|
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-09-007-010-004/746102
()
|
1109007000NRG24070220240759904
|
08/02/2024
|
DAMOR MANUBHAI
|
1109007WL023098
|
DAMOR MANUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151015523
|
|
MANUBHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-004/746105
()
|
1109007000NRG24070220240759910
|
08/02/2024
|
AIYUBAKHAN
|
1109007WL023098
|
AIYUBAKHAN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015521
|
|
MR AYUBKHAN BISMILLAKHAN BALUCH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-004/7471743
()
|
1109007000NRG24070220240759976
|
08/02/2024
|
Bhikhabhai
|
1109007WL023098
|
Bhikhabhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015522
|
|
Mr. BHIKHABHAI KOHYABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-004/7471743470
()
|
1109007000NRG24070220240759981
|
08/02/2024
|
Damor Ramilaben Kanubhai
|
1109007WL023098
|
Damor Ramilaben Kanubhai
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015524
|
|
DAMOR RAMILABEN KANU
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-004/7471743507
()
|
1109007000NRG24070220240760008
|
08/02/2024
|
Baloch Sahistabanu Variskhan
|
1109007WL023098
|
Baloch Sahistabanu Variskhan
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015520
|
|
BALOCH SAHISTABANU VARISKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-004/7471743508
()
|
1109007000NRG24070220240760009
|
08/02/2024
|
MUSTUBHAI
|
1109007WL023098
|
MUSTUBHAI
|
00045
|
BARB0MEGHRA
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2151015519
|
|
MUSTUFABHAI JENABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG24070220240759933
|
08/02/2024
|
Dabhi Rahulkumar Laxmanbhai
|
1109007WL023098
|
Dabhi Rahulkumar Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015525
|
|
RAHULKUMAR LAXMANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-004/7471743515
()
|
1109007000NRG24070220240760020
|
08/02/2024
|
HINABEN
|
1109007WL023098
|
HINABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015490
|
|
SHRI HINABEN BHARATBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-004/7454506
()
|
1109007000NRG24070220240759890
|
08/02/2024
|
KALPNANBEN
|
1109007WL023098
|
KALPNANBEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015607
|
|
MRS KLPANABEN KHEMABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-004/7454506
()
|
1109007000NRG24070220240759889
|
08/02/2024
|
KHEMABHAI
|
1109007WL023098
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015609
|
|
MR KHEMABHAI PUJABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-010-004/7454508
()
|
1109007000NRG24070220240759891
|
08/02/2024
|
VALAND KALABHAI
|
1109007WL023098
|
VALAND KALABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015478
|
|
KANUBHAI HIRABHAI VALAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-010-004/7454508
()
|
1109007000NRG24070220240759892
|
08/02/2024
|
VALAND VINABEN
|
1109007WL023098
|
VALAND VINABEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015608
|
|
VINABEN KANUBHAI VALAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-010-004/7454510
()
|
1109007000NRG24070220240759893
|
08/02/2024
|
SIPAI SAIYABIBI
|
1109007WL023098
|
SIPAI SAIYABIBI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015477
|
|
MRS SHAIDABIBIASINMIYA SIPAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-010-004/7454950
()
|
1109007000NRG24070220240759894
|
08/02/2024
|
DAMOR LEMUBEN
|
1109007WL023098
|
DAMOR LEMUBEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015639
|
|
MRS LEJIBEN KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-010-004/7454951
()
|
1109007000NRG24070220240759895
|
08/02/2024
|
CHAUHAN KOHYABHAI
|
1109007WL023098
|
CHAUHAN KOHYABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015541
|
|
CHAUHAN KOHYABHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-010-004/7454952
()
|
1109007000NRG24070220240759896
|
08/02/2024
|
CHAUHAN LAXMANBHAI
|
1109007WL023098
|
CHAUHAN LAXMANBHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015588
|
|
MR LAXMANBHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-010-004/7454952
()
|
1109007000NRG24070220240759897
|
08/02/2024
|
SHANTABEN
|
1109007WL023098
|
SHANTABEN
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015576
|
|
MRS SHANTABEN LAXMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-010-004/7454953
()
|
1109007000NRG24070220240759898
|
08/02/2024
|
KANTIBHAI
|
1109007WL023098
|
KANTIBHAI
|
00415
|
SBIN0011000
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151015557
|
|
MR KANTIBHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-010-004/7454953
()
|
1109007000NRG24070220240759899
|
08/02/2024
|
SAVITABEN
|
1109007WL023098
|
SAVITABEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015554
|
|
MRS SAVEETABHEN KANTIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-010-004/7454954
()
|
1109007000NRG24070220240759900
|
08/02/2024
|
MUKESH
|
1109007WL023098
|
MUKESH
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015510
|
|
MR MUKESHBHAI RAMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-010-004/7454956
()
|
1109007000NRG24070220240759901
|
08/02/2024
|
KOTVAL KHATUBHAI
|
1109007WL023098
|
KOTVAL KHATUBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015466
|
|
MR KHATUBHAI DAHYABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-010-004/7454959
()
|
1109007000NRG24070220240759902
|
08/02/2024
|
KOTVAL BHALABHAI
|
1109007WL023098
|
KOTVAL BHALABHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015535
|
|
MR BHALABHAI LALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-010-004/7454959
()
|
1109007000NRG24070220240759903
|
08/02/2024
|
KOTVAL REVABEN
|
1109007WL023098
|
KOTVAL REVABEN
|
00415
|
SBIN0011000
|
997
|
997
|
Processed
|
25/03/2024
|
|
2151015472
