|
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
()
|
1109007000NRG25080520240130055
|
09/05/2024
|
Niranjankumar
|
1109007WL002211
|
Niranjankumar
|
00045
|
BARB0DBMEGR
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839600
|
|
NIRANJANKUMAR JIVABHAI AMBALIYA
|
ICICI BANK LTD(508534)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25080520240130082
|
09/05/2024
|
Asari Hajuben
|
1109007WL002211
|
Asari Hajuben
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839604
|
|
ASARI HAJUBEN KAMABH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25080520240130195
|
09/05/2024
|
Damalat Tinaben
|
1109007WL002211
|
Damalat Tinaben
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839606
|
|
MRS TINABEN LALABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25080520240130194
|
09/05/2024
|
Dhamlat Lalabhai Sakrabhai
|
1109007WL002211
|
Dhamlat Lalabhai Sakrabhai
|
00045
|
BARB0DBMEGR
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839605
|
|
Dhamalat Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25080520240130200
|
09/05/2024
|
Damor Dipikaben
|
1109007WL002211
|
Damor Dipikaben
|
00045
|
BARB0DBMEGR
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3973839603
|
|
DAMOR DIPIKABEN HATH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25080520240130199
|
09/05/2024
|
Damor Durgaben
|
1109007WL002211
|
Damor Durgaben
|
00045
|
BARB0DBMEGR
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973839602
|
|
DAMOR DURGABEN HATHI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25080520240130198
|
09/05/2024
|
Damor Hathibhai Bapubhai
|
1109007WL002211
|
Damor Hathibhai Bapubhai
|
00045
|
BARB0DBMEGR
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839601
|
|
Damor Hathibhai Bapubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25080520240130042
|
09/05/2024
|
ATLIBEN
|
1109007WL002211
|
ATLIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973839598
|
|
AMBALIA ITALIBEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25080520240130076
|
09/05/2024
|
NARESHBHAI
|
1109007WL002211
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839596
|
|
NARESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25080520240130166
|
09/05/2024
|
badiben
|
1109007WL002211
|
badiben
|
00045
|
BARB0MEGHRA
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839597
|
|
BADIBEN PADAMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3166
|
3166
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25080520240130151
|
09/05/2024
|
SANGITABEN
|
1109007WL002211
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839608
|
|
SANGITABEN MANUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25080520240130010
|
09/05/2024
|
KALABHAI
|
1109007WL002211
|
KALABHAI
|
00415
|
SBIN0007633
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3973839509
|
|
BODAT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25080520240130011
|
09/05/2024
|
LILABEN
|
1109007WL002211
|
LILABEN
|
00415
|
SBIN0007633
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3973839510
|
|
MRS LILABEN KALABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25080520240130012
|
09/05/2024
|
SHnbhubhI
|
1109007WL002211
|
SHnbhubhI
|
00415
|
SBIN0007633
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3973839517
|
|
MR SHAMBHUBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25080520240130014
|
09/05/2024
|
sangitaben
|
1109007WL002211
|
sangitaben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973839570
|
|
MRS SANGEETABEN SURESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25080520240130015
|
09/05/2024
|
satishbhai
|
1109007WL002211
|
satishbhai
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839571
|
|
MR SATISHBHAI SURESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25080520240130013
|
09/05/2024
|
Sureshbhai
|
1109007WL002211
|
Sureshbhai
|
00415
|
SBIN0007633
|
1082
|
1082
|
Processed
|
11/05/2024
|
|
3973839477
|
|
MR SURESHBHAI RAMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7547171508
()
|
1109007000NRG25080520240130016
|
09/05/2024
|
Shaileshbhai
|
1109007WL002211
|
Shaileshbhai
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839518
|
|
MR SHAILESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25080520240130017
|
09/05/2024
|
TARAR RAMANBHAI MARATABHAI
|
1109007WL002211
|
TARAR RAMANBHAI MARATABHAI
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839432
|
|
MR RAMANLAL MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25080520240130018
|
09/05/2024
|
TARAR RAMILABEN RAMANBHAI
|
1109007WL002211
|
TARAR RAMILABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839543
|
|
MRS RAMILABEN RAMANLAL TARAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25080520240130021
|
09/05/2024
|
KANUBHAI
|
1109007WL002211
|
KANUBHAI
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839538
|
|
MR KANUBHAI SHANKARBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25080520240130020
|
09/05/2024
|
LAXSHMIBEN
|
1109007WL002211
|
LAXSHMIBEN
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839569
|
|
MRS SAVITABEN SHANKARBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25080520240130023
|
09/05/2024
|
RAMABHAI K
|
1109007WL002211
|
RAMABHAI K
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839455
|
|
MR AMBALIYA RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25080520240130024
|
09/05/2024
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
1109007WL002211
