|
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
()
|
1109007000NRG25120420240007470
|
12/04/2024
|
KODIBEN
|
1109007WL000163
|
KODIBEN
|
00045
|
BARB0DBMEGR
|
639
|
639
|
Processed
|
25/04/2024
|
|
3290937561
|
|
KODIBEN GODHA
|
RATNAKAR BANK(607393)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-003/747171310
()
|
1109007000NRG25120420240007492
|
12/04/2024
|
CHATURBHAI
|
1109007WL000163
|
CHATURBHAI
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
3290937563
|
|
GODHA CHTHUR BHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-003/7471743504
()
|
1109007000NRG25120420240007498
|
12/04/2024
|
PRAJAPATI MANHARKUMAR MANIBHAI
|
1109007WL000163
|
PRAJAPATI MANHARKUMAR MANIBHAI
|
00045
|
BARB0DBMEGR
|
558
|
558
|
Processed
|
25/04/2024
|
|
3290937562
|
|
MR MANHARBHAI MANIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25120420240007537
|
12/04/2024
|
Chamar Parulben Vinodbhai
|
1109007WL000163
|
Chamar Parulben Vinodbhai
|
00045
|
BARB0DBMEGR
|
80
|
80
|
Processed
|
25/04/2024
|
|
3290937565
|
|
CHAMAR PARULBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-003/869470
()
|
1109007000NRG25120420240007542
|
12/04/2024
|
Parmar Vivekbhai Kanubhai
|
1109007WL000163
|
Parmar Vivekbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
204
|
204
|
Processed
|
25/04/2024
|
|
3290937564
|
|
NIKESHKUMAR KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25120420240007566
|
12/04/2024
|
Sajjanben Dhulabhai
|
1109007WL000163
|
Sajjanben Dhulabhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937566
|
|
MAKVANA SAJJANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3881
|
3881
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25120420240007479
|
12/04/2024
|
Makvana Tejalben Mukeshbhai
|
1109007WL000163
|
Makvana Tejalben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
831
|
831
|
Processed
|
25/04/2024
|
|
3290937545
|
|
MAKAVANA TEJALBEN MU
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-003/7471743611
()
|
1109007000NRG25120420240007520
|
12/04/2024
|
Pagi Dahiben Mohanbhai
|
1109007WL000163
|
Pagi Dahiben Mohanbhai
|
00045
|
BARB0MEGHRA
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3290937547
|
|
PAGI DAHYIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-003/869593
()
|
1109007000NRG25120420240007572
|
12/04/2024
|
DAHYABHAI
|
1109007WL000163
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
828
|
828
|
Processed
|
25/04/2024
|
|
3290937544
|
|
Mr. DAHYABHAI FATABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25120420240007576
|
12/04/2024
|
JAVARIBEN
|
1109007WL000163
|
JAVARIBEN
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
25/04/2024
|
|
3290937546
|
|
PAGI JAVARIBEN HIRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-010-003/869470
()
|
1109007000NRG25120420240007543
|
12/04/2024
|
Parmar Nikesh kumar Kanubhai
|
1109007WL000163
|
Parmar Nikesh kumar Kanubhai
|
00057
|
BARB0BGGBXX
|
204
|
204
|
Processed
|
25/04/2024
|
|
3290937567
|
|
PARMAR VIVEKKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-010-001/8693780
()
|
1109007000NRG25120420240007457
|
12/04/2024
|
JYOTSNABEN
|
1109007WL000163
|
JYOTSNABEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290937515
|
|
SHRI JYOTSANABEN RAKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-010-003/741012
()
|
1109007000NRG25120420240007458
|
12/04/2024
|
Chmara Vidya Ben Kanti bhai
|
1109007WL000163
|
Chmara Vidya Ben Kanti bhai
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
25/04/2024
|
|
3290937603
|
|
VIDYABEN KANTIBHAI CHAMAR
|
RATNAKAR BANK(607393)
|
|
14
|
MEGHRAJ
|
GJ-09-007-010-003/741075
()
|
1109007000NRG25120420240007459
|
12/04/2024
|
PAGI LAXMAN BHAI
|
1109007WL000163
|
PAGI LAXMAN BHAI
|
00415
|
SBIN0011000
|
280
|
280
|
Processed
|
25/04/2024
|
|
3290937483
|
|
MR LAXMANBHAI NANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-010-003/741075
()
|
1109007000NRG25120420240007460
|
12/04/2024
|
RAJU BHAI
|
1109007WL000163
|
RAJU BHAI
|
00415
|
SBIN0011000
|
280
|
280
|
Processed
|
25/04/2024
|
|
3290937583
|
|
MR RAJESHBHAI LAXMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25120420240007462
|
12/04/2024
|
DAHIBEN
|
1109007WL000163
|
DAHIBEN
|
00415
|
SBIN0011000
|
844
|
844
|
Processed
|
25/04/2024
|
|
3290937555
|
|
SHRI DAHIBEN KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25120420240007461
|
12/04/2024
|
KODARBHAI
|
1109007WL000163
|
KODARBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290937508
|
|