|
|
MRS REKHABEN BHALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-010-004/746102
()
|
1109007000NRG24070220240759905
|
08/02/2024
|
DAMOR SARDARBHAI
|
1109007WL023098
|
DAMOR SARDARBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151015618
|
|
MRS SHARADBEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-010-004/746103
()
|
1109007000NRG24070220240759906
|
08/02/2024
|
DAMOR CHANDUBHAI
|
1109007WL023098
|
DAMOR CHANDUBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151015597
|
|
MR CHANDUBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-010-004/746103
()
|
1109007000NRG24070220240759907
|
08/02/2024
|
DAMOR SOMIBEN
|
1109007WL023098
|
DAMOR SOMIBEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2151015616
|
|
MRS SOMIBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-010-004/746104
()
|
1109007000NRG24070220240759908
|
08/02/2024
|
DABHI LALIBEN
|
1109007WL023098
|
DABHI LALIBEN
|
00415
|
SBIN0011000
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2151015620
|
|
MRS LALIBEN MOHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-010-004/746104
()
|
1109007000NRG24070220240759909
|
08/02/2024
|
Dabhi Mohanbhai Masurbhai
|
1109007WL023098
|
Dabhi Mohanbhai Masurbhai
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015621
|
|
MR MOHANBHAI MASURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-010-004/746109
()
|
1109007000NRG24070220240759911
|
08/02/2024
|
KOTVAL BABUBHAI
|
1109007WL023098
|
KOTVAL BABUBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015489
|
|
SHRI BABUBHAI PUNJABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-010-004/746109
()
|
1109007000NRG24070220240759912
|
08/02/2024
|
KOTVAL DAHIBEN
|
1109007WL023098
|
KOTVAL DAHIBEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015488
|
|
SHRI DAHIBEN BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-010-004/746111
()
|
1109007000NRG24070220240759913
|
08/02/2024
|
PAGI KANUBHAI
|
1109007WL023098
|
PAGI KANUBHAI
|
00415
|
SBIN0011000
|
997
|
997
|
Processed
|
25/03/2024
|
|
2151015590
|
|
Mr. KANUBHAI BHIKHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-010-004/746113
()
|
1109007000NRG24070220240759914
|
08/02/2024
|
DABHI BHMABHAI
|
1109007WL023098
|
DABHI BHMABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151015560
|
|
MR BHEMABHAI BHURABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-010-004/746113
()
|
1109007000NRG24070220240759915
|
08/02/2024
|
DABHI DIVABEN
|
1109007WL023098
|
DABHI DIVABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151015591
|
|
MRS DIVABEN BHEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-010-004/746114
()
|
1109007000NRG24070220240759916
|
08/02/2024
|
CHUHAN RAMABHAI
|
1109007WL023098
|
CHUHAN RAMABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151015538
|
|
MR RAMABHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-010-004/746115
()
|
1109007000NRG24070220240759917
|
08/02/2024
|
JASHIBEN
|
1109007WL023098
|
JASHIBEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151015507
|
|
MRS JASHIBEN MUKESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-010-004/746116
()
|
1109007000NRG24070220240759919
|
08/02/2024
|
MUKASHBHAI
|
1109007WL023098
|
MUKASHBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015539
|
|
MR MUKESHKUMAR BHANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-010-004/746116
()
|
1109007000NRG24070220240759918
|
08/02/2024
|
PAGI LALIBEN
|
1109007WL023098
|
PAGI LALIBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151015502
|
|
SHRI LALIBEN BHAVANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-010-004/746116
()
|
1109007000NRG24070220240759920
|
08/02/2024
|
SARDABEN
|
1109007WL023098
|
SARDABEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015483
|
|
MRS SHARDABENMUKESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-010-004/746117
()
|
1109007000NRG24070220240759922
|
08/02/2024
|
BABUBHAI
|
1109007WL023098
|
BABUBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015582
|
|
MR BABUBHAIHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-010-004/746117
()
|
1109007000NRG24070220240759921
|
08/02/2024
|
PAGI BANIDUBEN
|
1109007WL023098
|
PAGI BANIDUBEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015547
|
|
MRS BINDUBEN BABUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-010-004/746118
()
|
1109007000NRG24070220240759923
|
08/02/2024
|
DABHI BABHUBHAI
|
1109007WL023098
|
DABHI BABHUBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015584
|
|
MR BABUBHAI MASHURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-010-004/746118
()
|
1109007000NRG24070220240759924
|
08/02/2024
|
RAMILABEN
|
1109007WL023098
|
RAMILABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015603
|
|
DABHI RAMILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-010-004/746120
()
|
1109007000NRG24070220240759926
|
08/02/2024
|
DABHI MANJULABEN
|
1109007WL023098
|
DABHI MANJULABEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015565
|
|
MRS MANJULABEN SHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-010-004/746120
()
|
1109007000NRG24070220240759925
|
08/02/2024
|
DABHI SANABHAI
|
1109007WL023098
|
DABHI SANABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015570
|
|
Mr. SANABHAI MASHURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-010-004/746121
()
|
1109007000NRG24070220240759928
|
08/02/2024
|
CHETNABEN
|
1109007WL023098
|
CHETNABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015617
|
|
CHETNABEN VASANTKUMA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-010-004/746121
()
|
1109007000NRG24070220240759927
|
08/02/2024
|
VANAND VASINTBHAI
|
1109007WL023098
|
VANAND VASINTBHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015470
|
|