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839437
|
|
MR LAXMANBHAI HANJABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25080520240130025
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002211
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973839585
|
|
MR AMBALIYA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25080520240130026
|
09/05/2024
|
ROT NAGABHAI THAVARABHAI
|
1109007WL002211
|
ROT NAGABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839441
|
|
MR NAGABHAI THAVRABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25080520240130028
|
09/05/2024
|
AMABALIYA RAMANBHAI DHARMABHAI
|
1109007WL002211
|
AMABALIYA RAMANBHAI DHARMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839419
|
|
MR RAMANBHAI DHARMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25080520240130029
|
09/05/2024
|
AMRUTBHAI
|
1109007WL002211
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839544
|
|
AMBALIYA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25080520240130030
|
09/05/2024
|
NIRUBEN
|
1109007WL002211
|
NIRUBEN
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839545
|
|
AMBALIYA NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25080520240130032
|
09/05/2024
|
TARAR INDUBEN RAMESHBHAI
|
1109007WL002211
|
TARAR INDUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839493
|
|
MRS TARAL INDIRABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25080520240130031
|
09/05/2024
|
TARAR RAMESHBHAI KANTIBHAI
|
1109007WL002211
|
TARAR RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839492
|
|
MR RAMESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25080520240130034
|
09/05/2024
|
KAMLABEN
|
1109007WL002211
|
KAMLABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839495
|
|
MISS KAMLABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25080520240130033
|
09/05/2024
|
TARAR SURESHBHAI KANTIBHAI
|
1109007WL002211
|
TARAR SURESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839494
|
|
MR SURESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-003/7457381
()
|
1109007000NRG25080520240130036
|
09/05/2024
|
AMABALIYA AMITABEN MANUBHAI
|
1109007WL002211
|
AMABALIYA AMITABEN MANUBHAI
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839468
|
|
MR AMBALIYA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25080520240130038
|
09/05/2024
|
JYOTSHNABEN
|
1109007WL002211
|
JYOTSHNABEN
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839447
|
|
MRS JYOTSHNABEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25080520240130037
|
09/05/2024
|
SAVITABEN
|
1109007WL002211
|
SAVITABEN
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839446
|
|
MRS SAVITABEN LAXMANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25080520240130039
|
09/05/2024
|
BHURIBEN
|
1109007WL002211
|
BHURIBEN
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839448
|
|
AMBALIYA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25080520240130040
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002211
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839479
|
|
MR RAMESHBHAI SAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25080520240130043
|
09/05/2024
|
AMRUTABEN
|
1109007WL002211
|
AMRUTABEN
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839475
|
|
MRS AMRUTABEN CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25080520240130041
|
09/05/2024
|
CHANDUBHAI
|
1109007WL002211
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839438
|
|
MR CHANDUBHAI DITABHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25080520240130046
|
09/05/2024
|
KIRANBHAI SAKRABHAI
|
1109007WL002211
|
KIRANBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839491
|
|
MR KIRANKUMAR SHKARABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25080520240130045
|
09/05/2024
|
SAKRABHAI KALUBHAI
|
1109007WL002211
|
SAKRABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839471
|
|
MR SHAKARABHAI KALUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25080520240130047
|
09/05/2024
|
BHADARBHAI
|
1109007WL002211
|
BHADARBHAI
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839476
|
|
Mr. BADARBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25080520240130048
|
09/05/2024
|
SHARDABEN
|
1109007WL002211
|
SHARDABEN
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839470
|
|
MRS SHARADABEN BADARBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25080520240130049
|
09/05/2024
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
1109007WL002211
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839452
|
|
Mr. DHANJIBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25080520240130050
|
09/05/2024
|
Dhamlat Gitaben Laxmanbhai
|
1109007WL002211
|
Dhamlat Gitaben Laxmanbhai
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839555
|
|
MRS GITABEN LAXMANBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25080520240130052
|
09/05/2024
|
KOKILABEN
|
1109007WL002211
|
KOKILABEN
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839465
|
|
Dhamalat Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25080520240130051
|
09/05/2024
|
MUKESHBHAI
|
1109007WL002211
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839464
|
|
Mr. MUKESHBHAI HAJURBHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25080520240130054
|
09/05/2024
|
DAMORBAKABHAI NANABHAI
|
1109007WL002211
|
DAMORBAKABHAI NANABHAI
|
00415
|
SBIN0007633
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839443
|
