|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-010-004/7454943
()
|
1109007000NRG25210520240216154
|
24/05/2024
|
LILABEN
|
1109007WL003654
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969317
|
|
LILABEN RANJITBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-004/746102
()
|
1109007000NRG25210520240216175
|
24/05/2024
|
DAMOR MANUBHAI
|
1109007WL003654
|
DAMOR MANUBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969279
|
|
MANUBHAI UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-004/746105
()
|
1109007000NRG25210520240216181
|
24/05/2024
|
AIYUBAKHAN
|
1109007WL003654
|
AIYUBAKHAN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383969316
|
|
MR AYUBKHAN BISMILLAKHAN BALUCH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-004/7471743
()
|
1109007000NRG25210520240216262
|
24/05/2024
|
Bhikhabhai
|
1109007WL003654
|
Bhikhabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383969305
|
|
Mr. BHIKHABHAI KOHYABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-004/7471743470
()
|
1109007000NRG25210520240216269
|
24/05/2024
|
Damor Ramilaben Kanubhai
|
1109007WL003654
|
Damor Ramilaben Kanubhai
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969320
|
|
DAMOR RAMILABEN KANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-004/7471743508
()
|
1109007000NRG25210520240216295
|
24/05/2024
|
MUSTUBHAI
|
1109007WL003654
|
MUSTUBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969303
|
|
MUSTUFABHAI JENABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-004/7471743601
()
|
1109007000NRG25210520240216316
|
24/05/2024
|
Muktaben
|
1109007WL003654
|
Muktaben
|
00045
|
BARB0MEGHRA
|
210
|
210
|
Processed
|
30/05/2024
|
|
4383969304
|
|
MUKTABEN JAYESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG25210520240216362
|
24/05/2024
|
Dabhi Chetnaben Rakeshbhai
|
1109007WL003654
|
Dabhi Chetnaben Rakeshbhai
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
30/05/2024
|
|
4383969314
|
|
DABHI CHETANABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG25210520240216209
|
24/05/2024
|
Dabhi Rahulkumar Laxmanbhai
|
1109007WL003654
|
Dabhi Rahulkumar Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1069
|
1069
|
Processed
|
30/05/2024
|
|
4383969318
|
|
RAHULKUMAR LAXMANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-004/7454954
()
|
1109007000NRG25210520240216171
|
24/05/2024
|
Dabhi Shardaben Mukeshbhai
|
1109007WL003654
|
Dabhi Shardaben Mukeshbhai
|
00415
|
SBIN0007632
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969287
|
|
MRS PAGI SHARDABEN BHIKABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-010-004/7471743515
()
|
1109007000NRG25210520240216306
|
24/05/2024
|
HINABEN
|
1109007WL003654
|
HINABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969267
|
|
SHRI HINABEN BHARATBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-010-004/7454500
()
|
1109007000NRG25210520240216098
|
24/05/2024
|
GITABEN N
|
1109007WL003654
|
GITABEN N
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
30/05/2024
|
|
4383969276
|
|
MRS GITABENNATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-010-004/7454500
()
|
1109007000NRG25210520240216097
|
24/05/2024
|
PATEL NATUBHAI
|
1109007WL003654
|
PATEL NATUBHAI
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
30/05/2024
|
|
4383969083
|
|
Mr. NATVARBHAI DAHYABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-010-004/7454505
()
|
1109007000NRG25210520240216101
|
24/05/2024
|
RAMILABEN
|
1109007WL003654
|
RAMILABEN
|
00415
|
SBIN0011000
|
1088
|
1088
|
Processed
|
30/05/2024
|
|
4383969240
|
|
MRS RAMILABEN KANTIBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-010-004/7454506
()
|
1109007000NRG25210520240216103
|
24/05/2024
|
KALPNANBEN
|
1109007WL003654
|
KALPNANBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969176
|
|
MRS KLPANABEN KHEMABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-010-004/7454506
()
|
1109007000NRG25210520240216102
|
24/05/2024
|
KHEMABHAI
|
1109007WL003654
|
KHEMABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969178
|
|
MR KHEMABHAI PUJABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-010-004/7454508
()
|
1109007000NRG25210520240216104
|
24/05/2024
|
VALAND KALABHAI
|
1109007WL003654
|
VALAND KALABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969250
|
|
KANUBHAI HIRABHAI VALAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-010-004/7454508
()
|
1109007000NRG25210520240216105
|
24/05/2024
|
VALAND VINABEN
|
1109007WL003654
|
VALAND VINABEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969177
|
|
VINABEN KANUBHAI VALAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-010-004/7454510
()
|
1109007000NRG25210520240216106
|
24/05/2024
|
SIPAI ASINMIYA
|
1109007WL003654
|
SIPAI ASINMIYA
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969236
|
|
MR ASINBHAI BADARBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-010-004/7454510
()
|
1109007000NRG25210520240216107
|
24/05/2024
|
SIPAI SAIYABIBI
|
1109007WL003654
|
SIPAI SAIYABIBI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383969248
|
|
MRS SHAIDABIBIASINMIYA SIPAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-010-004/7454902
()
|
1109007000NRG25210520240216108
|
24/05/2024
|
BHEMABHAI PAGI
|
1109007WL003654
|
BHEMABHAI PAGI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969120
|
|
MR BHEMABHAI LAXMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-010-004/7454902
()
|
1109007000NRG25210520240216110
|
24/05/2024
|
LALABHAI BHEMABHAI
|
1109007WL003654
|
LALABHAI BHEMABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969124
|
|
PAGI LALABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-010-004/7454902
()
|
1109007000NRG25210520240216109
|
24/05/2024
|
RESHIBEN PAGI
|
1109007WL003654
|
RESHIBEN PAGI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969119
|
|
MRS RESHIBEN BHEMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-010-004/7454905
()
|
1109007000NRG25210520240216112
|
24/05/2024
|
BAKABHAI PAGI
|
1109007WL003654
|
BAKABHAI PAGI
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
30/05/2024
|
|
4383969321
|
|
MR PAGI BAKA BHAI RAMAN BHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-010-004/7454905
()
|
1109007000NRG25210520240216111
|
24/05/2024
|
VINABEN PAGI
|
1109007WL003654
|
VINABEN PAGI
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
30/05/2024
|
|
4383969141
|
|
MRS VINABEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-010-004/7454906
()
|
1109007000NRG25210520240216114
|
24/05/2024
|
shantaben
|
1109007WL003654
|
shantaben
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383969284
|
|
MRS SHANTA VIKRAM PAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-010-004/7454906
()
|
1109007000NRG25210520240216113
|
24/05/2024
|
VIKRAMBHAI PAGI
|
1109007WL003654
|
VIKRAMBHAI PAGI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969166
|
|
MR VIKRAMKUMAR SURESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-010-004/7454907
()
|
1109007000NRG25210520240216115
|
24/05/2024
|
KANUBHAI
|
1109007WL003654
|
KANUBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383969107
|
|
PAGI KANUBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-010-004/7454907
()
|
1109007000NRG25210520240216116
|
24/05/2024
|
SURYABEN
|
1109007WL003654
|
SURYABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383969187
|
|
PAGI SITA BEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-010-004/7454910
()
|
1109007000NRG25210520240216117
|
24/05/2024
|
SAKUBEN PAGI
|
1109007WL003654
|
SAKUBEN PAGI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383969080
|
|
MR SHAILESHBHAI BHAVANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-010-004/7454910
()
|
1109007000NRG25210520240216118
|
24/05/2024
|
SHAKUBAHEN
|
1109007WL003654
|
SHAKUBAHEN
|
00415
|
SBIN0011000
|
1028
|
1028
|
Processed
|
30/05/2024
|
|
4383969070
|
|
PAGI SHAKUMTALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-010-004/7454911
()
|
1109007000NRG25210520240216119
|
24/05/2024
|
Pagi Dakshaben Hareshkumar
|
1109007WL003654
|
Pagi Dakshaben Hareshkumar
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
30/05/2024
|
|
4383969299
|
|
MRS PAGI DAKSHABEN HARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-010-004/7454916
()
|
1109007000NRG25210520240216120
|
24/05/2024
|
TEJAL
|
1109007WL003654
|
TEJAL
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969274
|
|
SHRI TEJALBEN SUKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-010-004/7454917
()
|
1109007000NRG25210520240216123
|
24/05/2024
|
