007WL003075
|
KOTAD SHANKARBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4212827070
|
|
KOTAD SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-001/7457517
()
|
1109007000NRG25160520240182887
|
20/05/2024
|
Jayeshbhai
|
1109007WL003075
|
Jayeshbhai
|
00415
|
SBIN0007633
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827148
|
|
MR JAYESHBHAI SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-001/7457518
()
|
1109007000NRG25160520240182888
|
20/05/2024
|
KOTAD ARAVINDBHAI KABABHAI
|
1109007WL003075
|
KOTAD ARAVINDBHAI KABABHAI
|
00415
|
SBIN0007633
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827017
|
|
MR ARVINDBHAI KALUBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-001/7457518
()
|
1109007000NRG25160520240182889
|
20/05/2024
|
LILABEN
|
1109007WL003075
|
LILABEN
|
00415
|
SBIN0007633
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827018
|
|
KOTAD LALIBEN
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG25160520240182890
|
20/05/2024
|
BHURIBEN J
|
1109007WL003075
|
BHURIBEN J
|
00415
|
SBIN0007633
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827126
|
|
MRS BHURIBEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-001/7457540
()
|
1109007000NRG25160520240182891
|
20/05/2024
|
JAYNTIIBHAI
|
1109007WL003075
|
JAYNTIIBHAI
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827127
|
|
MR JAYANTIBHAI KAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG25160520240182893
|
20/05/2024
|
SHILABEN
|
1109007WL003075
|
SHILABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827024
|
|
MRS SHILABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-001/7458266
()
|
1109007000NRG25160520240182892
|
20/05/2024
|
SOMABHI
|
1109007WL003075
|
SOMABHI
|
00415
|
SBIN0007633
|
1222
|
1222
|
Processed
|
22/05/2024
|
|
4212827023
|
|
MR SOMABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-001/7458267
()
|
1109007000NRG25160520240182895
|
20/05/2024
|
KOKILABEN
|
1109007WL003075
|
KOKILABEN
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827082
|
|
MRS KOKILABEN MAGANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-001/7458270
()
|
1109007000NRG25160520240182897
|
20/05/2024
|
BHAMMARBHAI
|
1109007WL003075
|
BHAMMARBHAI
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4212827027
|
|
ROAT BHAMAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-001/7458271
()
|
1109007000NRG25160520240182898
|
20/05/2024
|
KTARA PUJABHAI DHANABHAI
|
1109007WL003075
|
KTARA PUJABHAI DHANABHAI
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4212827031
|
|
MR PUJABHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-001/7458271
()
|
1109007000NRG25160520240182899
|
20/05/2024
|
SHNTIBEN
|
1109007WL003075
|
SHNTIBEN
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4212827063
|
|
MRS SANTABEN PUJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG25160520240182903
|
20/05/2024
|
KAKU BEN
|
1109007WL003075
|
KAKU BEN
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4212827076
|
|
MRS KANKUBEN BHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-001/74717149
()
|
1109007000NRG25160520240182902
|
20/05/2024
|
KATARA BHAMA BHAI
|
1109007WL003075
|
KATARA BHAMA BHAI
|
00415
|
SBIN0007633
|
1181
|
1181
|
Processed
|
22/05/2024
|
|
4212827077
|
|
MR BHEMABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-001/74760023
()
|
1109007000NRG25160520240182906
|
20/05/2024
|
KHATRABHAI
|
1109007WL003075
|
KHATRABHAI
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4212827007
|
|
Mr. KHATRABHAI THAVARABHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-001/7476006
()
|
1109007000NRG25160520240182910
|
20/05/2024
|
KANTIBHAI
|
1109007WL003075
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827120
|
|
MR KANTIBHAI THAVRABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-001/747717137
()
|
1109007000NRG25160520240182913
|
20/05/2024
|
KOTAD MANSUKHBHAI SURAMABHAI
|
1109007WL003075
|
KOTAD MANSUKHBHAI SURAMABHAI
|
00415
|
SBIN0007633
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4212827022
|
|
MR MANSHUKHABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG25160520240182914
|
20/05/2024
|
DAMOR RAYMALBHAI
|
1109007WL003075
|
DAMOR RAYMALBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827004
|
|
MR RAYMALBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-001/747717139
()
|
1109007000NRG25160520240182915