Mr. VASANTBHAI KANTIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-010-004/746124
()
|
1109007000NRG24070220240759929
|
08/02/2024
|
DAMOR KANUBHAI
|
1109007WL023098
|
DAMOR KANUBHAI
|
00415
|
SBIN0011000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2151015574
|
|
MR KANUBHAI LAKHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-010-004/746124
()
|
1109007000NRG24070220240759930
|
08/02/2024
|
DAMOR RAMILABEN
|
1109007WL023098
|
DAMOR RAMILABEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015575
|
|
MRS RAMILABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG24070220240759931
|
08/02/2024
|
DABHI LAXMANBHAI
|
1109007WL023098
|
DABHI LAXMANBHAI
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2151015611
|
|
MR LAXMANBHAI KALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG24070220240759932
|
08/02/2024
|
NIRUBEN
|
1109007WL023098
|
NIRUBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015613
|
|
MRS NIRUBEN LAXMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-010-004/746128
()
|
1109007000NRG24070220240759935
|
08/02/2024
|
KOTVAL REKHABEN
|
1109007WL023098
|
KOTVAL REKHABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015610
|
|
MRS REKHABEN SHAMBHUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-010-004/746128
()
|
1109007000NRG24070220240759934
|
08/02/2024
|
KOTVAL SABHUBHAI
|
1109007WL023098
|
KOTVAL SABHUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015614
|
|
MR SHAMBHUBHAI LAXMANBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-010-004/746130
()
|
1109007000NRG24070220240759936
|
08/02/2024
|
PAGI VIKAMBHAI
|
1109007WL023098
|
PAGI VIKAMBHAI
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2151015550
|
|
MR VIKMABHAI HAMIRBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-010-004/746130
()
|
1109007000NRG24070220240759937
|
08/02/2024
|
SAJANBEN
|
1109007WL023098
|
SAJANBEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015572
|
|
MRS SAJJANBEN VIKRAMBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-010-004/746131
()
|
1109007000NRG24070220240759938
|
08/02/2024
|
DAMOR PARTAPBHAI
|
1109007WL023098
|
DAMOR PARTAPBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015592
|
|
MR PRATAPBHAI BALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-010-004/746131
()
|
1109007000NRG24070220240759939
|
08/02/2024
|
DAMOR SUDHABEN
|
1109007WL023098
|
DAMOR SUDHABEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015594
|
|
MRS SUDHABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-010-004/746132
()
|
1109007000NRG24070220240759940
|
08/02/2024
|
VADAKH USHABEN
|
1109007WL023098
|
VADAKH USHABEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015595
|
|
MRS USHABEN MOHANBHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-010-004/746133
()
|
1109007000NRG24070220240759942
|
08/02/2024
|
DIVABEN M
|
1109007WL023098
|
DIVABEN M
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015491
|
|
SHRI DIVABEN MUKESHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-010-004/746133
()
|
1109007000NRG24070220240759941
|
08/02/2024
|
KOTVAL MUKASHBHAI MUKASHBHAI
|
1109007WL023098
|
KOTVAL MUKASHBHAI MUKASHBHAI
|
00415
|
SBIN0011000
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151015493
|
|
SHRI MUKESHBHAI RAYCHANDBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-010-004/746134
()
|
1109007000NRG24070220240759943
|
08/02/2024
|
DABHI KALIBEN
|
1109007WL023098
|
DABHI KALIBEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015631
|
|
MISS KALIBEN BHATHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-010-004/746135
()
|
1109007000NRG24070220240759945
|
08/02/2024
|
RINKU
|
1109007WL023098
|
RINKU
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015501
|
|
SHRI RINKUBEN SHANKARBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-010-004/746135
()
|
1109007000NRG24070220240759944
|
08/02/2024
|
SANKAR
|
1109007WL023098
|
SANKAR
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015498
|
|
SHRI SHANKARBHAI KALUBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-010-004/747171263
()
|
1109007000NRG24070220240759947
|
08/02/2024
|
CHANDABEN
|
1109007WL023098
|
CHANDABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015533
|
|
MRS CHANDABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-010-004/747171263
()
|
1109007000NRG24070220240759946
|
08/02/2024
|
DABHI LALABHAI
|
1109007WL023098
|
DABHI LALABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151015536
|
|
LALABHAI VIRABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-010-004/747171333
()
|
1109007000NRG24070220240759948
|
08/02/2024
|
KANUBHAI
|
1109007WL023098
|
KANUBHAI
|
00415
|
SBIN0011000
|
997
|
997
|
Processed
|
25/03/2024
|
|
2151015646
|
|
MR KANUBHAI NANABHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-010-004/747171334
()
|
1109007000NRG24070220240759949
|
08/02/2024
|
BABUBHAI
|
1109007WL023098
|
BABUBHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015638
|
|
MR BABUBHAI KHATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-010-004/747171335
()
|
1109007000NRG24070220240759950
|
08/02/2024
|
GANGABEN
|
1109007WL023098
|
GANGABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015645
|
|
MRS GANGABEN RAMESHBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-010-004/747171336
()
|
1109007000NRG24070220240759952
|
08/02/2024
|
BHIKHIBEN
|
1109007WL023098
|
BHIKHIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015479
|
|
MRS BHIKHIBENJAYANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-010-004/747171336
()
|
1109007000NRG24070220240759951
|
08/02/2024
|
JAYNTIBHAI
|
1109007WL023098
|
JAYNTIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015476
|
|
MR JAYNTIBHAIKALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-010-004/747171337
()
|
1109007000NRG24070220240759953
