|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-010-003/7454379
()
|
1109007000NRG25160420240014683
|
18/04/2024
|
KODIBEN
|
1109007WL000301
|
KODIBEN
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3374875118
|
|
KODIBEN GODHA
|
RATNAKAR BANK(607393)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-003/747171310
()
|
1109007000NRG25160420240014706
|
18/04/2024
|
CHATURBHAI
|
1109007WL000301
|
CHATURBHAI
|
00045
|
BARB0DBMEGR
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374875123
|
|
GODHA CHTHUR BHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-003/7471743504
()
|
1109007000NRG25160420240014712
|
18/04/2024
|
PRAJAPATI MANHARKUMAR MANIBHAI
|
1109007WL000301
|
PRAJAPATI MANHARKUMAR MANIBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374875120
|
|
MR MANHARBHAI MANIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25160420240014717
|
18/04/2024
|
Chauhan Kinjalben Maheshkumar
|
1109007WL000301
|
Chauhan Kinjalben Maheshkumar
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
29/04/2024
|
|
3374875129
|
|
CHAUHAN KINJALBEN MA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25160420240014724
|
18/04/2024
|
Chamar Kevalkumar
|
1109007WL000301
|
Chamar Kevalkumar
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
29/04/2024
|
|
3374875125
|
|
CHAMAR KEVALKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25160420240014723
|
18/04/2024
|
Chamar Kinjalben
|
1109007WL000301
|
Chamar Kinjalben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374875122
|
|
KINJALBEN SOMABAHI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25160420240014733
|
18/04/2024
|
AMARABHAI
|
1109007WL000301
|
AMARABHAI
|
00045
|
BARB0DBMEGR
|
624
|
624
|
Processed
|
29/04/2024
|
|
3374875119
|
|
AMARABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-003/7471746365
()
|
1109007000NRG25160420240014761
|
18/04/2024
|
Chamar Bhanuben Vinodbhai
|
1109007WL000301
|
Chamar Bhanuben Vinodbhai
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3374875130
|
|
CHAMAR BHANUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-003/7471746369
()
|
1109007000NRG25160420240014771
|
18/04/2024
|
Chauhan Rekhaben
|
1109007WL000301
|
Chauhan Rekhaben
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
29/04/2024
|
|
3374875127
|
|
Chauhan Rekhaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25160420240014782
|
18/04/2024
|
Chamar Parulben Vinodbhai
|
1109007WL000301
|
Chamar Parulben Vinodbhai
|
00045
|
BARB0DBMEGR
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3374875126
|
|
CHAMAR PARULBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-010-003/869470
()
|
1109007000NRG25160420240014787
|
18/04/2024
|
Parmar Vivekbhai Kanubhai
|
1109007WL000301
|
Parmar Vivekbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
1037
|
1037
|
Processed
|
29/04/2024
|
|
3374875124
|
|
NIKESHKUMAR KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-010-003/869558
()
|
1109007000NRG25160420240014792
|
18/04/2024
|
JYOSHANABEN
|
1109007WL000301
|
JYOSHANABEN
|
00045
|
BARB0DBMEGR
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875121
|
|
PRAJAPATI JOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25160420240014823
|
18/04/2024
|
Sajjanben Dhulabhai
|
1109007WL000301
|
Sajjanben Dhulabhai
|
00045
|
BARB0DBMEGR
|
827
|
827
|
Processed
|
29/04/2024
|
|
3374875128
|
|
MAKVANA SAJJANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11517
|
11517
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25160420240014694
|
18/04/2024
|
Makvana Tejalben Mukeshbhai
|
1109007WL000301
|
Makvana Tejalben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3374875113
|
|
MAKAVANA TEJALBEN MU
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-010-003/7471743611
()
|
1109007000NRG25160420240014744
|
18/04/2024
|
Pagi Dahiben Mohanbhai
|
1109007WL000301
|
Pagi Dahiben Mohanbhai
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875115
|
|
PAGI DAHYIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-010-003/869593
()
|
1109007000NRG25160420240014828
|
18/04/2024
|
DAHYABHAI
|
1109007WL000301
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3374875112
|
|
Mr. DAHYABHAI FATABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25160420240014832
|
18/04/2024
|
JAVARIBEN
|
1109007WL000301
|
JAVARIBEN
|
00045
|
BARB0MEGHRA
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374875114
|
|
PAGI JAVARIBEN HIRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4133
|
4133
|
|
|
|
|
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-010-003/7454368
()
|
1109007000NRG25160420240014678
|
18/04/2024
|
Chamar Renuben balabhai
|
1109007WL000301
|
Chamar Renuben balabhai
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374875133
|
|
RENUKABEN BALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25160420240014763
|
18/04/2024
|
Chauhan Anilkumar Pravinbhai
|
1109007WL000301
|
Chauhan Anilkumar Pravinbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374875135
|
|
ANILKUMAR PRAVINBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25160420240014762
|
18/04/2024
|
Chauhan Paravin Bhai Kala Bhai
|
1109007WL000301
|
Chauhan Paravin Bhai Kala Bhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374875134
|
|
Mr. PRAVINBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25160420240014764
|
18/04/2024
|
Gitaben Parvinbhai
|
1109007WL000301
|
Gitaben Parvinbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374875136
|
|
MRS GEETABEN PRAVINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25160420240014768
|
18/04/2024
|
Godha Bhuriben Dineshbhai
|
1109007WL000301
|
Godha Bhuriben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374875138
|
|
Godha Bhuriben Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25160420240014770
|
18/04/2024
|
Godha Maheshbhai Dineshbhai
|
1109007WL000301
|
