|
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-09-007-010-004/7454943
()
|
1109007000NRG24200220240797214
|
22/02/2024
|
LILABEN
|
1109007WL024332
|
LILABEN
|
00045
|
BARB0DBMEGR
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105426
|
|
LILABEN RANJITBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-004/746102
()
|
1109007000NRG24200220240797229
|
22/02/2024
|
DAMOR MANUBHAI
|
1109007WL024332
|
DAMOR MANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894105428
|
|
MANUBHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-004/746105
()
|
1109007000NRG24200220240797235
|
22/02/2024
|
AIYUBAKHAN
|
1109007WL024332
|
AIYUBAKHAN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894105425
|
|
MR AYUBKHAN BISMILLAKHAN BALUCH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-004/7471743
()
|
1109007000NRG24200220240797309
|
22/02/2024
|
Bhikhabhai
|
1109007WL024332
|
Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105427
|
|
Mr. BHIKHABHAI KOHYABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-004/7471743470
()
|
1109007000NRG24200220240797315
|
22/02/2024
|
Damor Ramilaben Kanubhai
|
1109007WL024332
|
Damor Ramilaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105429
|
|
DAMOR RAMILABEN KANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5053
|
5053
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-004/7471743508
()
|
1109007000NRG24200220240797341
|
22/02/2024
|
MUSTUBHAI
|
1109007WL024332
|
MUSTUBHAI
|
00045
|
BARB0MEGHRA
|
824
|
824
|
Processed
|
12/04/2024
|
|
2894105424
|
|
MUSTUFABHAI JENABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG24200220240797395
|
22/02/2024
|
Dabhi Chetnaben Rakeshbhai
|
1109007WL024332
|
Dabhi Chetnaben Rakeshbhai
|
00045
|
BARB0MEGHRA
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2894105423
|
|
DABHI CHETANABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG24200220240797262
|
22/02/2024
|
Dabhi Rahulkumar Laxmanbhai
|
1109007WL024332
|
Dabhi Rahulkumar Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2894105430
|
|
RAHULKUMAR LAXMANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-004/7471743515
()
|
1109007000NRG24200220240797351
|
22/02/2024
|
HINABEN
|
1109007WL024332
|
HINABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105622
|
|
SHRI HINABEN BHARATBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-004/7454506
()
|
1109007000NRG24200220240797169
|
22/02/2024
|
KALPNANBEN
|
1109007WL024332
|
KALPNANBEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894105538
|
|
MRS KLPANABEN KHEMABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-010-004/7454506
()
|
1109007000NRG24200220240797168
|
22/02/2024
|
KHEMABHAI
|
1109007WL024332
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894105540
|
|
MR KHEMABHAI PUJABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-010-004/7454508
()
|
1109007000NRG24200220240797170
|
22/02/2024
|
VALAND KALABHAI
|
1109007WL024332
|
VALAND KALABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2894105605
|
|
KANUBHAI HIRABHAI VALAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-010-004/7454508
()
|
1109007000NRG24200220240797171
|
22/02/2024
|
VALAND VINABEN
|
1109007WL024332
|
VALAND VINABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2894105539
|
|
VINABEN KANUBHAI VALAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-010-004/7454510
()
|
1109007000NRG24200220240797172
|
22/02/2024
|
SIPAI ASINMIYA
|
1109007WL024332
|
SIPAI ASINMIYA
|
00415
|
SBIN0011000
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894105594
|
|
MR ASINBHAI BADARBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-010-004/7454510
()
|
1109007000NRG24200220240797173
|
22/02/2024
|
SIPAI SAIYABIBI
|
1109007WL024332
|
SIPAI SAIYABIBI
|
00415
|
SBIN0011000
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894105603
|
|
MRS SHAIDABIBIASINMIYA SIPAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-010-004/7454902
()
|
1109007000NRG24200220240797174
|
22/02/2024
|
BHEMABHAI PAGI
|
1109007WL024332
|
BHEMABHAI PAGI
|
00415
|
SBIN0011000
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894105479
|
|
MR BHEMABHAI LAXMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-010-004/7454902
()
|
1109007000NRG24200220240797176
|
22/02/2024
|
LALABHAI BHEMABHAI
|
1109007WL024332
|
LALABHAI BHEMABHAI
|
00415
|
SBIN0011000
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894105483
|
|
PAGI LALABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-010-004/7454902
()
|
1109007000NRG24200220240797175
|
22/02/2024
|
RESHIBEN PAGI
|
1109007WL024332
|
RESHIBEN PAGI
|
00415
|
SBIN0011000
|
416
|
416
|
Processed
|
12/04/2024
|
|
2894105478
|
|
MRS RESHIBEN BHEMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-010-004/7454906
()
|
1109007000NRG24200220240797178
|
22/02/2024
|
shantaben
|
1109007WL024332
|
shantaben
|
00415
|
SBIN0011000
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894105635
|
|
MRS SHANTA VIKRAM PAGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-010-004/7454906
()
|
1109007000NRG24200220240797177
|
22/02/2024
|
VIKRAMBHAI PAGI
|
1109007WL024332
|
VIKRAMBHAI PAGI
|
00415
|
SBIN0011000
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894105515
|
|
MR VIKRAMKUMAR SURESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-010-004/7454907
()
|
1109007000NRG24200220240797179
|
22/02/2024
|
KANUBHAI
|
1109007WL024332
|
KANUBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2894105468
|
|
PAGI KANUBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-010-004/7454907
()
|
1109007000NRG24200220240797180
|
22/02/2024
|
SURYABEN
|
1109007WL024332
|
SURYABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2894105549
|
|
PAGI SITA BEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-010-004/7454910
()
|
1109007000NRG24200220240797181
|
22/02/2024
|
SAKUBEN PAGI
|
1109007WL024332
|
SAKUBEN PAGI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
12/04/2024
|
|
2894105445
|
|
MR SHAILESHBHAI BHAVANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-010-004/7454910
()
|
1109007000NRG24200220240797182
|
22/02/2024
|
SHAKUBAHEN
|
1109007WL024332
|
SHAKUBAHEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
13/04/2024
|
|
2894105437
|
|
PAGI SHAKUMTALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-010-004/7454916
()
|
1109007000NRG24200220240797183
|
22/02/2024
|
TEJAL
|
1109007WL024332
|
TEJAL
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
12/04/2024
|
|
2894105627
|
|
SHRI TEJALBEN SUKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-010-004/7454917
()
|
1109007000NRG24200220240797186
|
22/02/2024
|
BHARATBHAI
|
1109007WL024332
|
BHARATBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105593
|
|
MR BHARATBHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-010-004/7454917
()
|
1109007000NRG24200220240797184
|
22/02/2024
|
SOMABHAI PAGI
|
1109007WL024332
|
SOMABHAI PAGI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105604
|
|
MR SOMABHAIMALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-010-004/7454917
()
|
1109007000NRG24200220240797185
|
22/02/2024
|
SONIBEN PAGI
|
1109007WL024332
|
SONIBEN PAGI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105608
|
|
MRS SONIBENSOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-010-004/7454918
()
|
1109007000NRG24200220240797188
|
22/02/2024
|
KALABHAI C
|