|
08/02/2024
|
AMRUTBHAI
|
1109007WL023098
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015601
|
|
PAGI AMRUTBHAI BHATI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-010-004/747171337
()
|
1109007000NRG24070220240759954
|
08/02/2024
|
NIRUBEN
|
1109007WL023098
|
NIRUBEN
|
00415
|
SBIN0011000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2151015600
|
|
MRS NIRUBEN AMRUTBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-010-004/747171338
()
|
1109007000NRG24070220240759955
|
08/02/2024
|
KANUBHAI
|
1109007WL023098
|
KANUBHAI
|
00415
|
SBIN0011000
|
100
|
100
|
Processed
|
25/03/2024
|
|
2151015469
|
|
MR KANUBHAI RATNABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-010-004/747171338
()
|
1109007000NRG24070220240759956
|
08/02/2024
|
KOKILABEN
|
1109007WL023098
|
KOKILABEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015544
|
|
MRS KOKILABEN KANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-010-004/747171339
()
|
1109007000NRG24070220240759957
|
08/02/2024
|
BALUBHAI
|
1109007WL023098
|
BALUBHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015551
|
|
MR BABUBHAI PUJABHAI VALEKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-010-004/747171339
()
|
1109007000NRG24070220240759958
|
08/02/2024
|
DALIBEN
|
1109007WL023098
|
DALIBEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015596
|
|
MRS DANLIBEN BABUBHAI VALEKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-010-004/747171340
()
|
1109007000NRG24070220240759960
|
08/02/2024
|
CHAMPABEN
|
1109007WL023098
|
CHAMPABEN
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2151015632
|
|
MRS CHAMPABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-010-004/747171340
()
|
1109007000NRG24070220240759959
|
08/02/2024
|
LALABHAI
|
1109007WL023098
|
LALABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015627
|
|
MR LALABHAI LEBABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-010-004/747171342
()
|
1109007000NRG24070220240759962
|
08/02/2024
|
SURIYABEN
|
1109007WL023098
|
SURIYABEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015612
|
|
MRS SUJIBEN VITTHALBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-010-004/747171342
()
|
1109007000NRG24070220240759961
|
08/02/2024
|
VIKRAMBHAI
|
1109007WL023098
|
VIKRAMBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015495
|
|
BHAVANABEN VITTHALBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-010-004/747171343
()
|
1109007000NRG24070220240759964
|
08/02/2024
|
KALIBEN RAMABHAI
|
1109007WL023098
|
KALIBEN RAMABHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015586
|
|
DABHI KALIBEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-010-004/747171343
()
|
1109007000NRG24070220240759963
|
08/02/2024
|
RAMABHAI
|
1109007WL023098
|
RAMABHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015585
|
|
MR RAMABHAI KALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-010-004/7471713446
()
|
1109007000NRG24070220240759965
|
08/02/2024
|
SURIYABEN
|
1109007WL023098
|
SURIYABEN
|
00415
|
SBIN0011000
|
997
|
997
|
Processed
|
25/03/2024
|
|
2151015644
|
|
DAMOR SURYABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-010-004/7471713448
()
|
1109007000NRG24070220240759967
|
08/02/2024
|
KHEMIBEN
|
1109007WL023098
|
KHEMIBEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151015626
|
|
MRS KHEMIBEN MANGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-010-004/7471713448
()
|
1109007000NRG24070220240759966
|
08/02/2024
|
MANGABHAI
|
1109007WL023098
|
MANGABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151015516
|
|
MR DABHI MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-010-004/7471713449
()
|
1109007000NRG24070220240759968
|
08/02/2024
|
JAKIRKHAN
|
1109007WL023098
|
JAKIRKHAN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151015599
|
|
MR JAKIRKHAN BISMILLKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-010-004/7471713449
()
|
1109007000NRG24070220240759969
|
08/02/2024
|
RAHENABANU
|
1109007WL023098
|
RAHENABANU
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2151015564
|
|
MRS RAHENABANU ZAKIRKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-010-004/7471713450
()
|
1109007000NRG24070220240759971
|
08/02/2024
|
ALTAFBHAI
|
1109007WL023098
|
ALTAFBHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015532
|
|
MR ALTABBHAI MUSTUFABHAI CHUNARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-010-004/7471713450
()
|
1109007000NRG24070220240759970
|
08/02/2024
|
KULSUMBEN
|
1109007WL023098
|
KULSUMBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2151015537
|
|
KULSUMBEN NANNUBHAI SIPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-010-004/7471713454
()
|
1109007000NRG24070220240759972
|
08/02/2024
|
RAMANBHAI
|
1109007WL023098
|
RAMANBHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015636
|
|
MR RAMANBHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-010-004/7471713454
()
|
1109007000NRG24070220240759973
|
08/02/2024
|
RAMILABEN
|
1109007WL023098
|
RAMILABEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015640
|
|
MRS RAMILABEN RAMANLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-010-004/747171346
()
|
1109007000NRG24070220240759975
|
08/02/2024
|
FARJANABEN
|
1109007WL023098
|
FARJANABEN
|
00415
|
SBIN0011000
|
185
|
185
|
Processed
|
25/03/2024
|
|
2151015648
|
|
MRS FARJANABANU SALIMBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-010-004/747171346
()
|
1109007000NRG24070220240759974
|
08/02/2024
|
SALIMBHAI
|
1109007WL023098
|
SALIMBHAI
|
00415
|
SBIN0011000
|
183
|
183
|
Processed
|
25/03/2024
|
|
2151015647
|
|
MR SALIMBHAI NANNUBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-010-004/7471743465
()
|
1109007000NRG24070220240759978
|
08/02/2024
|
Bhavan
|
1109007WL023098