|
20/05/2024
|
KAMALA BEN
|
1109007WL003075
|
KAMALA BEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827005
|
|
MRS KAMALABEN RAYMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-001/747717168
()
|
1109007000NRG25160520240182917
|
20/05/2024
|
SDS
|
1109007WL003075
|
SDS
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827154
|
|
MRS BABALIBEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-001/747717169
()
|
1109007000NRG25160520240182919
|
20/05/2024
|
HAJUBEN
|
1109007WL003075
|
HAJUBEN
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212826990
|
|
MR KABABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-001/747717169
()
|
1109007000NRG25160520240182918
|
20/05/2024
|
KALABHAI
|
1109007WL003075
|
KALABHAI
|
00415
|
SBIN0007633
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4212826989
|
|
MR KABABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-001/747717205
()
|
1109007000NRG25160520240182922
|
20/05/2024
|
KOTAD JITUBHAI HONJABHAI
|
1109007WL003075
|
KOTAD JITUBHAI HONJABHAI
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827080
|
|
Menat Jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-001/747717205
()
|
1109007000NRG25160520240182921
|
20/05/2024
|
KOTAD SANTIBEN
|
1109007WL003075
|
KOTAD SANTIBEN
|
00415
|
SBIN0007633
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827079
|
|
MRS SHANTABEN HANJABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-001/747717207
()
|
1109007000NRG25160520240182923
|
20/05/2024
|
HAKSIBHAI
|
1109007WL003075
|
HAKSIBHAI
|
00415
|
SBIN0007633
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4212827009
|
|
MR HAKASHIBHAI HALIYABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-001/747717275
()
|
1109007000NRG25160520240182925
|
20/05/2024
|
NAYANABEN
|
1109007WL003075
|
NAYANABEN
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4212827143
|
|
MRS NAYANABEN SHAILESHBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-001/747717285
()
|
1109007000NRG25160520240182926
|
20/05/2024
|
VINABEN
|
1109007WL003075
|
VINABEN
|
00415
|
SBIN0007633
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4212827021
|
|
MRS VINABEN MANUBHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-001/747717350
()
|
1109007000NRG25160520240182930
|
20/05/2024
|
KOTAD BAKUBEN RAMESHBHAI
|
1109007WL003075
|
KOTAD BAKUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827072
|
|
MRS BAKUBEN RAMESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-001/747717350
()
|
1109007000NRG25160520240182929
|
20/05/2024
|
KOTAD RAMESHBHAI THAVARABHAI
|
1109007WL003075
|
KOTAD RAMESHBHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827071
|
|
Mr. RAMESHBHAI THAVRABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-001/747717351
()
|
1109007000NRG25160520240182931
|
20/05/2024
|
KOTAD DHULABHAI HIRABHAI
|
1109007WL003075
|
KOTAD DHULABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827113
|
|
KOTAD DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-001/747717351
()
|
1109007000NRG25160520240182932
|
20/05/2024
|
KOTAD MANJULABEN DHULABHAI
|
1109007WL003075
|
KOTAD MANJULABEN DHULABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827114
|
|
MRS MANJULABEN DHULABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG25160520240182934
|
20/05/2024
|
JAMANABEN
|
1109007WL003075
|
JAMANABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827029
|
|
MRS JAMANABEN BAKULBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-001/747717353
()
|
1109007000NRG25160520240182933
|
20/05/2024
|
KOTAD BAKULBHAI HURMABHAI
|
1109007WL003075
|
KOTAD BAKULBHAI HURMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827028
|
|
MR BAKULBHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-001/747717361
()
|
1109007000NRG25160520240182935
|
20/05/2024
|
DAMOR VALABHAI DHULABHAI
|
1109007WL003075
|
DAMOR VALABHAI DHULABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827045
|
|
MR VALABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-001/747717367
()
|
1109007000NRG25160520240182936
|
20/05/2024
|
ROT KANUBHAI KALUBHAI
|
1109007WL003075
|
ROT KANUBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827104
|
|
MR KANUBHAI KALUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-001/747717367
()
|
1109007000NRG25160520240182937
|
20/05/2024
|
ROT LALIBEN KANUBHAI
|
1109007WL003075
|