|
MR DAMOR BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25080520240130056
|
09/05/2024
|
AMABALIYA SAVITABEN RAMESHBHAI
|
1109007WL002211
|
AMABALIYA SAVITABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839450
|
|
MRS SAVEETABEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25080520240130057
|
09/05/2024
|
Ramesh
|
1109007WL002211
|
Ramesh
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839445
|
|
MR RAMESHBHAI KANABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25080520240130059
|
09/05/2024
|
AMABALIYA KAMALABEN LALABHAI
|
1109007WL002211
|
AMABALIYA KAMALABEN LALABHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839505
|
|
MRS KAMALABEN LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25080520240130058
|
09/05/2024
|
AMABALIYA LALABHAI THAVARABHAI
|
1109007WL002211
|
AMABALIYA LALABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839504
|
|
MR LALABHAI THAVARABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25080520240130061
|
09/05/2024
|
AMALIYA AMARATBHAI JENTIBHAI
|
1109007WL002211
|
AMALIYA AMARATBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839531
|
|
AMBLIYA AMRUTBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25080520240130060
|
09/05/2024
|
AMALIYA SANJAYBHAI JENTIBHAI
|
1109007WL002211
|
AMALIYA SANJAYBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839530
|
|
MR AMBLIYA SANJAYBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25080520240130062
|
09/05/2024
|
Ambaliya Shardaben
|
1109007WL002211
|
Ambaliya Shardaben
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839562
|
|
MRS SHARADABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25080520240130063
|
09/05/2024
|
AMABALIYA DILIPBHAI FULABHAI
|
1109007WL002211
|
AMABALIYA DILIPBHAI FULABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839485
|
|
MR DILIPKUMAR FULABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25080520240130065
|
09/05/2024
|
FULABHAI B
|
1109007WL002211
|
FULABHAI B
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839486
|
|
MR FULABHAI BECHARBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25080520240130066
|
09/05/2024
|
PARVINBHAI
|
1109007WL002211
|
PARVINBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839599
|
|
MR PRAVINKUMAR CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-003/7457410
()
|
1109007000NRG25080520240130068
|
09/05/2024
|
KANTIBHAI
|
1109007WL002211
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839442
|
|
TARAL KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25080520240130070
|
09/05/2024
|
PANKESHBHAI
|
1109007WL002211
|
PANKESHBHAI
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839440
|
|
MR PANKESHBHAI KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25080520240130071
|
09/05/2024
|
AMABALIYA DEVABHAI HANJABHAI
|
1109007WL002211
|
AMABALIYA DEVABHAI HANJABHAI
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839453
|
|
MR DEVABHAI HAJABHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25080520240130072
|
09/05/2024
|
Kiranbhai
|
1109007WL002211
|
Kiranbhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973839590
|
|
AMBALIYA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25080520240130074
|
09/05/2024
|
HANJUBEN RAMESHBHAI
|
1109007WL002211
|
HANJUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839451
|
|
MRS HANJUBEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25080520240130073
|
09/05/2024
|
RAMESHBHAI HANJA
|
1109007WL002211
|
RAMESHBHAI HANJA
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839439
|
|
MR RAMESHBHAI HOMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25080520240130075
|
09/05/2024
|
AMBALIYA KODARIBEN
|
1109007WL002211
|
AMBALIYA KODARIBEN
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839591
|
|
AAMBALIYA KODARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25080520240130078
|
09/05/2024
|
AMABALIYA SURESHBHAI LALABHAI
|
1109007WL002211
|
AMABALIYA SURESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839559
|
|
MR SURESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25080520240130077
|
09/05/2024
|
KAMLESHBHAI
|
1109007WL002211
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839573
|
|
MR KAMLESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25080520240130080
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002211
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839461
|
|
MR RAMESHBHAI KAVABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25080520240130079
|
09/05/2024
|
SHANTABEN
|
1109007WL002211
|
SHANTABEN
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839489
|
|
MRS SHANTABEN KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25080520240130083
|
09/05/2024
|
BHURIBEN
|
1109007WL002211
|
BHURIBEN
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973839557
|
|
MRS BHURIBEN CHANDUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25080520240130085
|
09/05/2024
|
JIVIBEN
|
1109007WL002211
|
JIVIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839549
|
|
MRS JIVIBEN DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25080520240130084
|
09/05/2024
|
KANUBHAI
|
1109007WL002211
|
KANUBHAI
|
00415
|
SBIN0007633
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839548
|
|
MR KANUBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25080520240130086
|
09/05/2024
|
ASHRAMBHAI
|
1109007WL002211
|
ASHRAMBHAI
|
00415
|
SBIN0007633
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839541
