|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-022-003/7457393
()
|
1109007000NRG25220420240043787
|
23/04/2024
|
Niranjankumar
|
1109007WL000743
|
Niranjankumar
|
00045
|
BARB0DBMEGR
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3490573185
|
|
NIRANJANKUMAR JIVABHAI AMBALIYA
|
ICICI BANK LTD(508534)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25220420240043914
|
23/04/2024
|
Damalat Tinaben
|
1109007WL000743
|
Damalat Tinaben
|
00045
|
BARB0DBMEGR
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490573186
|
|
MRS TINABEN LALABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25220420240043775
|
23/04/2024
|
ATLIBEN
|
1109007WL000743
|
ATLIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490573183
|
|
AMBALIA ITALIBEN
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25220420240043807
|
23/04/2024
|
NARESHBHAI
|
1109007WL000743
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
998
|
998
|
Processed
|
02/05/2024
|
|
3490573181
|
|
NARESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25220420240043887
|
23/04/2024
|
badiben
|
1109007WL000743
|
badiben
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490573182
|
|
BADIBEN PADAMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25220420240043872
|
23/04/2024
|
SANGITABEN
|
1109007WL000743
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3490573187
|
|
SANGITABEN MANUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25220420240043744
|
23/04/2024
|
KALABHAI
|
1109007WL000743
|
KALABHAI
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3490573109
|
|
BODAT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25220420240043745
|
23/04/2024
|
LILABEN
|
1109007WL000743
|
LILABEN
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3490573110
|
|
MRS LILABEN KALABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25220420240043746
|
23/04/2024
|
SHnbhubhI
|
1109007WL000743
|
SHnbhubhI
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3490573117
|
|
MR SHAMBHUBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25220420240043748
|
23/04/2024
|
sangitaben
|
1109007WL000743
|
sangitaben
|
00415
|
SBIN0007633
|
1031
|
1031
|
Processed
|
02/05/2024
|
|
3490573157
|
|
MRS SANGEETABEN SURESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25220420240043749
|
23/04/2024
|
satishbhai
|
1109007WL000743
|
satishbhai
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573158
|
|
MR SATISHBHAI SURESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25220420240043747
|
23/04/2024
|
Sureshbhai
|
1109007WL000743
|
Sureshbhai
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3490573065
|
|
MR SURESHBHAI RAMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7547171508
()
|
1109007000NRG25220420240043750
|
23/04/2024
|
Shaileshbhai
|
1109007WL000743
|
Shaileshbhai
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573118
|
|
MR SHAILESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25220420240043751
|
23/04/2024
|
TARAR RAMANBHAI MARATABHAI
|
1109007WL000743
|
TARAR RAMANBHAI MARATABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573086
|
|
MR RAMANLAL MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25220420240043752
|
23/04/2024
|
TARAR RAMILABEN RAMANBHAI
|
1109007WL000743
|
TARAR RAMILABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3490573085
|
|
MRS RAMILABEN RAMANLAL TARAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25220420240043754
|
23/04/2024
|
KANUBHAI
|
1109007WL000743
|
KANUBHAI
|
00415
|
SBIN0007633
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3490573138
|
|
MR KANUBHAI SHANKARBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25220420240043756
|
23/04/2024
|
RAMABHAI K
|
1109007WL000743
|
RAMABHAI K
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490573220
|
|
MR AMBALIYA RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25220420240043757
|
23/04/2024
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
1109007WL000743
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3490573205
|
|
MR LAXMANBHAI HANJABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25220420240043758
|
23/04/2024
|
MAHESHBHAI
|
1109007WL000743
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3490573171
|
|
MR AMBALIYA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25220420240043759
|
23/04/2024
|
ROT NAGABHAI THAVARABHAI
|
1109007WL000743
|
ROT NAGABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3490573209
|
|
MR NAGABHAI THAVRABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25220420240043761
|
23/04/2024
|
AMABALIYA RAMANBHAI DHARMABHAI
|
1109007WL000743
|
AMABALIYA RAMANBHAI DHARMABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573087
|
|
MR RAMANBHAI DHARMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25220420240043762
|
23/04/2024
|
AMRUTBHAI
|
1109007WL000743
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573090
|
|
AMBALIYA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25220420240043763