ROT LALIBEN KANUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827061
|
|
MRS LALIBEN KANUBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG25160520240182938
|
20/05/2024
|
DAMOR RAJNIKANT RAMANBHAI
|
1109007WL003075
|
DAMOR RAJNIKANT RAMANBHAI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827062
|
|
MR RAJNITKUMAR RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-001/747717373
()
|
1109007000NRG25160520240182939
|
20/05/2024
|
DAMOR RAMANBHAI
|
1109007WL003075
|
DAMOR RAMANBHAI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827042
|
|
MR RAMANBHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-001/747717374
()
|
1109007000NRG25160520240182940
|
20/05/2024
|
MAHESHBHAI
|
1109007WL003075
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827105
|
|
MR MAHESHBHAI LALGIBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-001/747717374
()
|
1109007000NRG25160520240182941
|
20/05/2024
|
MANAT INDIRABEN MAHESHBHAI
|
1109007WL003075
|
MANAT INDIRABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827102
|
|
MISS INDIRABEN MAHESHBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-001/747717378
()
|
1109007000NRG25160520240182943
|
20/05/2024
|
KOTAD GITABEN SHAILESHBHAI
|
1109007WL003075
|
KOTAD GITABEN SHAILESHBHAI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827141
|
|
MRS GITABEN SHAILESHBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-001/747717378
()
|
1109007000NRG25160520240182942
|
20/05/2024
|
SHAILESHBHAI
|
1109007WL003075
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827122
|
|
MR SHAILESHBHAI DHULABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-001/747717384
()
|
1109007000NRG25160520240182945
|
20/05/2024
|
NIRAMABEN
|
1109007WL003075
|
NIRAMABEN
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827157
|
|
MS NIRMABEN SURESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-001/747717384
()
|
1109007000NRG25160520240182944
|
20/05/2024
|
SURESHBHAI KANTI
|
1109007WL003075
|
SURESHBHAI KANTI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827156
|
|
MR SURESHBHAI KANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-001/747717387
()
|
1109007000NRG25160520240182946
|
20/05/2024
|
BODAT MANGALABHAI THAVARABHAI
|
1109007WL003075
|
BODAT MANGALABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827006
|
|
MR MANGALABHAI THAVRABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-001/7477173932
()
|
1109007000NRG25160520240182948
|
20/05/2024
|
KATARA MOGHIBEN LALABHAI
|
1109007WL003075
|
KATARA MOGHIBEN LALABHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4212827011
|
|
MRS MOGHIBEN LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-001/7477173932
()
|
1109007000NRG25160520240182949
|
20/05/2024
|
Payalben
|
1109007WL003075
|
Payalben
|
00415
|
SBIN0007633
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4212827012
|
|
MISS PAYALBEN DINESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-001/7477173938
()
|
1109007000NRG25160520240182950
|
20/05/2024
|
NARESHBHAI
|
1109007WL003075
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827088
|
|
MR NARESHBHAI SHANKARBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-001/7477173938
()
|
1109007000NRG25160520240182951
|
20/05/2024
|
RAMILABEN
|
1109007WL003075
|
RAMILABEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827089
|
|
MRS RAMILABEN NARESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-001/7477173941
()
|
1109007000NRG25160520240182952
|
20/05/2024
|
KALIBEN
|
1109007WL003075
|
KALIBEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827052
|
|
MRS KALIBEN HURMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-001/7477173952
()
|
1109007000NRG25160520240182953
|
20/05/2024
|
BODAT DILIPBHAI MANGALABHAI
|
1109007WL003075
|
BODAT DILIPBHAI MANGALABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212827137
|
|
MR DILIPBHAI MANGALABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-001/7477173952
()
|
1109007000NRG25160520240182954
|
20/05/2024
|
BODAT JASHODABEN DILIPBHAI
|
1109007WL003075
|
BODAT JASHODABEN DILIPBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4212827136
|
|
MRS JYOTSNABEN DILIPBHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-001/7477173955
()
|
1109007000NRG25160520240182957
|
20/05/2024
|
KOPASA ASHABEN RAMANBHAI
|
1109007WL003075
|