MR KODARBHAI GOVINDBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25120420240007465
|
12/04/2024
|
Chamar Mitalben Shaileshbhai
|
1109007WL000163
|
Chamar Mitalben Shaileshbhai
|
00415
|
SBIN0011000
|
609
|
609
|
Processed
|
25/04/2024
|
|
3290937520
|
|
SHRI MITALBEN SHAILESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25120420240007464
|
12/04/2024
|
Chamar Shaileshkumar
|
1109007WL000163
|
Chamar Shaileshkumar
|
00415
|
SBIN0011000
|
844
|
844
|
Processed
|
25/04/2024
|
|
3290937501
|
|
MR SHAILESHKUMAR KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25120420240007463
|
12/04/2024
|
KODARBHAI
|
1109007WL000163
|
KODARBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290937556
|
|
Mr. KODARBHAI RAMABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-010-003/7454368
()
|
1109007000NRG25120420240007466
|
12/04/2024
|
DHANIBEN
|
1109007WL000163
|
DHANIBEN
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
25/04/2024
|
|
3290937507
|
|
MRS GANIBEN BALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-010-003/7454378
()
|
1109007000NRG25120420240007469
|
12/04/2024
|
Makvana Gangaben Ramesh
|
1109007WL000163
|
Makvana Gangaben Ramesh
|
00415
|
SBIN0011000
|
426
|
426
|
Processed
|
25/04/2024
|
|
3290937595
|
|
MRS GANGABEN RAMESHBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG25120420240007471
|
12/04/2024
|
MAHENDRASINH
|
1109007WL000163
|
MAHENDRASINH
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290937471
|
|
Mrs. PREMKUNVARBA MAHENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG25120420240007472
|
12/04/2024
|
PREMILABEN
|
1109007WL000163
|
PREMILABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
3290937472
|
|
Solanki Premkunvarba Mahendra Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG25120420240007473
|
12/04/2024
|
GITABEN
|
1109007WL000163
|
GITABEN
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3290937533
|
|
MRS PAGI GEETABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG25120420240007474
|
12/04/2024
|
SURESHBHAI
|
1109007WL000163
|
SURESHBHAI
|
00415
|
SBIN0011000
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3290937480
|
|
MR SURESHBHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25120420240007475
|
12/04/2024
|
JELIBEN
|
1109007WL000163
|
JELIBEN
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3290937488
|
|
JELIBEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
28
|
MEGHRAJ
|
GJ-09-007-010-003/7454407
()
|
1109007000NRG25120420240007476
|
12/04/2024
|
MANIBEN
|
1109007WL000163
|
MANIBEN
|
00415
|
SBIN0011000
|
822
|
822
|
Processed
|
25/04/2024
|
|
3290937494
|
|
MRS MANEEBEN ABHUJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25120420240007477
|
12/04/2024
|
PRATAPBHAI
|
1109007WL000163
|
PRATAPBHAI
|
00415
|
SBIN0011000
|
831
|
831
|
Processed
|
25/04/2024
|
|
3290937479
|
|
MR PRATAPBHAI CHATURAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-010-003/7454416
()
|
1109007000NRG25120420240007480
|
12/04/2024
|
MANGUBEN
|
1109007WL000163
|
MANGUBEN
|
00415
|
SBIN0011000
|
831
|
831
|
Processed
|
25/04/2024
|
|
3290937484
|
|
PAGI MANGU BEN BHARAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-010-003/7454417
()
|
1109007000NRG25120420240007482
|
12/04/2024
|
Chauhan BHuriben ben Shanabhai
|
1109007WL000163
|
Chauhan BHuriben ben Shanabhai
|
00415
|
SBIN0011000
|
612
|
612
|
Processed
|
25/04/2024
|
|
3290937532
|
|
BHURIBEN SANABHAI C
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-010-003/7454417
()
|
1109007000NRG25120420240007481
|
12/04/2024
|
SHANABHAI
|
1109007WL000163
|
SHANABHAI
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
25/04/2024
|
|
3290937481
|
|
Mr. SHANABHAI UDABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25120420240007483
|
12/04/2024
|
JAYESHBHAI
|
1109007WL000163
|
JAYESHBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3290937536
|
|
MR CHAUHAN JAYESHBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25120420240007484
|
12/04/2024
|
Manishaben Jayeshbhai
|
1109007WL000163
|
Manishaben Jayeshbhai
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290937537
|
|
MRS CHAUHAN MANISHABEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-010-003/7454422
()
|
1109007000NRG25120420240007485
|
12/04/2024
|
ARAVINDBHAI
|
1109007WL000163
|
ARAVINDBHAI
|
00415
|
SBIN0011000
|
280
|
280
|
Processed
|
25/04/2024
|
|
3290937469
|
|
MR ARVINDBHAI BABABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-010-003/7454422
()
|
1109007000NRG25120420240007486
|