|
23/04/2024
|
NIRUBEN
|
1109007WL000743
|
NIRUBEN
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3490573143
|
|
AMBALIYA NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25220420240043765
|
23/04/2024
|
TARAR INDUBEN RAMESHBHAI
|
1109007WL000743
|
TARAR INDUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490573095
|
|
MRS TARAL INDIRABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25220420240043764
|
23/04/2024
|
TARAR RAMESHBHAI KANTIBHAI
|
1109007WL000743
|
TARAR RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3490573094
|
|
MR RAMESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25220420240043767
|
23/04/2024
|
KAMLABEN
|
1109007WL000743
|
KAMLABEN
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573097
|
|
MISS KAMLABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25220420240043766
|
23/04/2024
|
TARAR SURESHBHAI KANTIBHAI
|
1109007WL000743
|
TARAR SURESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573096
|
|
MR SURESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-003/7457381
()
|
1109007000NRG25220420240043769
|
23/04/2024
|
AMABALIYA AMITABEN MANUBHAI
|
1109007WL000743
|
AMABALIYA AMITABEN MANUBHAI
|
00415
|
SBIN0007633
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3490573056
|
|
MR AMBALIYA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-003/7457381
()
|
1109007000NRG25220420240043768
|
23/04/2024
|
AMABALIYA MANUBHAI KANABHAI
|
1109007WL000743
|
AMABALIYA MANUBHAI KANABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Rejected
|
02/05/2024
|
|
3490573231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25220420240043771
|
23/04/2024
|
JYOTSHNABEN
|
1109007WL000743
|
JYOTSHNABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573214
|
|
MRS JYOTSHNABEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25220420240043770
|
23/04/2024
|
SAVITABEN
|
1109007WL000743
|
SAVITABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573077
|
|
MRS SAVITABEN LAXMANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25220420240043772
|
23/04/2024
|
BHURIBEN
|
1109007WL000743
|
BHURIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573215
|
|
AMBALIYA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25220420240043773
|
23/04/2024
|
RAMESHBHAI
|
1109007WL000743
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490573067
|
|
MR RAMESHBHAI SAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25220420240043776
|
23/04/2024
|
AMRUTABEN
|
1109007WL000743
|
AMRUTABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490573063
|
|
MRS AMRUTABEN CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25220420240043774
|
23/04/2024
|
CHANDUBHAI
|
1109007WL000743
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3490573206
|
|
MR CHANDUBHAI DITABHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25220420240043779
|
23/04/2024
|
KIRANBHAI SAKRABHAI
|
1109007WL000743
|
KIRANBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573093
|
|
MR KIRANKUMAR SHKARABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25220420240043778
|
23/04/2024
|
SAKRABHAI KALUBHAI
|
1109007WL000743
|
SAKRABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573059
|
|
MR SHAKARABHAI KALUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25220420240043780
|
23/04/2024
|
BHADARBHAI
|
1109007WL000743
|
BHADARBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573064
|
|
Mr. BADARBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25220420240043781
|
23/04/2024
|
SHARDABEN
|
1109007WL000743
|
SHARDABEN
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573058
|
|
MRS SHARADABEN BADARBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25220420240043782
|
23/04/2024
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
1109007WL000743
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3490573076
|
|
Mr. DHANJIBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25220420240043784
|
23/04/2024
|
KOKILABEN
|
1109007WL000743
|
KOKILABEN
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490573229
|
|
Dhamalat Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25220420240043783
|
23/04/2024
|
MUKESHBHAI
|
1109007WL000743
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3490573228
|
|
Mr. MUKESHBHAI HAJURBHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25220420240043786
|
23/04/2024
|
DAMORBAKABHAI NANABHAI
|
1109007WL000743
|
DAMORBAKABHAI NANABHAI
|
00415
|
SBIN0007633
|
1049
|
1049
|
Processed
|
02/05/2024
|
|
3490573211
|
|
MR DAMOR BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25220420240043788
|
23/04/2024
|
AMABALIYA SAVITABEN RAMESHBHAI
|
1109007WL000743
|
AMABALIYA SAVITABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3490573217
|
|
MRS SAVEETABEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25220420240043789
|
23/04/2024
|
Ramesh
|
1109007WL000743
|
Ramesh
|
00415
|
SBIN0007633
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3490573213