BHARATBHAI
|
1109007WL003654
|
BHARATBHAI
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
30/05/2024
|
|
4383969235
|
|
MR BHARATBHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-010-004/7454917
()
|
1109007000NRG25210520240216124
|
24/05/2024
|
Pagi Bhavnaben Bharatbhai
|
1109007WL003654
|
Pagi Bhavnaben Bharatbhai
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969234
|
|
MRS BHAVNABEN BHARATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-010-004/7454917
()
|
1109007000NRG25210520240216121
|
24/05/2024
|
SOMABHAI PAGI
|
1109007WL003654
|
SOMABHAI PAGI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969249
|
|
MR SOMABHAIMALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-010-004/7454917
()
|
1109007000NRG25210520240216122
|
24/05/2024
|
SONIBEN PAGI
|
1109007WL003654
|
SONIBEN PAGI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969253
|
|
MRS SONIBENSOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-010-004/7454918
()
|
1109007000NRG25210520240216126
|
24/05/2024
|
KALABHAI C
|
1109007WL003654
|
KALABHAI C
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383969164
|
|
MR KALUBHAI CHANDUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-010-004/7454918
()
|
1109007000NRG25210520240216125
|
24/05/2024
|
MADHUBEN
|
1109007WL003654
|
MADHUBEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969237
|
|
MRS MADHUBEN KALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-010-004/7454918
()
|
1109007000NRG25210520240216127
|
24/05/2024
|
Rakesh
|
1109007WL003654
|
Rakesh
|
00415
|
SBIN0011000
|
210
|
210
|
Processed
|
30/05/2024
|
|
4383969294
|
|
MR RAKESHBHAI KALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-010-004/7454920
()
|
1109007000NRG25210520240216129
|
24/05/2024
|
Jayesh
|
1109007WL003654
|
Jayesh
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969273
|
|
SHRI JAYESHBHAI RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-010-004/7454920
()
|
1109007000NRG25210520240216128
|
24/05/2024
|
ramilaben
|
1109007WL003654
|
ramilaben
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969197
|
|
MR RAMILABEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-010-004/7454923
()
|
1109007000NRG25210520240216131
|
24/05/2024
|
Alpeshbhai Somabhai Pagi
|
1109007WL003654
|
Alpeshbhai Somabhai Pagi
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969312
|
|
MR ALPESHBHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-010-004/7454923
()
|
1109007000NRG25210520240216130
|
24/05/2024
|
PAGI KOKILABEN
|
1109007WL003654
|
PAGI KOKILABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969189
|
|
MRS KOKILABEN SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-010-004/7454924
()
|
1109007000NRG25210520240216133
|
24/05/2024
|
KAILASHBEN
|
1109007WL003654
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383969138
|
|
MRS KAELASHBEN RANCHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-010-004/7454924
()
|
1109007000NRG25210520240216132
|
24/05/2024
|
RANCHODBHAI
|
1109007WL003654
|
RANCHODBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969139
|
|
MR RANCHODBHAI CHANDUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-010-004/7454926
()
|
1109007000NRG25210520240216135
|
24/05/2024
|
VADEL CHANPABEN
|
1109007WL003654
|
VADEL CHANPABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969082
|
|
MRS CHAMPABEN LIMBABHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-010-004/7454926
()
|
1109007000NRG25210520240216134
|
24/05/2024
|
VADEL LEBABHAI
|
1109007WL003654
|
VADEL LEBABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969081
|
|
Mr. LEBABHAI HIRABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-010-004/7454932
()
|
1109007000NRG25210520240216137
|
24/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL003654
|
DAMOR RAMESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969159
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-010-004/7454932
()
|
1109007000NRG25210520240216136
|
24/05/2024
|
DAMOR REVIBEN
|
1109007WL003654
|
DAMOR REVIBEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969121
|
|
DAMOR REVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MEGHRAJ
|
GJ-09-007-010-004/7454933
()
|
1109007000NRG25210520240216141
|
24/05/2024
|
DAMOR SANTABEN
|
1109007WL003654
|
DAMOR SANTABEN
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383969089
|
|
MRS SHANTABEN NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-010-004/7454933
()
|
1109007000NRG25210520240216139
|
24/05/2024
|
Damor Alpeshkumar Nathabhai
|
1109007WL003654
|
Damor Alpeshkumar Nathabhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969313
|
|
ALPESHBHAI NATHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-010-004/7454933
()
|
1109007000NRG25210520240216140
|
24/05/2024
|
DAMOR NATHAJI
|
1109007WL003654
|
DAMOR NATHAJI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969156
|
|
MR NATHABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-010-004/7454933
()
|
1109007000NRG25210520240216138
|
24/05/2024
|
RAMCHANDBHAI
|
1109007WL003654
|
RAMCHANDBHAI
|
00415
|
SBIN0011000
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383969152
|
|
MR RAMCHANDBHAI NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-010-004/7454934
()
|
1109007000NRG25210520240216143
|
24/05/2024
|
Damor Lilaben Jesingbhai
|
1109007WL003654
|
Damor Lilaben Jesingbhai
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969302
|
|
DAMOR LILABEN JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-010-004/7454934
()
|
1109007000NRG25210520240216142
|
24/05/2024
|
Jesingbhai Ramabhai Damor
|
1109007WL003654
|
Jesingbhai Ramabhai Damor
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969290
|
|
MR JESINGBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-010-004/7454936
()
|
1109007000NRG25210520240216144
|
24/05/2024
|
DAMOR FULABHAI
|
1109007WL003654
|
DAMOR FULABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969146
|
|
MR FULABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-010-004/7454936
()
|
1109007000NRG25210520240216146
|
24/05/2024
|
Damor Sudhaben
|
1109007WL003654
|
Damor Sudhaben
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969322
|
|
SHRI SUDHABEN GIRISHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-010-004/7454936
()
|
1109007000NRG25210520240216145
|
24/05/2024
|
GIRISHKUMAR
|
1109007WL003654
|
GIRISHKUMAR
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969068
|
|
MASTER GIRISHKUMAR FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-010-004/7454938
()
|
1109007000NRG25210520240216147
|
24/05/2024
|
DAMOR KALUBHAI
|
1109007WL003654
|
DAMOR KALUBHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
30/05/2024
|
|
4383969145
|
|
Mr. KALUBHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-010-004/7454938
()
|
1109007000NRG25210520240216148
|
24/05/2024
|
DAMOR SARDABEN
|
1109007WL003654
|
DAMOR SARDABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969133
|
|
MRS SHARDABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-010-004/7454939
()
|
1109007000NRG25210520240216149
|
24/05/2024
|
KESHABHAI
|
1109007WL003654
|
KESHABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969069
|
|
Mr. . . DHULABHAI PUJABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-010-004/7454941
()
|
1109007000NRG25210520240216150
|
24/05/2024
|
DAMOR LALABHAI
|
1109007WL003654
|
DAMOR LALABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969077
|
|
MR LALABHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-010-004/7454941
()
|
1109007000NRG25210520240216152
|
24/05/2024
|
Damor Manishaben Nareshbhai
|
1109007WL003654
|
Damor Manishaben Nareshbhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969296
|
|
MISS DAMOR MANISHABEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-010-004/7454941
()
|
1109007000NRG25210520240216151
|
24/05/2024
|
Damor Nareshkumar Lalabhai
|
1109007WL003654
|
Damor Nareshkumar Lalabhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969301
|
|
NARESHKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-010-004/7454943
()
|
1109007000NRG25210520240216153
|
24/05/2024
|
RANJITBHAI
|
1109007WL003654
|
RANJITBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969084
|
|
MR RANJITKUMAR BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-010-004/7454944
()
|
1109007000NRG25210520240216156
|
24/05/2024
|
DAMOR SHANTABEN
|
1109007WL003654
|
DAMOR SHANTABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969109
|
|
MRS SHANTABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-010-004/7454944
()
|
1109007000NRG25210520240216155
