|
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
()
|
1109007000NRG25050520240109961
|
09/05/2024
|
KODIBEN
|
1109007WL001897
|
KODIBEN
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973844969
|
|
KODIBEN GODHA
|
RATNAKAR BANK(607393)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-003/747171310
()
|
1109007000NRG25050520240110008
|
09/05/2024
|
CHATURBHAI
|
1109007WL001897
|
CHATURBHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973844974
|
|
GODHA CHTHUR BHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-003/7471743504
()
|
1109007000NRG25050520240110014
|
09/05/2024
|
PRAJAPATI MANHARKUMAR MANIBHAI
|
1109007WL001897
|
PRAJAPATI MANHARKUMAR MANIBHAI
|
00045
|
BARB0DBMEGR
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3973844971
|
|
MR MANHARBHAI MANIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25050520240110019
|
09/05/2024
|
Chauhan Kinjalben Maheshkumar
|
1109007WL001897
|
Chauhan Kinjalben Maheshkumar
|
00045
|
BARB0DBMEGR
|
818
|
818
|
Processed
|
11/05/2024
|
|
3973844982
|
|
CHAUHAN KINJALBEN MA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25050520240110026
|
09/05/2024
|
Chamar Kevalkumar
|
1109007WL001897
|
Chamar Kevalkumar
|
00045
|
BARB0DBMEGR
|
868
|
868
|
Processed
|
11/05/2024
|
|
3973844977
|
|
CHAMAR KEVALKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25050520240110025
|
09/05/2024
|
Chamar Kinjalben
|
1109007WL001897
|
Chamar Kinjalben
|
00045
|
BARB0DBMEGR
|
868
|
868
|
Processed
|
11/05/2024
|
|
3973844973
|
|
KINJALBEN SOMABAHI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25050520240110035
|
09/05/2024
|
AMARABHAI
|
1109007WL001897
|
AMARABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973844970
|
|
AMARABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25050520240110057
|
09/05/2024
|
Parmar Pradipbhai Babubhai
|
1109007WL001897
|
Parmar Pradipbhai Babubhai
|
00045
|
BARB0DBMEGR
|
414
|
414
|
Processed
|
11/05/2024
|
|
3973844975
|
|
Parmar Pradipbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-003/7471746365
()
|
1109007000NRG25050520240110070
|
09/05/2024
|
Chamar Bhanuben Vinodbhai
|
1109007WL001897
|
Chamar Bhanuben Vinodbhai
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3973844983
|
|
CHAMAR BHANUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-003/7471746369
()
|
1109007000NRG25050520240110080
|
09/05/2024
|
Chauhan Rekhaben
|
1109007WL001897
|
Chauhan Rekhaben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973844980
|
|
Chauhan Rekhaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25050520240110092
|
09/05/2024
|
Chamar Jayeshkumar Vinubhai
|
1109007WL001897
|
Chamar Jayeshkumar Vinubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973844979
|
|
JAYESHBHAI VINUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25050520240110094
|
09/05/2024
|
Chamar Parulben Vinodbhai
|
1109007WL001897
|
Chamar Parulben Vinodbhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973844978
|
|
CHAMAR PARULBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-010-003/869470
()
|
1109007000NRG25050520240110100
|
09/05/2024
|
Parmar Vivekbhai Kanubhai
|
1109007WL001897
|
Parmar Vivekbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973844976
|
|
NIKESHKUMAR KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-010-003/869558
()
|
1109007000NRG25050520240110105
|
09/05/2024
|
JYOSHANABEN
|
1109007WL001897
|
JYOSHANABEN
|
00045
|
BARB0DBMEGR
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3973844972
|
|
PRAJAPATI JOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25050520240110139
|
09/05/2024
|
Sajjanben Dhulabhai
|
1109007WL001897
|
Sajjanben Dhulabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973844981
|
|
MAKVANA SAJJANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14541
|
14541
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25050520240109980
|
09/05/2024
|
Makvana Tejalben Mukeshbhai
|
1109007WL001897
|
Makvana Tejalben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973844964
|
|
MAKAVANA TEJALBEN MU
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-010-003/7471743611
()
|
1109007000NRG25050520240110050
|
09/05/2024
|
Pagi Dahiben Mohanbhai
|
1109007WL001897
|
Pagi Dahiben Mohanbhai
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973844966
|
|
PAGI DAHYIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-010-003/869593
()
|
1109007000NRG25050520240110144
|
09/05/2024
|
DAHYABHAI
|
1109007WL001897
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1089
|
1089
|
Processed
|
11/05/2024
|
|
3973844963
|
|
Mr. DAHYABHAI FATABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25050520240110151
|
09/05/2024
|
JAVARIBEN
|
1109007WL001897
|
JAVARIBEN
|
00045
|
BARB0MEGHRA
|
1068
|
1068
|
Processed
|
11/05/2024
|
|
3973844965
|
|
PAGI JAVARIBEN HIRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4254
|
4254
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-010-003/7454368
()
|
1109007000NRG25050520240109956
|
09/05/2024
|
Chamar Renuben balabhai
|
1109007WL001897
|
Chamar Renuben balabhai
|
00057
|
BARB0BGGBXX
|
1028
|
1028
|
Processed
|
11/05/2024
|
|
3973844987
|
|