|
|
MR RAMESHBHAI KANABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25220420240043791
|
23/04/2024
|
AMABALIYA KAMALABEN LALABHAI
|
1109007WL000743
|
AMABALIYA KAMALABEN LALABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573107
|
|
MRS KAMALABEN LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25220420240043790
|
23/04/2024
|
AMABALIYA LALABHAI THAVARABHAI
|
1109007WL000743
|
AMABALIYA LALABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490573106
|
|
MR LALABHAI THAVARABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25220420240043793
|
23/04/2024
|
AMALIYA AMARATBHAI JENTIBHAI
|
1109007WL000743
|
AMALIYA AMARATBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573131
|
|
AMBLIYA AMRUTBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25220420240043792
|
23/04/2024
|
AMALIYA SANJAYBHAI JENTIBHAI
|
1109007WL000743
|
AMALIYA SANJAYBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573130
|
|
MR AMBLIYA SANJAYBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25220420240043794
|
23/04/2024
|
AMABALIYA DILIPBHAI FULABHAI
|
1109007WL000743
|
AMABALIYA DILIPBHAI FULABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3490573072
|
|
MR DILIPKUMAR FULABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25220420240043796
|
23/04/2024
|
FULABHAI B
|
1109007WL000743
|
FULABHAI B
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3490573073
|
|
MR FULABHAI BECHARBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25220420240043797
|
23/04/2024
|
PARVINBHAI
|
1109007WL000743
|
PARVINBHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3490573184
|
|
MR PRAVINKUMAR CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-003/7457410
()
|
1109007000NRG25220420240043799
|
23/04/2024
|
KANTIBHAI
|
1109007WL000743
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3490573210
|
|
TARAL KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25220420240043801
|
23/04/2024
|
PANKESHBHAI
|
1109007WL000743
|
PANKESHBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3490573208
|
|
MR PANKESHBHAI KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25220420240043802
|
23/04/2024
|
AMABALIYA DEVABHAI HANJABHAI
|
1109007WL000743
|
AMABALIYA DEVABHAI HANJABHAI
|
00415
|
SBIN0007633
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3490573075
|
|
MR DEVABHAI HAJABHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25220420240043803
|
23/04/2024
|
Kiranbhai
|
1109007WL000743
|
Kiranbhai
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3490573175
|
|
AMBALIYA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25220420240043805
|
23/04/2024
|
HANJUBEN RAMESHBHAI
|
1109007WL000743
|
HANJUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3490573218
|
|
MRS HANJUBEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25220420240043804
|
23/04/2024
|
RAMESHBHAI HANJA
|
1109007WL000743
|
RAMESHBHAI HANJA
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
02/05/2024
|
|
3490573207
|
|
MR RAMESHBHAI HOMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25220420240043806
|
23/04/2024
|
AMBALIYA KODARIBEN
|
1109007WL000743
|
AMBALIYA KODARIBEN
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
02/05/2024
|
|
3490573176
|
|
AAMBALIYA KODARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25220420240043809
|
23/04/2024
|
AMABALIYA SURESHBHAI LALABHAI
|
1109007WL000743
|
AMABALIYA SURESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
02/05/2024
|
|
3490573150
|
|
MR SURESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25220420240043808
|
23/04/2024
|
KAMLESHBHAI
|
1109007WL000743
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
998
|
998
|
Processed
|
02/05/2024
|
|
3490573088
|
|
MR KAMLESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25220420240043811
|
23/04/2024
|
RAMESHBHAI
|
1109007WL000743
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3490573225
|
|
MR RAMESHBHAI KAVABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25220420240043810
|
23/04/2024
|
SHANTABEN
|
1109007WL000743
|
SHANTABEN
|
00415
|
SBIN0007633
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3490573092
|
|
MRS SHANTABEN KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25220420240043813
|
23/04/2024
|
BHURIBEN
|
1109007WL000743
|
BHURIBEN
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3490573148
|
|
MRS BHURIBEN CHANDUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25220420240043815
|
23/04/2024
|
JIVIBEN
|
1109007WL000743
|
JIVIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573084
|
|
MRS JIVIBEN DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25220420240043814
|
23/04/2024
|
KANUBHAI
|
1109007WL000743
|
KANUBHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3490573146
|
|
MR KANUBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25220420240043816
|
23/04/2024
|
ASHRAMBHAI
|
1109007WL000743
|
ASHRAMBHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3490573141
|
|