12/04/2024
|
KAPILABEN
|
1109007WL000163
|
KAPILABEN
|
00415
|
SBIN0011000
|
280
|
280
|
Processed
|
25/04/2024
|
|
3290937493
|
|
MR KAPILABEN ARVINDBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25120420240007487
|
12/04/2024
|
BHALABHAI
|
1109007WL000163
|
BHALABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290937503
|
|
Mr. BHALABHAI KODARBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25120420240007488
|
12/04/2024
|
KANTIBHAI
|
1109007WL000163
|
KANTIBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
25/04/2024
|
|
3290937504
|
|
MR KANTIBHAI KODARBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25120420240007489
|
12/04/2024
|
Rekhaben
|
1109007WL000163
|
Rekhaben
|
00415
|
SBIN0011000
|
416
|
416
|
Processed
|
25/04/2024
|
|
3290937505
|
|
MRS REKHABEN KANTIBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-010-003/7454427
()
|
1109007000NRG25120420240007491
|
12/04/2024
|
Chamar Kailashben
|
1109007WL000163
|
Chamar Kailashben
|
00415
|
SBIN0011000
|
550
|
550
|
Processed
|
25/04/2024
|
|
3290937509
|
|
MR KAILASBEN DINESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-010-003/7454427
()
|
1109007000NRG25120420240007490
|
12/04/2024
|
DINESHBHAI
|
1109007WL000163
|
DINESHBHAI
|
00415
|
SBIN0011000
|
280
|
280
|
Processed
|
25/04/2024
|
|
3290937499
|
|
Mr. DINESHBHAI HIRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-010-003/747171311
()
|
1109007000NRG25120420240007494
|
12/04/2024
|
MANJULABEN
|
1109007WL000163
|
MANJULABEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290937482
|
|
MRS MANJULABEN SELESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-010-003/747171311
()
|
1109007000NRG25120420240007493
|
12/04/2024
|
SHAILESHBHAI
|
1109007WL000163
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290937592
|
|
Mr. SHAILESHBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG25120420240007496
|
12/04/2024
|
LADUBEN
|
1109007WL000163
|
LADUBEN
|
00415
|
SBIN0011000
|
624
|
624
|
Processed
|
25/04/2024
|
|
3290937586
|
|
CHAUHAN LADUBEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG25120420240007495
|
12/04/2024
|
MUKESHKUMAR
|
1109007WL000163
|
MUKESHKUMAR
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937585
|
|
MR MUKESHBHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-010-003/74717179
()
|
1109007000NRG25120420240007497
|
12/04/2024
|
PARVATSINH
|
1109007WL000163
|
PARVATSINH
|
00415
|
SBIN0011000
|
558
|
558
|
Processed
|
25/04/2024
|
|
3290937524
|
|
Mr. PARVATSINH RUGNATHSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-010-003/7471743516
()
|
1109007000NRG25120420240007500
|
12/04/2024
|
VINABEN PRATAPBHAI
|
1109007WL000163
|
VINABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
558
|
558
|
Processed
|
25/04/2024
|
|
3290937541
|
|
MAKVANA VINABEN
|
RATNAKAR BANK(607393)
|
|
48
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25120420240007501
|
12/04/2024
|
CHAUHANA JAYNTIBHAI
|
1109007WL000163
|
CHAUHANA JAYNTIBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3290937516
|
|
SHRI JAYANTIBHAI BHURABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25120420240007502
|
12/04/2024
|
NANIBEN
|
1109007WL000163
|
NANIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3290937487
|
|
CHAUHAN NANIBEN
|
RATNAKAR BANK(607393)
|
|
50
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25120420240007503
|
12/04/2024
|
GANGABEN
|
1109007WL000163
|
GANGABEN
|
00415
|
SBIN0011000
|
837
|
837
|
Processed
|
25/04/2024
|
|
3290937464
|
|
GANGABEN BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25120420240007506
|
12/04/2024
|
Chamar Somabhai Kalabhai
|
1109007WL000163
|
Chamar Somabhai Kalabhai
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
25/04/2024
|
|
3290937466
|
|
MR SOMABHAI KALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25120420240007507
|
12/04/2024
|
Chamar Urmilaben
|
1109007WL000163
|
Chamar Urmilaben
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
25/04/2024
|
|
3290937596
|
|
MRS URMILABEN SOMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25120420240007510
|
12/04/2024
|
Chamar Bhavnaben
|
1109007WL000163
|
Chamar Bhavnaben
|
00415
|
SBIN0011000
|
279
|
279
|
Processed
|
25/04/2024
|
|
3290937550
|
|
SHRI BHAVANABEN RAKESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25120420240007508
|
12/04/2024
|
Chamar Kamlaben
|
1109007WL000163
|
Chamar Kamlaben
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
25/04/2024
|
|
3290937534
|
|