KOPASA ASHABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827090
|
|
MRS ASHABEN RAMANBHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-001/7477173955
()
|
1109007000NRG25160520240182956
|
20/05/2024
|
RAMANBHAI
|
1109007WL003075
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4212827057
|
|
MR RAMANBHAI ALKHABHAI KOPASA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-022-001/7477173961
()
|
1109007000NRG25160520240182958
|
20/05/2024
|
MAHESHBHAI
|
1109007WL003075
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827115
|
|
MR MAHESHBHAI JIVABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-022-001/7547171372
()
|
1109007000NRG25160520240182961
|
20/05/2024
|
MUKESHBHAI
|
1109007WL003075
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4212827001
|
|
DAMOR SUSHILABEN
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-022-001/7547171372
()
|
1109007000NRG25160520240182960
|
20/05/2024
|
SHUSHILABEN
|
1109007WL003075
|
SHUSHILABEN
|
00415
|
SBIN0007633
|
735
|
735
|
Processed
|
22/05/2024
|
|
4212827159
|
|
MR DAMOR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-022-001/7547171375
()
|
1109007000NRG25160520240182964
|
20/05/2024
|
AMARIBEN
|
1109007WL003075
|
AMARIBEN
|
00415
|
SBIN0007633
|
944
|
944
|
Processed
|
22/05/2024
|
|
4212827039
|
|
MRS AMRIBEN HURAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-022-001/7547171375
()
|
1109007000NRG25160520240182963
|
20/05/2024
|
HURMABHAI
|
1109007WL003075
|
HURMABHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4212827038
|
|
DAMOR HURAMABHAI
|
AXIS BANK(607153)
|
|
150
|
MEGHRAJ
|
GJ-09-007-022-001/7547171377
()
|
1109007000NRG25160520240182965
|
20/05/2024
|
DAMOR MAGANBHAI HIRABHAI
|
1109007WL003075
|
DAMOR MAGANBHAI HIRABHAI
|
00415
|
SBIN0007633
|
944
|
944
|
Processed
|
22/05/2024
|
|
4212827092
|
|
MR MAGANBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-022-001/7547171377
()
|
1109007000NRG25160520240182966
|
20/05/2024
|
SURTABEN MAGANBHAI
|
1109007WL003075
|
SURTABEN MAGANBHAI
|
00415
|
SBIN0007633
|
944
|
944
|
Processed
|
22/05/2024
|
|
4212827093
|
|
MRS SURATABEN MAGANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-022-001/7547171379
()
|
1109007000NRG25160520240182967
|
20/05/2024
|
KHARADI MANOJBHAI KANUBHAI
|
1109007WL003075
|
KHARADI MANOJBHAI KANUBHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4212826994
|
|
MR MANOJBHAI KANUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-022-001/7547171380
()
|
1109007000NRG25160520240182968
|
20/05/2024
|
KATARA MANUBHAI LALABHAI
|
1109007WL003075
|
KATARA MANUBHAI LALABHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4212827176
|
|
MR MANUBHAI LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-022-001/7547171380
()
|
1109007000NRG25160520240182969
|
20/05/2024
|
KATARA SURTABEN MANUBHAI
|
1109007WL003075
|
KATARA SURTABEN MANUBHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4212827010
|
|
MRS SURATABEN MANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-022-001/7547171389
()
|
1109007000NRG25160520240182970
|
20/05/2024
|
PUSPABEN
|
1109007WL003075
|
PUSPABEN
|
00415
|
SBIN0007633
|
944
|
944
|
Processed
|
22/05/2024
|
|
4212827074
|
|
KOTAD PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-022-001/7547171389
()
|
1109007000NRG25160520240182971
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003075
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4212827075
|
|
MR RAMESHBHAI SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-022-001/7547171390
()
|
1109007000NRG25160520240182973
|
20/05/2024
|
KATARA MAHESHBHAI
|
1109007WL003075
|
KATARA MAHESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826993
|
|
KATARA MAHESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-022-001/7547171390
()
|
1109007000NRG25160520240182972
|
20/05/2024
|
RAMILABEN
|
1109007WL003075
|
RAMILABEN
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4212827096
|
|
MRS RAMILABEN JIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-022-001/7547171406
()
|
1109007000NRG25160520240182975
|
20/05/2024
|
KOTAD HANSABEN RAVINDRABHAI
|
1109007WL003075
|
KOTAD HANSABEN RAVINDRABHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212826992
|
|
MS KOTAD HANSABEN RAVINDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-022-001/7547171406
()
|
1109007000NRG25160520240182974
|
20/05/2024
|
KOTAD RAVINDRABHAI
|