|
|
TARAL VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25080520240130087
|
09/05/2024
|
VINABEN
|
1109007WL002211
|
VINABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839542
|
|
MRS VINABEN VISHRAMBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25080520240130089
|
09/05/2024
|
SANTABEN BADABHAI
|
1109007WL002211
|
SANTABEN BADABHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839473
|
|
TARAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25080520240130088
|
09/05/2024
|
TARAL BADABHAI
|
1109007WL002211
|
TARAL BADABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839472
|
|
Mr. BADABHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25080520240130090
|
09/05/2024
|
ARVINDBHAI
|
1109007WL002211
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839462
|
|
MR ARVINDBHAI SANKARBHAI PARGEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25080520240130091
|
09/05/2024
|
KANTABEN
|
1109007WL002211
|
KANTABEN
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839560
|
|
PARDHEE KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25080520240130093
|
09/05/2024
|
MANUBHAI VAGHABHAI
|
1109007WL002211
|
MANUBHAI VAGHABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839478
|
|
MR MANUBHAI VADHABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25080520240130092
|
09/05/2024
|
MUNABEN
|
1109007WL002211
|
MUNABEN
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839532
|
|
MRS MUNNABEN MANUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25080520240130094
|
09/05/2024
|
Sonalben
|
1109007WL002211
|
Sonalben
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839427
|
|
MISS DHAMALAT SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25080520240130096
|
09/05/2024
|
ARVINDBHAI
|
1109007WL002211
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839501
|
|
MR ARAVINDKUMAR MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25080520240130095
|
09/05/2024
|
JASIBEN
|
1109007WL002211
|
JASIBEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839502
|
|
MR JASHIBEN ARAVINDBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25080520240130097
|
09/05/2024
|
AMBALIYA SOMABHAI KHEMABHAI
|
1109007WL002211
|
AMBALIYA SOMABHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839526
|
|
MR AMBALIYA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25080520240130098
|
09/05/2024
|
KOKILABEN
|
1109007WL002211
|
KOKILABEN
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839527
|
|
MRS KOKILABEN SOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25080520240130099
|
09/05/2024
|
AMBALIYA PARUBEN ARVINDBHAI
|
1109007WL002211
|
AMBALIYA PARUBEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839547
|
|
MRS PARULBEN ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25080520240130100
|
09/05/2024
|
AMBALIYA VIJAYBHAI ARVINDBHAI
|
1109007WL002211
|
AMBALIYA VIJAYBHAI ARVINDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839430
|
|
MR VIJAYKUMAR ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25080520240130101
|
09/05/2024
|
AMBLIYA NIKUNJBHAI ARVINDBHAI
|
1109007WL002211
|
AMBLIYA NIKUNJBHAI ARVINDBHAI
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839425
|
|
MR NIKUJ KUMAR ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-003/747717195
()
|
1109007000NRG25080520240130102
|
09/05/2024
|
PARGI RUPIBEN NATHUBHAI
|
1109007WL002211
|
PARGI RUPIBEN NATHUBHAI
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839483
|
|
MRS RUPIBEN NATHUBHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-003/747717195
()
|
1109007000NRG25080520240130103
|
09/05/2024
|
SAVITABEN NATHU
|
1109007WL002211
|
SAVITABEN NATHU
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839484
|
|
MS SAVEETABEN VIKRAMBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-003/747717201
()
|
1109007000NRG25080520240130104
|
09/05/2024
|
ABALIYA BHEMABHAI MAVABHAI
|
1109007WL002211
|
ABALIYA BHEMABHAI MAVABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973839490
|
|
MR BHEMABHAI MAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-003/747717201
()
|
1109007000NRG25080520240130105
|
09/05/2024
|
RAMILABEN
|
1109007WL002211
|
RAMILABEN
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839551
|
|
MRS RAMILABEN BHEMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25080520240130107
|
09/05/2024
|
RADHABEN
|
1109007WL002211
|
RADHABEN
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839424
|
|
MISS RADHABEN ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-003/7477173448
()
|
1109007000NRG25080520240130108
|
09/05/2024
|
MANIBEN
|
1109007WL002211
|
MANIBEN
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839566
|
|
AMBALIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25080520240130109
|
09/05/2024
|
ROT RAMESHBHAI KANTIBHAI
|
1109007WL002211
|
ROT RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839506
|
|
MR RAMESHBHAI KANTIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25080520240130111
|
09/05/2024
|
ASARI HARESHBHAI JIVABHAI
|
1109007WL002211
|
ASARI HARESHBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839457
|
|
MR HARESHBHAI JEEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25080520240130112
|
09/05/2024
|
savitaben
|
1109007WL002211
|
savitaben
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839565
|
|
MRS SAVITABEN JIVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25080520240130113
|
09/05/2024
|
VASANTABEN