Godha Maheshbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374875140
|
|
Godha Maheshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25160420240014767
|
18/04/2024
|
Godha Taraben Dineshbhai
|
1109007WL000301
|
Godha Taraben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374875137
|
|
TARABEN DINESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25160420240014769
|
18/04/2024
|
SAVITABEN
|
1109007WL000301
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374875139
|
|
MRS SAVEETABEN DINESHBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-010-003/869470
()
|
1109007000NRG25160420240014788
|
18/04/2024
|
Parmar Nikesh kumar Kanubhai
|
1109007WL000301
|
Parmar Nikesh kumar Kanubhai
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
29/04/2024
|
|
3374875132
|
|
PARMAR VIVEKKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
27
|
MEGHRAJ
|
GJ-09-007-010-003/741012
()
|
1109007000NRG25160420240014669
|
18/04/2024
|
Chmara Vidya Ben Kanti bhai
|
1109007WL000301
|
Chmara Vidya Ben Kanti bhai
|
00415
|
SBIN0011000
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3374875060
|
|
VIDYABEN KANTIBHAI CHAMAR
|
RATNAKAR BANK(607393)
|
|
28
|
MEGHRAJ
|
GJ-09-007-010-003/741075
()
|
1109007000NRG25160420240014670
|
18/04/2024
|
PAGI LAXMAN BHAI
|
1109007WL000301
|
PAGI LAXMAN BHAI
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374875012
|
|
MR LAXMANBHAI NANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-010-003/741075
()
|
1109007000NRG25160420240014671
|
18/04/2024
|
RAJU BHAI
|
1109007WL000301
|
RAJU BHAI
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374875066
|
|
MR RAJESHBHAI LAXMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25160420240014673
|
18/04/2024
|
DAHIBEN
|
1109007WL000301
|
DAHIBEN
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3374875045
|
|
SHRI DAHIBEN KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25160420240014672
|
18/04/2024
|
KODARBHAI
|
1109007WL000301
|
KODARBHAI
|
00415
|
SBIN0011000
|
1039
|
1039
|
Processed
|
29/04/2024
|
|
3374875035
|
|
MR KODARBHAI GOVINDBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25160420240014676
|
18/04/2024
|
Chamar Mitalben Shaileshbhai
|
1109007WL000301
|
Chamar Mitalben Shaileshbhai
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374875051
|
|
SHRI MITALBEN SHAILESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25160420240014675
|
18/04/2024
|
Chamar Shaileshkumar
|
1109007WL000301
|
Chamar Shaileshkumar
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374875027
|
|
MR SHAILESHKUMAR KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25160420240014674
|
18/04/2024
|
KODARBHAI
|
1109007WL000301
|
KODARBHAI
|
00415
|
SBIN0011000
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3374875079
|
|
Mr. KODARBHAI RAMABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-010-003/7454368
()
|
1109007000NRG25160420240014677
|
18/04/2024
|
DHANIBEN
|
1109007WL000301
|
DHANIBEN
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374875034
|
|
MRS GANIBEN BALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-010-003/7454378
()
|
1109007000NRG25160420240014682
|
18/04/2024
|
Makvana Gangaben Ramesh
|
1109007WL000301
|
Makvana Gangaben Ramesh
|
00415
|
SBIN0011000
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3374875168
|
|
MRS GANGABEN RAMESHBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-010-003/7454378
()
|
1109007000NRG25160420240014681
|
18/04/2024
|
RAMESHBHAI
|
1109007WL000301
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3374875167
|
|
MR RAMESHBHAI VALAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG25160420240014684
|
18/04/2024
|
MAHENDRASINH
|
1109007WL000301
|
MAHENDRASINH
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3374874996
|
|
Mrs. PREMKUNVARBA MAHENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG25160420240014685
|
18/04/2024
|
PREMILABEN
|
1109007WL000301
|
PREMILABEN
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3374874997
|
|
Solanki Premkunvarba Mahendra Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG25160420240014686
|
18/04/2024
|
GITABEN
|
1109007WL000301
|
GITABEN
|
00415
|
SBIN0011000
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3374875096
|
|
MRS PAGI GEETABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG25160420240014687
|
18/04/2024
|
SURESHBHAI
|
1109007WL000301
|
SURESHBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3374875009
|
|
MR SURESHBHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25160420240014689
|
18/04/2024
|
ARVINDBHAI
|
1109007WL000301
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3374875053
|
|
SHRI ARVINDBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25160420240014690
|
18/04/2024
|
Chauhan Nayanaben Alpeshbhai
|
1109007WL000301
|
Chauhan Nayanaben Alpeshbhai
|
00415
|
SBIN0011000
|
430
|
430
|
Processed
|
29/04/2024
|
|
3374875104
|
|
MRS CHAUHAN NAYANABEN ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25160420240014688
|
18/04/2024
|
JELIBEN
|
1109007WL000301
|
JELIBEN
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3374875057
|
|
JELIBEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
45
|
MEGHRAJ
|
GJ-09-007-010-003/7454407
()
|
1109007000NRG25160420240014691
|
18/04/2024
|
MANIBEN
|
1109007WL000301
|
MANIBEN
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3374875056
|
|
MRS MANEEBEN ABHUJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25160420240014692
|
18/04/2024
|
PRATAPBHAI
|
1109007WL000301
|
PRATAPBHAI
|
00415
|
SBIN0011000
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3374875008
|
|
MR PRATAPBHAI CHATURAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-010-003/7454416
()
|
1109007000NRG25160420240014695
|
18/04/2024
|
MANGUBEN
|
1109007WL000301
|
MANGUBEN
|
00415
|
SBIN0011000
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3374875013