1109007WL024332
|
KALABHAI C
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105513
|
|
MR KALUBHAI CHANDUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-010-004/7454918
()
|
1109007000NRG24200220240797187
|
22/02/2024
|
MADHUBEN
|
1109007WL024332
|
MADHUBEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105595
|
|
MRS MADHUBEN KALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-010-004/7454918
()
|
1109007000NRG24200220240797189
|
22/02/2024
|
Rakesh
|
1109007WL024332
|
Rakesh
|
00415
|
SBIN0011000
|
421
|
421
|
Processed
|
12/04/2024
|
|
2894105412
|
|
MR RAKESHBHAI KALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-010-004/7454920
()
|
1109007000NRG24200220240797191
|
22/02/2024
|
Jayesh
|
1109007WL024332
|
Jayesh
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894105626
|
|
SHRI JAYESHBHAI RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-010-004/7454920
()
|
1109007000NRG24200220240797190
|
22/02/2024
|
ramilaben
|
1109007WL024332
|
ramilaben
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105557
|
|
MR RAMILABEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-010-004/7454923
()
|
1109007000NRG24200220240797193
|
22/02/2024
|
Alpeshbhai Somabhai Pagi
|
1109007WL024332
|
Alpeshbhai Somabhai Pagi
|
00415
|
SBIN0011000
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894105418
|
|
MR ALPESHBHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-010-004/7454923
()
|
1109007000NRG24200220240797192
|
22/02/2024
|
PAGI KOKILABEN
|
1109007WL024332
|
PAGI KOKILABEN
|
00415
|
SBIN0011000
|
812
|
812
|
Processed
|
12/04/2024
|
|
2894105550
|
|
MRS KOKILABEN SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-010-004/7454924
()
|
1109007000NRG24200220240797195
|
22/02/2024
|
KAILASHBEN
|
1109007WL024332
|
KAILASHBEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894105497
|
|
MRS KAELASHBEN RANCHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-010-004/7454924
()
|
1109007000NRG24200220240797194
|
22/02/2024
|
RANCHODBHAI
|
1109007WL024332
|
RANCHODBHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894105498
|
|
MR RANCHODBHAI CHANDUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-010-004/7454926
()
|
1109007000NRG24200220240797197
|
22/02/2024
|
VADEL CHANPABEN
|
1109007WL024332
|
VADEL CHANPABEN
|
00415
|
SBIN0011000
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894105447
|
|
MRS CHAMPABEN LIMBABHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-010-004/7454926
()
|
1109007000NRG24200220240797196
|
22/02/2024
|
VADEL LEBABHAI
|
1109007WL024332
|
VADEL LEBABHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894105446
|
|
Mr. LEBABHAI HIRABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-010-004/7454932
()
|
1109007000NRG24200220240797198
|
22/02/2024
|
DAMOR RAMESHBHAI
|
1109007WL024332
|
DAMOR RAMESHBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2894105535
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-010-004/7454932
()
|
1109007000NRG24200220240797199
|
22/02/2024
|
DAMOR REVIBEN
|
1109007WL024332
|
DAMOR REVIBEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894105480
|
|
MRS RAVABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-010-004/7454933
()
|
1109007000NRG24200220240797201
|
22/02/2024
|
DAMOR SANTABEN
|
1109007WL024332
|
DAMOR SANTABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894105454
|
|
MRS SHANTABEN NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-010-004/7454933
()
|
1109007000NRG24200220240797203
|
22/02/2024
|
Damor Alpeshkumar Nathabhai
|
1109007WL024332
|
Damor Alpeshkumar Nathabhai
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2894105420
|
|
ALPESHBHAI NATHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-010-004/7454933
()
|
1109007000NRG24200220240797200
|
22/02/2024
|
DAMOR NATHAJI
|
1109007WL024332
|
DAMOR NATHAJI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894105526
|
|
MR NATHABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-010-004/7454933
()
|
1109007000NRG24200220240797202
|
22/02/2024
|
RAMCHANDBHAI
|
1109007WL024332
|
RAMCHANDBHAI
|
00415
|
SBIN0011000
|
1029
|
1029
|
Processed
|
12/04/2024
|
|
2894105509
|
|
MR RAMCHANDBHAI NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-010-004/7454934
()
|
1109007000NRG24200220240797205
|
22/02/2024
|
Damor Lilaben Jesingbhai
|
1109007WL024332
|
Damor Lilaben Jesingbhai
|
00415
|
SBIN0011000
|
1015
|
1015
|
Rejected
|
12/04/2024
|
|
2894105422
|
invalid Bank Identifier
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-010-004/7454934
()
|
1109007000NRG24200220240797204
|
22/02/2024
|
Jesingbhai Ramabhai Damor
|
1109007WL024332
|
Jesingbhai Ramabhai Damor
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105408
|
|
MR JESINGBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-010-004/7454936
()
|
1109007000NRG24200220240797206
|
22/02/2024
|
DAMOR FULABHAI
|
1109007WL024332
|
DAMOR FULABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105504
|
|
MR FULABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-010-004/7454936
()
|
1109007000NRG24200220240797207
|
22/02/2024
|
GIRISHKUMAR
|
1109007WL024332
|
GIRISHKUMAR
|
00415
|
SBIN0011000
|
1017
|
1017
|
Processed
|
12/04/2024
|
|
2894105530
|
|
MASTER GIRISHKUMAR FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-010-004/7454938
()
|
1109007000NRG24200220240797208
|
22/02/2024
|
DAMOR KALUBHAI
|
1109007WL024332
|
DAMOR KALUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105503
|
|
Mr. KALUBHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-010-004/7454938
()
|
1109007000NRG24200220240797209
|
22/02/2024
|
DAMOR SARDABEN
|
1109007WL024332
|
DAMOR SARDABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105492
|
|
MRS SHARDABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-010-004/7454939
()
|
1109007000NRG24200220240797210
|
22/02/2024
|
KESHABHAI
|
1109007WL024332
|
KESHABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105528
|
|
Mr. . . DHULABHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MEGHRAJ
|
GJ-09-007-010-004/7454941
()
|
1109007000NRG24200220240797211
|
22/02/2024
|
DAMOR LALABHAI
|
1109007WL024332
|
DAMOR LALABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105442
|
|
MR LALABHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-010-004/7454941
()
|
1109007000NRG24200220240797212
|
22/02/2024
|
Damor Nareshkumar Lalabhai
|
1109007WL024332
|
Damor Nareshkumar Lalabhai
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105421
|
|
NARESHKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-010-004/7454943
()
|
1109007000NRG24200220240797213
|
22/02/2024
|
RANJITBHAI
|
1109007WL024332
|
RANJITBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105449
|
|
MR RANJITKUMAR BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-010-004/7454945
()
|
1109007000NRG24200220240797216
|
22/02/2024
|
DAMOR LALIBEN
|
1109007WL024332
|
DAMOR LALIBEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105491
|
|
MRS LALIBEN LAXMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-010-004/7454945
()
|
1109007000NRG24200220240797215
|
22/02/2024
|
DAMOR LAXMANBHAI
|
1109007WL024332
|
DAMOR LAXMANBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105547
|
|
MR LAXMANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-010-004/7454948
()
|
1109007000NRG24200220240797217
|
22/02/2024
|
CHAUHAN LALIBEN
|
