|
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-09-007-022-003/7457421
()
|
1109007000NRG25150520240169220
|
15/05/2024
|
Asari Hajuben
|
1109007WL002797
|
Asari Hajuben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094585
|
|
ASARI HAJUBEN KAMABH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25150520240169334
|
15/05/2024
|
Damalat Tinaben
|
1109007WL002797
|
Damalat Tinaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094583
|
|
MRS TINABEN LALABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25150520240169333
|
15/05/2024
|
Dhamlat Lalabhai Sakrabhai
|
1109007WL002797
|
Dhamlat Lalabhai Sakrabhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094586
|
|
Dhamalat Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25150520240169339
|
15/05/2024
|
Damor Dipikaben
|
1109007WL002797
|
Damor Dipikaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094584
|
|
DAMOR DIPIKABEN HATH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25150520240169338
|
15/05/2024
|
Damor Durgaben
|
1109007WL002797
|
Damor Durgaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094581
|
|
DAMOR DURGABEN HATHI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25150520240169337
|
15/05/2024
|
Damor Hathibhai Bapubhai
|
1109007WL002797
|
Damor Hathibhai Bapubhai
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094580
|
|
Damor Hathibhai Bapubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6215
|
6215
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25150520240169307
|
15/05/2024
|
badiben
|
1109007WL002797
|
badiben
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094579
|
|
BADIBEN PADAMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25150520240169291
|
15/05/2024
|
SANGITABEN
|
1109007WL002797
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094582
|
|
SANGITABEN MANUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25150520240169215
|
15/05/2024
|
AMABALIYA SURESHBHAI LALABHAI
|
1109007WL002797
|
AMABALIYA SURESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094676
|
|
MR SURESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25150520240169214
|
15/05/2024
|
KAMLESHBHAI
|
1109007WL002797
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121094655
|
|
MR KAMLESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25150520240169217
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002797
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121094613
|
|
MR RAMESHBHAI KAVABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25150520240169216
|
15/05/2024
|
SHANTABEN
|
1109007WL002797
|
SHANTABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121094630
|
|
MRS SHANTABEN KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-003/7457420
()
|
1109007000NRG25150520240169218
|
15/05/2024
|
Dhamlat Jignashaben
|
1109007WL002797
|
Dhamlat Jignashaben
|
00415
|
SBIN0007633
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4121094578
|
|
Miss. JIGNASHABEN RAMANBHAI DHAMLAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25150520240169221
|
15/05/2024
|
BHURIBEN
|
1109007WL002797
|
BHURIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094661
|
|
MRS BHURIBEN CHANDUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25150520240169223
|
15/05/2024
|
JIVIBEN
|
1109007WL002797
|
JIVIBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121094648
|
|
MRS JIVIBEN DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25150520240169222
|
15/05/2024
|
KANUBHAI
|
1109007WL002797
|
KANUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094678
|
|
MR KANUBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25150520240169224
|
15/05/2024
|
ASHRAMBHAI
|
1109007WL002797
|
ASHRAMBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094560
|
|
TARAL VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25150520240169225
|
15/05/2024
|
VINABEN
|
1109007WL002797
|
VINABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094684
|
|
MRS VINABEN VISHRAMBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25150520240169227
|
15/05/2024
|
SANTABEN BADABHAI
|
1109007WL002797
|
SANTABEN BADABHAI
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121094633
|
|
TARAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25150520240169226
|
15/05/2024
|
TARAL BADABHAI
|
1109007WL002797
|
TARAL BADABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094606
|
|
Mr. BADABHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25150520240169228
|
15/05/2024
|
ARVINDBHAI
|
1109007WL002797
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094608
|
|
MR ARVINDBHAI SANKARBHAI PARGEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25150520240169229
|
15/05/2024
|
KANTABEN
|
1109007WL002797
|
KANTABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094649
|
|
PARDHEE KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25150520240169231
|