TARAL VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25220420240043817
|
23/04/2024
|
VINABEN
|
1109007WL000743
|
VINABEN
|
00415
|
SBIN0007633
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3490573142
|
|
MRS VINABEN VISHRAMBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25220420240043819
|
23/04/2024
|
SANTABEN BADABHAI
|
1109007WL000743
|
SANTABEN BADABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573061
|
|
TARAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25220420240043818
|
23/04/2024
|
TARAL BADABHAI
|
1109007WL000743
|
TARAL BADABHAI
|
00415
|
SBIN0007633
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3490573060
|
|
Mr. BADABHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25220420240043820
|
23/04/2024
|
ARVINDBHAI
|
1109007WL000743
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573226
|
|
MR ARVINDBHAI SANKARBHAI PARGEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25220420240043821
|
23/04/2024
|
KANTABEN
|
1109007WL000743
|
KANTABEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573151
|
|
PARDHEE KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25220420240043823
|
23/04/2024
|
MANUBHAI VAGHABHAI
|
1109007WL000743
|
MANUBHAI VAGHABHAI
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3490573066
|
|
MR MANUBHAI VADHABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25220420240043822
|
23/04/2024
|
MUNABEN
|
1109007WL000743
|
MUNABEN
|
00415
|
SBIN0007633
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3490573132
|
|
MRS MUNNABEN MANUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25220420240043824
|
23/04/2024
|
Sonalben
|
1109007WL000743
|
Sonalben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490573197
|
|
MISS DHAMALAT SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25220420240043826
|
23/04/2024
|
ARVINDBHAI
|
1109007WL000743
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490573103
|
|
MR ARAVINDKUMAR MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25220420240043825
|
23/04/2024
|
JASIBEN
|
1109007WL000743
|
JASIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490573104
|
|
MR JASHIBEN ARAVINDBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25220420240043827
|
23/04/2024
|
AMBALIYA SOMABHAI KHEMABHAI
|
1109007WL000743
|
AMBALIYA SOMABHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1009
|
1009
|
Processed
|
02/05/2024
|
|
3490573126
|
|
MR AMBALIYA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25220420240043828
|
23/04/2024
|
KOKILABEN
|
1109007WL000743
|
KOKILABEN
|
00415
|
SBIN0007633
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3490573127
|
|
MRS KOKILABEN SOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25220420240043829
|
23/04/2024
|
AMBALIYA PARUBEN ARVINDBHAI
|
1109007WL000743
|
AMBALIYA PARUBEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573145
|
|
MRS PARULBEN ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25220420240043830
|
23/04/2024
|
AMBALIYA VIJAYBHAI ARVINDBHAI
|
1109007WL000743
|
AMBALIYA VIJAYBHAI ARVINDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573200
|
|
MR VIJAYKUMAR ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25220420240043831
|
23/04/2024
|
AMBLIYA NIKUNJBHAI ARVINDBHAI
|
1109007WL000743
|
AMBLIYA NIKUNJBHAI ARVINDBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573195
|
|
MR NIKUJ KUMAR ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-003/747717195
()
|
1109007000NRG25220420240043832
|
23/04/2024
|
PARGI RUPIBEN NATHUBHAI
|
1109007WL000743
|
PARGI RUPIBEN NATHUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573071
|
|
MRS RUPIBEN NATHUBHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25220420240043833
|
23/04/2024
|
savitaben
|
1109007WL000743
|
savitaben
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3490573155
|
|
MRS SAVITABEN JIVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25220420240043834
|
23/04/2024
|
VASANTABEN
|
1109007WL000743
|
VASANTABEN
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3490573221
|
|
MRS VASANTABEN HARESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25220420240043836
|
23/04/2024
|
ROT BHAVANABEN NARSHIHBHAI
|
1109007WL000743
|
ROT BHAVANABEN NARSHIHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490573082
|
|
MRS BHAVNABEN NARSINHBHAI RANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25220420240043835
|
23/04/2024
|
ROT NARSIHBHAI KANTIBHAI
|
1109007WL000743
|
ROT NARSIHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573212
|
|
MR NARSINHBHAI KANTEEBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25220420240043838
|
23/04/2024
|
ANANDIBEN
|
1109007WL000743
|
ANANDIBEN
|
00415
|
SBIN0007633
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3490573144
|
|
MRS ANANDIBEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25220420240043837
|
23/04/2024
|
MAHESHBHAI
|
1109007WL000743
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490573160
|
|