1109007WL024332
|
CHAUHAN LALIBEN
|
00415
|
SBIN0011000
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894105506
|
|
MRS LALEEBEN UDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-010-004/7454948
()
|
1109007000NRG24200220240797218
|
22/02/2024
|
UDABHAI V
|
1109007WL024332
|
UDABHAI V
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2894105484
|
|
UDABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-010-004/7454950
()
|
1109007000NRG24200220240797219
|
22/02/2024
|
DAMOR KALUBHAI
|
1109007WL024332
|
DAMOR KALUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894105589
|
|
Mr. KALUBHAI RUMALBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-010-004/7454950
()
|
1109007000NRG24200220240797220
|
22/02/2024
|
DAMOR LEMUBEN
|
1109007WL024332
|
DAMOR LEMUBEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894105574
|
|
MRS LEJIBEN KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-010-004/7454951
()
|
1109007000NRG24200220240797221
|
22/02/2024
|
CHAUHAN KOHYABHAI
|
1109007WL024332
|
CHAUHAN KOHYABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2894105450
|
|
CHAUHAN KOHYABHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-010-004/7454952
()
|
1109007000NRG24200220240797222
|
22/02/2024
|
CHAUHAN LAXMANBHAI
|
1109007WL024332
|
CHAUHAN LAXMANBHAI
|
00415
|
SBIN0011000
|
1029
|
1029
|
Processed
|
12/04/2024
|
|
2894105496
|
|
MR LAXMANBHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-010-004/7454952
()
|
1109007000NRG24200220240797223
|
22/02/2024
|
SHANTABEN
|
1109007WL024332
|
SHANTABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105488
|
|
MRS SHANTABEN LAXMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-010-004/7454953
()
|
1109007000NRG24200220240797224
|
22/02/2024
|
KANTIBHAI
|
1109007WL024332
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105465
|
|
MR KANTIBHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-010-004/7454953
()
|
1109007000NRG24200220240797225
|
22/02/2024
|
SAVITABEN
|
1109007WL024332
|
SAVITABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105462
|
|
MRS SAVEETABHEN KANTIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-010-004/7454956
()
|
1109007000NRG24200220240797226
|
22/02/2024
|
KOTVAL KHATUBHAI
|
1109007WL024332
|
KOTVAL KHATUBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105586
|
|
MR KHATUBHAI DAHYABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-010-004/7454959
()
|
1109007000NRG24200220240797227
|
22/02/2024
|
KOTVAL BHALABHAI
|
1109007WL024332
|
KOTVAL BHALABHAI
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105440
|
|
MR BHALABHAI LALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-010-004/7454959
()
|
1109007000NRG24200220240797228
|
22/02/2024
|
KOTVAL REVABEN
|
1109007WL024332
|
KOTVAL REVABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894105597
|
|
MRS REKHABEN BHALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-010-004/746102
()
|
1109007000NRG24200220240797230
|
22/02/2024
|
DAMOR SARDARBHAI
|
1109007WL024332
|
DAMOR SARDARBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894105552
|
|
MRS SHARADBEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-010-004/746103
()
|
1109007000NRG24200220240797231
|
22/02/2024
|
DAMOR CHANDUBHAI
|
1109007WL024332
|
DAMOR CHANDUBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894105512
|
|
MR CHANDUBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-010-004/746103
()
|
1109007000NRG24200220240797232
|
22/02/2024
|
DAMOR SOMIBEN
|
1109007WL024332
|
DAMOR SOMIBEN
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105548
|
|
MRS SOMIBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-010-004/746104
()
|
1109007000NRG24200220240797233
|
22/02/2024
|
DABHI LALIBEN
|
1109007WL024332
|
DABHI LALIBEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894105554
|
|
MRS LALIBEN MOHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-010-004/746104
()
|
1109007000NRG24200220240797234
|
22/02/2024
|
Dabhi Mohanbhai Masurbhai
|
1109007WL024332
|
Dabhi Mohanbhai Masurbhai
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894105555
|
|
MR MOHANBHAI MASURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-010-004/746109
()
|
1109007000NRG24200220240797236
|
22/02/2024
|
KOTVAL BABUBHAI
|
1109007WL024332
|
KOTVAL BABUBHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894105621
|
|
SHRI BABUBHAI PUNJABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-010-004/746109
()
|
1109007000NRG24200220240797237
|
22/02/2024
|
KOTVAL DAHIBEN
|
1109007WL024332
|
KOTVAL DAHIBEN
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
12/04/2024
|
|
2894105620
|
|
SHRI DAHIBEN BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-010-004/746110
()
|
1109007000NRG24200220240797238
|
22/02/2024
|
PAGI SURESHBHAI
|
1109007WL024332
|
PAGI SURESHBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105614
|
|
MR SURESHBHAIBHIKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-010-004/746110
()
|
1109007000NRG24200220240797239
|
22/02/2024
|
SONAL
|
1109007WL024332
|
SONAL
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105616
|
|
MRS SONALBENSURESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-010-004/746111
()
|
1109007000NRG24200220240797241
|
22/02/2024
|
PAGI BALUBEN
|
1109007WL024332
|
PAGI BALUBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105455
|
|
MRS BALUBEN KANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-010-004/746111
()
|
1109007000NRG24200220240797240
|
22/02/2024
|
PAGI KANUBHAI
|
1109007WL024332
|
PAGI KANUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105500
|
|
Mr. KANUBHAI BHIKHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MEGHRAJ
|
GJ-09-007-010-004/746113
()
|
1109007000NRG24200220240797242
|
22/02/2024
|
DABHI BHMABHAI
|
1109007WL024332
|
DABHI BHMABHAI
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105467
|
|
MR BHEMABHAI BHURABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-010-004/746113
()
|
1109007000NRG24200220240797243
|
22/02/2024
|
DABHI DIVABEN
|
1109007WL024332
|
DABHI DIVABEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105501
|
|
MRS DIVABEN BHEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-010-004/746114
()
|
1109007000NRG24200220240797244
|
22/02/2024
|
CHUHAN RAMABHAI
|
1109007WL024332
|
CHUHAN RAMABHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105443
|
|
MR RAMABHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-010-004/746115
()
|
1109007000NRG24200220240797245
|
22/02/2024
|
DABHI MUKASHBHAI
|
1109007WL024332
|
DABHI MUKASHBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105596
|
|
MR MUKESHKUMAR PRATAPBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-010-004/746115
()
|
1109007000NRG24200220240797246
|
22/02/2024
|
JASHIBEN
|
1109007WL024332
|
JASHIBEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105409
|
|
MRS JASHIBEN MUKESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-010-004/746116
()
|
1109007000NRG24200220240797248
|
22/02/2024
|
MUKASHBHAI
|
1109007WL024332
|
MUKASHBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105444
|
|
MR MUKESHKUMAR BHANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-010-004/746116
()
|
1109007000NRG24200220240797247
|
22/02/2024
|
PAGI LALIBEN
|
1109007WL024332
|
PAGI LALIBEN
|
00415
|
SBIN0011000
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894105634