|
24/05/2024
|
DAMOR UDABHAI
|
1109007WL003654
|
DAMOR UDABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969188
|
|
MR UDABHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-010-004/7454944
()
|
1109007000NRG25210520240216157
|
24/05/2024
|
MAGANBHAI UDABHAI
|
1109007WL003654
|
MAGANBHAI UDABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969114
|
|
MR MAGANBHAI UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-010-004/7454945
()
|
1109007000NRG25210520240216159
|
24/05/2024
|
DAMOR LALIBEN
|
1109007WL003654
|
DAMOR LALIBEN
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4383969132
|
|
MRS LALIBEN LAXMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-010-004/7454945
()
|
1109007000NRG25210520240216158
|
24/05/2024
|
DAMOR LAXMANBHAI
|
1109007WL003654
|
DAMOR LAXMANBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969185
|
|
MR LAXMANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-010-004/7454948
()
|
1109007000NRG25210520240216160
|
24/05/2024
|
CHAUHAN LALIBEN
|
1109007WL003654
|
CHAUHAN LALIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969148
|
|
MRS LALEEBEN UDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-010-004/7454948
()
|
1109007000NRG25210520240216162
|
24/05/2024
|
mahesh
|
1109007WL003654
|
mahesh
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969271
|
|
MAHESHKUMAR UDABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-010-004/7454948
()
|
1109007000NRG25210520240216161
|
24/05/2024
|
UDABHAI V
|
1109007WL003654
|
UDABHAI V
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969149
|
|
UDABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-010-004/7454950
()
|
1109007000NRG25210520240216163
|
24/05/2024
|
DAMOR KALUBHAI
|
1109007WL003654
|
DAMOR KALUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969230
|
|
Mr. KALUBHAI RUMALBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-010-004/7454950
()
|
1109007000NRG25210520240216164
|
24/05/2024
|
DAMOR LEMUBEN
|
1109007WL003654
|
DAMOR LEMUBEN
|
00415
|
SBIN0011000
|
1069
|
1069
|
Processed
|
30/05/2024
|
|
4383969213
|
|
MRS LEJIBEN KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-010-004/7454951
()
|
1109007000NRG25210520240216165
|
24/05/2024
|
CHAUHAN KOHYABHAI
|
1109007WL003654
|
CHAUHAN KOHYABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969085
|
|
CHAUHAN KOHYABHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-010-004/7454952
()
|
1109007000NRG25210520240216166
|
24/05/2024
|
CHAUHAN LAXMANBHAI
|
1109007WL003654
|
CHAUHAN LAXMANBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969137
|
|
MR LAXMANBHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-010-004/7454952
()
|
1109007000NRG25210520240216167
|
24/05/2024
|
SHANTABEN
|
1109007WL003654
|
SHANTABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969128
|
|
MRS SHANTABEN LAXMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-010-004/7454953
()
|
1109007000NRG25210520240216168
|
24/05/2024
|
KANTIBHAI
|
1109007WL003654
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969103
|
|
MR KANTIBHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-010-004/7454953
()
|
1109007000NRG25210520240216169
|
24/05/2024
|
SAVITABEN
|
1109007WL003654
|
SAVITABEN
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4383969100
|
|
MRS SAVEETABHEN KANTIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-010-004/7454954
()
|
1109007000NRG25210520240216170
|
24/05/2024
|
MUKESH
|
1109007WL003654
|
MUKESH
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
30/05/2024
|
|
4383969310
|
|
MR MUKESHBHAI RAMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-010-004/7454956
()
|
1109007000NRG25210520240216172
|
24/05/2024
|
KOTVAL KHATUBHAI
|
1109007WL003654
|
KOTVAL KHATUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969227
|
|
MR KHATUBHAI DAHYABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-010-004/7454959
()
|
1109007000NRG25210520240216173
|
24/05/2024
|
KOTVAL BHALABHAI
|
1109007WL003654
|
KOTVAL BHALABHAI
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969074
|
|
MR BHALABHAI LALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-010-004/7454959
()
|
1109007000NRG25210520240216174
|
24/05/2024
|
KOTVAL REVABEN
|
1109007WL003654
|
KOTVAL REVABEN
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969239
|
|
MRS REKHABEN BHALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-010-004/746102
()
|
1109007000NRG25210520240216176
|
24/05/2024
|
DAMOR SARDARBHAI
|
1109007WL003654
|
DAMOR SARDARBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969191
|
|
MRS SHARADBEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-010-004/746103
()
|
1109007000NRG25210520240216177
|
24/05/2024
|
DAMOR CHANDUBHAI
|
1109007WL003654
|
DAMOR CHANDUBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969163
|
|
MR CHANDUBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-010-004/746103
()
|
1109007000NRG25210520240216178
|
24/05/2024
|
DAMOR SOMIBEN
|
1109007WL003654
|
DAMOR SOMIBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969186
|
|
MRS SOMIBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-010-004/746104
()
|
1109007000NRG25210520240216179
|
24/05/2024
|
DABHI LALIBEN
|
1109007WL003654
|
DABHI LALIBEN
|
00415
|
SBIN0011000
|
1087
|
1087
|
Processed
|
30/05/2024
|
|
4383969194
|
|
MRS LALIBEN MOHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-010-004/746104
()
|
1109007000NRG25210520240216180
|
24/05/2024
|
Dabhi Mohanbhai Masurbhai
|
1109007WL003654
|
Dabhi Mohanbhai Masurbhai
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383969195
|
|
MR MOHANBHAI MASURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-010-004/746109
()
|
1109007000NRG25210520240216182
|
24/05/2024
|
KOTVAL BABUBHAI
|
1109007WL003654
|
KOTVAL BABUBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383969266
|
|
SHRI BABUBHAI PUNJABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-010-004/746109
()
|
1109007000NRG25210520240216183
|
24/05/2024
|
KOTVAL DAHIBEN
|
1109007WL003654
|
KOTVAL DAHIBEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383969265
|
|
SHRI DAHIBEN BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-010-004/746110
()
|
1109007000NRG25210520240216184
|
24/05/2024
|
PAGI SURESHBHAI
|
1109007WL003654
|
PAGI SURESHBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969259
|
|
MR SURESHBHAIBHIKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-010-004/746110
()
|
1109007000NRG25210520240216185
|
24/05/2024
|
SONAL
|
1109007WL003654
|
SONAL
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
30/05/2024
|
|
4383969261
|
|
MRS SONALBENSURESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-010-004/746111
()
|
1109007000NRG25210520240216187
|
24/05/2024
|
PAGI BALUBEN
|
1109007WL003654
|
PAGI BALUBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969091
|
|
MRS BALUBEN KANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-010-004/746111
()
|
1109007000NRG25210520240216186
|
24/05/2024
|
PAGI KANUBHAI
|
1109007WL003654
|
PAGI KANUBHAI
|
00415
|
SBIN0011000
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4383969142
|
|
Mr. KANUBHAI BHIKHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MEGHRAJ
|
GJ-09-007-010-004/746113
()
|
1109007000NRG25210520240216188
|
24/05/2024
|
DABHI BHMABHAI
|
1109007WL003654
|
DABHI BHMABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969106
|
|
MR BHEMABHAI BHURABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-010-004/746113
()
|
1109007000NRG25210520240216189
|
24/05/2024
|
DABHI DIVABEN
|
1109007WL003654
|
DABHI DIVABEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969143
|
|
MRS DIVABEN BHEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-010-004/746114
()
|
1109007000NRG25210520240216190
|
24/05/2024
|
CHUHAN RAMABHAI
|
1109007WL003654
|
CHUHAN RAMABHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969078
|
|
MR RAMABHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-010-004/746115
()
|
1109007000NRG25210520240216191
|
24/05/2024
|
DABHI MUKASHBHAI
|
1109007WL003654
|
DABHI MUKASHBHAI
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383969238
|
|
MR MUKESHKUMAR PRATAPBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-010-004/746115
()
|
1109007000NRG25210520240216192
|
24/05/2024
|
JASHIBEN
|
1109007WL003654
|
JASHIBEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969291
|
|
MRS JASHIBEN MUKESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-010-004/746116
()
|
1109007000NRG25210520240216194
|
24/05/2024
|
MUKASHBHAI
|
1109007WL003654