15/05/2024
|
MANUBHAI VAGHABHAI
|
1109007WL002797
|
MANUBHAI VAGHABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094620
|
|
MR MANUBHAI VADHABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25150520240169230
|
15/05/2024
|
MUNABEN
|
1109007WL002797
|
MUNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094670
|
|
MRS MUNNABEN MANUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25150520240169232
|
15/05/2024
|
Sonalben
|
1109007WL002797
|
Sonalben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094605
|
|
MISS DHAMALAT SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25150520240169234
|
15/05/2024
|
ARVINDBHAI
|
1109007WL002797
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094647
|
|
MR ARAVINDKUMAR MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25150520240169233
|
15/05/2024
|
JASIBEN
|
1109007WL002797
|
JASIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094650
|
|
MR JASHIBEN ARAVINDBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25150520240169235
|
15/05/2024
|
AMBALIYA SOMABHAI KHEMABHAI
|
1109007WL002797
|
AMBALIYA SOMABHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121094668
|
|
MR AMBALIYA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25150520240169236
|
15/05/2024
|
KOKILABEN
|
1109007WL002797
|
KOKILABEN
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
18/05/2024
|
|
4121094651
|
|
MRS KOKILABEN SOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25150520240169237
|
15/05/2024
|
AMBALIYA PARUBEN ARVINDBHAI
|
1109007WL002797
|
AMBALIYA PARUBEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094674
|
|
MRS PARULBEN ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25150520240169238
|
15/05/2024
|
AMBALIYA VIJAYBHAI ARVINDBHAI
|
1109007WL002797
|
AMBALIYA VIJAYBHAI ARVINDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094596
|
|
MR VIJAYKUMAR ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25150520240169239
|
15/05/2024
|
AMBLIYA NIKUNJBHAI ARVINDBHAI
|
1109007WL002797
|
AMBLIYA NIKUNJBHAI ARVINDBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094595
|
|
MR NIKUJ KUMAR ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-003/747717195
()
|
1109007000NRG25150520240169240
|
15/05/2024
|
PARGI RUPIBEN NATHUBHAI
|
1109007WL002797
|
PARGI RUPIBEN NATHUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094637
|
|
MRS RUPIBEN NATHUBHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-003/747717195
()
|
1109007000NRG25150520240169241
|
15/05/2024
|
SAVITABEN NATHU
|
1109007WL002797
|
SAVITABEN NATHU
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121094627
|
|
MS SAVEETABEN VIKRAMBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-003/747717201
()
|
1109007000NRG25150520240169242
|
15/05/2024
|
ABALIYA BHEMABHAI MAVABHAI
|
1109007WL002797
|
ABALIYA BHEMABHAI MAVABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094631
|
|
MR BHEMABHAI MAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-003/747717201
()
|
1109007000NRG25150520240169243
|
15/05/2024
|
RAMILABEN
|
1109007WL002797
|
RAMILABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121094675
|
|
MRS RAMILABEN BHEMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25150520240169245
|
15/05/2024
|
RADHABEN
|
1109007WL002797
|
RADHABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094597
|
|
MISS RADHABEN ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-003/7477173448
()
|
1109007000NRG25150520240169246
|
15/05/2024
|
MANIBEN
|
1109007WL002797
|
MANIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094683
|
|
AMBALIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25150520240169247
|
15/05/2024
|
ROT RAMESHBHAI KANTIBHAI
|
1109007WL002797
|
ROT RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094656
|
|
MR RAMESHBHAI KANTIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25150520240169249
|
15/05/2024
|
ASARI HARESHBHAI JIVABHAI
|
1109007WL002797
|
ASARI HARESHBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094612
|
|
MR HARESHBHAI JEEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25150520240169250
|
15/05/2024
|
savitaben
|
1109007WL002797
|
savitaben
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4121094567
|
|
MRS SAVITABEN JIVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25150520240169251
|
15/05/2024
|
VASANTABEN
|
1109007WL002797
|
VASANTABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094634
|
|
MRS VASANTABEN HARESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25150520240169253
|
15/05/2024
|
ROT BHAVANABEN NARSHIHBHAI
|
1109007WL002797
|
ROT BHAVANABEN NARSHIHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094638
|
|
MRS BHAVNABEN NARSINHBHAI RANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25150520240169252
|
15/05/2024
|
ROT NARSIHBHAI KANTIBHAI
|
1109007WL002797
|
ROT NARSIHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094614