|
|
SHRI LALIBEN BHAVANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-010-004/746116
()
|
1109007000NRG24200220240797249
|
22/02/2024
|
SARDABEN
|
1109007WL024332
|
SARDABEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105613
|
|
MRS SHARDABENMUKESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-010-004/746117
()
|
1109007000NRG24200220240797251
|
22/02/2024
|
BABUBHAI
|
1109007WL024332
|
BABUBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105606
|
|
MR BABUBHAIHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-010-004/746117
()
|
1109007000NRG24200220240797250
|
22/02/2024
|
PAGI BANIDUBEN
|
1109007WL024332
|
PAGI BANIDUBEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105457
|
|
MRS BINDUBEN BABUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-010-004/746118
()
|
1109007000NRG24200220240797252
|
22/02/2024
|
DABHI BABHUBHAI
|
1109007WL024332
|
DABHI BABHUBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894105490
|
|
MR BABUBHAI MASHURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-010-004/746118
()
|
1109007000NRG24200220240797253
|
22/02/2024
|
RAMILABEN
|
1109007WL024332
|
RAMILABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894105520
|
|
DABHI RAMILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-010-004/746120
()
|
1109007000NRG24200220240797255
|
22/02/2024
|
DABHI MANJULABEN
|
1109007WL024332
|
DABHI MANJULABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105473
|
|
MRS MANJULABEN SHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-010-004/746120
()
|
1109007000NRG24200220240797254
|
22/02/2024
|
DABHI SANABHAI
|
1109007WL024332
|
DABHI SANABHAI
|
00415
|
SBIN0011000
|
997
|
997
|
Processed
|
12/04/2024
|
|
2894105477
|
|
Mr. SANABHAI MASHURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MEGHRAJ
|
GJ-09-007-010-004/746121
()
|
1109007000NRG24200220240797257
|
22/02/2024
|
CHETNABEN
|
1109007WL024332
|
CHETNABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894105551
|
|
CHETNABEN VASANTKUMA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-010-004/746121
()
|
1109007000NRG24200220240797256
|
22/02/2024
|
VANAND VASINTBHAI
|
1109007WL024332
|
VANAND VASINTBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894105591
|
|
Mr. VASANTBHAI KANTIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-010-004/746124
()
|
1109007000NRG24200220240797258
|
22/02/2024
|
DAMOR KANUBHAI
|
1109007WL024332
|
DAMOR KANUBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105486
|
|
MR KANUBHAI LAKHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-010-004/746124
()
|
1109007000NRG24200220240797259
|
22/02/2024
|
DAMOR RAMILABEN
|
1109007WL024332
|
DAMOR RAMILABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105487
|
|
MRS RAMILABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG24200220240797260
|
22/02/2024
|
DABHI LAXMANBHAI
|
1109007WL024332
|
DABHI LAXMANBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105542
|
|
MR LAXMANBHAI KALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG24200220240797261
|
22/02/2024
|
NIRUBEN
|
1109007WL024332
|
NIRUBEN
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105544
|
|
MRS NIRUBEN LAXMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-010-004/746128
()
|
1109007000NRG24200220240797264
|
22/02/2024
|
KOTVAL REKHABEN
|
1109007WL024332
|
KOTVAL REKHABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105541
|
|
MRS REKHABEN SHAMBHUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-010-004/746128
()
|
1109007000NRG24200220240797263
|
22/02/2024
|
KOTVAL SABHUBHAI
|
1109007WL024332
|
KOTVAL SABHUBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105545
|
|
MR SHAMBHUBHAI LAXMANBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-010-004/746130
()
|
1109007000NRG24200220240797265
|
22/02/2024
|
PAGI VIKAMBHAI
|
1109007WL024332
|
PAGI VIKAMBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105459
|
|
MR VIKMABHAI HAMIRBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-010-004/746130
()
|
1109007000NRG24200220240797266
|
22/02/2024
|
SAJANBEN
|
1109007WL024332
|
SAJANBEN
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
12/04/2024
|
|
2894105482
|
|
MRS SAJJANBEN VIKRAMBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-010-004/746131
()
|
1109007000NRG24200220240797267
|
22/02/2024
|
DAMOR PARTAPBHAI
|
1109007WL024332
|
DAMOR PARTAPBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105505
|
|
MR PRATAPBHAI BALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-010-004/746131
()
|
1109007000NRG24200220240797268
|
22/02/2024
|
DAMOR SUDHABEN
|
1109007WL024332
|
DAMOR SUDHABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105508
|
|
MRS SUDHABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-010-004/746132
()
|
1109007000NRG24200220240797269
|
22/02/2024
|
VADAKH USHABEN
|
1109007WL024332
|
VADAKH USHABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105510
|
|
MRS USHABEN MOHANBHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-010-004/746133
()
|
1109007000NRG24200220240797272
|
22/02/2024
|
DIVABEN M
|
1109007WL024332
|
DIVABEN M
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105623
|
|
SHRI DIVABEN MUKESHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-010-004/746133
()
|
1109007000NRG24200220240797271
|
22/02/2024
|
KOTVAL MUKASHBHAI MUKASHBHAI
|
1109007WL024332
|
KOTVAL MUKASHBHAI MUKASHBHAI
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105625
|
|
SHRI MUKESHBHAI RAYCHANDBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-010-004/746134
()
|
1109007000NRG24200220240797273
|
22/02/2024
|
DABHI KALIBEN
|
1109007WL024332
|
DABHI KALIBEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105566
|
|
MISS KALIBEN BHATHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-010-004/746135
()
|
1109007000NRG24200220240797275
|
22/02/2024
|
RINKU
|
1109007WL024332
|
RINKU
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105633
|
|
SHRI RINKUBEN SHANKARBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-010-004/746135
()
|
1109007000NRG24200220240797274
|
22/02/2024
|
SANKAR
|
1109007WL024332
|
SANKAR
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105631
|
|
SHRI SHANKARBHAI KALUBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-010-004/747171263
()
|
1109007000NRG24200220240797277
|
22/02/2024
|
CHANDABEN
|
1109007WL024332
|
CHANDABEN
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894105438
|
|
MRS CHANDABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-010-004/747171263
()
|
1109007000NRG24200220240797276
|
22/02/2024
|
DABHI LALABHAI
|
1109007WL024332
|
DABHI LALABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894105527
|
|
LALABHAI VIRABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-010-004/747171333
()
|
1109007000NRG24200220240797278
|
22/02/2024
|
KANUBHAI
|
1109007WL024332
|
KANUBHAI
|
00415
|
SBIN0011000
|
1017
|
1017
|
Processed
|
12/04/2024
|
|
2894105582
|
|
MR KANUBHAI NANABHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-010-004/747171333
()
|
1109007000NRG24200220240797279
|
22/02/2024
|
RAMILABEN
|
1109007WL024332
|
RAMILABEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105587
|
|
MRS RAMILABEN KANUBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-010-004/747171334
()
|
1109007000NRG24200220240797280
|
22/02/2024
|
BABUBHAI
|
1109007WL024332
|