|
MUKASHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969079
|
|
MR MUKESHKUMAR BHANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-010-004/746116
()
|
1109007000NRG25210520240216196
|
24/05/2024
|
PAGI BANABHAI R
|
1109007WL003654
|
PAGI BANABHAI R
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383969272
|
|
SHRI BHAVANBHAI RUMALBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-010-004/746116
()
|
1109007000NRG25210520240216193
|
24/05/2024
|
PAGI LALIBEN
|
1109007WL003654
|
PAGI LALIBEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969280
|
|
SHRI LALIBEN BHAVANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-010-004/746116
()
|
1109007000NRG25210520240216195
|
24/05/2024
|
SARDABEN
|
1109007WL003654
|
SARDABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969258
|
|
MRS SHARDABENMUKESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-010-004/746117
()
|
1109007000NRG25210520240216198
|
24/05/2024
|
BABUBHAI
|
1109007WL003654
|
BABUBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383969251
|
|
MR BABUBHAIHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-010-004/746117
()
|
1109007000NRG25210520240216197
|
24/05/2024
|
PAGI BANIDUBEN
|
1109007WL003654
|
PAGI BANIDUBEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383969093
|
|
MRS BINDUBEN BABUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-010-004/746118
()
|
1109007000NRG25210520240216199
|
24/05/2024
|
DABHI BABHUBHAI
|
1109007WL003654
|
DABHI BABHUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969131
|
|
MR BABUBHAI MASHURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-010-004/746118
()
|
1109007000NRG25210520240216200
|
24/05/2024
|
RAMILABEN
|
1109007WL003654
|
RAMILABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969171
|
|
DABHI RAMILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-010-004/746120
()
|
1109007000NRG25210520240216202
|
24/05/2024
|
DABHI MANJULABEN
|
1109007WL003654
|
DABHI MANJULABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383969113
|
|
MRS MANJULABEN SHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-010-004/746120
()
|
1109007000NRG25210520240216201
|
24/05/2024
|
DABHI SANABHAI
|
1109007WL003654
|
DABHI SANABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383969118
|
|
Mr. SANABHAI MASHURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MEGHRAJ
|
GJ-09-007-010-004/746121
()
|
1109007000NRG25210520240216204
|
24/05/2024
|
CHETNABEN
|
1109007WL003654
|
CHETNABEN
|
00415
|
SBIN0011000
|
1047
|
1047
|
Processed
|
30/05/2024
|
|
4383969190
|
|
CHETNABEN VASANTKUMA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-010-004/746121
()
|
1109007000NRG25210520240216203
|
24/05/2024
|
VANAND VASINTBHAI
|
1109007WL003654
|
VANAND VASINTBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969232
|
|
Mr. VASANTBHAI KANTIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MEGHRAJ
|
GJ-09-007-010-004/746124
()
|
1109007000NRG25210520240216205
|
24/05/2024
|
DAMOR KANUBHAI
|
1109007WL003654
|
DAMOR KANUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969126
|
|
MR KANUBHAI LAKHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-010-004/746124
()
|
1109007000NRG25210520240216206
|
24/05/2024
|
DAMOR RAMILABEN
|
1109007WL003654
|
DAMOR RAMILABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969127
|
|
MRS RAMILABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG25210520240216207
|
24/05/2024
|
DABHI LAXMANBHAI
|
1109007WL003654
|
DABHI LAXMANBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969180
|
|
MR LAXMANBHAI KALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG25210520240216208
|
24/05/2024
|
NIRUBEN
|
1109007WL003654
|
NIRUBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969182
|
|
MRS NIRUBEN LAXMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-010-004/746128
()
|
1109007000NRG25210520240216211
|
24/05/2024
|
KOTVAL REKHABEN
|
1109007WL003654
|
KOTVAL REKHABEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383969179
|
|
MRS REKHABEN SHAMBHUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-010-004/746128
()
|
1109007000NRG25210520240216210
|
24/05/2024
|
KOTVAL SABHUBHAI
|
1109007WL003654
|
KOTVAL SABHUBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383969183
|
|
MR SHAMBHUBHAI LAXMANBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-010-004/746130
()
|
1109007000NRG25210520240216212
|
24/05/2024
|
PAGI VIKAMBHAI
|
1109007WL003654
|
PAGI VIKAMBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383969096
|
|
MR VIKMABHAI HAMIRBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-010-004/746130
()
|
1109007000NRG25210520240216213
|
24/05/2024
|
SAJANBEN
|
1109007WL003654
|
SAJANBEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383969123
|
|
MRS SAJJANBEN VIKRAMBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-010-004/746131
()
|
1109007000NRG25210520240216214
|
24/05/2024
|
DAMOR PARTAPBHAI
|
1109007WL003654
|
DAMOR PARTAPBHAI
|
00415
|
SBIN0011000
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4383969147
|
|
MR PRATAPBHAI BALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-010-004/746131
()
|
1109007000NRG25210520240216215
|
24/05/2024
|
DAMOR SUDHABEN
|
1109007WL003654
|
DAMOR SUDHABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969151
|
|
MRS SUDHABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-010-004/746132
()
|
1109007000NRG25210520240216216
|
24/05/2024
|
VADAKH USHABEN
|
1109007WL003654
|
VADAKH USHABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969153
|
|
MRS USHABEN MOHANBHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-010-004/746133
()
|
1109007000NRG25210520240216219
|
24/05/2024
|
DIVABEN M
|
1109007WL003654
|
DIVABEN M
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
30/05/2024
|
|
4383969268
|
|
SHRI DIVABEN MUKESHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-010-004/746133
()
|
1109007000NRG25210520240216218
|
24/05/2024
|
KOTVAL MUKASHBHAI MUKASHBHAI
|
1109007WL003654
|
KOTVAL MUKASHBHAI MUKASHBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969270
|
|
SHRI MUKESHBHAI RAYCHANDBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-010-004/746134
()
|
1109007000NRG25210520240216220
|
24/05/2024
|
DABHI KALIBEN
|
1109007WL003654
|
DABHI KALIBEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969206
|
|
MISS KALIBEN BHATHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-010-004/746135
()
|
1109007000NRG25210520240216222
|
24/05/2024
|
RINKU
|
1109007WL003654
|
RINKU
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969308
|
|
SHRI RINKUBEN SHANKARBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-010-004/746135
()
|
1109007000NRG25210520240216221
|
24/05/2024
|
SANKAR
|
1109007WL003654
|
SANKAR
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969307
|
|
SHRI SHANKARBHAI KALUBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-010-004/747171263
()
|
1109007000NRG25210520240216224
|
24/05/2024
|
CHANDABEN
|
1109007WL003654
|
CHANDABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969072
|
|
MRS CHANDABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-010-004/747171263
()
|
1109007000NRG25210520240216223
|
24/05/2024
|
DABHI LALABHAI
|
1109007WL003654
|
DABHI LALABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969075
|
|
LALABHAI VIRABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-010-004/747171333
()
|
1109007000NRG25210520240216225
|
24/05/2024
|
KANUBHAI
|
1109007WL003654
|
KANUBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969221
|
|
MR KANUBHAI NANABHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-010-004/747171333
()
|
1109007000NRG25210520240216226
|
24/05/2024
|
RAMILABEN
|
1109007WL003654
|
RAMILABEN
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383969228
|
|
MRS RAMILABEN KANUBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-010-004/747171335
()
|
1109007000NRG25210520240216227
|
24/05/2024
|
GANGABEN
|
1109007WL003654
|
GANGABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969220
|
|
MRS GANGABEN RAMESHBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-010-004/747171335
()
|
1109007000NRG25210520240216228
|
24/05/2024
|
RAMESHBHAI
|
1109007WL003654
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969217
|
|
RAMESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-010-004/747171336
()
|
1109007000NRG25210520240216230
|
24/05/2024
|
BHIKHIBEN
|
1109007WL003654
|
BHIKHIBEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969252
|
|
MRS BHIKHIBENJAYANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-010-004/747171336