|
Bhavan
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015508
|
|
BHAVANBHAI KANTIBHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MEGHRAJ
|
GJ-09-007-010-004/7471743465
()
|
1109007000NRG24070220240759979
|
08/02/2024
|
Somi
|
1109007WL023098
|
Somi
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015509
|
|
MRS SOMIBEN BHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-010-004/7471743468
()
|
1109007000NRG24070220240759980
|
08/02/2024
|
JASHIBEN
|
1109007WL023098
|
JASHIBEN
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015566
|
|
MR JASHIBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-010-004/7471743471
()
|
1109007000NRG24070220240759982
|
08/02/2024
|
DABHI BABUBHAI BHURABHAI
|
1109007WL023098
|
DABHI BABUBHAI BHURABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015567
|
|
Mr. BABUBHAI BHURABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-010-004/7471743471
()
|
1109007000NRG24070220240759983
|
08/02/2024
|
JENIBEN
|
1109007WL023098
|
JENIBEN
|
00415
|
SBIN0011000
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151015568
|
|
MRS JENUBEN BABUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-010-004/7471743473
()
|
1109007000NRG24070220240759985
|
08/02/2024
|
CHAUHAN CHAMPABEN
|
1109007WL023098
|
CHAUHAN CHAMPABEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015633
|
|
MRS CHAMPABEN LALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-010-004/7471743473
()
|
1109007000NRG24070220240759984
|
08/02/2024
|
CHAUHAN LALABHAI
|
1109007WL023098
|
CHAUHAN LALABHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015630
|
|
MR LALABHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-010-004/7471743474
()
|
1109007000NRG24070220240759986
|
08/02/2024
|
rameshbhai
|
1109007WL023098
|
rameshbhai
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015543
|
|
MR RAMESHBHAI KOHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-010-004/7471743474
()
|
1109007000NRG24070220240759987
|
08/02/2024
|
sangitaben
|
1109007WL023098
|
sangitaben
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151015542
|
|
MRS SANGITABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-010-004/7471743475
()
|
1109007000NRG24070220240759988
|
08/02/2024
|
SHANTABEN B
|
1109007WL023098
|
SHANTABEN B
|
00415
|
SBIN0011000
|
997
|
997
|
Processed
|
25/03/2024
|
|
2151015643
|
|
MRS SHANTABEN BABUBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-010-004/7471743476
()
|
1109007000NRG24070220240759989
|
08/02/2024
|
KALUBHAI
|
1109007WL023098
|
KALUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151015559
|
|
MR KALUBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-010-004/7471743476
()
|
1109007000NRG24070220240759990
|
08/02/2024
|
SITABEN
|
1109007WL023098
|
SITABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151015474
|
|
MRS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-010-004/7471743480
()
|
1109007000NRG24070220240759992
|
08/02/2024
|
RAMILA
|
1109007WL023098
|
RAMILA
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151015504
|
|
SHRI RAMILABEN SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-010-004/7471743480
()
|
1109007000NRG24070220240759991
|
08/02/2024
|
SAVA
|
1109007WL023098
|
SAVA
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2151015505
|
|
SHRI SAVABHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-010-004/7471743481
()
|
1109007000NRG24070220240759993
|
08/02/2024
|
BHAVNBHAI
|
1109007WL023098
|
BHAVNBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2151015556
|
|
MR BHAVANBHAI SAYBHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-010-004/7471743481
()
|
1109007000NRG24070220240759994
|
08/02/2024
|
madhiben
|
1109007WL023098
|
madhiben
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015581
|
|
SHRI MADHIBEN BHAVANBHAI DBHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG24070220240759995
|
08/02/2024
|
KALUBHAI
|
1109007WL023098
|
KALUBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015634
|
|
MR KALUBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG24070220240759997
|
08/02/2024
|
KANUBHAI
|
1109007WL023098
|
KANUBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015642
|
|
MR KANUBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG24070220240759996
|
08/02/2024
|
TINABEN
|
1109007WL023098
|
TINABEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015635
|
|
MRS TINABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-010-004/7471743500
()
|
1109007000NRG24070220240759998
|
08/02/2024
|
DAMOR MOHANBHAI BALUBHAI
|
1109007WL023098
|
DAMOR MOHANBHAI BALUBHAI
|
00415
|
SBIN0011000
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151015598
|
|
MR MOHANBHAI BALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-010-004/7471743500
()
|
1109007000NRG24070220240759999
|
08/02/2024
|
DAMOR SHANTABEN
|
1109007WL023098
|
DAMOR SHANTABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015475
|
|
MRS SHANTABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-010-004/7471743501
()
|
1109007000NRG24070220240760000
|
08/02/2024
|
DAMOR KANUBHAI KHATUBHAI
|
1109007WL023098
|
DAMOR KANUBHAI KHATUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015629
|
|
MR KANUBHAI KHATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-010-004/7471743501
()
|
1109007000NRG24070220240760001
|
08/02/2024
|
GITABEN
|
1109007WL023098
|
GITABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015637
|
|
MRS GITABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-010-004/7471743502
()
|
1109007000NRG24070220240760003
|
08/02/2024
|
CHAUHAN NITALBEN RAJESHBHAI
|
1109007WL023098
|
CHAUHAN NITALBEN RAJESHBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015484
|
|
MRS NITTALBENRAJESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-010-004/7471743502