|
|
PAGI MANGU BEN BHARAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-010-003/7454417
()
|
1109007000NRG25160420240014697
|
18/04/2024
|
Chauhan BHuriben ben Shanabhai
|
1109007WL000301
|
Chauhan BHuriben ben Shanabhai
|
00415
|
SBIN0011000
|
624
|
624
|
Processed
|
29/04/2024
|
|
3374875094
|
|
BHURIBEN SANABHAI C
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-010-003/7454417
()
|
1109007000NRG25160420240014696
|
18/04/2024
|
SHANABHAI
|
1109007WL000301
|
SHANABHAI
|
00415
|
SBIN0011000
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3374875010
|
|
Mr. SHANABHAI UDABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25160420240014698
|
18/04/2024
|
JAYESHBHAI
|
1109007WL000301
|
JAYESHBHAI
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374875098
|
|
MR CHAUHAN JAYESHBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25160420240014699
|
18/04/2024
|
Manishaben Jayeshbhai
|
1109007WL000301
|
Manishaben Jayeshbhai
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875099
|
|
MRS CHAUHAN MANISHABEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-010-003/7454422
()
|
1109007000NRG25160420240014700
|
18/04/2024
|
ARAVINDBHAI
|
1109007WL000301
|
ARAVINDBHAI
|
00415
|
SBIN0011000
|
624
|
624
|
Processed
|
29/04/2024
|
|
3374874994
|
|
MR ARVINDBHAI BABABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-010-003/7454422
()
|
1109007000NRG25160420240014701
|
18/04/2024
|
KAPILABEN
|
1109007WL000301
|
KAPILABEN
|
00415
|
SBIN0011000
|
836
|
836
|
Processed
|
29/04/2024
|
|
3374875019
|
|
MR KAPILABEN ARVINDBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25160420240014703
|
18/04/2024
|
BHALABHAI
|
1109007WL000301
|
BHALABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374875030
|
|
Mr. BHALABHAI KODARBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25160420240014704
|
18/04/2024
|
KANTIBHAI
|
1109007WL000301
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374875031
|
|
MR KANTIBHAI KODARBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25160420240014705
|
18/04/2024
|
Rekhaben
|
1109007WL000301
|
Rekhaben
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3374875032
|
|
MRS REKHABEN KANTIBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-010-003/747171311
()
|
1109007000NRG25160420240014708
|
18/04/2024
|
MANJULABEN
|
1109007WL000301
|
MANJULABEN
|
00415
|
SBIN0011000
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374875011
|
|
MRS MANJULABEN SELESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-010-003/747171311
()
|
1109007000NRG25160420240014707
|
18/04/2024
|
SHAILESHBHAI
|
1109007WL000301
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
29/04/2024
|
|
3374875163
|
|
Mr. SHAILESHBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG25160420240014710
|
18/04/2024
|
LADUBEN
|
1109007WL000301
|
LADUBEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374875064
|
|
CHAUHAN LADUBEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG25160420240014709
|
18/04/2024
|
MUKESHKUMAR
|
1109007WL000301
|
MUKESHKUMAR
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374875065
|
|
MR MUKESHBHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-010-003/74717179
()
|
1109007000NRG25160420240014711
|
18/04/2024
|
PARVATSINH
|
1109007WL000301
|
PARVATSINH
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374875046
|
|
Mr. PARVATSINH RUGNATHSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-010-003/7471743516
()
|
1109007000NRG25160420240014714
|
18/04/2024
|
VINABEN PRATAPBHAI
|
1109007WL000301
|
VINABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3374875107
|
|
MAKVANA VINABEN
|
RATNAKAR BANK(607393)
|
|
63
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25160420240014715
|
18/04/2024
|
CHAUHANA JAYNTIBHAI
|
1109007WL000301
|
CHAUHANA JAYNTIBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3374875077
|
|
SHRI JAYANTIBHAI BHURABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25160420240014716
|
18/04/2024
|
NANIBEN
|
1109007WL000301
|
NANIBEN
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
29/04/2024
|
|
3374875058
|
|
CHAUHAN NANIBEN
|
RATNAKAR BANK(607393)
|
|
65
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25160420240014718
|
18/04/2024
|
GANGABEN
|
1109007WL000301
|
GANGABEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374874989
|
|
GANGABEN BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25160420240014721
|
18/04/2024
|
Chamar Somabhai Kalabhai
|
1109007WL000301
|
Chamar Somabhai Kalabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374874991
|
|
MR SOMABHAI KALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25160420240014722
|
18/04/2024
|
Chamar Urmilaben
|
1109007WL000301
|
Chamar Urmilaben
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374874979
|
|
MRS URMILABEN SOMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25160420240014728
|
18/04/2024
|
Chamar Bhavnaben
|
1109007WL000301
|
Chamar Bhavnaben
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374875081
|
|
SHRI BHAVANABEN RAKESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25160420240014726
|
18/04/2024
|
Chamar Kamlaben
|
1109007WL000301
|
Chamar Kamlaben
|
00415
|
SBIN0011000
|
1061
|
1061
|
Processed
|
29/04/2024
|
|
3374875049
|
|
SHRI KAMALABEN DHULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25160420240014727
|
18/04/2024
|
Chamar Ramilaben
|
1109007WL000301
|
Chamar Ramilaben
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374875090
|
|
CHAMAR RAMILA BEN RA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25160420240014725
|
18/04/2024
|
DULABHAI
|
1109007WL000301
|
DULABHAI
|
00415
|
SBIN0011000
|
633
|
633
|
Processed
|
29/04/2024
|
|
3374875025
|
|
Mr. DHULABHAI GOVINDBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-010-003/7471743551
()
|
1109007000NRG25160420240014729