MR MAHESHBHAI HOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-003/7477173945
()
|
1109007000NRG25220420240043840
|
23/04/2024
|
SHANTABEN
|
1109007WL000743
|
SHANTABEN
|
00415
|
SBIN0007633
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3490573177
|
|
AMBALIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25220420240043842
|
23/04/2024
|
URMILABEN
|
1109007WL000743
|
URMILABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490573129
|
|
MRS URAMILABEN VISHNUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25220420240043841
|
23/04/2024
|
VISNUBHAI KUBERBHAI
|
1109007WL000743
|
VISNUBHAI KUBERBHAI
|
00415
|
SBIN0007633
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3490573128
|
|
MR DHAMALAT VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25220420240043843
|
23/04/2024
|
KUBERBHAI HUMABHAI
|
1109007WL000743
|
KUBERBHAI HUMABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573113
|
|
MR KUBERBHAI SOMABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25220420240043844
|
23/04/2024
|
SANTIBEN KUBERBHAI
|
1109007WL000743
|
SANTIBEN KUBERBHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573114
|
|
MRS SHANTABEN KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25220420240043846
|
23/04/2024
|
LAXMIBEN SURMABHAI
|
1109007WL000743
|
LAXMIBEN SURMABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490573099
|
|
MRS LAXMIBEN SURAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25220420240043845
|
23/04/2024
|
SURMABHAI
|
1109007WL000743
|
SURMABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573098
|
|
MR SURMABHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25220420240043848
|
23/04/2024
|
JAMNABEN DEVABHAI
|
1109007WL000743
|
JAMNABEN DEVABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573189
|
|
MS JAMANABEN DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25220420240043847
|
23/04/2024
|
JAYNTIBHAIDEVABHAI
|
1109007WL000743
|
JAYNTIBHAIDEVABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573223
|
|
MR JAYANTIBHAI DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-003/7547171385
()
|
1109007000NRG25220420240043849
|
23/04/2024
|
CHAYABEN MAHENDRABHAI
|
1109007WL000743
|
CHAYABEN MAHENDRABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573081
|
|
MRS CHHAYABEN MAHENDRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25220420240043850
|
23/04/2024
|
CHNDUBHAI
|
1109007WL000743
|
CHNDUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490573227
|
|
MR CHADUBHAI KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25220420240043851
|
23/04/2024
|
KALUBHAI
|
1109007WL000743
|
KALUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490573101
|
|
MR KALUBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25220420240043852
|
23/04/2024
|
sakinaben
|
1109007WL000743
|
sakinaben
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573102
|
|
Taral Sakinaben Kalubhai
|
AXIS BANK(607153)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25220420240043854
|
23/04/2024
|
LILABEN SURESHBHAI
|
1109007WL000743
|
LILABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3490573119
|
|
MRS LILABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25220420240043853
|
23/04/2024
|
SURESHBHAI SAKRABHAI
|
1109007WL000743
|
SURESHBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573108
|
|
MR SURESHBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25220420240043855
|
23/04/2024
|
SHIVABHAI KAVABHAI
|
1109007WL000743
|
SHIVABHAI KAVABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573069
|
|
MR SHEEVABHAI KAVABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25220420240043857
|
23/04/2024
|
GORABHAI KHLABHAI
|
1109007WL000743
|
GORABHAI KHLABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573100
|
|
Mr. GORABHAI KHALABHAI PARAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25220420240043859
|
23/04/2024
|
SURESHBHAI GORABHAI
|
1109007WL000743
|
SURESHBHAI GORABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490573193
|
|
MR SURESHBHAI GORABHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25220420240043862
|
23/04/2024
|
ARVIND KUBERBHAI
|
1109007WL000743
|
ARVIND KUBERBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3490573164
|
|
MR ARVINDBHAI KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25220420240043860
|
23/04/2024
|
KUBERBHAI
|
1109007WL000743
|
KUBERBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573057
|
|
MR KUBERBHAI MARATABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25220420240043861
|
23/04/2024
|
SAVITABEN
|
1109007WL000743
|
SAVITABEN
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573083
|
|
MS SAVITABEN KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25220420240043863
|
23/04/2024
|
DOLABHAI BAPUBHAI
|
1109007WL000743
|
DOLABHAI BAPUBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3490573204
|
|
MR DOLABHAI BAPUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25220420240043864
|
23/04/2024
|
SANTABEN