()
|
1109007000NRG25210520240216229
|
24/05/2024
|
JAYNTIBHAI
|
1109007WL003654
|
JAYNTIBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969246
|
|
MR JAYNTIBHAIKALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-010-004/747171337
()
|
1109007000NRG25210520240216231
|
24/05/2024
|
AMRUTBHAI
|
1109007WL003654
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969169
|
|
PAGI AMRUTBHAI BHATI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-010-004/747171337
()
|
1109007000NRG25210520240216232
|
24/05/2024
|
NIRUBEN
|
1109007WL003654
|
NIRUBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969168
|
|
MRS NIRUBEN AMRUTBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-010-004/747171338
()
|
1109007000NRG25210520240216233
|
24/05/2024
|
KANUBHAI
|
1109007WL003654
|
KANUBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969231
|
|
MR KANUBHAI RATNABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-010-004/747171338
()
|
1109007000NRG25210520240216234
|
24/05/2024
|
KOKILABEN
|
1109007WL003654
|
KOKILABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969088
|
|
MRS KOKILABEN KANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-010-004/747171339
()
|
1109007000NRG25210520240216235
|
24/05/2024
|
BALUBHAI
|
1109007WL003654
|
BALUBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969097
|
|
MR BABUBHAI PUJABHAI VALEKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-010-004/747171339
()
|
1109007000NRG25210520240216236
|
24/05/2024
|
DALIBEN
|
1109007WL003654
|
DALIBEN
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4383969160
|
|
MRS DANLIBEN BABUBHAI VALEKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-010-004/747171339
()
|
1109007000NRG25210520240216237
|
24/05/2024
|
RANJITBHAI
|
1109007WL003654
|
RANJITBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969306
|
|
SHRI RANJITBHAI BALUBHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-010-004/747171340
()
|
1109007000NRG25210520240216239
|
24/05/2024
|
CHAMPABEN
|
1109007WL003654
|
CHAMPABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969207
|
|
MRS CHAMPABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-010-004/747171340
()
|
1109007000NRG25210520240216238
|
24/05/2024
|
LALABHAI
|
1109007WL003654
|
LALABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969202
|
|
MR LALABHAI LEBABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-010-004/747171342
()
|
1109007000NRG25210520240216241
|
24/05/2024
|
SURIYABEN
|
1109007WL003654
|
SURIYABEN
|
00415
|
SBIN0011000
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383969181
|
|
MRS SUJIBEN VITTHALBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-010-004/747171342
()
|
1109007000NRG25210520240216240
|
24/05/2024
|
VIKRAMBHAI
|
1109007WL003654
|
VIKRAMBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969275
|
|
BHAVANABEN VITTHALBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-010-004/747171343
()
|
1109007000NRG25210520240216243
|
24/05/2024
|
KALIBEN RAMABHAI
|
1109007WL003654
|
KALIBEN RAMABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969135
|
|
DABHI KALIBEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
MEGHRAJ
|
GJ-09-007-010-004/747171343
()
|
1109007000NRG25210520240216242
|
24/05/2024
|
RAMABHAI
|
1109007WL003654
|
RAMABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969134
|
|
MR RAMABHAI KALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-010-004/7471713446
()
|
1109007000NRG25210520240216244
|
24/05/2024
|
SURIYABEN
|
1109007WL003654
|
SURIYABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969219
|
|
DAMOR SURYABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-010-004/7471713447
()
|
1109007000NRG25210520240216245
|
24/05/2024
|
BABUBHAI
|
1109007WL003654
|
BABUBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969257
|
|
MR BABUBHAILAKHUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-010-004/7471713447
()
|
1109007000NRG25210520240216246
|
24/05/2024
|
GITABEN
|
1109007WL003654
|
GITABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969129
|
|
MRS GITABEN BABUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-010-004/7471713448
()
|
1109007000NRG25210520240216248
|
24/05/2024
|
KHEMIBEN
|
1109007WL003654
|
KHEMIBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969201
|
|
MRS KHEMIBEN MANGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-010-004/7471713448
()
|
1109007000NRG25210520240216247
|
24/05/2024
|
MANGABHAI
|
1109007WL003654
|
MANGABHAI
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
30/05/2024
|
|
4383969300
|
|
MR DABHI MANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-010-004/7471713449
()
|
1109007000NRG25210520240216249
|
24/05/2024
|
JAKIRKHAN
|
1109007WL003654
|
JAKIRKHAN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969167
|
|
MR JAKIRKHAN BISMILLKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-010-004/7471713449
()
|
1109007000NRG25210520240216250
|
24/05/2024
|
RAHENABANU
|
1109007WL003654
|
RAHENABANU
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969112
|
|
MRS RAHENABANU ZAKIRKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-010-004/747171345
()
|
1109007000NRG25210520240216251
|
24/05/2024
|
BHARATBHAI
|
1109007WL003654
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969161
|
|
MR BHARATBHAI SURESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-010-004/747171345
()
|
1109007000NRG25210520240216252
|
24/05/2024
|
MADHIBEN
|
1109007WL003654
|
MADHIBEN
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383969244
|
|
SHRI MADHIBEN BHARATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-010-004/7471713450
()
|
1109007000NRG25210520240216254
|
24/05/2024
|
ALTAFBHAI
|
1109007WL003654
|
ALTAFBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969157
|
|
MR ALTABBHAI MUSTUFABHAI CHUNARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-010-004/7471713450
()
|
1109007000NRG25210520240216253
|
24/05/2024
|
KULSUMBEN
|
1109007WL003654
|
KULSUMBEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969076
|
|
KULSUMBEN NANNUBHAI SIPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-010-004/7471713454
()
|
1109007000NRG25210520240216255
|
24/05/2024
|
RAMANBHAI
|
1109007WL003654
|
RAMANBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969211
|
|
MR RAMANBHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-010-004/7471713454
()
|
1109007000NRG25210520240216256
|
24/05/2024
|
RAMILABEN
|
1109007WL003654
|
RAMILABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969214
|
|
MRS RAMILABEN RAMANLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-010-004/7471713459
()
|
1109007000NRG25210520240216257
|
24/05/2024
|
MUKESHBHAI
|
1109007WL003654
|
MUKESHBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969162
|
|
MR MUKESHBHAI HIRABHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-010-004/7471713459
()
|
1109007000NRG25210520240216258
|
24/05/2024
|
UASHABEN mukesh
|
1109007WL003654
|
UASHABEN mukesh
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
30/05/2024
|
|
4383969192
|
|
MRS USHABEN MUKESHBHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-010-004/747171346
()
|
1109007000NRG25210520240216260
|
24/05/2024
|
FARJANABEN
|
1109007WL003654
|
FARJANABEN
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969224
|
|
MRS FARJANABANU SALIMBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-010-004/747171346
()
|
1109007000NRG25210520240216259
|
24/05/2024
|
SALIMBHAI
|
1109007WL003654
|
SALIMBHAI
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969223
|
|
MR SALIMBHAI NANNUBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-010-004/7471713461
()
|
1109007000NRG25210520240216261
|
24/05/2024
|
SURYABEN
|
1109007WL003654
|
SURYABEN
|
00415
|
SBIN0011000
|
233
|
233
|
Processed
|
30/05/2024
|
|
4383969175
|
|
MRS SURYABEN KANTIBHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-010-004/7471743463
()
|
1109007000NRG25210520240216264
|
24/05/2024
|
RITABEN
|
1109007WL003654
|
RITABEN
|
00415
|
SBIN0011000
|
225
|
225
|
Processed
|
30/05/2024
|
|
4383969247
|
|
MRS RITABENLAXMANBHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-010-004/7471743465
()
|
1109007000NRG25210520240216265
|
24/05/2024
|
Bhavan
|
1109007WL003654
|
Bhavan
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969292
|
|
BHAVANBHAI KANTIBHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MEGHRAJ
|
GJ-09-007-010-004/7471743465
()
|
1109007000NRG25210520240216266
|
24/05/2024
|
Somi
|
1109007WL003654
|
Somi