BABUBHAI
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
12/04/2024
|
|
2894105573
|
|
MR BABUBHAI KHATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-010-004/747171335
()
|
1109007000NRG24200220240797281
|
22/02/2024
|
GANGABEN
|
1109007WL024332
|
GANGABEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105581
|
|
MRS GANGABEN RAMESHBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-010-004/747171335
()
|
1109007000NRG24200220240797282
|
22/02/2024
|
RAMESHBHAI
|
1109007WL024332
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105578
|
|
RAMESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-010-004/747171336
()
|
1109007000NRG24200220240797284
|
22/02/2024
|
BHIKHIBEN
|
1109007WL024332
|
BHIKHIBEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894105607
|
|
MRS BHIKHIBENJAYANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-010-004/747171336
()
|
1109007000NRG24200220240797283
|
22/02/2024
|
JAYNTIBHAI
|
1109007WL024332
|
JAYNTIBHAI
|
00415
|
SBIN0011000
|
997
|
997
|
Processed
|
12/04/2024
|
|
2894105602
|
|
MR JAYNTIBHAIKALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-010-004/747171337
()
|
1109007000NRG24200220240797285
|
22/02/2024
|
AMRUTBHAI
|
1109007WL024332
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2894105518
|
|
PAGI AMRUTBHAI BHATI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-010-004/747171337
()
|
1109007000NRG24200220240797286
|
22/02/2024
|
NIRUBEN
|
1109007WL024332
|
NIRUBEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894105517
|
|
MRS NIRUBEN AMRUTBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-010-004/747171338
()
|
1109007000NRG24200220240797287
|
22/02/2024
|
KANUBHAI
|
1109007WL024332
|
KANUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2894105590
|
|
MR KANUBHAI RATNABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-010-004/747171338
()
|
1109007000NRG24200220240797288
|
22/02/2024
|
KOKILABEN
|
1109007WL024332
|
KOKILABEN
|
00415
|
SBIN0011000
|
1029
|
1029
|
Processed
|
12/04/2024
|
|
2894105453
|
|
MRS KOKILABEN KANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-010-004/747171339
()
|
1109007000NRG24200220240797289
|
22/02/2024
|
BALUBHAI
|
1109007WL024332
|
BALUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105460
|
|
MR BABUBHAI PUJABHAI VALEKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-010-004/747171339
()
|
1109007000NRG24200220240797290
|
22/02/2024
|
DALIBEN
|
1109007WL024332
|
DALIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105511
|
|
MRS DANLIBEN BABUBHAI VALEKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-010-004/747171339
()
|
1109007000NRG24200220240797291
|
22/02/2024
|
RANJITBHAI
|
1109007WL024332
|
RANJITBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105630
|
|
SHRI RANJITBHAI BALUBHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-010-004/747171340
()
|
1109007000NRG24200220240797293
|
22/02/2024
|
CHAMPABEN
|
1109007WL024332
|
CHAMPABEN
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105567
|
|
MRS CHAMPABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-010-004/747171340
()
|
1109007000NRG24200220240797292
|
22/02/2024
|
LALABHAI
|
1109007WL024332
|
LALABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105562
|
|
MR LALABHAI LEBABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-010-004/747171342
()
|
1109007000NRG24200220240797295
|
22/02/2024
|
SURIYABEN
|
1109007WL024332
|
SURIYABEN
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105543
|
|
MRS SUJIBEN VITTHALBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-010-004/747171342
()
|
1109007000NRG24200220240797294
|
22/02/2024
|
VIKRAMBHAI
|
1109007WL024332
|
VIKRAMBHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
13/04/2024
|
|
2894105628
|
|
BHAVANABEN VITTHALBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-010-004/747171343
()
|
1109007000NRG24200220240797297
|
22/02/2024
|
KALIBEN RAMABHAI
|
1109007WL024332
|
KALIBEN RAMABHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105494
|
|
DABHI KALIBEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
MEGHRAJ
|
GJ-09-007-010-004/747171343
()
|
1109007000NRG24200220240797296
|
22/02/2024
|
RAMABHAI
|
1109007WL024332
|
RAMABHAI
|
00415
|
SBIN0011000
|
995
|
995
|
Processed
|
12/04/2024
|
|
2894105493
|
|
MR RAMABHAI KALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-010-004/7471713446
()
|
1109007000NRG24200220240797298
|
22/02/2024
|
SURIYABEN
|
1109007WL024332
|
SURIYABEN
|
00415
|
SBIN0011000
|
996
|
996
|
Processed
|
13/04/2024
|
|
2894105580
|
|
DAMOR SURYABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-010-004/7471713447
()
|
1109007000NRG24200220240797299
|
22/02/2024
|
BABUBHAI
|
1109007WL024332
|
BABUBHAI
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894105612
|
|
MR BABUBHAILAKHUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-010-004/7471713447
()
|
1109007000NRG24200220240797300
|
22/02/2024
|
GITABEN
|
1109007WL024332
|
GITABEN
|
00415
|
SBIN0011000
|
804
|
804
|
Processed
|
12/04/2024
|
|
2894105489
|
|
MRS GITABEN BABUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-010-004/7471713448
()
|
1109007000NRG24200220240797302
|
22/02/2024
|
KHEMIBEN
|
1109007WL024332
|
KHEMIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105561
|
|
MRS KHEMIBEN MANGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-010-004/7471713448
()
|
1109007000NRG24200220240797301
|
22/02/2024
|
MANGABHAI
|
1109007WL024332
|
MANGABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105419
|
|
MR DABHI MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-010-004/7471713449
()
|
1109007000NRG24200220240797303
|
22/02/2024
|
JAKIRKHAN
|
1109007WL024332
|
JAKIRKHAN
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
12/04/2024
|
|
2894105516
|
|
MR JAKIRKHAN BISMILLKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-010-004/7471713449
()
|
1109007000NRG24200220240797304
|
22/02/2024
|
RAHENABANU
|
1109007WL024332
|
RAHENABANU
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
12/04/2024
|
|
2894105472
|
|
MRS RAHENABANU ZAKIRKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-010-004/7471713450
()
|
1109007000NRG24200220240797306
|
22/02/2024
|
ALTAFBHAI
|
1109007WL024332
|
ALTAFBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105529
|
|
MR ALTABBHAI MUSTUFABHAI CHUNARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-010-004/7471713450
()
|
1109007000NRG24200220240797305
|
22/02/2024
|
KULSUMBEN
|
1109007WL024332
|
KULSUMBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2894105441
|
|
KULSUMBEN NANNUBHAI SIPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-010-004/7471713454
()
|
1109007000NRG24200220240797307
|
22/02/2024
|
RAMANBHAI
|
1109007WL024332
|
RAMANBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105571
|
|
MR RAMANBHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-010-004/7471713454
()
|
1109007000NRG24200220240797308
|
22/02/2024
|
RAMILABEN
|
1109007WL024332
|
RAMILABEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105575
|
|
MRS RAMILABEN RAMANLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-010-004/7471743465
()
|
1109007000NRG24200220240797311
|
22/02/2024
|
Bhavan
|
1109007WL024332
|
Bhavan
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105410
|
|
BHAVANBHAI KANTIBHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MEGHRAJ