|
1109007WL000743
|
SANTABEN
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3490573078
|
|
MRS SHANTABEN DOLABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25220420240043866
|
23/04/2024
|
LALITABEN HIRABHAI
|
1109007WL000743
|
LALITABEN HIRABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490573123
|
|
MRS LALITABEN HIRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-003/7547171398
()
|
1109007000NRG25220420240043867
|
23/04/2024
|
NANJIBHAI NAVABHAI
|
1109007WL000743
|
NANJIBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573116
|
|
MR NANJIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG25220420240043868
|
23/04/2024
|
MANJULABEN KANUBHAI
|
1109007WL000743
|
MANJULABEN KANUBHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573122
|
|
MRS MANJULABEN KANUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-003/7547171400
()
|
1109007000NRG25220420240043869
|
23/04/2024
|
GOVIND KAVA
|
1109007WL000743
|
GOVIND KAVA
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573230
|
|
MR GOVINDBHAI KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25220420240043871
|
23/04/2024
|
LAXMANBHAI
|
1109007WL000743
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3490573121
|
|
MR LAXMANBHAI KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25220420240043870
|
23/04/2024
|
SHANTABEN
|
1109007WL000743
|
SHANTABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573120
|
|
MRS SHANTABEN KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25220420240043873
|
23/04/2024
|
RAHULBHAI
|
1109007WL000743
|
RAHULBHAI
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490573196
|
|
MR DHAMLAT RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-003/7547171404
()
|
1109007000NRG25220420240043874
|
23/04/2024
|
USHABEN MARTABHAI
|
1109007WL000743
|
USHABEN MARTABHAI
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490573202
|
|
TaralUshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25220420240043876
|
23/04/2024
|
JAVASBEN
|
1109007WL000743
|
JAVASBEN
|
00415
|
SBIN0007633
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3490573134
|
|
MRS JAVASBEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25220420240043875
|
23/04/2024
|
MANABHAI
|
1109007WL000743
|
MANABHAI
|
00415
|
SBIN0007633
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3490573133
|
|
KATARA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25220420240043877
|
23/04/2024
|
DEVABHAI
|
1109007WL000743
|
DEVABHAI
|
00415
|
SBIN0007633
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3490573224
|
|
MR DEVABHAI AVJIBHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25220420240043878
|
23/04/2024
|
NARMDABEN
|
1109007WL000743
|
NARMDABEN
|
00415
|
SBIN0007633
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3490573074
|
|
MS NARMADABEN DEVABHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-003/7547171439
()
|
1109007000NRG25220420240043879
|
23/04/2024
|
TARAR MANIBEN KANTIBHAI
|
1109007WL000743
|
TARAR MANIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3490573149
|
|
MRS MANIBEN KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25220420240043880
|
23/04/2024
|
SHARDABEN
|
1109007WL000743
|
SHARDABEN
|
00415
|
SBIN0007633
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3490573089
|
|
MRS SARADABEN RAMESHBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25220420240043882
|
23/04/2024
|
BHAVNABEN
|
1109007WL000743
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490573135
|
|
PARGI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25220420240043883
|
23/04/2024
|
DINESH l
|
1109007WL000743
|
DINESH l
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490573136
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25220420240043885
|
23/04/2024
|
hitesh
|
1109007WL000743
|
hitesh
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573203
|
|
MR HITESH SUKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25220420240043884
|
23/04/2024
|
paniben
|
1109007WL000743
|
paniben
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573192
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25220420240043886
|
23/04/2024
|
govind
|
1109007WL000743
|
govind
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573188
|
|
MR GOVINDBHAI PADAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25220420240043888
|
23/04/2024
|
Dilipbhai
|
1109007WL000743
|
Dilipbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573162
|
|
MR DILIPBHAI KALUBHAI AMBALIAYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25220420240043889
|
23/04/2024
|
Tinaben
|
1109007WL000743
|
Tinaben
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573124
|
|
MRS TINABEN DILIPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25220420240043890
|
23/04/2024
|
Babubhai
|
1109007WL000743
|
Babubhai
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573091
|
|
MR BABUBHAI DEVABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25220420240043891