|
18/04/2024
|
Chamar Manjulaben Natubhai
|
1109007WL000301
|
Chamar Manjulaben Natubhai
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374875036
|
|
MRS MANJULABENNATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-010-003/7471743552
()
|
1109007000NRG25160420240014730
|
18/04/2024
|
SUBHASH
|
1109007WL000301
|
SUBHASH
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3374875157
|
|
Mr. SUBHASHBHAI BHAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-010-003/7471743552
()
|
1109007000NRG25160420240014731
|
18/04/2024
|
VIKASH
|
1109007WL000301
|
VIKASH
|
00415
|
SBIN0011000
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374874986
|
|
VIKASBEN CHOHAN
|
RATNAKAR BANK(607393)
|
|
75
|
MEGHRAJ
|
GJ-09-007-010-003/7471743553
()
|
1109007000NRG25160420240014732
|
18/04/2024
|
Makvana Manjulaben Ramanbhai
|
1109007WL000301
|
Makvana Manjulaben Ramanbhai
|
00415
|
SBIN0011000
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374875097
|
|
MRS MAKAVANA MANJULABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25160420240014734
|
18/04/2024
|
Makvana Sureshbhai Amrabhai
|
1109007WL000301
|
Makvana Sureshbhai Amrabhai
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
29/04/2024
|
|
3374875166
|
|
MR SURESHBHAI AMARABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25160420240014735
|
18/04/2024
|
Makvana Uarmilaben Sureshbhai
|
1109007WL000301
|
Makvana Uarmilaben Sureshbhai
|
00415
|
SBIN0011000
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3374875088
|
|
MRS URMILABEN SURESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-010-003/7471743556
()
|
1109007000NRG25160420240014736
|
18/04/2024
|
MUKESH
|
1109007WL000301
|
MUKESH
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374875085
|
|
GODHA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-010-003/7471743576
()
|
1109007000NRG25160420240014738
|
18/04/2024
|
Makvana Naniben Bhalabhai
|
1109007WL000301
|
Makvana Naniben Bhalabhai
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374875091
|
|
MRS NANIBEN BHALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-010-003/7471743606
()
|
1109007000NRG25160420240014739
|
18/04/2024
|
Madhuben Dudhabhai Makvana
|
1109007WL000301
|
Madhuben Dudhabhai Makvana
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875080
|
|
SHRI MADUBEN DUDHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-010-003/7471743607
()
|
1109007000NRG25160420240014740
|
18/04/2024
|
Chamar Madhuben Parvinbhai
|
1109007WL000301
|
Chamar Madhuben Parvinbhai
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374875037
|
|
MRS MADHUBHAIPRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-010-003/7471743608
()
|
1109007000NRG25160420240014742
|
18/04/2024
|
Chamar Dhuliben Govindbhai
|
1109007WL000301
|
Chamar Dhuliben Govindbhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3374875047
|
|
SHRI DHULIBEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-010-003/7471743608
()
|
1109007000NRG25160420240014741
|
18/04/2024
|
Chamar Govindbhai Bhikhabhai
|
1109007WL000301
|
Chamar Govindbhai Bhikhabhai
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374875110
|
|
MR CHAMAR GOVINDBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25160420240014743
|
18/04/2024
|
Godha Sureshbhai Sivabhai
|
1109007WL000301
|
Godha Sureshbhai Sivabhai
|
00415
|
SBIN0011000
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374875014
|
|
KRISHKUMAR SURESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-010-003/7471743611
()
|
1109007000NRG25160420240014745
|
18/04/2024
|
Pagi Amrutbhai Kanabhai
|
1109007WL000301
|
Pagi Amrutbhai Kanabhai
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374874987
|
|
MR AMRUTBHAI KANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-010-003/7471743612
()
|
1109007000NRG25160420240014746
|
18/04/2024
|
Godha Bhaveshbhai Chaganbhai
|
1109007WL000301
|
Godha Bhaveshbhai Chaganbhai
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875083
|
|
SHRI BHAVESHHAI CHAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-010-003/7471743612
()
|
1109007000NRG25160420240014747
|
18/04/2024
|
Godha Rekhaben Chaganbhai
|
1109007WL000301
|
Godha Rekhaben Chaganbhai
|
00415
|
SBIN0011000
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374875100
|
|
MRS GODHA REKHABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-010-003/7471743617
()
|
1109007000NRG25160420240014748
|
18/04/2024
|
Sanjaykumar Babubhai Parmar
|
1109007WL000301
|
Sanjaykumar Babubhai Parmar
|
00415
|
SBIN0011000
|
603
|
603
|
Processed
|
29/04/2024
|
|
3374875109
|
|
MR SANJAYKUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25160420240014749
|
18/04/2024
|
Parmar Babubhai
|
1109007WL000301
|
Parmar Babubhai
|
00415
|
SBIN0011000
|
603
|
603
|
Processed
|
29/04/2024
|
|
3374874990
|
|
MR BABUBHAI GOBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25160420240014750
|
18/04/2024
|
Godha BHala BHai Rama BHai
|
1109007WL000301
|
Godha BHala BHai Rama BHai
|
00415
|
SBIN0011000
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3374875160
|
|
Mr. BHALABHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25160420240014751
|
18/04/2024
|
Godha Savinaben BHalabhai
|
1109007WL000301
|
Godha Savinaben BHalabhai
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3374875041
|
|
SHRI SAVITABEN BHALABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-010-003/7471746363
()
|
1109007000NRG25160420240014756
|
18/04/2024
|
Solanki Bhammarsinh Mansinh
|
1109007WL000301
|
Solanki Bhammarsinh Mansinh
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875169
|
|
Mr. BHAMMARSINH MANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-010-003/7471746363
()
|
1109007000NRG25160420240014757
|
18/04/2024
|
Solanki Bhavanaba
|
1109007WL000301
|
Solanki Bhavanaba
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3374875156