SHRI KAMALABEN DHULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25120420240007509
|
12/04/2024
|
Chamar Ramilaben
|
1109007WL000163
|
Chamar Ramilaben
|
00415
|
SBIN0011000
|
279
|
279
|
Processed
|
25/04/2024
|
|
3290937551
|
|
CHAMAR RAMILA BEN RA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-010-003/7471743551
()
|
1109007000NRG25120420240007511
|
12/04/2024
|
Chamar Manjulaben Natubhai
|
1109007WL000163
|
Chamar Manjulaben Natubhai
|
00415
|
SBIN0011000
|
558
|
558
|
Processed
|
25/04/2024
|
|
3290937510
|
|
MRS MANJULABENNATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-010-003/7471743552
()
|
1109007000NRG25120420240007512
|
12/04/2024
|
SUBHASH
|
1109007WL000163
|
SUBHASH
|
00415
|
SBIN0011000
|
180
|
180
|
Processed
|
25/04/2024
|
|
3290937584
|
|
Mr. SUBHASHBHAI BHAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MEGHRAJ
|
GJ-09-007-010-003/7471743552
()
|
1109007000NRG25120420240007513
|
12/04/2024
|
VIKASH
|
1109007WL000163
|
VIKASH
|
00415
|
SBIN0011000
|
279
|
279
|
Processed
|
25/04/2024
|
|
3290937607
|
|
VIKASBEN CHOHAN
|
RATNAKAR BANK(607393)
|
|
59
|
MEGHRAJ
|
GJ-09-007-010-003/7471743553
()
|
1109007000NRG25120420240007514
|
12/04/2024
|
Makvana Manjulaben Ramanbhai
|
1109007WL000163
|
Makvana Manjulaben Ramanbhai
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3290937535
|
|
MRS MAKAVANA MANJULABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-010-003/7471743576
()
|
1109007000NRG25120420240007515
|
12/04/2024
|
Makvana Naniben Bhalabhai
|
1109007WL000163
|
Makvana Naniben Bhalabhai
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
25/04/2024
|
|
3290937559
|
|
MRS NANIBEN BHALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-010-003/7471743606
()
|
1109007000NRG25120420240007516
|
12/04/2024
|
Madhuben Dudhabhai Makvana
|
1109007WL000163
|
Madhuben Dudhabhai Makvana
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3290937530
|
|
SHRI MADUBEN DUDHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-010-003/7471743608
()
|
1109007000NRG25120420240007517
|
12/04/2024
|
Chamar Dhuliben Govindbhai
|
1109007WL000163
|
Chamar Dhuliben Govindbhai
|
00415
|
SBIN0011000
|
210
|
210
|
Processed
|
25/04/2024
|
|
3290937552
|
|
SHRI DHULIBEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-010-003/7471743609
()
|
1109007000NRG25120420240007518
|
12/04/2024
|
Parmar Vinaben Vishnubhai
|
1109007WL000163
|
Parmar Vinaben Vishnubhai
|
00415
|
SBIN0011000
|
210
|
210
|
Processed
|
25/04/2024
|
|
3290937519
|
|
MRS VINABENVISHNUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25120420240007519
|
12/04/2024
|
Godha Sureshbhai Sivabhai
|
1109007WL000163
|
Godha Sureshbhai Sivabhai
|
00415
|
SBIN0011000
|
621
|
621
|
Processed
|
25/04/2024
|
|
3290937486
|
|
KRISHKUMAR SURESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-010-003/7471743611
()
|
1109007000NRG25120420240007521
|
12/04/2024
|
Pagi Amrutbhai Kanabhai
|
1109007WL000163
|
Pagi Amrutbhai Kanabhai
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3290937608
|
|
MR AMRUTBHAI KANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-010-003/7471743612
()
|
1109007000NRG25120420240007522
|
12/04/2024
|
Godha Bhaveshbhai Chaganbhai
|
1109007WL000163
|
Godha Bhaveshbhai Chaganbhai
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3290937521
|
|
SHRI BHAVESHHAI CHAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-010-003/7471743612
()
|
1109007000NRG25120420240007523
|
12/04/2024
|
Godha Rekhaben Chaganbhai
|
1109007WL000163
|
Godha Rekhaben Chaganbhai
|
00415
|
SBIN0011000
|
420
|
420
|
Processed
|
25/04/2024
|
|
3290937538
|
|
MRS GODHA REKHABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25120420240007524
|
12/04/2024
|
Parmar Babubhai
|
1109007WL000163
|
Parmar Babubhai
|
00415
|
SBIN0011000
|
500
|
500
|
Processed
|
25/04/2024
|
|
3290937465
|
|
MR BABUBHAI GOBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25120420240007525
|
12/04/2024
|
Parmar Savitaben Babubhai
|
1109007WL000163
|
Parmar Savitaben Babubhai
|
00415
|
SBIN0011000
|
160
|
160
|
Processed
|
25/04/2024
|
|
3290937599
|
|
MRS SAVITABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25120420240007526
|
12/04/2024
|
Godha BHala BHai Rama BHai
|
1109007WL000163
|
Godha BHala BHai Rama BHai
|
00415
|
SBIN0011000
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
3290937589
|
|
Mr. BHALABHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25120420240007527
|
12/04/2024
|
Godha Savinaben BHalabhai
|
1109007WL000163
|