()
|
1109007000NRG24070220240760002
|
08/02/2024
|
CHAUHAN RAJESHBHAI UDABHAI
|
1109007WL023098
|
CHAUHAN RAJESHBHAI UDABHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015593
|
|
MR RAJESHKUMAR UDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-010-004/7471743503
()
|
1109007000NRG24070220240760005
|
08/02/2024
|
KUALASHABEN
|
1109007WL023098
|
KUALASHABEN
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2151015481
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-010-004/7471743503
()
|
1109007000NRG24070220240760004
|
08/02/2024
|
PUNABHAI
|
1109007WL023098
|
PUNABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015468
|
|
MR PUNABHAI KOHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-010-004/7471743507
()
|
1109007000NRG24070220240760007
|
08/02/2024
|
MAHENUR
|
1109007WL023098
|
MAHENUR
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015496
|
|
MRS MAHENURSHAHRUKHKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-010-004/7471743507
()
|
1109007000NRG24070220240760006
|
08/02/2024
|
SARTAJBAN
|
1109007WL023098
|
SARTAJBAN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015494
|
|
MRS SARTAJBANU SALIMKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-010-004/7471743508
()
|
1109007000NRG24070220240760011
|
08/02/2024
|
MAHEJABANU
|
1109007WL023098
|
MAHEJABANU
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015485
|
|
SHRI MAHEJBINBANU RAHIMBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-010-004/7471743508
()
|
1109007000NRG24070220240760010
|
08/02/2024
|
SIKANDARKHAN
|
1109007WL023098
|
SIKANDARKHAN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015579
|
|
SIPAI SIKANDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-010-004/7471743510
()
|
1109007000NRG24070220240760012
|
08/02/2024
|
SOMIBEN
|
1109007WL023098
|
SOMIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015571
|
|
MRS SOMIBEN BALUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-010-004/7471743511
()
|
1109007000NRG24070220240760013
|
08/02/2024
|
LALABHAI
|
1109007WL023098
|
LALABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015624
|
|
MR LALABHAI BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-010-004/7471743511
()
|
1109007000NRG24070220240760014
|
08/02/2024
|
LILABEN
|
1109007WL023098
|
LILABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015625
|
|
MRS LILABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-010-004/7471743513
()
|
1109007000NRG24070220240760018
|
08/02/2024
|
KAMLIBEN
|
1109007WL023098
|
KAMLIBEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015569
|
|
DAMOR KAMLIBEN LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-010-004/7471743513
()
|
1109007000NRG24070220240760017
|
08/02/2024
|
LAKHUBHAI
|
1109007WL023098
|
LAKHUBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015580
|
|
Mr. LAKHUBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MEGHRAJ
|
GJ-09-007-010-004/7471743515
()
|
1109007000NRG24070220240760019
|
08/02/2024
|
BHARATBHAI
|
1109007WL023098
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015492
|
|
SHRI BHARATKUMAR KALUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-010-004/7471743516
()
|
1109007000NRG24070220240760022
|
08/02/2024
|
manjulaben
|
1109007WL023098
|
manjulaben
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015506
|
|
MRS MANJULA RAMESH TARAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-010-004/7471743516
()
|
1109007000NRG24070220240760021
|
08/02/2024
|
RAMESH
|
1109007WL023098
|
RAMESH
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015619
|
|
MR RAMESHBHAI BHIKHABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-010-004/7471743559
()
|
1109007000NRG24070220240760023
|
08/02/2024
|
Sajjanben
|
1109007WL023098
|
Sajjanben
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015512
|
|
DAMOR SAJJANBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-010-004/7471743575
()
|
1109007000NRG24070220240760025
|
08/02/2024
|
Laliben Bharatbhai Kotval
|
1109007WL023098
|
Laliben Bharatbhai Kotval
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015511
|
|
SHRI LALIBEN BHARATBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-010-004/7471743576
()
|
1109007000NRG24070220240760026
|
08/02/2024
|
Bakabhai Laxmanbhai Kotval
|
1109007WL023098
|
Bakabhai Laxmanbhai Kotval
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015513
|
|
MR KOTVAL BAKABHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-010-004/7471743576
()
|
1109007000NRG24070220240760027
|
08/02/2024
|
Niruben Bakabhai Kotval
|
1109007WL023098
|
Niruben Bakabhai Kotval
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015514
|
|
MRS KOTVAL NIRUBEN BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-010-004/875327
()
|
1109007000NRG24070220240760028
|
08/02/2024
|
KOTVAL VINABEN
|
1109007WL023098
|
KOTVAL VINABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015465
|
|
MRS VINABEN KUBERBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-010-004/875327
()
|
1109007000NRG24070220240760030
|
08/02/2024
|
Kuberbhai Khemabhai Kotwal
|
1109007WL023098
|
Kuberbhai Khemabhai Kotwal
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015467
|
|
Mr. KUBERBHAI KHEMABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MEGHRAJ
|
GJ-09-007-010-004/875327
()
|
1109007000NRG24070220240760029
|
08/02/2024
|
SOVANBEN
|
1109007WL023098
|
SOVANBEN
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2151015500
|
|
SHRI SOVANBEN SHAILESHBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-010-004/875328
()
|
1109007000NRG24070220240760032
|
08/02/2024
|
KOTVAL CHANPABEN
|
1109007WL023098
|
KOTVAL CHANPABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015534
|
|