|
GJ-09-007-010-004/7471743465
()
|
1109007000NRG24200220240797312
|
22/02/2024
|
Somi
|
1109007WL024332
|
Somi
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105411
|
|
MRS SOMIBEN BHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-010-004/7471743468
()
|
1109007000NRG24200220240797313
|
22/02/2024
|
DAMOR BHARTBHAI
|
1109007WL024332
|
DAMOR BHARTBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2894105502
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-010-004/7471743468
()
|
1109007000NRG24200220240797314
|
22/02/2024
|
JASHIBEN
|
1109007WL024332
|
JASHIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105523
|
|
MR JASHIBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-010-004/7471743471
()
|
1109007000NRG24200220240797316
|
22/02/2024
|
DABHI BABUBHAI BHURABHAI
|
1109007WL024332
|
DABHI BABUBHAI BHURABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105474
|
|
Mr. BABUBHAI BHURABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MEGHRAJ
|
GJ-09-007-010-004/7471743471
()
|
1109007000NRG24200220240797317
|
22/02/2024
|
JENIBEN
|
1109007WL024332
|
JENIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105475
|
|
MRS JENUBEN BABUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-010-004/7471743473
()
|
1109007000NRG24200220240797319
|
22/02/2024
|
CHAUHAN CHAMPABEN
|
1109007WL024332
|
CHAUHAN CHAMPABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105568
|
|
MRS CHAMPABEN LALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-010-004/7471743473
()
|
1109007000NRG24200220240797318
|
22/02/2024
|
CHAUHAN LALABHAI
|
1109007WL024332
|
CHAUHAN LALABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105565
|
|
MR LALABHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-010-004/7471743474
()
|
1109007000NRG24200220240797320
|
22/02/2024
|
rameshbhai
|
1109007WL024332
|
rameshbhai
|
00415
|
SBIN0011000
|
1007
|
1007
|
Processed
|
12/04/2024
|
|
2894105452
|
|
MR RAMESHBHAI KOHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-010-004/7471743474
()
|
1109007000NRG24200220240797321
|
22/02/2024
|
sangitaben
|
1109007WL024332
|
sangitaben
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105451
|
|
MRS SANGITABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-010-004/7471743475
()
|
1109007000NRG24200220240797322
|
22/02/2024
|
BABUBHAI
|
1109007WL024332
|
BABUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105583
|
|
MR BABUBHAI NANJIBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-010-004/7471743475
()
|
1109007000NRG24200220240797323
|
22/02/2024
|
SHANTABEN B
|
1109007WL024332
|
SHANTABEN B
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105579
|
|
MRS SHANTABEN BABUBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-010-004/7471743476
()
|
1109007000NRG24200220240797324
|
22/02/2024
|
KALUBHAI
|
1109007WL024332
|
KALUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105466
|
|
MR KALUBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-010-004/7471743476
()
|
1109007000NRG24200220240797325
|
22/02/2024
|
SITABEN
|
1109007WL024332
|
SITABEN
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105599
|
|
MRS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-010-004/7471743480
()
|
1109007000NRG24200220240797327
|
22/02/2024
|
RAMILA
|
1109007WL024332
|
RAMILA
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105637
|
|
SHRI RAMILABEN SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-010-004/7471743480
()
|
1109007000NRG24200220240797326
|
22/02/2024
|
SAVA
|
1109007WL024332
|
SAVA
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105405
|
|
SHRI SAVABHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-010-004/7471743481
()
|
1109007000NRG24200220240797328
|
22/02/2024
|
BHAVNBHAI
|
1109007WL024332
|
BHAVNBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105464
|
|
MR BHAVANBHAI SAYBHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-010-004/7471743481
()
|
1109007000NRG24200220240797329
|
22/02/2024
|
madhiben
|
1109007WL024332
|
madhiben
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105404
|
|
SHRI MADHIBEN BHAVANBHAI DBHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG24200220240797330
|
22/02/2024
|
KALUBHAI
|
1109007WL024332
|
KALUBHAI
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
12/04/2024
|
|
2894105569
|
|
MR KALUBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG24200220240797332
|
22/02/2024
|
KANUBHAI
|
1109007WL024332
|
KANUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105577
|
|
MR KANUBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG24200220240797331
|
22/02/2024
|
TINABEN
|
1109007WL024332
|
TINABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105570
|
|
MRS TINABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-010-004/7471743500
()
|
1109007000NRG24200220240797333
|
22/02/2024
|
DAMOR MOHANBHAI BALUBHAI
|
1109007WL024332
|
DAMOR MOHANBHAI BALUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105514
|
|
MR MOHANBHAI BALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-010-004/7471743500
()
|
1109007000NRG24200220240797334
|
22/02/2024
|
DAMOR SHANTABEN
|
1109007WL024332
|
DAMOR SHANTABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105600
|
|
MRS SHANTABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-010-004/7471743501
()
|
1109007000NRG24200220240797335
|
22/02/2024
|
DAMOR KANUBHAI KHATUBHAI
|
1109007WL024332
|
DAMOR KANUBHAI KHATUBHAI
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105564
|
|
MR KANUBHAI KHATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-010-004/7471743501
()
|
1109007000NRG24200220240797336
|
22/02/2024
|
GITABEN
|
1109007WL024332
|
GITABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105572
|
|
MRS GITABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-010-004/7471743502
()
|
1109007000NRG24200220240797338
|
22/02/2024
|
CHAUHAN NITALBEN RAJESHBHAI
|
1109007WL024332
|
CHAUHAN NITALBEN RAJESHBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105615
|
|
MRS NITTALBENRAJESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-010-004/7471743502
()
|
1109007000NRG24200220240797337
|
22/02/2024
|
CHAUHAN RAJESHBHAI UDABHAI
|
1109007WL024332
|
CHAUHAN RAJESHBHAI UDABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105507
|
|
MR RAJESHKUMAR UDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-010-004/7471743503
()
|
1109007000NRG24200220240797340
|
22/02/2024
|
KUALASHABEN
|
1109007WL024332
|
KUALASHABEN
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2894105610
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-010-004/7471743503
()
|
1109007000NRG24200220240797339
|
22/02/2024
|
PUNABHAI
|
1109007WL024332
|
PUNABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105588
|
|
MR PUNABHAI KOHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-010-004/7471743508
()
|
1109007000NRG24200220240797342
|
22/02/2024
|
MAHEJABANU
|
1109007WL024332
|
MAHEJABANU
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
12/04/2024
|
|
2894105617
|
|
SHRI MAHEJBINBANU RAHIMBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-010-004/7471743510
()
|
1109007000NRG24200220240797343
|
22/02/2024
|
SOMIBEN
|
1109007WL024332
|
SOMIBEN
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
12/04/2024
|
|
2894105481
|
|
MRS SOMIBEN BALUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-010-004/7471743511