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969293
|
|
MRS SOMIBEN BHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-010-004/7471743468
()
|
1109007000NRG25210520240216267
|
24/05/2024
|
DAMOR BHARTBHAI
|
1109007WL003654
|
DAMOR BHARTBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969144
|
|
BHARATBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-010-004/7471743468
()
|
1109007000NRG25210520240216268
|
24/05/2024
|
JASHIBEN
|
1109007WL003654
|
JASHIBEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969154
|
|
MR JASHIBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-010-004/7471743471
()
|
1109007000NRG25210520240216270
|
24/05/2024
|
DABHI BABUBHAI BHURABHAI
|
1109007WL003654
|
DABHI BABUBHAI BHURABHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969115
|
|
Mr. BABUBHAI BHURABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
MEGHRAJ
|
GJ-09-007-010-004/7471743471
()
|
1109007000NRG25210520240216271
|
24/05/2024
|
JENIBEN
|
1109007WL003654
|
JENIBEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969116
|
|
MRS JENUBEN BABUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-010-004/7471743473
()
|
1109007000NRG25210520240216273
|
24/05/2024
|
CHAUHAN CHAMPABEN
|
1109007WL003654
|
CHAUHAN CHAMPABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969208
|
|
MRS CHAMPABEN LALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-010-004/7471743473
()
|
1109007000NRG25210520240216272
|
24/05/2024
|
CHAUHAN LALABHAI
|
1109007WL003654
|
CHAUHAN LALABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969205
|
|
MR LALABHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-010-004/7471743474
()
|
1109007000NRG25210520240216274
|
24/05/2024
|
rameshbhai
|
1109007WL003654
|
rameshbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969087
|
|
MR RAMESHBHAI KOHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-010-004/7471743474
()
|
1109007000NRG25210520240216275
|
24/05/2024
|
sangitaben
|
1109007WL003654
|
sangitaben
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969086
|
|
MRS SANGITABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-010-004/7471743475
()
|
1109007000NRG25210520240216276
|
24/05/2024
|
BABUBHAI
|
1109007WL003654
|
BABUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969222
|
|
MR BABUBHAI NANJIBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-010-004/7471743475
()
|
1109007000NRG25210520240216277
|
24/05/2024
|
SHANTABEN B
|
1109007WL003654
|
SHANTABEN B
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969218
|
|
MRS SHANTABEN BABUBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-010-004/7471743476
()
|
1109007000NRG25210520240216278
|
24/05/2024
|
KALUBHAI
|
1109007WL003654
|
KALUBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969105
|
|
MR KALUBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-010-004/7471743476
()
|
1109007000NRG25210520240216279
|
24/05/2024
|
SITABEN
|
1109007WL003654
|
SITABEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969241
|
|
MRS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-010-004/7471743480
()
|
1109007000NRG25210520240216281
|
24/05/2024
|
RAMILA
|
1109007WL003654
|
RAMILA
|
00415
|
SBIN0011000
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383969285
|
|
SHRI RAMILABEN SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-010-004/7471743480
()
|
1109007000NRG25210520240216280
|
24/05/2024
|
SAVA
|
1109007WL003654
|
SAVA
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4383969286
|
|
SHRI SAVABHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-010-004/7471743481
()
|
1109007000NRG25210520240216282
|
24/05/2024
|
BHAVNBHAI
|
1109007WL003654
|
BHAVNBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969102
|
|
MR BHAVANBHAI SAYBHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-010-004/7471743481
()
|
1109007000NRG25210520240216283
|
24/05/2024
|
madhiben
|
1109007WL003654
|
madhiben
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969319
|
|
SHRI MADHIBEN BHAVANBHAI DBHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG25210520240216284
|
24/05/2024
|
KALUBHAI
|
1109007WL003654
|
KALUBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969209
|
|
MR KALUBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG25210520240216286
|
24/05/2024
|
KANUBHAI
|
1109007WL003654
|
KANUBHAI
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383969216
|
|
MR KANUBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG25210520240216285
|
24/05/2024
|
TINABEN
|
1109007WL003654
|
TINABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969210
|
|
MRS TINABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-010-004/7471743500
()
|
1109007000NRG25210520240216287
|
24/05/2024
|
DAMOR MOHANBHAI BALUBHAI
|
1109007WL003654
|
DAMOR MOHANBHAI BALUBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969165
|
|
MR MOHANBHAI BALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-010-004/7471743500
()
|
1109007000NRG25210520240216288
|
24/05/2024
|
DAMOR SHANTABEN
|
1109007WL003654
|
DAMOR SHANTABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969242
|
|
MRS SHANTABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-010-004/7471743501
()
|
1109007000NRG25210520240216289
|
24/05/2024
|
DAMOR KANUBHAI KHATUBHAI
|
1109007WL003654
|
DAMOR KANUBHAI KHATUBHAI
|
00415
|
SBIN0011000
|
882
|
882
|
Processed
|
30/05/2024
|
|
4383969204
|
|
MR KANUBHAI KHATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-010-004/7471743501
()
|
1109007000NRG25210520240216290
|
24/05/2024
|
GITABEN
|
1109007WL003654
|
GITABEN
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969212
|
|
MRS GITABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-010-004/7471743502
()
|
1109007000NRG25210520240216292
|
24/05/2024
|
CHAUHAN NITALBEN RAJESHBHAI
|
1109007WL003654
|
CHAUHAN NITALBEN RAJESHBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969260
|
|
MRS NITTALBENRAJESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-010-004/7471743502
()
|
1109007000NRG25210520240216291
|
24/05/2024
|
CHAUHAN RAJESHBHAI UDABHAI
|
1109007WL003654
|
CHAUHAN RAJESHBHAI UDABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969150
|
|
MR RAJESHKUMAR UDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-010-004/7471743503
()
|
1109007000NRG25210520240216294
|
24/05/2024
|
KUALASHABEN
|
1109007WL003654
|
KUALASHABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969255
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-010-004/7471743503
()
|
1109007000NRG25210520240216293
|
24/05/2024
|
PUNABHAI
|
1109007WL003654
|
PUNABHAI
|
00415
|
SBIN0011000
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383969229
|
|
MR PUNABHAI KOHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-010-004/7471743508
()
|
1109007000NRG25210520240216297
|
24/05/2024
|
MAHEJABANU
|
1109007WL003654
|
MAHEJABANU
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969262
|
|
SHRI MAHEJBINBANU RAHIMBHAI KAJI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-010-004/7471743508
()
|
1109007000NRG25210520240216296
|
24/05/2024
|
SIKANDARKHAN
|
1109007WL003654
|
SIKANDARKHAN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969071
|
|
SIPAI SIKANDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-010-004/7471743510
()
|
1109007000NRG25210520240216298
|
24/05/2024
|
SOMIBEN
|
1109007WL003654
|
SOMIBEN
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383969122
|
|
MRS SOMIBEN BALUJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-010-004/7471743511
()
|
1109007000NRG25210520240216299
|
24/05/2024
|
LALABHAI
|
1109007WL003654
|
LALABHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383969199
|
|
MR LALABHAI BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-010-004/7471743511
()
|
1109007000NRG25210520240216300
|
24/05/2024
|
LILABEN
|
1109007WL003654
|
LILABEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383969200
|
|
MRS LILABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-010-004/7471743513
()
|
1109007000NRG25210520240216304
|
24/05/2024
|
KAMLIBEN
|
1109007WL003654
|
KAMLIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969117
|
|
DAMOR KAMLIBEN LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-010-004/7471743513
()
|
1109007000NRG25210520240216303
|
24/05/2024
|
LAKHUBHAI
|
1109007WL003654
|
LAKHUBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969064
|
|
Mr. LAKHUBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
206
|
MEGHRAJ
|
GJ-09-007-010-004/7471743515
()
|
1109007000NRG25210520240216305
|
24/05/2024
|
BHARATBHAI
|