MRS CHAMPABEN LALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-010-004/875328
()
|
1109007000NRG24070220240760031
|
08/02/2024
|
KOTVAL LALABHAI
|
1109007WL023098
|
KOTVAL LALABHAI
|
00415
|
SBIN0011000
|
234
|
234
|
Processed
|
25/03/2024
|
|
2151015473
|
|
MR LALAJI BHEMAJI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG24070220240760033
|
08/02/2024
|
KOTVAL ARJANBHAI
|
1109007WL023098
|
KOTVAL ARJANBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015587
|
|
MR ARJANBHAI BHEMABHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG24070220240760034
|
08/02/2024
|
KOTVAL CHANDABEN
|
1109007WL023098
|
KOTVAL CHANDABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015561
|
|
MRS CHANDRIKABEN ARJANBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG24070220240760035
|
08/02/2024
|
Kotval Ranjitbhai Arjanbhai
|
1109007WL023098
|
Kotval Ranjitbhai Arjanbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015503
|
|
SHRI RANJITBHAI ARAJANBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG24070220240760037
|
08/02/2024
|
DINESHBHAI
|
1109007WL023098
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015486
|
|
KOTVAL DINESHKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
145
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG24070220240760036
|
08/02/2024
|
KOTVAL SUKHIBEN
|
1109007WL023098
|
KOTVAL SUKHIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015487
|
|
SHRI SUKHIBEN RAYCHANDBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG24070220240760038
|
08/02/2024
|
Lilaben Dineshbhai Kotaval
|
1109007WL023098
|
Lilaben Dineshbhai Kotaval
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015499
|
|
SHRI LILABEN DINESHBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-010-004/875331
()
|
1109007000NRG24070220240760040
|
08/02/2024
|
JAMNIBEN
|
1109007WL023098
|
JAMNIBEN
|
00415
|
SBIN0011000
|
1003
|
1003
|
Processed
|
25/03/2024
|
|
2151015545
|
|
MRS JAMNIBEN BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-010-004/875331
()
|
1109007000NRG24070220240760039
|
08/02/2024
|
BHIKHABHAI
|
1109007WL023098
|
BHIKHABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015549
|
|
Mr. BHIKHABHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MEGHRAJ
|
GJ-09-007-010-004/875331
()
|
1109007000NRG24070220240760041
|
08/02/2024
|
KALPESHBHAI
|
1109007WL023098
|
KALPESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015553
|
|
MR KALPESHKUMAR BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-010-004/875332
()
|
1109007000NRG24070220240760042
|
08/02/2024
|
DABHI ARJANBHAI
|
1109007WL023098
|
DABHI ARJANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015622
|
|
Mr. ARJANBHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MEGHRAJ
|
GJ-09-007-010-004/875332
()
|
1109007000NRG24070220240760043
|
08/02/2024
|
DABHI MRNJULABEN
|
1109007WL023098
|
DABHI MRNJULABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015623
|
|
MRS MANJULABEN ARJANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-010-004/875333
()
|
1109007000NRG24070220240760044
|
08/02/2024
|
DABHI MANABHAI
|
1109007WL023098
|
DABHI MANABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015546
|
|
Mr. MANABHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MEGHRAJ
|
GJ-09-007-010-004/875333
()
|
1109007000NRG24070220240760047
|
08/02/2024
|
Dabhi Radhaben Rohitbhai
|
1109007WL023098
|
Dabhi Radhaben Rohitbhai
|
00415
|
SBIN0011000
|
234
|
234
|
Processed
|
25/03/2024
|
|
2151015517
|
|
RADHABEN BY F NG B
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-010-004/875333
()
|
1109007000NRG24070220240760045
|
08/02/2024
|
DABHI SURYABEN
|
1109007WL023098
|
DABHI SURYABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015548
|
|
MRS SURAYABEN MANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-010-004/875333
()
|
1109007000NRG24070220240760046
|
08/02/2024
|
Rohitbhai Manabhai Dabhi
|
1109007WL023098
|
Rohitbhai Manabhai Dabhi
|
00415
|
SBIN0011000
|
234
|
234
|
Processed
|
25/03/2024
|
|
2151015518
|
|
ROHITKUMAR MANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-010-004/875334
()
|
1109007000NRG24070220240760048
|
08/02/2024
|
DABHI KHATUBHAI
|
1109007WL023098
|
DABHI KHATUBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015552
|
|
Mr. KHATUBHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MEGHRAJ
|
GJ-09-007-010-004/875334
()
|
1109007000NRG24070220240760049
|
08/02/2024
|
DABHI TARABEN
|
1109007WL023098
|
DABHI TARABEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015578
|
|
MRS TARABEN KHATUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-010-004/875336
()
|
1109007000NRG24070220240760051
|
08/02/2024
|
DABHI DHULIBEN
|
1109007WL023098
|
DABHI DHULIBEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015471
|
|
MRS DHULIBEN NANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-010-004/875336
()
|
1109007000NRG24070220240760050
|
08/02/2024
|
DABHI NANABHAI
|
1109007WL023098
|
DABHI NANABHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
25/03/2024
|
|
2151015615
|
|
MR NANABHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-010-004/875341
()
|
1109007000NRG24070220240760053
|
08/02/2024
|
DABHI FULIBEN
|
1109007WL023098
|
DABHI FULIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015562
|
|
MRS FULIBEN VIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-010-004/875341
()
|
1109007000NRG24070220240760052
|
08/02/2024
|
DABHI VIRABHAI
|
1109007WL023098
|
DABHI VIRABHAI
|
00415
|
SBIN0011000
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151015563
|
|
Mr. VIRABHAI MASHURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MEGHRAJ
|
GJ-09-007-010-004/875342
()
|
1109007000NRG24070220240760054
|
08/02/2024
|
DABHI SAYBHABHAI
|
1109007WL023098
|
DABHI SAYBHABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015555