|
|
MR NARSINHBHAI KANTEEBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25150520240169255
|
15/05/2024
|
ANANDIBEN
|
1109007WL002797
|
ANANDIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094553
|
|
MRS ANANDIBEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25150520240169254
|
15/05/2024
|
MAHESHBHAI
|
1109007WL002797
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094554
|
|
MR MAHESHBHAI HOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-003/7477173945
()
|
1109007000NRG25150520240169257
|
15/05/2024
|
SHANTABEN
|
1109007WL002797
|
SHANTABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094572
|
|
AMBALIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25150520240169259
|
15/05/2024
|
URMILABEN
|
1109007WL002797
|
URMILABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094657
|
|
MRS URAMILABEN VISHNUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25150520240169258
|
15/05/2024
|
VISNUBHAI KUBERBHAI
|
1109007WL002797
|
VISNUBHAI KUBERBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094669
|
|
MR DHAMALAT VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25150520240169260
|
15/05/2024
|
KUBERBHAI HUMABHAI
|
1109007WL002797
|
KUBERBHAI HUMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094644
|
|
MR KUBERBHAI SOMABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25150520240169261
|
15/05/2024
|
SANTIBEN KUBERBHAI
|
1109007WL002797
|
SANTIBEN KUBERBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094658
|
|
MRS SHANTABEN KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25150520240169263
|
15/05/2024
|
LAXMIBEN SURMABHAI
|
1109007WL002797
|
LAXMIBEN SURMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094611
|
|
MRS LAXMIBEN SURAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25150520240169262
|
15/05/2024
|
SURMABHAI
|
1109007WL002797
|
SURMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094622
|
|
MR SURMABHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25150520240169265
|
15/05/2024
|
JAMNABEN DEVABHAI
|
1109007WL002797
|
JAMNABEN DEVABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094590
|
|
MS JAMANABEN DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25150520240169264
|
15/05/2024
|
JAYNTIBHAIDEVABHAI
|
1109007WL002797
|
JAYNTIBHAIDEVABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094607
|
|
MR JAYANTIBHAI DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-003/7547171385
()
|
1109007000NRG25150520240169267
|
15/05/2024
|
CHAYABEN MAHENDRABHAI
|
1109007WL002797
|
CHAYABEN MAHENDRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094645
|
|
MRS CHHAYABEN MAHENDRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-003/7547171385
()
|
1109007000NRG25150520240169266
|
15/05/2024
|
DEVABHAI MANGLABHAI
|
1109007WL002797
|
DEVABHAI MANGLABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094641
|
|
MR DEVABHAI MANGALABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25150520240169268
|
15/05/2024
|
CHNDUBHAI
|
1109007WL002797
|
CHNDUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094615
|
|
MR CHADUBHAI KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25150520240169269
|
15/05/2024
|
KALUBHAI
|
1109007WL002797
|
KALUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094617
|
|
MR KALUBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25150520240169270
|
15/05/2024
|
sakinaben
|
1109007WL002797
|
sakinaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094636
|
|
Taral Sakinaben Kalubhai
|
AXIS BANK(607153)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25150520240169272
|
15/05/2024
|
LILABEN SURESHBHAI
|
1109007WL002797
|
LILABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094643
|
|
MRS LILABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25150520240169271
|
15/05/2024
|
SURESHBHAI SAKRABHAI
|
1109007WL002797
|
SURESHBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094639
|
|
MR SURESHBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25150520240169273
|
15/05/2024
|
SHIVABHAI KAVABHAI
|
1109007WL002797
|
SHIVABHAI KAVABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094610
|
|
MR SHEEVABHAI KAVABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25150520240169275
|
15/05/2024
|
GORABHAI KHLABHAI
|
1109007WL002797
|
GORABHAI KHLABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094621
|
|
Mr. GORABHAI KHALABHAI PARAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25150520240169277
|
15/05/2024
|
SURESHBHAI GORABHAI
|
1109007WL002797
|
SURESHBHAI GORABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121094593
|
|
MR SURESHBHAI GORABHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25150520240169280
|
15/05/2024
|
ARVIND KUBERBHAI
|
1109007WL002797
|
ARVIND KUBERBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094561
|
|
MR ARVINDBHAI KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25150520240169278