|
23/04/2024
|
Nirmaben
|
1109007WL000743
|
Nirmaben
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573222
|
|
MR NIRAMABEN BABUABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25220420240043892
|
23/04/2024
|
Dinesh
|
1109007WL000743
|
Dinesh
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490573139
|
|
MR DINESHKUMAR KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25220420240043893
|
23/04/2024
|
Rekhaben
|
1109007WL000743
|
Rekhaben
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490573140
|
|
MS REKHABEN DINESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-003/7547171479
()
|
1109007000NRG25220420240043894
|
23/04/2024
|
Jayntibhai
|
1109007WL000743
|
Jayntibhai
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573111
|
|
AMBALIYA JAYANTIBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-003/7547171479
()
|
1109007000NRG25220420240043895
|
23/04/2024
|
Ramilaben
|
1109007WL000743
|
Ramilaben
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573112
|
|
MRS RAMILABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-003/7547171481
()
|
1109007000NRG25220420240043896
|
23/04/2024
|
RAJNIKABEN
|
1109007WL000743
|
RAJNIKABEN
|
00415
|
SBIN0007633
|
1021
|
1021
|
Processed
|
02/05/2024
|
|
3490573174
|
|
RAJNIKABEN RASHIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-003/7547171482
()
|
1109007000NRG25220420240043897
|
23/04/2024
|
SHAILESHBHAI
|
1109007WL000743
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573170
|
|
MR AMBALIYA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25220420240043899
|
23/04/2024
|
HEMLATABEN
|
1109007WL000743
|
HEMLATABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573173
|
|
MS AMBALIYA HEMLATABEN HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25220420240043898
|
23/04/2024
|
HITESHBHAI
|
1109007WL000743
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573172
|
|
MR HITESHKUMARKALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25220420240043900
|
23/04/2024
|
AMBALIYA MAGANBHAI
|
1109007WL000743
|
AMBALIYA MAGANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490573169
|
|
AMBALIYA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25220420240043901
|
23/04/2024
|
AMBALIYA SUMITRABEN
|
1109007WL000743
|
AMBALIYA SUMITRABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490573163
|
|
MS SUMITRABEN MAGANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25220420240043903
|
23/04/2024
|
Damor Savitaben
|
1109007WL000743
|
Damor Savitaben
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573115
|
|
MRS SAVITABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25220420240043902
|
23/04/2024
|
Damor Sitaben
|
1109007WL000743
|
Damor Sitaben
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490573165
|
|
MR SITABEN SURESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25220420240043907
|
23/04/2024
|
Asari Dilipkumar
|
1109007WL000743
|
Asari Dilipkumar
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3490573125
|
|
MR DILIPKUMAR KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25220420240043906
|
23/04/2024
|
Asari Josanaben Dilipkumar
|
1109007WL000743
|
Asari Josanaben Dilipkumar
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3490573166
|
|
MRS JOSANABEN DILIPKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25220420240043909
|
23/04/2024
|
Asari Ramanbhai
|
1109007WL000743
|
Asari Ramanbhai
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573216
|
|
MR RAMANBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25220420240043908
|
23/04/2024
|
Asari Reshamben Ramanbhai
|
1109007WL000743
|
Asari Reshamben Ramanbhai
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490573180
|
|
MRS RESHAMBEN RAMANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-022-003/7547171572
()
|
1109007000NRG25220420240043910
|
23/04/2024
|
Ambliya Dineshbhai Chandubhai
|
1109007WL000743
|
Ambliya Dineshbhai Chandubhai
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573194
|
|
MASTER DINESHBHAI CHANDUBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-022-003/7547171573
()
|
1109007000NRG25220420240043911
|
23/04/2024
|
Ambaliya Manjulaben Chaganbhai
|
1109007WL000743
|
Ambaliya Manjulaben Chaganbhai
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
02/05/2024
|
|
3490573179
|
|
MS ROT MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-022-003/7547171574
()
|
1109007000NRG25220420240043912
|
23/04/2024
|
Ambaliya Sonalben Amrutbhai
|
1109007WL000743
|
Ambaliya Sonalben Amrutbhai
|
00415
|
SBIN0007633
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3490573178
|
|
AMBLIYA SONALBEN AMR
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-022-003/7547171576
()
|
1109007000NRG25220420240043913
|
23/04/2024
|
Rot Nimeshbhai Narsihbhai
|
1109007WL000743
|
Rot Nimeshbhai Narsihbhai
|
00415
|
SBIN0007633
|
1033
|
1033
|
Processed
|
02/05/2024
|
|
3490573199
|
|