|
1109007WL002211
|
VASANTABEN
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839456
|
|
MRS VASANTABEN HARESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25080520240130115
|
09/05/2024
|
ROT BHAVANABEN NARSHIHBHAI
|
1109007WL002211
|
ROT BHAVANABEN NARSHIHBHAI
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839554
|
|
MRS BHAVNABEN NARSINHBHAI RANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25080520240130114
|
09/05/2024
|
ROT NARSIHBHAI KANTIBHAI
|
1109007WL002211
|
ROT NARSIHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839444
|
|
MR NARSINHBHAI KANTEEBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25080520240130117
|
09/05/2024
|
ANANDIBEN
|
1109007WL002211
|
ANANDIBEN
|
00415
|
SBIN0007633
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839546
|
|
MRS ANANDIBEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25080520240130116
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002211
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973839574
|
|
MR MAHESHBHAI HOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-003/7477173945
()
|
1109007000NRG25080520240130119
|
09/05/2024
|
SHANTABEN
|
1109007WL002211
|
SHANTABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839592
|
|
AMBALIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25080520240130121
|
09/05/2024
|
URMILABEN
|
1109007WL002211
|
URMILABEN
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839529
|
|
MRS URAMILABEN VISHNUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25080520240130120
|
09/05/2024
|
VISNUBHAI KUBERBHAI
|
1109007WL002211
|
VISNUBHAI KUBERBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839528
|
|
MR DHAMALAT VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25080520240130122
|
09/05/2024
|
KUBERBHAI HUMABHAI
|
1109007WL002211
|
KUBERBHAI HUMABHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839513
|
|
MR KUBERBHAI SOMABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25080520240130123
|
09/05/2024
|
SANTIBEN KUBERBHAI
|
1109007WL002211
|
SANTIBEN KUBERBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839514
|
|
MRS SHANTABEN KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25080520240130125
|
09/05/2024
|
LAXMIBEN SURMABHAI
|
1109007WL002211
|
LAXMIBEN SURMABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839497
|
|
MRS LAXMIBEN SURAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25080520240130124
|
09/05/2024
|
SURMABHAI
|
1109007WL002211
|
SURMABHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839496
|
|
MR SURMABHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25080520240130127
|
09/05/2024
|
JAMNABEN DEVABHAI
|
1109007WL002211
|
JAMNABEN DEVABHAI
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839416
|
|
MS JAMANABEN DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25080520240130126
|
09/05/2024
|
JAYNTIBHAIDEVABHAI
|
1109007WL002211
|
JAYNTIBHAIDEVABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839459
|
|
MR JAYANTIBHAI DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-003/7547171385
()
|
1109007000NRG25080520240130128
|
09/05/2024
|
CHAYABEN MAHENDRABHAI
|
1109007WL002211
|
CHAYABEN MAHENDRABHAI
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839556
|
|
MRS CHHAYABEN MAHENDRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25080520240130129
|
09/05/2024
|
CHNDUBHAI
|
1109007WL002211
|
CHNDUBHAI
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839463
|
|
MR CHADUBHAI KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25080520240130130
|
09/05/2024
|
KALUBHAI
|
1109007WL002211
|
KALUBHAI
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839499
|
|
MR KALUBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25080520240130131
|
09/05/2024
|
sakinaben
|
1109007WL002211
|
sakinaben
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839500
|
|
Taral Sakinaben Kalubhai
|
AXIS BANK(607153)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25080520240130133
|
09/05/2024
|
LILABEN SURESHBHAI
|
1109007WL002211
|
LILABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973839519
|
|
MRS LILABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25080520240130132
|
09/05/2024
|
SURESHBHAI SAKRABHAI
|
1109007WL002211
|
SURESHBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839508
|
|
MR SURESHBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25080520240130134
|
09/05/2024
|
SHIVABHAI KAVABHAI
|
1109007WL002211
|
SHIVABHAI KAVABHAI
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839481
|
|
MR SHEEVABHAI KAVABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25080520240130136
|
09/05/2024
|
GORABHAI KHLABHAI
|
1109007WL002211
|
GORABHAI KHLABHAI
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839498
|
|
Mr. GORABHAI KHALABHAI PARAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25080520240130138
|
09/05/2024
|
SURESHBHAI GORABHAI
|
1109007WL002211
|
SURESHBHAI GORABHAI
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839421
|
|
MR SURESHBHAI GORABHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25080520240130141
|
09/05/2024
|
ARVIND KUBERBHAI
|
1109007WL002211
|
ARVIND KUBERBHAI
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839578
|
|
MR ARVINDBHAI KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25080520240130139
|
09/05/2024
|
KUBERBHAI
|
1109007WL002211
|
KUBERBHAI
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839469
|
|