1109007WL003075
|
KOTAD RAVINDRABHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4212826991
|
|
MR RAVINDRABHAI RAMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-022-001/7547171412
()
|
1109007000NRG25160520240182977
|
20/05/2024
|
VIJAYBHAI
|
1109007WL003075
|
VIJAYBHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4212827138
|
|
MR VIJAYBHAI SHINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-022-001/7547171413
()
|
1109007000NRG25160520240182979
|
20/05/2024
|
BABUBEN
|
1109007WL003075
|
BABUBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827095
|
|
MRS BABUBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-022-001/7547171413
()
|
1109007000NRG25160520240182978
|
20/05/2024
|
BHARATBHAI
|
1109007WL003075
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212827094
|
|
MR BHARATBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-022-001/7547171414
()
|
1109007000NRG25160520240182980
|
20/05/2024
|
KALUBHAI
|
1109007WL003075
|
KALUBHAI
|
00415
|
SBIN0007633
|
955
|
955
|
Processed
|
22/05/2024
|
|
4212827153
|
|
MR KALUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-022-001/7547171414
()
|
1109007000NRG25160520240182981
|
20/05/2024
|
MANJULABEN
|
1109007WL003075
|
MANJULABEN
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4212827152
|
|
MRS MANJULABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-022-001/7547171418
()
|
1109007000NRG25160520240182982
|
20/05/2024
|
HAKARABHAI
|
1109007WL003075
|
HAKARABHAI
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4212827131
|
|
MR HAKRABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-022-001/7547171418
()
|
1109007000NRG25160520240182983
|
20/05/2024
|
LAXAMIBEN
|
1109007WL003075
|
LAXAMIBEN
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4212827132
|
|
MRS LAXMIBEN HAKRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-022-001/7547171419
()
|
1109007000NRG25160520240182984
|
20/05/2024
|
TULISHIBEN
|
1109007WL003075
|
TULISHIBEN
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4212827053
|
|
MR JAGABHAI HUKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-022-001/7547171423
()
|
1109007000NRG25160520240182985
|
20/05/2024
|
babubhai
|
1109007WL003075
|
babubhai
|
00415
|
SBIN0007633
|
693
|
693
|
Processed
|
22/05/2024
|
|
4212826974
|
|
MR BABUBHAI MARTABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-022-001/7547171424
()
|
1109007000NRG25160520240182987
|
20/05/2024
|
jasvant
|
1109007WL003075
|
jasvant
|
00415
|
SBIN0007633
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827128
|
|
MR JASVANTBHAI SINGABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-022-001/7547171424
()
|
1109007000NRG25160520240182988
|
20/05/2024
|
premilaben
|
1109007WL003075
|
premilaben
|
00415
|
SBIN0007633
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4212827129
|
|
KOTAD PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-022-001/7547171425
()
|
1109007000NRG25160520240182989
|
20/05/2024
|
kanubhai
|
1109007WL003075
|
kanubhai
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
22/05/2024
|
|
4212827150
|
|
MR KANUBHAI RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-022-001/7547171425
()
|
1109007000NRG25160520240182990
|
20/05/2024
|
sangitaben
|
1109007WL003075
|
sangitaben
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
22/05/2024
|
|
4212827151
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-022-001/7547171426
()
|
1109007000NRG25160520240182991
|
20/05/2024
|
shilpaben
|
1109007WL003075
|
shilpaben
|
00415
|
SBIN0007633
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4212827142
|
|
MR LALABHAI ARJANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-022-001/7547171430
()
|
1109007000NRG25160520240182994
|
20/05/2024
|
KALIBEN
|
1109007WL003075
|
KALIBEN
|
00415
|
SBIN0007633
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4212827058
|
|
MRS KALIBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-022-001/7547171430
()
|
1109007000NRG25160520240182993
|
20/05/2024
|
RAMNBHAI
|
1109007WL003075
|
RAMNBHAI
|
00415
|
SBIN0007633
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4212827103
|
|
MR RAMANBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-022-001/7547171443
()
|
1109007000NRG25160520240182995
|
20/05/2024
|
kalubhai
|
1109007WL003075
|
kalubhai
|
00415
|
SBIN0007633