MR NIMESHBHAI NARSINHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25220420240043916
|
23/04/2024
|
Dhamlat Inaben
|
1109007WL000743
|
Dhamlat Inaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490573154
|
|
MRS INABEN VASANTBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25220420240043915
|
23/04/2024
|
Dhamlat Vasantbhai Dhanjibhai
|
1109007WL000743
|
Dhamlat Vasantbhai Dhanjibhai
|
00415
|
SBIN0007633
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3490573156
|
|
MR VASANTBHAI DHANJIBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25220420240043917
|
23/04/2024
|
KALUBHAI
|
1109007WL000743
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490573190
|
|
Mr. KALUBHAI VECHATBHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25220420240043918
|
23/04/2024
|
LAXMIBEN
|
1109007WL000743
|
LAXMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490573191
|
|
MRS LAXMIBEN KALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160770
|
160770
|
|
|
|
|
|
|
|
|
160
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25220420240043753
|
23/04/2024
|
AMBALIYA SANKARBHAI HANJABHAI
|
1109007WL000743
|
AMBALIYA SANKARBHAI HANJABHAI
|
00415
|
SBIN0011000
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3490573080
|
|
AMBALIYA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25220420240043755
|
23/04/2024
|
AMBALIYA VINUBHAI RAMABHAI
|
1109007WL000743
|
AMBALIYA VINUBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490573219
|
|
AMBALIYA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25220420240043760
|
23/04/2024
|
BHARATBHAI
|
1109007WL000743
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3490573201
|
|
ROT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25220420240043777
|
23/04/2024
|
DHAMALAT SAVITABEN KALUBHAI
|
1109007WL000743
|
DHAMALAT SAVITABEN KALUBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490573198
|
|
MRS SAVITABEN SHAKARABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25220420240043785
|
23/04/2024
|
DAMOR MANGIBEN NANABHAI
|
1109007WL000743
|
DAMOR MANGIBEN NANABHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490573105
|
|
MS MANGIBEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25220420240043795
|
23/04/2024
|
ANILBHAI
|
1109007WL000743
|
ANILBHAI
|
00415
|
SBIN0011000
|
1034
|
1034
|
Processed
|
02/05/2024
|
|
3490573167
|
|
AMBALIYA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25220420240043800
|
23/04/2024
|
SAVITABEN
|
1109007WL000743
|
SAVITABEN
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3490573137
|
|
MRS SAVITABEN KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25220420240043812
|
23/04/2024
|
KAMABHAI
|
1109007WL000743
|
KAMABHAI
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3490573147
|
|
MR KAMABHAI MAXIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-022-003/7477173932
()
|
1109007000NRG25220420240043839
|
23/04/2024
|
KAMLABEN
|
1109007WL000743
|
KAMLABEN
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3490573168
|
|
MS TARAL KAMLABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25220420240043856
|
23/04/2024
|
DHULIBEN SHIVABHAI
|
1109007WL000743
|
DHULIBEN SHIVABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490573070
|
|
DHAMALAT DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25220420240043858
|
23/04/2024
|
ATLIBEN
|
1109007WL000743
|
ATLIBEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3490573152
|
|
MRS ATALIBEN GORABHAI PARAGHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25220420240043865
|
23/04/2024
|
HIRABHAI MAKSHIBHAI
|
1109007WL000743
|
HIRABHAI MAKSHIBHAI
|
00415
|
SBIN0011000
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3490573068
|
|
MR HIRABHAI MAKASIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25220420240043881
|
23/04/2024
|
RAMESHBHAI
|
1109007WL000743
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3490573159
|
|
MR RAMESHBHAI VAGHABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25220420240043904
|
23/04/2024
|
Rajubhai
|
1109007WL000743
|
Rajubhai
|
00415
|
SBIN0011000
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3490573153
|
|
MR RAJUBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25220420240043905
|
23/04/2024
|
Vinaben
|
1109007WL000743
|
Vinaben
|
00415
|
SBIN0011000
|
1037
|
1037
|
Processed
|
02/05/2024
|
|
3490573161
|
|
MS VINABEN RAJUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-022-003/8603
()
|
1109007000NRG25220420240043919
|
23/04/2024
|
KANTIBHAI
|
1109007WL000743
|
KANTIBHAI
|
00415
|
SBIN0011000
|
999
|
999
|
Processed
|
02/05/2024
|
|
3490573062
|
|
MR KANTIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16496
|
16496
|
|
|
|
|
|
|
|
|
176
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25220420240043798
|
23/04/2024
|
KANTIBHAI
|
1109007WL000743
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
02/05/2024
|
|
3490573079
|
|
MR AMBALIYA KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184491
|
184491
|
|
|
|
|
|
|
|