|
|
Mrs. BHAVNABA BHAMMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MEGHRAJ
|
GJ-09-007-010-003/7471746364
()
|
1109007000NRG25160420240014759
|
18/04/2024
|
Parmar Manishaben Manojkumar
|
1109007WL000301
|
Parmar Manishaben Manojkumar
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
29/04/2024
|
|
3374875095
|
|
PARMAR MANISHABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-010-003/7471746364
()
|
1109007000NRG25160420240014758
|
18/04/2024
|
Parmar Manojkumar Revabhai
|
1109007WL000301
|
Parmar Manojkumar Revabhai
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
29/04/2024
|
|
3374875087
|
|
SHRI MANOJKUMAR REVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-010-003/7471746365
()
|
1109007000NRG25160420240014760
|
18/04/2024
|
Chamar Vinodkumar
|
1109007WL000301
|
Chamar Vinodkumar
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3374875048
|
|
SHRI VINODKUMAR HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-010-003/7471746367
()
|
1109007000NRG25160420240014766
|
18/04/2024
|
PRAVINBHAI
|
1109007WL000301
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875103
|
|
MR PRAVINBHAI KALUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-010-003/7471746367
()
|
1109007000NRG25160420240014765
|
18/04/2024
|
Tarar Kankuben Pravinbhai
|
1109007WL000301
|
Tarar Kankuben Pravinbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374875102
|
|
MRS TARAR KANKUBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-010-003/7471746369
()
|
1109007000NRG25160420240014772
|
18/04/2024
|
Chauhan Lalabhai H
|
1109007WL000301
|
Chauhan Lalabhai H
|
00415
|
SBIN0011000
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374875155
|
|
LALABHAI HIRABAAI CH
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-010-003/74760024
()
|
1109007000NRG25160420240014773
|
18/04/2024
|
bhvnaben
|
1109007WL000301
|
bhvnaben
|
00415
|
SBIN0011000
|
1034
|
1034
|
Processed
|
29/04/2024
|
|
3374875054
|
|
MRS BHAVNABENGIRISHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25160420240014774
|
18/04/2024
|
DHANABHAI
|
1109007WL000301
|
DHANABHAI
|
00415
|
SBIN0011000
|
59
|
59
|
Processed
|
29/04/2024
|
|
3374875024
|
|
MR DHANABHAI SAKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25160420240014775
|
18/04/2024
|
MANGUBEN
|
1109007WL000301
|
MANGUBEN
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3374875154
|
|
MRS MANGUBEN DHANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25160420240014778
|
18/04/2024
|
Chamar Kantaben Ramanbhai
|
1109007WL000301
|
Chamar Kantaben Ramanbhai
|
00415
|
SBIN0011000
|
812
|
812
|
Processed
|
29/04/2024
|
|
3374875106
|
|
MRS KANTABEN RAMANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25160420240014779
|
18/04/2024
|
Chamar Mahendrakumar Ramanbhai
|
1109007WL000301
|
Chamar Mahendrakumar Ramanbhai
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
29/04/2024
|
|
3374875044
|
|
SHRI MAHENDRAKUMAR RAMANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25160420240014777
|
18/04/2024
|
RAMANBHAI
|
1109007WL000301
|
RAMANBHAI
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3374875062
|
|
Mr. RAMANBHAI DEVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25160420240014781
|
18/04/2024
|
DAHYIBEN
|
1109007WL000301
|
DAHYIBEN
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3374875020
|
|
CHAMAR DAHIBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25160420240014780
|
18/04/2024
|
VINUBHAI
|
1109007WL000301
|
VINUBHAI
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3374875028
|
|
MR VINODBHAI VALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25160420240014783
|
18/04/2024
|
GHANESHBHAI
|
1109007WL000301
|
GHANESHBHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374875092
|
|
CHAMAR GANESHABHAI VALABHAI
|
AXIS BANK(607153)
|
|
109
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25160420240014784
|
18/04/2024
|
LADUBEN
|
1109007WL000301
|
LADUBEN
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374875033
|
|
MRS LADUBEN GANESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-010-003/869463
()
|
1109007000NRG25160420240014786
|
18/04/2024
|
BHANUBEN
|
1109007WL000301
|
BHANUBEN
|
00415
|
SBIN0011000
|
618
|
618
|
Processed
|
29/04/2024
|
|
3374875050
|
|
SHRI BHANUMATIBEN RAMESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-010-003/869463
()
|
1109007000NRG25160420240014785
|
18/04/2024
|
RAMESHBHAI
|
1109007WL000301
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3374875021
|
|
RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-010-003/869489
()
|
1109007000NRG25160420240014789
|
18/04/2024
|
JASHIBEN
|
1109007WL000301
|
JASHIBEN
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
29/04/2024
|
|
3374875026
|
|
MRS JASHIBEN KANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-010-003/869557
()
|
1109007000NRG25160420240014790
|
18/04/2024
|
MANILAL
|
1109007WL000301
|
MANILAL
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374875039
|
|
MANILAL KOHYABHAI PR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-010-003/869557
()
|
1109007000NRG25160420240014791
|
18/04/2024
|
MINABEN
|
1109007WL000301
|
MINABEN
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875040
|
|
SHRI MINABEN MANILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-010-003/869558
()
|
1109007000NRG25160420240014793
|
18/04/2024
|
Hareshbhai
|
1109007WL000301
|
Hareshbhai
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374875022
|
|
PRAJAPTI HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25160420240014794
|
18/04/2024
|
JANUBEN
|
1109007WL000301
|
JANUBEN
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374875023
|
|
MAKVANA JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25160420240014796
|
18/04/2024
|
Makwana Babubhai Valmbhai
|
1109007WL000301
|
Makwana Babubhai Valmbhai