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4212827158
|
|
MR KALUBHAI RUPABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-022-001/7547171444
()
|
1109007000NRG25160520240182996
|
20/05/2024
|
SHIALESHBHAI
|
1109007WL003075
|
SHIALESHBHAI
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
22/05/2024
|
|
4212827013
|
|
MR SHAILESHBHAI KALABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-022-001/7547171444
()
|
1109007000NRG25160520240182997
|
20/05/2024
|
SURTABEN
|
1109007WL003075
|
SURTABEN
|
00415
|
SBIN0007633
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4212827106
|
|
MRS SURTABEN SHAILESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-022-001/7547171456
()
|
1109007000NRG25160520240183000
|
20/05/2024
|
GANPATBHAI
|
1109007WL003075
|
GANPATBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827134
|
|
MR GANPATBHAI VALABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-022-001/7547171456
()
|
1109007000NRG25160520240183001
|
20/05/2024
|
Surtaben
|
1109007WL003075
|
Surtaben
|
00415
|
SBIN0007633
|
968
|
968
|
Processed
|
22/05/2024
|
|
4212827135
|
|
KOTAD SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-022-001/7547171457
()
|
1109007000NRG25160520240183002
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003075
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826987
|
|
RAMESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-022-001/7547171466
()
|
1109007000NRG25160520240183005
|
20/05/2024
|
BHikhabhai
|
1109007WL003075
|
BHikhabhai
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827118
|
|
MR BHIKHABHAI MOHANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-022-001/7547171466
()
|
1109007000NRG25160520240183006
|
20/05/2024
|
REkhaben
|
1109007WL003075
|
REkhaben
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4212827119
|
|
MRS REKHABEN BHIKHABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-022-001/7547171497
()
|
1109007000NRG25160520240183008
|
20/05/2024
|
KANTABEN
|
1109007WL003075
|
KANTABEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4212827161
|
|
MS DAMOR KANTABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-022-001/7547171497
()
|
1109007000NRG25160520240183007
|
20/05/2024
|
RAJUBHAI
|
1109007WL003075
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4212827160
|
|
MR DAMOR RAJESHBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-022-001/7547171514
()
|
1109007000NRG25160520240183009
|
20/05/2024
|
VANRAJ
|
1109007WL003075
|
VANRAJ
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827054
|
|
MR VANRAJBHAI LAKHMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-022-001/7547171515
()
|
1109007000NRG25160520240183011
|
20/05/2024
|
MAYABEN
|
1109007WL003075
|
MAYABEN
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4212827003
|
|
MISS MAYABEN SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-022-001/7547171515
()
|
1109007000NRG25160520240183010
|
20/05/2024
|
RAJESHBHAI
|
1109007WL003075
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4212827002
|
|
MR RAJESHBHAI SOMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-022-001/7547171541
()
|
1109007000NRG25160520240183016
|
20/05/2024
|
TINABEN
|
1109007WL003075
|
TINABEN
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212826985
|
|
TINA BEN
|
BANK OF BARODA(606985)
|
|
191
|
MEGHRAJ
|
GJ-09-007-022-001/7547171543
()
|
1109007000NRG25160520240183019
|
20/05/2024
|
ARUNABEN
|
1109007WL003075
|
ARUNABEN
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827140
|
|
MS ARUNABEN RAKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-022-001/7547171543
()
|
1109007000NRG25160520240183018
|
20/05/2024
|
RAKESHBHAI
|
1109007WL003075
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827139
|
|
MR DAMOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-022-001/7547171544
()
|
1109007000NRG25160520240183020
|
20/05/2024
|
MAYURBHAI
|
1109007WL003075
|
MAYURBHAI
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212826997
|
|
MASTER MAYURBHAI LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-022-001/7547171544
()
|
1109007000NRG25160520240183021
|
20/05/2024
|
RESMABEN
|
1109007WL003075
|
RESMABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826998
|
|
RESMABEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-022-001/7547171545
()
|
1109007000NRG25160520240183022
|
20/05/2024
|
RAJESHBHAI
|