()
|
1109007000NRG24200220240797344
|
22/02/2024
|
LALABHAI
|
1109007WL024332
|
LALABHAI
|
00415
|
SBIN0011000
|
1049
|
1049
|
Processed
|
12/04/2024
|
|
2894105559
|
|
MR LALABHAI BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-010-004/7471743511
()
|
1109007000NRG24200220240797345
|
22/02/2024
|
LILABEN
|
1109007WL024332
|
LILABEN
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894105560
|
|
MRS LILABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-010-004/7471743513
()
|
1109007000NRG24200220240797349
|
22/02/2024
|
KAMLIBEN
|
1109007WL024332
|
KAMLIBEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2894105476
|
|
DAMOR KAMLIBEN LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-010-004/7471743513
()
|
1109007000NRG24200220240797348
|
22/02/2024
|
LAKHUBHAI
|
1109007WL024332
|
LAKHUBHAI
|
00415
|
SBIN0011000
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894105531
|
|
Mr. LAKHUBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
MEGHRAJ
|
GJ-09-007-010-004/7471743515
()
|
1109007000NRG24200220240797350
|
22/02/2024
|
BHARATBHAI
|
1109007WL024332
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105624
|
|
SHRI BHARATKUMAR KALUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-010-004/7471743516
()
|
1109007000NRG24200220240797353
|
22/02/2024
|
manjulaben
|
1109007WL024332
|
manjulaben
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105406
|
|
MRS MANJULA RAMESH TARAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-010-004/7471743516
()
|
1109007000NRG24200220240797352
|
22/02/2024
|
RAMESH
|
1109007WL024332
|
RAMESH
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105553
|
|
MR RAMESHBHAI BHIKHABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-010-004/7471743559
()
|
1109007000NRG24200220240797354
|
22/02/2024
|
Sajjanben
|
1109007WL024332
|
Sajjanben
|
00415
|
SBIN0011000
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2894105414
|
|
DAMOR SAJJANBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-010-004/7471743575
()
|
1109007000NRG24200220240797357
|
22/02/2024
|
Laliben Bharatbhai Kotval
|
1109007WL024332
|
Laliben Bharatbhai Kotval
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105413
|
|
SHRI LALIBEN BHARATBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-010-004/7471743576
()
|
1109007000NRG24200220240797358
|
22/02/2024
|
Bakabhai Laxmanbhai Kotval
|
1109007WL024332
|
Bakabhai Laxmanbhai Kotval
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105415
|
|
MR KOTVAL BAKABHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-010-004/7471743576
()
|
1109007000NRG24200220240797359
|
22/02/2024
|
Niruben Bakabhai Kotval
|
1109007WL024332
|
Niruben Bakabhai Kotval
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105416
|
|
MRS KOTVAL NIRUBEN BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-010-004/875327
()
|
1109007000NRG24200220240797360
|
22/02/2024
|
KOTVAL VINABEN
|
1109007WL024332
|
KOTVAL VINABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105585
|
|
MRS VINABEN KUBERBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-010-004/875328
()
|
1109007000NRG24200220240797362
|
22/02/2024
|
KOTVAL CHANPABEN
|
1109007WL024332
|
KOTVAL CHANPABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105439
|
|
MRS CHAMPABEN LALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-010-004/875328
()
|
1109007000NRG24200220240797361
|
22/02/2024
|
KOTVAL LALABHAI
|
1109007WL024332
|
KOTVAL LALABHAI
|
00415
|
SBIN0011000
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894105598
|
|
MR LALAJI BHEMAJI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG24200220240797363
|
22/02/2024
|
KOTVAL ARJANBHAI
|
1109007WL024332
|
KOTVAL ARJANBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105495
|
|
MR ARJANBHAI BHEMABHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG24200220240797364
|
22/02/2024
|
KOTVAL CHANDABEN
|
1109007WL024332
|
KOTVAL CHANDABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105469
|
|
MRS CHANDRIKABEN ARJANBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG24200220240797365
|
22/02/2024
|
Kotval Ranjitbhai Arjanbhai
|
1109007WL024332
|
Kotval Ranjitbhai Arjanbhai
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
12/04/2024
|
|
2894105636
|
|
SHRI RANJITBHAI ARAJANBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG24200220240797367
|
22/02/2024
|
DINESHBHAI
|
1109007WL024332
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105618
|
|
KOTVAL DINESHKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
195
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG24200220240797366
|
22/02/2024
|
KOTVAL SUKHIBEN
|
1109007WL024332
|
KOTVAL SUKHIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105619
|
|
SHRI SUKHIBEN RAYCHANDBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG24200220240797368
|
22/02/2024
|
Lilaben Dineshbhai Kotaval
|
1109007WL024332
|
Lilaben Dineshbhai Kotaval
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105632
|
|
SHRI LILABEN DINESHBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-010-004/875332
()
|
1109007000NRG24200220240797369
|
22/02/2024
|
DABHI ARJANBHAI
|
1109007WL024332
|
DABHI ARJANBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105556
|
|
Mr. ARJANBHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
198
|
MEGHRAJ
|
GJ-09-007-010-004/875332
()
|
1109007000NRG24200220240797370
|
22/02/2024
|
DABHI MRNJULABEN
|
1109007WL024332
|
DABHI MRNJULABEN
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105558
|
|
MRS MANJULABEN ARJANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-010-004/875333
()
|
1109007000NRG24200220240797371
|
22/02/2024
|
DABHI MANABHAI
|
1109007WL024332
|
DABHI MANABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894105456
|
|
Mr. MANABHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
200
|
MEGHRAJ
|
GJ-09-007-010-004/875333
()
|
1109007000NRG24200220240797372
|
22/02/2024
|
DABHI SURYABEN
|
1109007WL024332
|
DABHI SURYABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894105458
|
|
MRS SURAYABEN MANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-010-004/875334
()
|
1109007000NRG24200220240797373
|
22/02/2024
|
DABHI KHATUBHAI
|
1109007WL024332
|
DABHI KHATUBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894105461
|
|
Mr. KHATUBHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
202
|
MEGHRAJ
|
GJ-09-007-010-004/875334
()
|
1109007000NRG24200220240797374
|
22/02/2024
|
DABHI TARABEN
|
1109007WL024332
|
DABHI TARABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894105525
|
|
MRS TARABEN KHATUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-010-004/875336
()
|
1109007000NRG24200220240797376
|
22/02/2024
|
DABHI DHULIBEN
|
1109007WL024332
|
DABHI DHULIBEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105592
|
|
MRS DHULIBEN NANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-010-004/875336
()
|
1109007000NRG24200220240797375
|
22/02/2024
|
DABHI NANABHAI
|
1109007WL024332
|
DABHI NANABHAI
|
00415
|
SBIN0011000
|
1049
|
1049
|
Processed
|
12/04/2024
|
|
2894105546
|
|
MR NANABHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-010-004/875341
()
|
1109007000NRG24200220240797378
|
22/02/2024
|
DABHI FULIBEN
|
1109007WL024332
|
DABHI FULIBEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105470
|
|