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3374875084
|
|
SHRI BABUBHAI VALAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25160420240014797
|
18/04/2024
|
Makwana Rakeshbhai Valambhai
|
1109007WL000301
|
Makwana Rakeshbhai Valambhai
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374875082
|
|
SHRI RAKESHBHAI VALAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25160420240014795
|
18/04/2024
|
VALAMBHAI V
|
1109007WL000301
|
VALAMBHAI V
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374875055
|
|
Mr. VALAMBHAI VIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25160420240014799
|
18/04/2024
|
MANGA
|
1109007WL000301
|
MANGA
|
00415
|
SBIN0011000
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3374875002
|
|
DHARMISTHABEN MANGALBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25160420240014801
|
18/04/2024
|
BALUBHAI
|
1109007WL000301
|
BALUBHAI
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3374875063
|
|
Mr. . . RAMABHAI KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25160420240014803
|
18/04/2024
|
Godha Pareshbhai Babubhai
|
1109007WL000301
|
Godha Pareshbhai Babubhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374875105
|
|
PARESHKUMAR BABUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25160420240014804
|
18/04/2024
|
Godha Prakashkumar Balubhai
|
1109007WL000301
|
Godha Prakashkumar Balubhai
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875108
|
|
GODHA PRAKASHKUMAR B
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25160420240014802
|
18/04/2024
|
KALIBEN
|
1109007WL000301
|
KALIBEN
|
00415
|
SBIN0011000
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3374875042
|
|
MRS KALIBENBALUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25160420240014807
|
18/04/2024
|
Godha BHaratbhai
|
1109007WL000301
|
Godha BHaratbhai
|
00415
|
SBIN0011000
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3374875017
|
|
MR GODHA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25160420240014808
|
18/04/2024
|
Godha Menaben BHaratbhai
|
1109007WL000301
|
Godha Menaben BHaratbhai
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374875086
|
|
MRS MENABEN BHARATBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25160420240014805
|
18/04/2024
|
MAGANBHAI
|
1109007WL000301
|
MAGANBHAI
|
00415
|
SBIN0011000
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374874982
|
|
MR MAGANBHAI BHATHIBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25160420240014806
|
18/04/2024
|
MANGUBEN
|
1109007WL000301
|
MANGUBEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374874983
|
|
MRS MANGUBEN MAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-010-003/869574
()
|
1109007000NRG25160420240014809
|
18/04/2024
|
RANAJITBHAI
|
1109007WL000301
|
RANAJITBHAI
|
00415
|
SBIN0011000
|
412
|
412
|
Processed
|
29/04/2024
|
|
3374874998
|
|
MR RAJITBHAI BHATHIBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25160420240014810
|
18/04/2024
|
MATHURBHAI
|
1109007WL000301
|
MATHURBHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374875089
|
|
PAYALBEN MATHURBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-010-003/869577
()
|
1109007000NRG25160420240014812
|
18/04/2024
|
Godha Sureshbhai Jagabhai
|
1109007WL000301
|
Godha Sureshbhai Jagabhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374875075
|
|
SHRI SURESHBHAI JAGABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-010-003/869578
()
|
1109007000NRG25160420240014814
|
18/04/2024
|
DHULIBEN
|
1109007WL000301
|
DHULIBEN
|
00415
|
SBIN0011000
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374875000
|
|
MRS DHULIBEN LALUBHAI GOGHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-010-003/869578
()
|
1109007000NRG25160420240014813
|
18/04/2024
|
LALABHAI
|
1109007WL000301
|
LALABHAI
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875001
|
|
Mr. LALUBHAI DHIRABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG25160420240014816
|
18/04/2024
|
JIVIBEN
|
1109007WL000301
|
JIVIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374874981
|
|
GODHA JIVIBEN
|
RATNAKAR BANK(607393)
|
|
135
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG25160420240014815
|
18/04/2024
|
SOMABHAI
|
1109007WL000301
|
SOMABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374875073
|
|
MR SOMABHAI DHEERABHAI GOGHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-010-003/869581
()
|
1109007000NRG25160420240014819
|
18/04/2024
|
DAHIBEN
|
1109007WL000301
|
DAHIBEN
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374875038
|
|
MRS DAHIBENRAMANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-010-003/869581
()
|
1109007000NRG25160420240014820
|
18/04/2024
|
RAMAN
|
1109007WL000301
|
RAMAN
|
00415
|
SBIN0011000
|
827
|
827
|
Processed
|
29/04/2024
|
|
3374875003
|
|
Mr. RAMANBHAI CHATURBHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25160420240014821
|
18/04/2024
|
ARJANBHAI
|
1109007WL000301
|
ARJANBHAI
|
00415
|
SBIN0011000
|
827
|
827
|
Processed
|
29/04/2024
|
|
3374875005
|
|
MR MAKVANA ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25160420240014822
|
18/04/2024
|
MANGULABEN
|
1109007WL000301
|
MANGULABEN
|
00415
|
SBIN0011000
|
827
|
827
|
Processed
|
29/04/2024
|
|
3374875006
|
|
Makvana Manjula Ben Arjan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MEGHRAJ
|
GJ-09-007-010-003/869590
()
|
1109007000NRG25160420240014824
|
18/04/2024
|
CHANDUBHAI
|
1109007WL000301
|
CHANDUBHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374874999
|
|
MR CHANDUBHAI HATHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-010-003/869591
()
|
1109007000NRG25160420240014825
|
18/04/2024
|
DAHIBEN
|
1109007WL000301
|
DAHIBEN
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3374875072
|
|
SHRI DAHIBEN LAXMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG25160420240014827