|
15/05/2024
|
KUBERBHAI
|
1109007WL002797
|
KUBERBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094616
|
|
MR KUBERBHAI MARATABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25150520240169279
|
15/05/2024
|
SAVITABEN
|
1109007WL002797
|
SAVITABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094642
|
|
MS SAVITABEN KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25150520240169281
|
15/05/2024
|
DOLABHAI BAPUBHAI
|
1109007WL002797
|
DOLABHAI BAPUBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094618
|
|
MR DOLABHAI BAPUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25150520240169282
|
15/05/2024
|
SANTABEN
|
1109007WL002797
|
SANTABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094623
|
|
MRS SHANTABEN DOLABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25150520240169284
|
15/05/2024
|
LALITABEN HIRABHAI
|
1109007WL002797
|
LALITABEN HIRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094646
|
|
MRS LALITABEN HIRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-003/7547171398
()
|
1109007000NRG25150520240169285
|
15/05/2024
|
NANJIBHAI NAVABHAI
|
1109007WL002797
|
NANJIBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094640
|
|
MR NANJIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG25150520240169286
|
15/05/2024
|
MANJULABEN KANUBHAI
|
1109007WL002797
|
MANJULABEN KANUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094654
|
|
MRS MANJULABEN KANUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-003/7547171400
()
|
1109007000NRG25150520240169287
|
15/05/2024
|
GOVIND KAVA
|
1109007WL002797
|
GOVIND KAVA
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094635
|
|
MR GOVINDBHAI KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25150520240169289
|
15/05/2024
|
LAXMANBHAI
|
1109007WL002797
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094682
|
|
MR LAXMANBHAI KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25150520240169288
|
15/05/2024
|
SHANTABEN
|
1109007WL002797
|
SHANTABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094653
|
|
MRS SHANTABEN KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25150520240169293
|
15/05/2024
|
Dhamlat Manubhai
|
1109007WL002797
|
Dhamlat Manubhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094577
|
|
Dhamalat Manubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25150520240169292
|
15/05/2024
|
RAHULBHAI
|
1109007WL002797
|
RAHULBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094598
|
|
MR DHAMLAT RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25150520240169290
|
15/05/2024
|
SAVITABEN
|
1109007WL002797
|
SAVITABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094569
|
|
MRS SAVEETABEN MANUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-003/7547171404
()
|
1109007000NRG25150520240169294
|
15/05/2024
|
USHABEN MARTABHAI
|
1109007WL002797
|
USHABEN MARTABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094594
|
|
TaralUshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25150520240169296
|
15/05/2024
|
JAVASBEN
|
1109007WL002797
|
JAVASBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094660
|
|
MRS JAVASBEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25150520240169295
|
15/05/2024
|
MANABHAI
|
1109007WL002797
|
MANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094564
|
|
KATARA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25150520240169297
|
15/05/2024
|
DEVABHAI
|
1109007WL002797
|
DEVABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094625
|
|
MR DEVABHAI AVJIBHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25150520240169298
|
15/05/2024
|
NARMDABEN
|
1109007WL002797
|
NARMDABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094628
|
|
MS NARMADABEN DEVABHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-003/7547171439
()
|
1109007000NRG25150520240169299
|
15/05/2024
|
TARAR MANIBEN KANTIBHAI
|
1109007WL002797
|
TARAR MANIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094662
|
|
MRS MANIBEN KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25150520240169300
|
15/05/2024
|
SHARDABEN
|
1109007WL002797
|
SHARDABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094652
|
|
MRS SARADABEN RAMESHBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25150520240169302
|
15/05/2024
|
BHAVNABEN
|
1109007WL002797
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094671
|
|
PARGI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25150520240169303
|
15/05/2024
|
DINESH l
|
1109007WL002797
|
DINESH l
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094565
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25150520240169305
|
15/05/2024
|
hitesh
|
1109007WL002797
|
hitesh
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094600
|
|
MR HITESH SUKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25150520240169304