Godha Savinaben BHalabhai
|
00415
|
SBIN0011000
|
609
|
609
|
Processed
|
25/04/2024
|
|
3290937514
|
|
SHRI SAVITABEN BHALABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-010-003/74760024
()
|
1109007000NRG25120420240007532
|
12/04/2024
|
bhvnaben
|
1109007WL000163
|
bhvnaben
|
00415
|
SBIN0011000
|
609
|
609
|
Processed
|
25/04/2024
|
|
3290937557
|
|
MRS BHAVNABENGIRISHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25120420240007533
|
12/04/2024
|
MANGUBEN
|
1109007WL000163
|
MANGUBEN
|
00415
|
SBIN0011000
|
609
|
609
|
Processed
|
25/04/2024
|
|
3290937582
|
|
MRS MANGUBEN DHANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25120420240007534
|
12/04/2024
|
RAMANBHAI
|
1109007WL000163
|
RAMANBHAI
|
00415
|
SBIN0011000
|
609
|
609
|
Processed
|
25/04/2024
|
|
3290937598
|
|
Mr. RAMANBHAI DEVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25120420240007536
|
12/04/2024
|
DAHYIBEN
|
1109007WL000163
|
DAHYIBEN
|
00415
|
SBIN0011000
|
615
|
615
|
Processed
|
25/04/2024
|
|
3290937495
|
|
CHAMAR DAHIBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25120420240007535
|
12/04/2024
|
VINUBHAI
|
1109007WL000163
|
VINUBHAI
|
00415
|
SBIN0011000
|
822
|
822
|
Processed
|
25/04/2024
|
|
3290937502
|
|
MR VINODBHAI VALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25120420240007538
|
12/04/2024
|
GHANESHBHAI
|
1109007WL000163
|
GHANESHBHAI
|
00415
|
SBIN0011000
|
410
|
410
|
Processed
|
25/04/2024
|
|
3290937522
|
|
CHAMAR GANESHABHAI VALABHAI
|
AXIS BANK(607153)
|
|
78
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25120420240007539
|
12/04/2024
|
LADUBEN
|
1109007WL000163
|
LADUBEN
|
00415
|
SBIN0011000
|
615
|
615
|
Processed
|
25/04/2024
|
|
3290937506
|
|
MRS LADUBEN GANESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-010-003/869463
()
|
1109007000NRG25120420240007541
|
12/04/2024
|
BHANUBEN
|
1109007WL000163
|
BHANUBEN
|
00415
|
SBIN0011000
|
204
|
204
|
Processed
|
25/04/2024
|
|
3290937517
|
|
SHRI BHANUMATIBEN RAMESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-010-003/869463
()
|
1109007000NRG25120420240007540
|
12/04/2024
|
RAMESHBHAI
|
1109007WL000163
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
615
|
615
|
Processed
|
25/04/2024
|
|
3290937496
|
|
RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-010-003/869489
()
|
1109007000NRG25120420240007544
|
12/04/2024
|
JASHIBEN
|
1109007WL000163
|
JASHIBEN
|
00415
|
SBIN0011000
|
627
|
627
|
Processed
|
25/04/2024
|
|
3290937500
|
|
MRS JASHIBEN KANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-010-003/869557
()
|
1109007000NRG25120420240007545
|
12/04/2024
|
MANILAL
|
1109007WL000163
|
MANILAL
|
00415
|
SBIN0011000
|
1046
|
1046
|
Processed
|
25/04/2024
|
|
3290937512
|
|
MANILAL KOHYABHAI PR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-010-003/869557
()
|
1109007000NRG25120420240007546
|
12/04/2024
|
MINABEN
|
1109007WL000163
|
MINABEN
|
00415
|
SBIN0011000
|
1046
|
1046
|
Processed
|
25/04/2024
|
|
3290937513
|
|
SHRI MINABEN MANILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25120420240007547
|
12/04/2024
|
JANUBEN
|
1109007WL000163
|
JANUBEN
|
00415
|
SBIN0011000
|
836
|
836
|
Processed
|
25/04/2024
|
|
3290937498
|
|
MAKVANA JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25120420240007549
|
12/04/2024
|
Makwana Babubhai Valmbhai
|
1109007WL000163
|
Makwana Babubhai Valmbhai
|
00415
|
SBIN0011000
|
206
|
206
|
Processed
|
25/04/2024
|
|
3290937554
|
|
SHRI BABUBHAI VALAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25120420240007550
|
12/04/2024
|
Makwana Rakeshbhai Valambhai
|
1109007WL000163
|
Makwana Rakeshbhai Valambhai
|
00415
|
SBIN0011000
|
408
|
408
|
Processed
|
25/04/2024
|
|
3290937553
|
|
SHRI RAKESHBHAI VALAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25120420240007548
|
12/04/2024
|
VALAMBHAI V
|
1109007WL000163
|
VALAMBHAI V
|
00415
|
SBIN0011000
|
624
|
624
|
Processed
|
25/04/2024
|
|
3290937497
|
|
Mr. VALAMBHAI VIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25120420240007554
|
12/04/2024
|
Godha Pareshbhai Babubhai
|
1109007WL000163
|
Godha Pareshbhai Babubhai
|
00415
|
SBIN0011000
|
844
|
844
|
Processed
|
25/04/2024
|
|
3290937540
|
|
PARESHKUMAR BABUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25120420240007555
|
12/04/2024
|
Godha Prakashkumar Balubhai
|
1109007WL000163
|
Godha Prakashkumar Balubhai
|
00415
|
SBIN0011000
|
410
|
410
|
Processed
|
25/04/2024
|
|
3290937542
|
|
GODHA PRAKASHKUMAR B