1109007WL003654
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
30/05/2024
|
|
4383969269
|
|
SHRI BHARATKUMAR KALUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-010-004/7471743516
()
|
1109007000NRG25210520240216308
|
24/05/2024
|
manjulaben
|
1109007WL003654
|
manjulaben
|
00415
|
SBIN0011000
|
1069
|
1069
|
Processed
|
30/05/2024
|
|
4383969288
|
|
MRS MANJULA RAMESH TARAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-010-004/7471743516
()
|
1109007000NRG25210520240216307
|
24/05/2024
|
RAMESH
|
1109007WL003654
|
RAMESH
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383969193
|
|
MR RAMESHBHAI BHIKHABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-010-004/7471743559
()
|
1109007000NRG25210520240216309
|
24/05/2024
|
Sajjanben
|
1109007WL003654
|
Sajjanben
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969297
|
|
DAMOR SAJJANBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-010-004/7471743575
()
|
1109007000NRG25210520240216312
|
24/05/2024
|
Laliben Bharatbhai Kotval
|
1109007WL003654
|
Laliben Bharatbhai Kotval
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969295
|
|
SHRI LALIBEN BHARATBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-010-004/7471743576
()
|
1109007000NRG25210520240216313
|
24/05/2024
|
Bakabhai Laxmanbhai Kotval
|
1109007WL003654
|
Bakabhai Laxmanbhai Kotval
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383969315
|
|
MR KOTVAL BAKABHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-010-004/7471743576
()
|
1109007000NRG25210520240216314
|
24/05/2024
|
Niruben Bakabhai Kotval
|
1109007WL003654
|
Niruben Bakabhai Kotval
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969311
|
|
MRS KOTVAL NIRUBEN BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-010-004/7471743601
()
|
1109007000NRG25210520240216315
|
24/05/2024
|
Jayeshbhai patel
|
1109007WL003654
|
Jayeshbhai patel
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
30/05/2024
|
|
4383969065
|
|
MR JAYESHBHAI DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-010-004/7471743622
()
|
1109007000NRG25210520240216318
|
24/05/2024
|
Dabhi Sangitaben
|
1109007WL003654
|
Dabhi Sangitaben
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969324
|
|
SANGITABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-010-004/7471743623
()
|
1109007000NRG25210520240216320
|
24/05/2024
|
Pagi Madhiben Pravinbhai
|
1109007WL003654
|
Pagi Madhiben Pravinbhai
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969323
|
|
MRS PAGI MADHIBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-010-004/7471743623
()
|
1109007000NRG25210520240216319
|
24/05/2024
|
Pagi Pravinbhai Somabhai
|
1109007WL003654
|
Pagi Pravinbhai Somabhai
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969277
|
|
SHRI PRAVINBHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-010-004/875327
()
|
1109007000NRG25210520240216323
|
24/05/2024
|
KOtval Shaileshbhai Kuberbhai
|
1109007WL003654
|
KOtval Shaileshbhai Kuberbhai
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969283
|
|
SHRI SHAILESHBHAI KUBERBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-010-004/875327
()
|
1109007000NRG25210520240216321
|
24/05/2024
|
KOTVAL VINABEN
|
1109007WL003654
|
KOTVAL VINABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969226
|
|
MRS VINABEN KUBERBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-010-004/875327
()
|
1109007000NRG25210520240216322
|
24/05/2024
|
SOVANBEN
|
1109007WL003654
|
SOVANBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969282
|
|
SHRI SOVANBEN SHAILESHBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-010-004/875328
()
|
1109007000NRG25210520240216324
|
24/05/2024
|
KOTVAL CHANPABEN
|
1109007WL003654
|
KOTVAL CHANPABEN
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969073
|
|
MRS CHAMPABEN LALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG25210520240216325
|
24/05/2024
|
KOTVAL ARJANBHAI
|
1109007WL003654
|
KOTVAL ARJANBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969136
|
|
MR ARJANBHAI BHEMABHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG25210520240216326
|
24/05/2024
|
KOTVAL CHANDABEN
|
1109007WL003654
|
KOTVAL CHANDABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969108
|
|
MRS CHANDRIKABEN ARJANBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG25210520240216327
|
24/05/2024
|
Kotval Ranjitbhai Arjanbhai
|
1109007WL003654
|
Kotval Ranjitbhai Arjanbhai
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969309
|
|
SHRI RANJITBHAI ARAJANBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG25210520240216329
|
24/05/2024
|
DINESHBHAI
|
1109007WL003654
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
30/05/2024
|
|
4383969263
|
|
KOTVAL DINESHKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
225
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG25210520240216328
|
24/05/2024
|
KOTVAL SUKHIBEN
|
1109007WL003654
|
KOTVAL SUKHIBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969264
|
|
SHRI SUKHIBEN RAYCHANDBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG25210520240216330
|
24/05/2024
|
Lilaben Dineshbhai Kotaval
|
1109007WL003654
|
Lilaben Dineshbhai Kotaval
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969281
|
|
SHRI LILABEN DINESHBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-010-004/875331
()
|
1109007000NRG25210520240216332
|
24/05/2024
|
JAMNIBEN
|
1109007WL003654
|
JAMNIBEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969090
|
|
MRS JAMNIBEN BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-010-004/875331
()
|
1109007000NRG25210520240216331
|
24/05/2024
|
BHIKHABHAI
|
1109007WL003654
|
BHIKHABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969095
|
|
Mr. BHIKHABHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
229
|
MEGHRAJ
|
GJ-09-007-010-004/875331
()
|
1109007000NRG25210520240216334
|
24/05/2024
|
DINESH
|
1109007WL003654
|
DINESH
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383969245
|
|
MR DINESHKUMARBHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-010-004/875331
()
|
1109007000NRG25210520240216333
|
24/05/2024
|
KALPESHBHAI
|
1109007WL003654
|
KALPESHBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969099
|
|
MR KALPESHKUMAR BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-010-004/875332
()
|
1109007000NRG25210520240216335
|
24/05/2024
|
DABHI ARJANBHAI
|
1109007WL003654
|
DABHI ARJANBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383969196
|
|
Mr. ARJANBHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
232
|
MEGHRAJ
|
GJ-09-007-010-004/875332
()
|
1109007000NRG25210520240216336
|
24/05/2024
|
DABHI MRNJULABEN
|
1109007WL003654
|
DABHI MRNJULABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383969198
|
|
MRS MANJULABEN ARJANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-010-004/875333
()
|
1109007000NRG25210520240216337
|
24/05/2024
|
DABHI MANABHAI
|
1109007WL003654
|
DABHI MANABHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383969092
|
|
Mr. MANABHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
234
|
MEGHRAJ
|
GJ-09-007-010-004/875333
()
|
1109007000NRG25210520240216338
|
24/05/2024
|
DABHI SURYABEN
|
1109007WL003654
|
DABHI SURYABEN
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383969094
|
|
MRS SURAYABEN MANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEGHRAJ
|
GJ-09-007-010-004/875334
()
|
1109007000NRG25210520240216339
|
24/05/2024
|
DABHI KHATUBHAI
|
1109007WL003654
|
DABHI KHATUBHAI
|
00415
|
SBIN0011000
|
1028
|
1028
|
Processed
|
30/05/2024
|
|
4383969098
|
|
Mr. KHATUBHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
236
|
MEGHRAJ
|
GJ-09-007-010-004/875334
()
|
1109007000NRG25210520240216340
|
24/05/2024
|
DABHI TARABEN
|
1109007WL003654
|
DABHI TARABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969155
|
|
MRS TARABEN KHATUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEGHRAJ
|
GJ-09-007-010-004/875336
()
|
1109007000NRG25210520240216342
|
24/05/2024
|
DABHI DHULIBEN
|
1109007WL003654
|
DABHI DHULIBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969233
|
|
MRS DHULIBEN NANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHRAJ
|
GJ-09-007-010-004/875336
()
|
1109007000NRG25210520240216341
|
24/05/2024
|
DABHI NANABHAI
|
1109007WL003654
|
DABHI NANABHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969184
|
|
MR NANABHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHRAJ
|
GJ-09-007-010-004/875341
()
|
1109007000NRG25210520240216344
|
24/05/2024
|
DABHI FULIBEN
|
1109007WL003654
|