|
|
Mr. SAYABHABHAI MASURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MEGHRAJ
|
GJ-09-007-010-004/875342
()
|
1109007000NRG24070220240760055
|
08/02/2024
|
RAMESH
|
1109007WL023098
|
RAMESH
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015558
|
|
MR RAMESHBHAI SAYBHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-010-004/875348
()
|
1109007000NRG24070220240760056
|
08/02/2024
|
HIRIBEN
|
1109007WL023098
|
HIRIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2151015589
|
|
MRS HIRABEN LAXMANBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-010-004/875349
()
|
1109007000NRG24070220240760057
|
08/02/2024
|
KANABEN KOTVAL
|
1109007WL023098
|
KANABEN KOTVAL
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2151015573
|
|
MRS KANTABEN RAMESHKUMAR KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-010-004/875349
()
|
1109007000NRG24070220240760058
|
08/02/2024
|
RAMESHBHAI H
|
1109007WL023098
|
RAMESHBHAI H
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015577
|
|
Mr. RAMESHBHAI HIRABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG24070220240760059
|
08/02/2024
|
JEMABHAI DABHI
|
1109007WL023098
|
JEMABHAI DABHI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015602
|
|
Mr. JEMABHAI HATHIBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG24070220240760060
|
08/02/2024
|
MANGUBEN DABHI
|
1109007WL023098
|
MANGUBEN DABHI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015605
|
|
MRS MANGUBEN JEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG24070220240760061
|
08/02/2024
|
VIKRAMBHAI
|
1109007WL023098
|
VIKRAMBHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015606
|
|
MR VIKRAMBHAI JEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-010-004/875373
()
|
1109007000NRG24070220240760063
|
08/02/2024
|
DAHYABHAI
|
1109007WL023098
|
DAHYABHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015530
|
|
Mr. . . BHATHIBHAI KOHYABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
MEGHRAJ
|
GJ-09-007-010-004/875373
()
|
1109007000NRG24070220240760062
|
08/02/2024
|
NIRUBEN
|
1109007WL023098
|
NIRUBEN
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015464
|
|
MRS NIRUBEN DAHYABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG24070220240760066
|
08/02/2024
|
Dabhi Dineshkumar Lebabhai
|
1109007WL023098
|
Dabhi Dineshkumar Lebabhai
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015515
|
|
MR DABHI DINESHKUMAR LEBABHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG24070220240760064
|
08/02/2024
|
LEBABHAI DABHI
|
1109007WL023098
|
LEBABHAI DABHI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015604
|
|
MR LEBABHAI BHATHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG24070220240760065
|
08/02/2024
|
SURYABEN DABHI
|
1109007WL023098
|
SURYABEN DABHI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015583
|
|
MRS SURYABEN LEMBABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG24070220240760068
|
08/02/2024
|
FATIBEN DABHI
|
1109007WL023098
|
FATIBEN DABHI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015531
|
|
DABHIFATIBENPRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG24070220240760067
|
08/02/2024
|
PRTAPBHAI DABHI
|
1109007WL023098
|
PRTAPBHAI DABHI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015628
|
|
MR PRATAPBHAI HIIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-010-004/875388
()
|
1109007000NRG24070220240760069
|
08/02/2024
|
PARVINBHAI PATEL
|
1109007WL023098
|
PARVINBHAI PATEL
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015540
|
|
Mr. PRAVINBHAI JIVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
MEGHRAJ
|
GJ-09-007-010-004/875453
()
|
1109007000NRG24070220240760070
|
08/02/2024
|
TARAR LAXMANBHAI
|
1109007WL023098
|
TARAR LAXMANBHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015480
|
|
MR LAKHMANJIBHIKHAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-010-004/875453
()
|
1109007000NRG24070220240760071
|
08/02/2024
|
TARAR MANJULABEN
|
1109007WL023098
|
TARAR MANJULABEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151015497
|
|
SHRI MANJULABEN LAXMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-010-004/882950
()
|
1109007000NRG24070220240760073
|
08/02/2024
|
FARIDABIBI
|
1109007WL023098
|
FARIDABIBI
|
00415
|
SBIN0011000
|
1172
|
1172
|
Processed
|
25/03/2024
|
|
2151015482
|
|
MRS FARIDABENJAKIRBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-010-004/882950
()
|
1109007000NRG24070220240760072
|
08/02/2024
|
JAKIRKHAN
|
1109007WL023098
|
JAKIRKHAN
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2151015641
|
|
MR JAKIRBHAI AHEMADBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168757
|
168757
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-010-004/7471743
()
|
1109007000NRG24070220240759977
|
08/02/2024
|
DINABNE
|
1109007WL023098
|
DINABNE
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2151015529
|
|
DINABEN BHIKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-010-004/7471743512
()
|
1109007000NRG24070220240760016
|
08/02/2024
|
MANJULABEN
|
1109007WL023098
|
MANJULABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015528
|
|
VADEKH MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-010-004/7471743512
()
|
1109007000NRG24070220240760015
|
08/02/2024
|
RAMESHBHAI
|
1109007WL023098
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2151015527
|
|
VALEKH RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-010-004/7471743575
()
|
1109007000NRG24070220240760024
|
08/02/2024
|
Kotval Bharatbhai Ajanbhai
|
1109007WL023098
|
Kotval Bharatbhai Ajanbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151015526
|
|
MR BHARATKUMAR KALUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180588
|
180588
|
|
|
|
|
|
|
|