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25120420240007553
|
12/04/2024
|
KALIBEN
|
1109007WL000163
|
KALIBEN
|
00415
|
SBIN0011000
|
412
|
412
|
Processed
|
25/04/2024
|
|
3290937518
|
|
MRS KALIBENBALUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25120420240007557
|
12/04/2024
|
Godha BHaratbhai
|
1109007WL000163
|
Godha BHaratbhai
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937491
|
|
MR GODHA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25120420240007558
|
12/04/2024
|
Godha Menaben BHaratbhai
|
1109007WL000163
|
Godha Menaben BHaratbhai
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290937558
|
|
MRS MENABEN BHARATBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25120420240007556
|
12/04/2024
|
MANGUBEN
|
1109007WL000163
|
MANGUBEN
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290937604
|
|
MRS MANGUBEN MAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-010-003/869577
()
|
1109007000NRG25120420240007559
|
12/04/2024
|
Godha Sureshbhai Jagabhai
|
1109007WL000163
|
Godha Sureshbhai Jagabhai
|
00415
|
SBIN0011000
|
208
|
208
|
Processed
|
25/04/2024
|
|
3290937527
|
|
SHRI SURESHBHAI JAGABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG25120420240007561
|
12/04/2024
|
JIVIBEN
|
1109007WL000163
|
JIVIBEN
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3290937601
|
|
GODHA JIVIBEN
|
RATNAKAR BANK(607393)
|
|
96
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG25120420240007560
|
12/04/2024
|
SOMABHAI
|
1109007WL000163
|
SOMABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290937600
|
|
MR SOMABHAI DHEERABHAI GOGHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-010-003/869581
()
|
1109007000NRG25120420240007563
|
12/04/2024
|
DAHIBEN
|
1109007WL000163
|
DAHIBEN
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
25/04/2024
|
|
3290937511
|
|
MRS DAHIBENRAMANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-010-003/869581
()
|
1109007000NRG25120420240007564
|
12/04/2024
|
RAMAN
|
1109007WL000163
|
RAMAN
|
00415
|
SBIN0011000
|
200
|
200
|
Processed
|
25/04/2024
|
|
3290937474
|
|
Mr. RAMANBHAI CHATURBHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25120420240007565
|
12/04/2024
|
ARJANBHAI
|
1109007WL000163
|
ARJANBHAI
|
00415
|
SBIN0011000
|
615
|
615
|
Processed
|
25/04/2024
|
|
3290937476
|
|
MR MAKVANA ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-010-003/869590
()
|
1109007000NRG25120420240007567
|
12/04/2024
|
CHANDUBHAI
|
1109007WL000163
|
CHANDUBHAI
|
00415
|
SBIN0011000
|
618
|
618
|
Processed
|
25/04/2024
|
|
3290937473
|
|
MR CHANDUBHAI HATHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-010-003/869590
()
|
1109007000NRG25120420240007568
|
12/04/2024
|
MADHIBEN
|
1109007WL000163
|
MADHIBEN
|
00415
|
SBIN0011000
|
80
|
80
|
Processed
|
25/04/2024
|
|
3290937531
|
|
MRS MADHUBEN CHANDUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-010-003/869591
()
|
1109007000NRG25120420240007569
|
12/04/2024
|
DAHIBEN
|
1109007WL000163
|
DAHIBEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937485
|
|
SHRI DAHIBEN LAXMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG25120420240007571
|
12/04/2024
|
BENIBEN
|
1109007WL000163
|
BENIBEN
|
00415
|
SBIN0011000
|
615
|
615
|
Processed
|
25/04/2024
|
|
3290937523
|
|
SHRI BENIBEN SHANKARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG25120420240007570
|
12/04/2024
|
SHANKARBHAI
|
1109007WL000163
|
SHANKARBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937605
|
|
Mr. SANKARBHAI HARIBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MEGHRAJ
|
GJ-09-007-010-003/869597
()
|
1109007000NRG25120420240007574
|
12/04/2024
|
RAVASHANNBHAI
|
1109007WL000163
|
RAVASHANNBHAI
|
00415
|
SBIN0011000
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
3290937477
|
|
MR RAYCHANDBHAI KANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25120420240007575
|
12/04/2024
|
HIRABHAI
|
1109007WL000163
|
HIRABHAI
|
00415
|
SBIN0011000
|
808
|
808
|
Processed
|
25/04/2024
|
|
3290937475
|
|
MR HIRABHAI RANCHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25120420240007578
|
12/04/2024
|
Pagi Tinaben Bhathibhai
|
1109007WL000163
|
Pagi Tinaben Bhathibhai
|
00415
|
SBIN0011000
|
609
|
609
|
Processed
|
25/04/2024
|
|
3290937529
|
|
MRS TINABENBHATHIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG25120420240007579
|
12/04/2024
|
BHEMABHAI
|
1109007WL000163
|
BHEMABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3290937478
|
|