|
15/05/2024
|
paniben
|
1109007WL002797
|
paniben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094599
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25150520240169306
|
15/05/2024
|
govind
|
1109007WL002797
|
govind
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094602
|
|
MR GOVINDBHAI PADAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25150520240169308
|
15/05/2024
|
Dilipbhai
|
1109007WL002797
|
Dilipbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094664
|
|
MR DILIPBHAI KALUBHAI AMBALIAYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25150520240169309
|
15/05/2024
|
Tinaben
|
1109007WL002797
|
Tinaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094659
|
|
MRS TINABEN DILIPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25150520240169310
|
15/05/2024
|
Babubhai
|
1109007WL002797
|
Babubhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094629
|
|
MR BABUBHAI DEVABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25150520240169311
|
15/05/2024
|
Nirmaben
|
1109007WL002797
|
Nirmaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094624
|
|
MR NIRAMABEN BABUABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25150520240169312
|
15/05/2024
|
Dinesh
|
1109007WL002797
|
Dinesh
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094672
|
|
MR DINESHKUMAR KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25150520240169313
|
15/05/2024
|
Rekhaben
|
1109007WL002797
|
Rekhaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094673
|
|
MS REKHABEN DINESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-003/7547171479
()
|
1109007000NRG25150520240169314
|
15/05/2024
|
Ramilaben
|
1109007WL002797
|
Ramilaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094677
|
|
MRS RAMILABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-003/7547171481
()
|
1109007000NRG25150520240169315
|
15/05/2024
|
RAJNIKABEN
|
1109007WL002797
|
RAJNIKABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094571
|
|
RAJNIKABEN RASHIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-003/7547171482
()
|
1109007000NRG25150520240169316
|
15/05/2024
|
SHAILESHBHAI
|
1109007WL002797
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094667
|
|
MR AMBALIYA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25150520240169318
|
15/05/2024
|
HEMLATABEN
|
1109007WL002797
|
HEMLATABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121094570
|
|
MS AMBALIYA HEMLATABEN HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25150520240169317
|
15/05/2024
|
HITESHBHAI
|
1109007WL002797
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094573
|
|
MR HITESHKUMARKALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25150520240169319
|
15/05/2024
|
AMBALIYA MAGANBHAI
|
1109007WL002797
|
AMBALIYA MAGANBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121094666
|
|
AMBALIYA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25150520240169320
|
15/05/2024
|
AMBALIYA SUMITRABEN
|
1109007WL002797
|
AMBALIYA SUMITRABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121094665
|
|
MS SUMITRABEN MAGANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25150520240169322
|
15/05/2024
|
Damor Savitaben
|
1109007WL002797
|
Damor Savitaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094557
|
|
MRS SAVITABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25150520240169321
|
15/05/2024
|
Damor Sitaben
|
1109007WL002797
|
Damor Sitaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094558
|
|
MR SITABEN SURESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25150520240169326
|
15/05/2024
|
Asari Dilipkumar
|
1109007WL002797
|
Asari Dilipkumar
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094559
|
|
MR DILIPKUMAR KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25150520240169325
|
15/05/2024
|
Asari Josanaben Dilipkumar
|
1109007WL002797
|
Asari Josanaben Dilipkumar
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094562
|
|
MRS JOSANABEN DILIPKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25150520240169328
|
15/05/2024
|
Asari Ramanbhai
|
1109007WL002797
|
Asari Ramanbhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094632
|
|
MR RAMANBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25150520240169327
|
15/05/2024
|
Asari Reshamben Ramanbhai
|
1109007WL002797
|
Asari Reshamben Ramanbhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094574
|
|
MRS RESHAMBEN RAMANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-003/7547171572
()
|
1109007000NRG25150520240169329
|
15/05/2024
|
Ambliya Dineshbhai Chandubhai
|
1109007WL002797
|
Ambliya Dineshbhai Chandubhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094603
|
|
MASTER DINESHBHAI CHANDUBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-003/7547171573
()
|
1109007000NRG25150520240169330
|
15/05/2024
|
Ambaliya Manjulaben Chaganbhai
|
1109007WL002797