MR KUBERBHAI MARATABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25080520240130140
|
09/05/2024
|
SAVITABEN
|
1109007WL002211
|
SAVITABEN
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839550
|
|
MS SAVITABEN KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25080520240130142
|
09/05/2024
|
DOLABHAI BAPUBHAI
|
1109007WL002211
|
DOLABHAI BAPUBHAI
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839435
|
|
MR DOLABHAI BAPUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25080520240130143
|
09/05/2024
|
SANTABEN
|
1109007WL002211
|
SANTABEN
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839436
|
|
MRS SHANTABEN DOLABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25080520240130145
|
09/05/2024
|
LALITABEN HIRABHAI
|
1109007WL002211
|
LALITABEN HIRABHAI
|
00415
|
SBIN0007633
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839523
|
|
MRS LALITABEN HIRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-003/7547171398
()
|
1109007000NRG25080520240130146
|
09/05/2024
|
NANJIBHAI NAVABHAI
|
1109007WL002211
|
NANJIBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839516
|
|
MR NANJIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG25080520240130147
|
09/05/2024
|
MANJULABEN KANUBHAI
|
1109007WL002211
|
MANJULABEN KANUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839522
|
|
MRS MANJULABEN KANUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-003/7547171400
()
|
1109007000NRG25080520240130148
|
09/05/2024
|
GOVIND KAVA
|
1109007WL002211
|
GOVIND KAVA
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839466
|
|
MR GOVINDBHAI KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25080520240130150
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002211
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839521
|
|
MR LAXMANBHAI KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25080520240130149
|
09/05/2024
|
SHANTABEN
|
1109007WL002211
|
SHANTABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839520
|
|
MRS SHANTABEN KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25080520240130152
|
09/05/2024
|
RAHULBHAI
|
1109007WL002211
|
RAHULBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839426
|
|
MR DHAMLAT RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-003/7547171404
()
|
1109007000NRG25080520240130153
|
09/05/2024
|
USHABEN MARTABHAI
|
1109007WL002211
|
USHABEN MARTABHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
11/05/2024
|
|
3973839433
|
|
TaralUshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25080520240130155
|
09/05/2024
|
JAVASBEN
|
1109007WL002211
|
JAVASBEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839534
|
|
MRS JAVASBEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25080520240130154
|
09/05/2024
|
MANABHAI
|
1109007WL002211
|
MANABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839533
|
|
KATARA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25080520240130156
|
09/05/2024
|
DEVABHAI
|
1109007WL002211
|
DEVABHAI
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839460
|
|
MR DEVABHAI AVJIBHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25080520240130157
|
09/05/2024
|
NARMDABEN
|
1109007WL002211
|
NARMDABEN
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839487
|
|
MS NARMADABEN DEVABHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-003/7547171439
()
|
1109007000NRG25080520240130158
|
09/05/2024
|
TARAR MANIBEN KANTIBHAI
|
1109007WL002211
|
TARAR MANIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839558
|
|
MRS MANIBEN KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25080520240130159
|
09/05/2024
|
SHARDABEN
|
1109007WL002211
|
SHARDABEN
|
00415
|
SBIN0007633
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839552
|
|
MRS SARADABEN RAMESHBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25080520240130161
|
09/05/2024
|
BHAVNABEN
|
1109007WL002211
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839535
|
|
PARGI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25080520240130162
|
09/05/2024
|
DINESH l
|
1109007WL002211
|
DINESH l
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973839536
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25080520240130164
|
09/05/2024
|
hitesh
|
1109007WL002211
|
hitesh
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839434
|
|
MR HITESH SUKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25080520240130163
|
09/05/2024
|
paniben
|
1109007WL002211
|
paniben
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839420
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25080520240130165
|
09/05/2024
|
govind
|
1109007WL002211
|
govind
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839415
|
|
MR GOVINDBHAI PADAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25080520240130167
|
09/05/2024
|
Dilipbhai
|
1109007WL002211
|
Dilipbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839576
|
|
MR DILIPBHAI KALUBHAI AMBALIAYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25080520240130168
|
09/05/2024
|
Tinaben
|
1109007WL002211
|
Tinaben
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839524
|
|
MRS TINABEN DILIPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25080520240130169
|
09/05/2024
|
Babubhai
|
1109007WL002211
|
Babubhai
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839488
|
|
MR BABUBHAI DEVABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25080520240130170
|
09/05/2024
|
Nirmaben
|
1109007WL002211