1109007WL003075
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827167
|
|
MR RAJESHBHAI SHANKARBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-022-001/7547171545
()
|
1109007000NRG25160520240183023
|
20/05/2024
|
RONALBEN
|
1109007WL003075
|
RONALBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827168
|
|
RONALBEN NARANBHAI VISAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-022-001/7547171550
()
|
1109007000NRG25160520240183024
|
20/05/2024
|
Rajendrabhai
|
1109007WL003075
|
Rajendrabhai
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
22/05/2024
|
|
4212827164
|
|
BODAT RAJENDRAKUMAR VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MEGHRAJ
|
GJ-09-007-022-001/7547171550
()
|
1109007000NRG25160520240183025
|
20/05/2024
|
Savitaben
|
1109007WL003075
|
Savitaben
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827166
|
|
MRS BODAT SAVITABEN RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-022-001/754717158
()
|
1109007000NRG25160520240183030
|
20/05/2024
|
Katara Nareshbhai Laxmanbhai
|
1109007WL003075
|
Katara Nareshbhai Laxmanbhai
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827165
|
|
MR KATARA NARESHBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-022-002/7547171534
()
|
1109007000NRG25160520240183034
|
20/05/2024
|
SAGITABEN
|
1109007WL003075
|
SAGITABEN
|
00415
|
SBIN0007633
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212827155
|
|
MISS SANGEETABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205916
|
205916
|
|
|
|
|
|
|
|
|
201
|
MEGHRAJ
|
GJ-09-007-022-001/7457437
()
|
1109007000NRG25160520240182829
|
20/05/2024
|
Kaliben
|
1109007WL003075
|
Kaliben
|
00415
|
SBIN0011000
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4212827041
|
|
MR MAHESHKUMAR RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-022-001/7457448
()
|
1109007000NRG25160520240182838
|
20/05/2024
|
SOMABHAI
|
1109007WL003075
|
SOMABHAI
|
00415
|
SBIN0011000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827037
|
|
MR SOMABHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-022-001/7457502
()
|
1109007000NRG25160520240182871
|
20/05/2024
|
hajuben
|
1109007WL003075
|
hajuben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212827108
|
|
MRS HANJUBEN LAXMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-022-001/7457502
()
|
1109007000NRG25160520240182870
|
20/05/2024
|
LAXMANBHAI
|
1109007WL003075
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212827109
|
|
Mr. LAXMANBHAI RUPABHAI KOTAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
205
|
MEGHRAJ
|
GJ-09-007-022-001/7458267
()
|
1109007000NRG25160520240182894
|
20/05/2024
|
KOTAD MGAN
|
1109007WL003075
|
KOTAD MGAN
|
00415
|
SBIN0011000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827081
|
|
MR MAGANBHAI SURMABHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-022-001/7458269
()
|
1109007000NRG25160520240182896
|
20/05/2024
|
BHAVESHBHAI
|
1109007WL003075
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212826995
|
|
Kotad Bhaveshkumar Mansukhbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MEGHRAJ
|
GJ-09-007-022-001/747717190
()
|
1109007000NRG25160520240182920
|
20/05/2024
|
GAUTAMBHAI
|
1109007WL003075
|
GAUTAMBHAI
|
00415
|
SBIN0011000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827107
|
|
DAMOR GOTAMBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-022-001/7547171457
()
|
1109007000NRG25160520240183003
|
20/05/2024
|
LADUBEN
|
1109007WL003075
|
LADUBEN
|
00415
|
SBIN0011000
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4212827149
|
|
MRS LADUBEN KOTAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-022-001/7547171518
()
|
1109007000NRG25160520240183012
|
20/05/2024
|
BIPINBHAI
|
1109007WL003075
|
BIPINBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4212827019
|
|
Kotad Bipinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MEGHRAJ
|
GJ-09-007-022-001/7547171518
()
|
1109007000NRG25160520240183013
|
20/05/2024
|
SONALBEN
|
1109007WL003075
|
SONALBEN
|
00415
|
SBIN0011000
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4212827020
|
|
SONALBEN RAMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12316
|
12316
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-022-001/747717215
()
|
1109007000NRG25160520240182924
|
20/05/2024
|
GORIBEN
|
1109007WL003075
|
GORIBEN