|
Ambaliya Manjulaben Chaganbhai
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
18/05/2024
|
|
4121094576
|
|
MS ROT MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-003/7547171574
()
|
1109007000NRG25150520240169331
|
15/05/2024
|
Ambaliya Sonalben Amrutbhai
|
1109007WL002797
|
Ambaliya Sonalben Amrutbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094575
|
|
AMBLIYA SONALBEN AMR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-003/7547171576
()
|
1109007000NRG25150520240169332
|
15/05/2024
|
Rot Nimeshbhai Narsihbhai
|
1109007WL002797
|
Rot Nimeshbhai Narsihbhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094604
|
|
MR NIMESHBHAI NARSINHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25150520240169336
|
15/05/2024
|
Dhamlat Inaben
|
1109007WL002797
|
Dhamlat Inaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094566
|
|
MRS INABEN VASANTBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25150520240169335
|
15/05/2024
|
Dhamlat Vasantbhai Dhanjibhai
|
1109007WL002797
|
Dhamlat Vasantbhai Dhanjibhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094568
|
|
MR VASANTBHAI DHANJIBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-003/7547171583
()
|
1109007000NRG25150520240169340
|
15/05/2024
|
Dhamlat Rajeshkumar Badarbhai
|
1109007WL002797
|
Dhamlat Rajeshkumar Badarbhai
|
00415
|
SBIN0007633
|
156
|
156
|
Processed
|
18/05/2024
|
|
4121094588
|
|
MR RAJESHKUMAR BADRBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-003/7547171583
()
|
1109007000NRG25150520240169341
|
15/05/2024
|
Dhamlat Sunitaben Rajeshbhai
|
1109007WL002797
|
Dhamlat Sunitaben Rajeshbhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094589
|
|
Mrs. SUNITABEN RAJESHBHAI DHAMALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-003/7547171584
()
|
1109007000NRG25150520240169342
|
15/05/2024
|
Asari Ranjanben Chandubhai
|
1109007WL002797
|
Asari Ranjanben Chandubhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094587
|
|
MR ASARI RANJANBEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25150520240169343
|
15/05/2024
|
KALUBHAI
|
1109007WL002797
|
KALUBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121094592
|
|
Mr. KALUBHAI VECHATBHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25150520240169344
|
15/05/2024
|
LAXMIBEN
|
1109007WL002797
|
LAXMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094591
|
|
MRS LAXMIBEN KALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118271
|
118271
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25150520240169219
|
15/05/2024
|
KAMABHAI
|
1109007WL002797
|
KAMABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094680
|
|
MR KAMABHAI MAXIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25150520240169244
|
15/05/2024
|
ARVINDBHAI
|
1109007WL002797
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094601
|
|
AMBALIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25150520240169248
|
15/05/2024
|
ATALIBEN
|
1109007WL002797
|
ATALIBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094679
|
|
MRS ATALIBEN RAMESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-003/7477173932
()
|
1109007000NRG25150520240169256
|
15/05/2024
|
KAMLABEN
|
1109007WL002797
|
KAMLABEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094563
|
|
MS TARAL KAMLABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25150520240169274
|
15/05/2024
|
DHULIBEN SHIVABHAI
|
1109007WL002797
|
DHULIBEN SHIVABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094626
|
|
DHAMALAT DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25150520240169276
|
15/05/2024
|
ATLIBEN
|
1109007WL002797
|
ATLIBEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094663
|
|
MRS ATALIBEN GORABHAI PARAGHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25150520240169283
|
15/05/2024
|
HIRABHAI MAKSHIBHAI
|
1109007WL002797
|
HIRABHAI MAKSHIBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094609
|
|
MR HIRABHAI MAKASIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25150520240169301
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002797
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094681
|
|
MR RAMESHBHAI VAGHABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25150520240169323
|
15/05/2024
|
Rajubhai
|
1109007WL002797
|
Rajubhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094555
|
|
MR RAJUBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25150520240169324
|
15/05/2024
|
Vinaben
|
1109007WL002797
|
Vinaben
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094556
|
|
MS VINABEN RAJUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-003/8603
()
|
1109007000NRG25150520240169345
|
15/05/2024
|
KANTIBHAI
|
1109007WL002797
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094619
|
|
MR KANTIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138156
|
138156
|
|
|
|
|
|
|
|