|
Nirmaben
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839458
|
|
MR NIRAMABEN BABUABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25080520240130171
|
09/05/2024
|
Dinesh
|
1109007WL002211
|
Dinesh
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839539
|
|
MR DINESHKUMAR KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25080520240130172
|
09/05/2024
|
Rekhaben
|
1109007WL002211
|
Rekhaben
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839540
|
|
MS REKHABEN DINESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-022-003/7547171479
()
|
1109007000NRG25080520240130173
|
09/05/2024
|
Ramilaben
|
1109007WL002211
|
Ramilaben
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839511
|
|
MRS RAMILABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-022-003/7547171481
()
|
1109007000NRG25080520240130174
|
09/05/2024
|
PRAVINBHAI
|
1109007WL002211
|
PRAVINBHAI
|
00415
|
SBIN0007633
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973839588
|
|
PRAVINBHAI KALUBHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-022-003/7547171481
()
|
1109007000NRG25080520240130175
|
09/05/2024
|
RAJNIKABEN
|
1109007WL002211
|
RAJNIKABEN
|
00415
|
SBIN0007633
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839589
|
|
RAJNIKABEN RASHIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-022-003/7547171482
()
|
1109007000NRG25080520240130176
|
09/05/2024
|
SHAILESHBHAI
|
1109007WL002211
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839584
|
|
MR AMBALIYA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25080520240130178
|
09/05/2024
|
HEMLATABEN
|
1109007WL002211
|
HEMLATABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839587
|
|
MS AMBALIYA HEMLATABEN HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25080520240130177
|
09/05/2024
|
HITESHBHAI
|
1109007WL002211
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973839586
|
|
MR HITESHKUMARKALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25080520240130179
|
09/05/2024
|
AMBALIYA MAGANBHAI
|
1109007WL002211
|
AMBALIYA MAGANBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839583
|
|
AMBALIYA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25080520240130180
|
09/05/2024
|
AMBALIYA SUMITRABEN
|
1109007WL002211
|
AMBALIYA SUMITRABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973839577
|
|
MS SUMITRABEN MAGANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25080520240130182
|
09/05/2024
|
Damor Savitaben
|
1109007WL002211
|
Damor Savitaben
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839515
|
|
MRS SAVITABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25080520240130181
|
09/05/2024
|
Damor Sitaben
|
1109007WL002211
|
Damor Sitaben
|
00415
|
SBIN0007633
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839579
|
|
MR SITABEN SURESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25080520240130186
|
09/05/2024
|
Asari Dilipkumar
|
1109007WL002211
|
Asari Dilipkumar
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839525
|
|
MR DILIPKUMAR KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25080520240130185
|
09/05/2024
|
Asari Josanaben Dilipkumar
|
1109007WL002211
|
Asari Josanaben Dilipkumar
|
00415
|
SBIN0007633
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839580
|
|
MRS JOSANABEN DILIPKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25080520240130188
|
09/05/2024
|
Asari Ramanbhai
|
1109007WL002211
|
Asari Ramanbhai
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839449
|
|
MR RAMANBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25080520240130187
|
09/05/2024
|
Asari Reshamben Ramanbhai
|
1109007WL002211
|
Asari Reshamben Ramanbhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973839595
|
|
MRS RESHAMBEN RAMANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-022-003/7547171572
()
|
1109007000NRG25080520240130189
|
09/05/2024
|
Ambliya Dineshbhai Chandubhai
|
1109007WL002211
|
Ambliya Dineshbhai Chandubhai
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839422
|
|
MASTER DINESHBHAI CHANDUBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-022-003/7547171573
()
|
1109007000NRG25080520240130190
|
09/05/2024
|
Ambaliya Manjulaben Chaganbhai
|
1109007WL002211
|
Ambaliya Manjulaben Chaganbhai
|
00415
|
SBIN0007633
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839594
|
|
MS ROT MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-022-003/7547171574
()
|
1109007000NRG25080520240130191
|
09/05/2024
|
Ambaliya Sonalben Amrutbhai
|
1109007WL002211
|
Ambaliya Sonalben Amrutbhai
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839593
|
|
AMBLIYA SONALBEN AMR
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-022-003/7547171575
()
|
1109007000NRG25080520240130192
|
09/05/2024
|
Ambaliya HinabenRameshbhai
|
1109007WL002211
|
Ambaliya HinabenRameshbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839512
|
|
MRS HINABEN RAMESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-022-003/7547171576
()
|
1109007000NRG25080520240130193
|
09/05/2024
|
Rot Nimeshbhai Narsihbhai
|
1109007WL002211
|
Rot Nimeshbhai Narsihbhai
|
00415
|
SBIN0007633
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839429
|
|
MR NIMESHBHAI NARSINHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25080520240130197
|
09/05/2024
|
Dhamlat Inaben
|
1109007WL002211
|
Dhamlat Inaben
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839564
|
|