|
18/04/2024
|
BENIBEN
|
1109007WL000301
|
BENIBEN
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3374875043
|
|
SHRI BENIBEN SHANKARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG25160420240014826
|
18/04/2024
|
SHANKARBHAI
|
1109007WL000301
|
SHANKARBHAI
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3374874984
|
|
Mr. SANKARBHAI HARIBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MEGHRAJ
|
GJ-09-007-010-003/869597
()
|
1109007000NRG25160420240014830
|
18/04/2024
|
RAVASHANNBHAI
|
1109007WL000301
|
RAVASHANNBHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374875059
|
|
MR RAYCHANDBHAI KANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25160420240014831
|
18/04/2024
|
HIRABHAI
|
1109007WL000301
|
HIRABHAI
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875004
|
|
MR HIRABHAI RANCHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25160420240014833
|
18/04/2024
|
Pagi Tinaben Bhathibhai
|
1109007WL000301
|
Pagi Tinaben Bhathibhai
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875078
|
|
MRS TINABENBHATHIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG25160420240014835
|
18/04/2024
|
BHEMABHAI
|
1109007WL000301
|
BHEMABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875007
|
|
MR BHEMABHAI RANCHHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG25160420240014836
|
18/04/2024
|
SAVITABEN
|
1109007WL000301
|
SAVITABEN
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374875067
|
|
PAGI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-010-003/869609
()
|
1109007000NRG25160420240014837
|
18/04/2024
|
KALUBHAI
|
1109007WL000301
|
KALUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374875161
|
|
Mr. KALABHAI BHAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MEGHRAJ
|
GJ-09-007-010-003/869609
()
|
1109007000NRG25160420240014838
|
18/04/2024
|
MANGUBEN
|
1109007WL000301
|
MANGUBEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374874988
|
|
MRS MANGUBEN KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG25160420240014840
|
18/04/2024
|
RAMESHBHAI
|
1109007WL000301
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875158
|
|
MR RAMESHBHAI SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG25160420240014839
|
18/04/2024
|
RESAMBEN
|
1109007WL000301
|
RESAMBEN
|
00415
|
SBIN0011000
|
1041
|
1041
|
Processed
|
29/04/2024
|
|
3374874985
|
|
MRS RESHAMBEN SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25160420240014841
|
18/04/2024
|
BHAVESHBHAI
|
1109007WL000301
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374875159
|
|
MR BHAVESHKUMAR MANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25160420240014843
|
18/04/2024
|
Chauhan Sonalben Rakeshbhai
|
1109007WL000301
|
Chauhan Sonalben Rakeshbhai
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875018
|
|
MRS SONALBEN RAKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25160420240014842
|
18/04/2024
|
RAKESHBHAI
|
1109007WL000301
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374875111
|
|
MR CHAUHAN RAKESHBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25160420240014846
|
18/04/2024
|
Chauhan Kishanbhai Shanabhai
|
1109007WL000301
|
Chauhan Kishanbhai Shanabhai
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3374875074
|
|
SHRI KISHANBHAI SHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25160420240014845
|
18/04/2024
|
JASIBEN
|
1109007WL000301
|
JASIBEN
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3374875016
|
|
CHUHAN JASHIBEN
|
RATNAKAR BANK(607393)
|
|
158
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25160420240014844
|
18/04/2024
|
SANABHAI
|
1109007WL000301
|
SANABHAI
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875015
|
|
MR SANABHAI VAKATABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25160420240014849
|
18/04/2024
|
Chauhan Lilaben
|
1109007WL000301
|
Chauhan Lilaben
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3374875029
|
|
MRS LILABEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25160420240014848
|
18/04/2024
|
GANGABEN
|
1109007WL000301
|
GANGABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374874995
|
|
MRS GANGABEN HEERABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25160420240014847
|
18/04/2024
|
HIRABHAI
|
1109007WL000301
|
HIRABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374875061
|
|
MR HIRABHAI VAKTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25160420240014850
|
18/04/2024
|
JAGABHAI
|
1109007WL000301
|
JAGABHAI
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3374874980
|
|
MR JAGADISHBHAI HEERABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25160420240014852
|
18/04/2024
|
Makvana Madhiben Hirabhai
|
1109007WL000301
|
Makvana Madhiben Hirabhai
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3374875165
|
|
Makvana Madhuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25160420240014851
|
18/04/2024
|
SURYABEN
|
1109007WL000301
|
SURYABEN
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3374875164
|
|
MRS SURAYABEN JAGDISHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25160420240014855
|
18/04/2024
|
BABUBHAI
|
1109007WL000301
|
BABUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374875162
|
|
MR BABUBHAI SABABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25160420240014854
|
18/04/2024
|
CHAMPABEN
|
1109007WL000301
|
CHAMPABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374875093
|
|
Makavana Champaben Sakhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25160420240014853
|
18/04/2024
|
SABABHAI
|
1109007WL000301
|
SABABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374875076
|
|
SHRI SABABHAI JERABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG25160420240014856
|
18/04/2024
|
MADHUBEN
|
1109007WL000301
|
MADHUBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374875052
|
|