MRS FULIBEN VIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-010-004/875341
()
|
1109007000NRG24200220240797377
|
22/02/2024
|
DABHI VIRABHAI
|
1109007WL024332
|
DABHI VIRABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105471
|
|
Mr. VIRABHAI MASHURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
207
|
MEGHRAJ
|
GJ-09-007-010-004/875342
()
|
1109007000NRG24200220240797379
|
22/02/2024
|
DABHI SAYBHABHAI
|
1109007WL024332
|
DABHI SAYBHABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105463
|
|
Mr. SAYABHABHAI MASURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
208
|
MEGHRAJ
|
GJ-09-007-010-004/875342
()
|
1109007000NRG24200220240797380
|
22/02/2024
|
RAMESH
|
1109007WL024332
|
RAMESH
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894105524
|
|
MR RAMESHBHAI SAYBHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-010-004/875348
()
|
1109007000NRG24200220240797381
|
22/02/2024
|
HIRIBEN
|
1109007WL024332
|
HIRIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105499
|
|
MRS HIRABEN LAXMANBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-010-004/875349
()
|
1109007000NRG24200220240797382
|
22/02/2024
|
KANABEN KOTVAL
|
1109007WL024332
|
KANABEN KOTVAL
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105485
|
|
MRS KANTABEN RAMESHKUMAR KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-010-004/875349
()
|
1109007000NRG24200220240797383
|
22/02/2024
|
RAMESHBHAI H
|
1109007WL024332
|
RAMESHBHAI H
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105522
|
|
Mr. RAMESHBHAI HIRABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
212
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG24200220240797384
|
22/02/2024
|
JEMABHAI DABHI
|
1109007WL024332
|
JEMABHAI DABHI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105519
|
|
Mr. JEMABHAI HATHIBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
213
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG24200220240797385
|
22/02/2024
|
MANGUBEN DABHI
|
1109007WL024332
|
MANGUBEN DABHI
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
12/04/2024
|
|
2894105536
|
|
MRS MANGUBEN JEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG24200220240797386
|
22/02/2024
|
VIKRAMBHAI
|
1109007WL024332
|
VIKRAMBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105537
|
|
MR VIKRAMBHAI JEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-010-004/875373
()
|
1109007000NRG24200220240797388
|
22/02/2024
|
DAHYABHAI
|
1109007WL024332
|
DAHYABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105435
|
|
Mr. . . BHATHIBHAI KOHYABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
216
|
MEGHRAJ
|
GJ-09-007-010-004/875373
()
|
1109007000NRG24200220240797387
|
22/02/2024
|
NIRUBEN
|
1109007WL024332
|
NIRUBEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105584
|
|
MRS NIRUBEN DAHYABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG24200220240797391
|
22/02/2024
|
Dabhi Dineshkumar Lebabhai
|
1109007WL024332
|
Dabhi Dineshkumar Lebabhai
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105417
|
|
MR DABHI DINESHKUMAR LEBABHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG24200220240797389
|
22/02/2024
|
LEBABHAI DABHI
|
1109007WL024332
|
LEBABHAI DABHI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2894105521
|
|
MR LEBABHAI BHATHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG24200220240797390
|
22/02/2024
|
SURYABEN DABHI
|
1109007WL024332
|
SURYABEN DABHI
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
12/04/2024
|
|
2894105601
|
|
MRS SURYABEN LEMBABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG24200220240797393
|
22/02/2024
|
FATIBEN DABHI
|
1109007WL024332
|
FATIBEN DABHI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105436
|
|
DABHIFATIBENPRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG24200220240797392
|
22/02/2024
|
PRTAPBHAI DABHI
|
1109007WL024332
|
PRTAPBHAI DABHI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105563
|
|
MR PRATAPBHAI HIIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG24200220240797394
|
22/02/2024
|
RAKESHBHAI
|
1109007WL024332
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
2894105407
|
|
SHRI RAKESHKUMAR PRATAPBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-010-004/875388
()
|
1109007000NRG24200220240797396
|
22/02/2024
|
PARVINBHAI PATEL
|
1109007WL024332
|
PARVINBHAI PATEL
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894105448
|
|
Mr. PRAVINBHAI JIVABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
224
|
MEGHRAJ
|
GJ-09-007-010-004/875453
()
|
1109007000NRG24200220240797397
|
22/02/2024
|
TARAR LAXMANBHAI
|
1109007WL024332
|
TARAR LAXMANBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894105609
|
|
MR LAKHMANJIBHIKHAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-010-004/875453
()
|
1109007000NRG24200220240797398
|
22/02/2024
|
TARAR MANJULABEN
|
1109007WL024332
|
TARAR MANJULABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894105629
|
|
SHRI MANJULABEN LAXMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-010-004/882950
()
|
1109007000NRG24200220240797400
|
22/02/2024
|
FARIDABIBI
|
1109007WL024332
|
FARIDABIBI
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
12/04/2024
|
|
2894105611
|
|
MRS FARIDABENJAKIRBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-010-004/882950
()
|
1109007000NRG24200220240797399
|
22/02/2024
|
JAKIRKHAN
|
1109007WL024332
|
JAKIRKHAN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
2894105576
|
|
MR JAKIRBHAI AHEMADBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218534
|
218534
|
|
|
|
|
|
|
|
|
228
|
MEGHRAJ
|
GJ-09-007-010-004/7454502
()
|
1109007000NRG24200220240797167
|
22/02/2024
|
Dipikaben Mukeshbhai
|
1109007WL024332
|
Dipikaben Mukeshbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894105532
|
|
PATEL DIPIKABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-010-004/746132
()
|
1109007000NRG24200220240797270
|
22/02/2024
|
MOHANBHAI B
|
1109007WL024332
|
MOHANBHAI B
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105431
|
|
MOHANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
230
|
MEGHRAJ
|
GJ-09-007-010-004/7471743
()
|
1109007000NRG24200220240797310
|
22/02/2024
|
DINABNE
|
1109007WL024332
|
DINABNE
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2894105433
|
|
DINABEN BHIKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-010-004/7471743512
()
|
1109007000NRG24200220240797347
|
22/02/2024
|
MANJULABEN
|
1109007WL024332
|
MANJULABEN
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894105432
|
|
VADEKH MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-010-004/7471743512
()
|
1109007000NRG24200220240797346
|
22/02/2024
|
RAMESHBHAI
|
1109007WL024332
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894105533
|
|
VALEKH RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-010-004/7471743559
()
|
1109007000NRG24200220240797355
|
22/02/2024
|
VINUBHAI KALUBHAI
|
1109007WL024332
|
VINUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2894105434
|
|
DAMOR VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-010-004/7471743575
()
|
1109007000NRG24200220240797356
|
22/02/2024
|
Kotval Bharatbhai Ajanbhai
|
1109007WL024332
|
Kotval Bharatbhai Ajanbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
2894105534
|
|
MR BHARATKUMAR KALUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234789
|
234789
|
|
|
|
|
|
|
|