MRS INABEN VASANTBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25080520240130196
|
09/05/2024
|
Dhamlat Vasantbhai Dhanjibhai
|
1109007WL002211
|
Dhamlat Vasantbhai Dhanjibhai
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839567
|
|
MR VASANTBHAI DHANJIBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25080520240130201
|
09/05/2024
|
KALUBHAI
|
1109007WL002211
|
KALUBHAI
|
00415
|
SBIN0007633
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3973839417
|
|
Mr. KALUBHAI VECHATBHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25080520240130202
|
09/05/2024
|
LAXMIBEN
|
1109007WL002211
|
LAXMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839418
|
|
MRS LAXMIBEN KALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175586
|
175586
|
|
|
|
|
|
|
|
|
175
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25080520240130019
|
09/05/2024
|
AMBALIYA SANKARBHAI HANJABHAI
|
1109007WL002211
|
AMBALIYA SANKARBHAI HANJABHAI
|
00415
|
SBIN0011000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839568
|
|
AMBALIYA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25080520240130022
|
09/05/2024
|
AMBALIYA VINUBHAI RAMABHAI
|
1109007WL002211
|
AMBALIYA VINUBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839454
|
|
AMBALIYA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25080520240130027
|
09/05/2024
|
BHARATBHAI
|
1109007WL002211
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839431
|
|
ROT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-022-003/7457381
()
|
1109007000NRG25080520240130035
|
09/05/2024
|
AMABALIYA MANUBHAI KANABHAI
|
1109007WL002211
|
AMABALIYA MANUBHAI KANABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Rejected
|
11/05/2024
|
|
3973839467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25080520240130044
|
09/05/2024
|
DHAMALAT SAVITABEN KALUBHAI
|
1109007WL002211
|
DHAMALAT SAVITABEN KALUBHAI
|
00415
|
SBIN0011000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839428
|
|
MRS SAVITABEN SHAKARABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25080520240130053
|
09/05/2024
|
DAMOR MANGIBEN NANABHAI
|
1109007WL002211
|
DAMOR MANGIBEN NANABHAI
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973839503
|
|
MS MANGIBEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25080520240130064
|
09/05/2024
|
ANILBHAI
|
1109007WL002211
|
ANILBHAI
|
00415
|
SBIN0011000
|
1054
|
1054
|
Processed
|
11/05/2024
|
|
3973839581
|
|
AMBALIYA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25080520240130069
|
09/05/2024
|
SAVITABEN
|
1109007WL002211
|
SAVITABEN
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839537
|
|
MRS SAVITABEN KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25080520240130081
|
09/05/2024
|
KAMABHAI
|
1109007WL002211
|
KAMABHAI
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973839553
|
|
MR KAMABHAI MAXIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25080520240130106
|
09/05/2024
|
ARVINDBHAI
|
1109007WL002211
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839423
|
|
AMBALIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25080520240130110
|
09/05/2024
|
ATALIBEN
|
1109007WL002211
|
ATALIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839507
|
|
MRS ATALIBEN RAMESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-022-003/7477173932
()
|
1109007000NRG25080520240130118
|
09/05/2024
|
KAMLABEN
|
1109007WL002211
|
KAMLABEN
|
00415
|
SBIN0011000
|
1081
|
1081
|
Processed
|
11/05/2024
|
|
3973839582
|
|
MS TARAL KAMLABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25080520240130135
|
09/05/2024
|
DHULIBEN SHIVABHAI
|
1109007WL002211
|
DHULIBEN SHIVABHAI
|
00415
|
SBIN0011000
|
1059
|
1059
|
Processed
|
11/05/2024
|
|
3973839482
|
|
DHAMALAT DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25080520240130137
|
09/05/2024
|
ATLIBEN
|
1109007WL002211
|
ATLIBEN
|
00415
|
SBIN0011000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973839561
|
|
MRS ATALIBEN GORABHAI PARAGHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25080520240130144
|
09/05/2024
|
HIRABHAI MAKSHIBHAI
|
1109007WL002211
|
HIRABHAI MAKSHIBHAI
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973839480
|
|
MR HIRABHAI MAKASIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25080520240130160
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002211
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973839572
|
|
MR RAMESHBHAI VAGHABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25080520240130183
|
09/05/2024
|
Rajubhai
|
1109007WL002211
|
Rajubhai
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839563
|
|
MR RAJUBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25080520240130184
|
09/05/2024
|
Vinaben
|
1109007WL002211
|
Vinaben
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973839575
|
|
MS VINABEN RAJUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-022-003/8603
()
|
1109007000NRG25080520240130203
|
09/05/2024
|
KANTIBHAI
|
1109007WL002211
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1046
|
1046
|
Processed
|
11/05/2024
|
|
3973839474
|
|
MR KANTIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20477
|
20477
|
|
|
|
|
|
|
|
|
194
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25080520240130067
|
09/05/2024
|
KANTIBHAI
|
1109007WL002211
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973839607
|
|
MR AMBALIYA KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209054
|
209054
|
|
|
|
|
|
|
|