SHRI MADHUBEN RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG25160420240014857
|
18/04/2024
|
Pagi Rameshbbhai Nanabhai
|
1109007WL000301
|
Pagi Rameshbbhai Nanabhai
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3374875101
|
|
MR PAGI RAMESHBHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG25160420240014858
|
18/04/2024
|
ARJANBHAI
|
1109007WL000301
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3374874993
|
|
DHARMENDRA ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG25160420240014859
|
18/04/2024
|
MADHIBEN
|
1109007WL000301
|
MADHIBEN
|
00415
|
SBIN0011000
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3374874992
|
|
MRS MADHIBEN ARJANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141353
|
141353
|
|
|
|
|
|
|
|
|
172
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG25160420240014679
|
18/04/2024
|
LAXMANBHAI
|
1109007WL000301
|
LAXMANBHAI
|
00468
|
UBIN0555207
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374875116
|
|
MAKWANA LAXMAN BHAI CHAHRA BHAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG25160420240014754
|
18/04/2024
|
MOHANBHAI
|
1109007WL000301
|
MOHANBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374875117
|
|
SHRADDHABEN MOHANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
174
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG25160420240014680
|
18/04/2024
|
Makavana priyankaben Laxmanbhai
|
1109007WL000301
|
Makavana priyankaben Laxmanbhai
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374875141
|
|
PRIYANKABEN LAXMANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-010-003/7454424
()
|
1109007000NRG25160420240014702
|
18/04/2024
|
ALPESHSINH
|
1109007WL000301
|
ALPESHSINH
|
00502
|
BKDN0700000
|
206
|
206
|
Processed
|
29/04/2024
|
|
3374875131
|
|
MR ALPENDRASINH RAMUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-010-003/7471743504
()
|
1109007000NRG25160420240014713
|
18/04/2024
|
PRAJAPATI MITALBEN MANHARKUMAR
|
1109007WL000301
|
PRAJAPATI MITALBEN MANHARKUMAR
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374875142
|
|
MITALBEN MANHARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2293
|
2293
|
|
|
|
|
|
|
|
|
177
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25160420240014693
|
18/04/2024
|
MUKESHBHAI
|
1109007WL000301
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
29/04/2024
|
|
3374875070
|
|
MAKVANA MUKESHBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25160420240014719
|
18/04/2024
|
Chauhan Sureshbhai Babubhai
|
1109007WL000301
|
Chauhan Sureshbhai Babubhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875145
|
|
CHAUHAN SURESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25160420240014720
|
18/04/2024
|
Chauhan Teenuben Sureshbhai
|
1109007WL000301
|
Chauhan Teenuben Sureshbhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875146
|
|
CHAUHAN TEENUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-010-003/7471743556
()
|
1109007000NRG25160420240014737
|
18/04/2024
|
Godha Maniben
|
1109007WL000301
|
Godha Maniben
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374875148
|
|
GODHA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG25160420240014752
|
18/04/2024
|
Chauhan Shaileshbhai Kalubhai
|
1109007WL000301
|
Chauhan Shaileshbhai Kalubhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875152
|
|
CHAUHAN SHAILESH KUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG25160420240014753
|
18/04/2024
|
Chauhan Uashben Shaileshbhai
|
1109007WL000301
|
Chauhan Uashben Shaileshbhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3374875151
|
|
CHAUHAN USHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG25160420240014755
|
18/04/2024
|
Godha Ramilaben Mohanbhai
|
1109007WL000301
|
Godha Ramilaben Mohanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374875144
|
|
GODHA RAMILABEN
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25160420240014776
|
18/04/2024
|
Chmar Suramila Arvindbhai
|
1109007WL000301
|
Chmar Suramila Arvindbhai
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
29/04/2024
|
|
3374875150
|
|
CHMAR SURAMILA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25160420240014800
|
18/04/2024
|
BHURIBEN
|
1109007WL000301
|
BHURIBEN
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3374875068
|
|
TARAR BHURIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25160420240014798
|
18/04/2024
|
NANDABEN
|
1109007WL000301
|
NANDABEN
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
29/04/2024
|
|
3374875069
|
|
TARAL NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25160420240014811
|
18/04/2024
|
Godha Sangitaben
|
1109007WL000301
|
Godha Sangitaben
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374875147
|
|
GODHA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG25160420240014818
|
18/04/2024
|
Godha BHaratbhai BHikhabhai
|
1109007WL000301
|
Godha BHaratbhai BHikhabhai
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875153
|
|
GODHA BHARATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG25160420240014817
|
18/04/2024
|
SHARADABEN
|
1109007WL000301
|
SHARADABEN
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3374875149
|
|
Godha Sharadaben Bhikhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MEGHRAJ
|
GJ-09-007-010-003/869594
()
|
1109007000NRG25160420240014829
|
18/04/2024
|
SURESH
|
1109007WL000301
|
SURESH
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
29/04/2024
|
|
3374875071
|
|
MAKVANA SURESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25160420240014834
|
18/04/2024
|
Pagi Shantaben Hathibhai
|
1109007WL000301
|
Pagi Shantaben Hathibhai
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374875143
|
|
PAGI SHANTABEN HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14714
|
14714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185322
|
185322
|
|
|
|
|
|
|
|