MR BHEMABHAI RANCHHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG25120420240007580
|
12/04/2024
|
SAVITABEN
|
1109007WL000163
|
SAVITABEN
|
00415
|
SBIN0011000
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3290937581
|
|
PAGI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-010-003/869609
()
|
1109007000NRG25120420240007581
|
12/04/2024
|
KALUBHAI
|
1109007WL000163
|
KALUBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3290937590
|
|
Mr. KALABHAI BHAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MEGHRAJ
|
GJ-09-007-010-003/869609
()
|
1109007000NRG25120420240007582
|
12/04/2024
|
MANGUBEN
|
1109007WL000163
|
MANGUBEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290937463
|
|
MRS MANGUBEN KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG25120420240007584
|
12/04/2024
|
RAMESHBHAI
|
1109007WL000163
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3290937587
|
|
MR RAMESHBHAI SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG25120420240007583
|
12/04/2024
|
RESAMBEN
|
1109007WL000163
|
RESAMBEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
25/04/2024
|
|
3290937606
|
|
MRS RESHAMBEN SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25120420240007585
|
12/04/2024
|
BHAVESHBHAI
|
1109007WL000163
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937588
|
|
MR BHAVESHKUMAR MANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25120420240007587
|
12/04/2024
|
Chauhan Sonalben Rakeshbhai
|
1109007WL000163
|
Chauhan Sonalben Rakeshbhai
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290937492
|
|
MRS SONALBEN RAKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25120420240007586
|
12/04/2024
|
RAKESHBHAI
|
1109007WL000163
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937543
|
|
MR CHAUHAN RAKESHBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25120420240007590
|
12/04/2024
|
Chauhan Kishanbhai Shanabhai
|
1109007WL000163
|
Chauhan Kishanbhai Shanabhai
|
00415
|
SBIN0011000
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937526
|
|
SHRI KISHANBHAI SHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25120420240007589
|
12/04/2024
|
JASIBEN
|
1109007WL000163
|
JASIBEN
|
00415
|
SBIN0011000
|
416
|
416
|
Processed
|
25/04/2024
|
|
3290937490
|
|
CHUHAN JASHIBEN
|
RATNAKAR BANK(607393)
|
|
119
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25120420240007588
|
12/04/2024
|
SANABHAI
|
1109007WL000163
|
SANABHAI
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
3290937489
|
|
MR SANABHAI VAKATABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25120420240007592
|
12/04/2024
|
GANGABEN
|
1109007WL000163
|
GANGABEN
|
00415
|
SBIN0011000
|
1031
|
1031
|
Processed
|
25/04/2024
|
|
3290937470
|
|
MRS GANGABEN HEERABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25120420240007591
|
12/04/2024
|
HIRABHAI
|
1109007WL000163
|
HIRABHAI
|
00415
|
SBIN0011000
|
1031
|
1031
|
Processed
|
25/04/2024
|
|
3290937602
|
|
MR HIRABHAI VAKTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25120420240007593
|
12/04/2024
|
JAGABHAI
|
1109007WL000163
|
JAGABHAI
|
00415
|
SBIN0011000
|
832
|
832
|
Processed
|
25/04/2024
|
|
3290937597
|
|
MR JAGADISHBHAI HEERABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25120420240007595
|
12/04/2024
|
Makvana Madhiben Hirabhai
|
1109007WL000163
|
Makvana Madhiben Hirabhai
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290937594
|
|
Makvana Madhuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25120420240007594
|
12/04/2024
|
SURYABEN
|
1109007WL000163
|
SURYABEN
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290937593
|
|
MRS SURAYABEN JAGDISHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25120420240007598
|
12/04/2024
|
BABUBHAI
|
1109007WL000163
|
BABUBHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
25/04/2024
|
|
3290937591
|
|
MR BABUBHAI SABABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25120420240007597
|
12/04/2024
|
CHAMPABEN
|
1109007WL000163
|
CHAMPABEN
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
25/04/2024
|
|
3290937560
|
|
Makavana Champaben Sakhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25120420240007596
|
12/04/2024
|
SABABHAI
|
1109007WL000163
|
SABABHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290937528
|
|
SHRI SABABHAI JERABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG25120420240007599
|
12/04/2024
|
MADHUBEN
|
1109007WL000163
|
MADHUBEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290937525
|
|