DABHI FULIBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969110
|
|
MRS FULIBEN VIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-010-004/875341
()
|
1109007000NRG25210520240216343
|
24/05/2024
|
DABHI VIRABHAI
|
1109007WL003654
|
DABHI VIRABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969111
|
|
Mr. VIRABHAI MASHURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
241
|
MEGHRAJ
|
GJ-09-007-010-004/875342
()
|
1109007000NRG25210520240216345
|
24/05/2024
|
DABHI SAYBHABHAI
|
1109007WL003654
|
DABHI SAYBHABHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
30/05/2024
|
|
4383969101
|
|
Mr. SAYABHABHAI MASURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
242
|
MEGHRAJ
|
GJ-09-007-010-004/875342
()
|
1109007000NRG25210520240216346
|
24/05/2024
|
RAMESH
|
1109007WL003654
|
RAMESH
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969104
|
|
MR RAMESHBHAI SAYBHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEGHRAJ
|
GJ-09-007-010-004/875348
()
|
1109007000NRG25210520240216347
|
24/05/2024
|
HIRIBEN
|
1109007WL003654
|
HIRIBEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969140
|
|
MRS HIRABEN LAXMANBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-010-004/875348
()
|
1109007000NRG25210520240216348
|
24/05/2024
|
Kotval Vishalkumar Shambhubhai
|
1109007WL003654
|
Kotval Vishalkumar Shambhubhai
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969325
|
|
VISHALKUMAR SHABHUBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
MEGHRAJ
|
GJ-09-007-010-004/875349
()
|
1109007000NRG25210520240216349
|
24/05/2024
|
KANABEN KOTVAL
|
1109007WL003654
|
KANABEN KOTVAL
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969125
|
|
MRS KANTABEN RAMESHKUMAR KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEGHRAJ
|
GJ-09-007-010-004/875349
()
|
1109007000NRG25210520240216350
|
24/05/2024
|
RAMESHBHAI H
|
1109007WL003654
|
RAMESHBHAI H
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969130
|
|
Mr. RAMESHBHAI HIRABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
247
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG25210520240216351
|
24/05/2024
|
JEMABHAI DABHI
|
1109007WL003654
|
JEMABHAI DABHI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
30/05/2024
|
|
4383969170
|
|
Mr. JEMABHAI HATHIBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
248
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG25210520240216352
|
24/05/2024
|
MANGUBEN DABHI
|
1109007WL003654
|
MANGUBEN DABHI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969173
|
|
MRS MANGUBEN JEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG25210520240216353
|
24/05/2024
|
VIKRAMBHAI
|
1109007WL003654
|
VIKRAMBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969174
|
|
MR VIKRAMBHAI JEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEGHRAJ
|
GJ-09-007-010-004/875373
()
|
1109007000NRG25210520240216355
|
24/05/2024
|
DAHYABHAI
|
1109007WL003654
|
DAHYABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969066
|
|
Mr. . . BHATHIBHAI KOHYABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
251
|
MEGHRAJ
|
GJ-09-007-010-004/875373
()
|
1109007000NRG25210520240216354
|
24/05/2024
|
NIRUBEN
|
1109007WL003654
|
NIRUBEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969225
|
|
MRS NIRUBEN DAHYABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG25210520240216358
|
24/05/2024
|
Dabhi Dineshkumar Lebabhai
|
1109007WL003654
|
Dabhi Dineshkumar Lebabhai
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383969298
|
|
MR DABHI DINESHKUMAR LEBABHAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG25210520240216356
|
24/05/2024
|
LEBABHAI DABHI
|
1109007WL003654
|
LEBABHAI DABHI
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383969172
|
|
MR LEBABHAI BHATHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG25210520240216357
|
24/05/2024
|
SURYABEN DABHI
|
1109007WL003654
|
SURYABEN DABHI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383969243
|
|
MRS SURYABEN LEMBABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG25210520240216360
|
24/05/2024
|
FATIBEN DABHI
|
1109007WL003654
|
FATIBEN DABHI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383969067
|
|
DABHIFATIBENPRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG25210520240216359
|
24/05/2024
|
PRTAPBHAI DABHI
|
1109007WL003654
|
PRTAPBHAI DABHI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383969203
|
|
MR PRATAPBHAI HIIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG25210520240216361
|
24/05/2024
|
RAKESHBHAI
|
1109007WL003654
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383969289
|
|
SHRI RAKESHKUMAR PRATAPBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEGHRAJ
|
GJ-09-007-010-004/875453
()
|
1109007000NRG25210520240216363
|
24/05/2024
|
TARAR LAXMANBHAI
|
1109007WL003654
|
TARAR LAXMANBHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969254
|
|
MR LAKHMANJIBHIKHAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEGHRAJ
|
GJ-09-007-010-004/875453
()
|
1109007000NRG25210520240216364
|
24/05/2024
|
TARAR MANJULABEN
|
1109007WL003654
|
TARAR MANJULABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383969278
|
|
SHRI MANJULABEN LAXMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEGHRAJ
|
GJ-09-007-010-004/882950
()
|
1109007000NRG25210520240216366
|
24/05/2024
|
FARIDABIBI
|
1109007WL003654
|
FARIDABIBI
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969256
|
|
MRS FARIDABENJAKIRBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEGHRAJ
|
GJ-09-007-010-004/882950
()
|
1109007000NRG25210520240216365
|
24/05/2024
|
JAKIRKHAN
|
1109007WL003654
|
JAKIRKHAN
|
00415
|
SBIN0011000
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969215
|
|
MR JAKIRBHAI AHEMADBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257648
|
257648
|
|
|
|
|
|
|
|
|
262
|
MEGHRAJ
|
GJ-09-007-010-004/7454502
()
|
1109007000NRG25210520240216099
|
24/05/2024
|
Dipikaben Mukeshbhai
|
1109007WL003654
|
Dipikaben Mukeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969060
|
|
PATEL DIPIKABEN KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEGHRAJ
|
GJ-09-007-010-004/7454502
()
|
1109007000NRG25210520240216100
|
24/05/2024
|
Patel Mukeshkumar BHikhabhai
|
1109007WL003654
|
Patel Mukeshkumar BHikhabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969058
|
|
PATEL MUKESHKUMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-010-004/746132
()
|
1109007000NRG25210520240216217
|
24/05/2024
|
MOHANBHAI B
|
1109007WL003654
|
MOHANBHAI B
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383969158
|
|
MOHANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
265
|
MEGHRAJ
|
GJ-09-007-010-004/7471743
()
|
1109007000NRG25210520240216263
|
24/05/2024
|
DINABNE
|
1109007WL003654
|
DINABNE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383969061
|
|
DINABEN BHIKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-010-004/7471743512
()
|
1109007000NRG25210520240216302
|
24/05/2024
|
MANJULABEN
|
1109007WL003654
|
MANJULABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383969057
|
|
VADEKH MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-010-004/7471743512
()
|
1109007000NRG25210520240216301
|
24/05/2024
|
RAMESHBHAI
|
1109007WL003654
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383969056
|
|
VALEKH RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-010-004/7471743559
()
|
1109007000NRG25210520240216310
|
24/05/2024
|
VINUBHAI KALUBHAI
|
1109007WL003654
|
VINUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969063
|
|
DAMOR VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-010-004/7471743575
()
|
1109007000NRG25210520240216311
|
24/05/2024
|
Kotval Bharatbhai Ajanbhai
|
1109007WL003654
|
Kotval Bharatbhai Ajanbhai
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383969055
|
|
MR BHARATKUMAR KALUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEGHRAJ
|
GJ-09-007-010-004/7471743622
()
|
1109007000NRG25210520240216317
|
24/05/2024
|
Amrutkumar Manabhai Dabhi
|
1109007WL003654
|
Amrutkumar Manabhai Dabhi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969062
|
|
MR AMRUTKUMAR MANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEGHRAJ
|
GJ-09-007-010-004/882950
()
|
1109007000NRG25210520240216367
|
24/05/2024
|
Arbajabhai
|
1109007WL003654
|
Arbajabhai
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
30/05/2024
|
|
4383969059
|
|
SIPAHI ARABAJ BHAI JAKIR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11011
|
11011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279223
|
279223
|
|
|
|
|
|
|
|