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4212827190
|
|
GAURIBEN HITESHBHAI BODAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-022-001/747717346
()
|
1109007000NRG25160520240182927
|
20/05/2024
|
DEDUN HARESHBHAI KHATRABHAI
|
1109007WL003075
|
DEDUN HARESHBHAI KHATRABHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4212827188
|
|
DEDUN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-022-001/7547171373
()
|
1109007000NRG25160520240182962
|
20/05/2024
|
NARESHBHAI
|
1109007WL003075
|
NARESHBHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
22/05/2024
|
|
4212827191
|
|
NARESHKUMAR KAVABHAI KOTAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-022-001/7547171411
()
|
1109007000NRG25160520240182976
|
20/05/2024
|
KUSKIBEN RAMANBHAI
|
1109007WL003075
|
KUSKIBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4212827198
|
|
MRS KURKIBEN RAMANBHAI KOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
215
|
MEGHRAJ
|
GJ-09-007-022-001/7457477
()
|
1109007000NRG25160520240182856
|
20/05/2024
|
Jayeshbhai
|
1109007WL003075
|
Jayeshbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4212826978
|
|
KOTAD JAYESHBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-022-001/7457477
()
|
1109007000NRG25160520240182857
|
20/05/2024
|
Rajnikaben Kotad
|
1109007WL003075
|
Rajnikaben Kotad
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
22/05/2024
|
|
4212826984
|
|
RAJANIKABEN KOTAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-022-001/74760023
()
|
1109007000NRG25160520240182907
|
20/05/2024
|
Ratniben
|
1109007WL003075
|
Ratniben
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4212826975
|
|
BODAT RATNIBEN KHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-022-001/7476004
()
|
1109007000NRG25160520240182908
|
20/05/2024
|
DIPAKKUMAR
|
1109007WL003075
|
DIPAKKUMAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212827111
|
|
DAMOR DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-022-001/7476004
()
|
1109007000NRG25160520240182909
|
20/05/2024
|
RINKALBEN
|
1109007WL003075
|
RINKALBEN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212826981
|
|
MISS DAMOR RINKALBEN SURAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-022-001/7476008
()
|
1109007000NRG25160520240182912
|
20/05/2024
|
JAGURTIBEN
|
1109007WL003075
|
JAGURTIBEN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212826983
|
|
DAMOR JAGURTIBEN SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-022-001/7476008
()
|
1109007000NRG25160520240182911
|
20/05/2024
|
VIPULKUMAR
|
1109007WL003075
|
VIPULKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4212826982
|
|
DAMOR VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-022-001/7477173961
()
|
1109007000NRG25160520240182959
|
20/05/2024
|
Arunaben
|
1109007WL003075
|
Arunaben
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4212826979
|
|
ROT ARUNABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-022-001/7547171452
()
|
1109007000NRG25160520240182999
|
20/05/2024
|
Laxmiben
|
1109007WL003075
|
Laxmiben
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4212826980
|
|
BODAT LAXMI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-022-001/7547171557
()
|
1109007000NRG25160520240183027
|
20/05/2024
|
Bhuriben
|
1109007WL003075
|
Bhuriben
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
22/05/2024
|
|
4212826977
|
|
KATARA BHURIBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-022-001/7547171557
()
|
1109007000NRG25160520240183026
|
20/05/2024
|
Katara Kalpeshkumar Jagabhai
|
1109007WL003075
|
Katara Kalpeshkumar Jagabhai
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
22/05/2024
|
|
4212826976
|
|
KATARA KALPESHBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11083
|
11083
|
|
|
|
|
|
|
|
|
226
|
MEGHRAJ
|
GJ-09-007-022-001/74717174
()
|
1109007000NRG25160520240182904
|
20/05/2024
|
ANILBHAI
|
1109007WL003075
|
ANILBHAI
|
00703
|
AIRP0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4212827197
|
|
Kotad Anilbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MEGHRAJ
|
GJ-09-007-022-001/74717174
()
|
1109007000NRG25160520240182905
|
20/05/2024
|
DAXABEN
|
1109007WL003075
|
DAXABEN
|
00703
|
AIRP0000001
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4212827196
|
|
Daxaben Anilkumar Kotad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267237
|
267237
|
|
|
|
|
|
|
|