SHRI MADHUBEN RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG25120420240007600
|
12/04/2024
|
Pagi Rameshbbhai Nanabhai
|
1109007WL000163
|
Pagi Rameshbbhai Nanabhai
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937539
|
|
MR PAGI RAMESHBHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG25120420240007601
|
12/04/2024
|
ARJANBHAI
|
1109007WL000163
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3290937468
|
|
DHARMENDRA ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG25120420240007602
|
12/04/2024
|
MADHIBEN
|
1109007WL000163
|
MADHIBEN
|
00415
|
SBIN0011000
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
3290937467
|
|
MRS MADHIBEN ARJANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91382
|
91382
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG25120420240007467
|
12/04/2024
|
LAXMANBHAI
|
1109007WL000163
|
LAXMANBHAI
|
00468
|
UBIN0555207
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290937548
|
|
MAKWANA LAXMAN BHAI CHAHRA BHAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG25120420240007530
|
12/04/2024
|
MOHANBHAI
|
1109007WL000163
|
MOHANBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290937549
|
|
SHRADDHABEN MOHANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG25120420240007468
|
12/04/2024
|
Makavana priyankaben Laxmanbhai
|
1109007WL000163
|
Makavana priyankaben Laxmanbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290937568
|
|
PRIYANKABEN LAXMANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-010-003/7471743504
()
|
1109007000NRG25120420240007499
|
12/04/2024
|
PRAJAPATI MITALBEN MANHARKUMAR
|
1109007WL000163
|
PRAJAPATI MITALBEN MANHARKUMAR
|
00502
|
BKDN0700000
|
558
|
558
|
Processed
|
25/04/2024
|
|
3290937569
|
|
MITALBEN MANHARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25120420240007478
|
12/04/2024
|
MUKESHBHAI
|
1109007WL000163
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
25/04/2024
|
|
3290937572
|
|
MAKVANA MUKESHBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25120420240007504
|
12/04/2024
|
Chauhan Sureshbhai Babubhai
|
1109007WL000163
|
Chauhan Sureshbhai Babubhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
3290937576
|
|
CHAUHAN SURESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25120420240007505
|
12/04/2024
|
Chauhan Teenuben Sureshbhai
|
1109007WL000163
|
Chauhan Teenuben Sureshbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290937577
|
|
CHAUHAN TEENUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG25120420240007528
|
12/04/2024
|
Chauhan Shaileshbhai Kalubhai
|
1109007WL000163
|
Chauhan Shaileshbhai Kalubhai
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
25/04/2024
|
|
3290937580
|
|
CHAUHAN SHAILESH KUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG25120420240007529
|
12/04/2024
|
Chauhan Uashben Shaileshbhai
|
1109007WL000163
|
Chauhan Uashben Shaileshbhai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
3290937579
|
|
CHAUHAN USHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG25120420240007531
|
12/04/2024
|
Godha Ramilaben Mohanbhai
|
1109007WL000163
|
Godha Ramilaben Mohanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290937575
|
|
GODHA RAMILABEN
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25120420240007552
|
12/04/2024
|
BHURIBEN
|
1109007WL000163
|
BHURIBEN
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
25/04/2024
|
|
3290937574
|
|
TARAR BHURIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25120420240007551
|
12/04/2024
|
NANDABEN
|
1109007WL000163
|
NANDABEN
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
25/04/2024
|
|
3290937573
|
|
TARAL NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG25120420240007562
|
12/04/2024
|
SHARADABEN
|
1109007WL000163
|
SHARADABEN
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
25/04/2024
|
|
3290937578
|
|
Godha Sharadaben Bhikhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MEGHRAJ
|
GJ-09-007-010-003/869594
()
|
1109007000NRG25120420240007573
|
12/04/2024
|
SURESH
|
1109007WL000163
|
SURESH
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/04/2024
|
|
3290937571
|
|
MAKVANA SURESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25120420240007577
|
12/04/2024
|
HATHIBHAI
|
1109007WL000163
|
HATHIBHAI
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
25/04/2024
|
|
3290937570
|
|
PAGI HATHIBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7689
|
7689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110637
|
110637
|
|
|
|
|
|
|
|