RENUKABEN BALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-010-003/7454427
()
|
1109007000NRG25050520240109995
|
09/05/2024
|
Chamar Sarojben Dineshbhai
|
1109007WL001897
|
Chamar Sarojben Dineshbhai
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973844985
|
|
SAROJBEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25050520240110072
|
09/05/2024
|
Chauhan Anilkumar Pravinbhai
|
1109007WL001897
|
Chauhan Anilkumar Pravinbhai
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973844989
|
|
ANILKUMAR PRAVINBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25050520240110071
|
09/05/2024
|
Chauhan Paravin Bhai Kala Bhai
|
1109007WL001897
|
Chauhan Paravin Bhai Kala Bhai
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3973844988
|
|
Mr. PRAVINBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25050520240110073
|
09/05/2024
|
Gitaben Parvinbhai
|
1109007WL001897
|
Gitaben Parvinbhai
|
00057
|
BARB0BGGBXX
|
1061
|
1061
|
Processed
|
11/05/2024
|
|
3973844990
|
|
MRS GEETABEN PRAVINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25050520240110077
|
09/05/2024
|
Godha Bhuriben Dineshbhai
|
1109007WL001897
|
Godha Bhuriben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3973844992
|
|
Godha Bhuriben Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25050520240110079
|
09/05/2024
|
Godha Maheshbhai Dineshbhai
|
1109007WL001897
|
Godha Maheshbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844994
|
|
Godha Maheshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25050520240110076
|
09/05/2024
|
Godha Taraben Dineshbhai
|
1109007WL001897
|
Godha Taraben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973844991
|
|
TARABEN DINESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25050520240110078
|
09/05/2024
|
SAVITABEN
|
1109007WL001897
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844993
|
|
MRS SAVEETABEN DINESHBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-010-003/869470
()
|
1109007000NRG25050520240110101
|
09/05/2024
|
Parmar Nikesh kumar Kanubhai
|
1109007WL001897
|
Parmar Nikesh kumar Kanubhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973844986
|
|
PARMAR VIVEKKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9461
|
9461
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-010-003/741012
()
|
1109007000NRG25050520240109944
|
09/05/2024
|
CAMAR KANTI BHAI
|
1109007WL001897
|
CAMAR KANTI BHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973845051
|
|
CHAMAR KANTIBHAI SAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-010-003/741012
()
|
1109007000NRG25050520240109945
|
09/05/2024
|
Chmara Vidya Ben Kanti bhai
|
1109007WL001897
|
Chmara Vidya Ben Kanti bhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973845052
|
|
VIDYABEN KANTIBHAI CHAMAR
|
RATNAKAR BANK(607393)
|
|
32
|
MEGHRAJ
|
GJ-09-007-010-003/741075
()
|
1109007000NRG25050520240109946
|
09/05/2024
|
PAGI LAXMAN BHAI
|
1109007WL001897
|
PAGI LAXMAN BHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973845090
|
|
MR LAXMANBHAI NANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-010-003/741075
()
|
1109007000NRG25050520240109947
|
09/05/2024
|
RAJU BHAI
|
1109007WL001897
|
RAJU BHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973845025
|
|
MR RAJESHBHAI LAXMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25050520240109949
|
09/05/2024
|
DAHIBEN
|
1109007WL001897
|
DAHIBEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844904
|
|
SHRI DAHIBEN KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25050520240109948
|
09/05/2024
|
KODARBHAI
|
1109007WL001897
|
KODARBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844890
|
|
MR KODARBHAI GOVINDBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25050520240109950
|
09/05/2024
|
RAJU
|
1109007WL001897
|
RAJU
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973844905
|
|
MR RAJESHBHAI KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25050520240109951
|
09/05/2024
|
Sharmishtaben Chamar
|
1109007WL001897
|
Sharmishtaben Chamar
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844934
|
|
SHARMISTABEN BABUBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25050520240109954
|
09/05/2024
|
Chamar Mitalben Shaileshbhai
|
1109007WL001897
|
Chamar Mitalben Shaileshbhai
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973844912
|
|
SHRI MITALBEN SHAILESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25050520240109953
|
09/05/2024
|
Chamar Shaileshkumar
|
1109007WL001897
|
Chamar Shaileshkumar
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973845116
|
|
MR SHAILESHKUMAR KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25050520240109952
|
09/05/2024
|
KODARBHAI
|
1109007WL001897
|
KODARBHAI
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
11/05/2024
|
|
3973844921
|
|
Mr. KODARBHAI RAMABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-010-003/7454368
()
|
1109007000NRG25050520240109955
|
09/05/2024
|
DHANIBEN
|
1109007WL001897
|
DHANIBEN
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973844889
|
|
MRS GANIBEN BALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-010-003/7454378
()
|
1109007000NRG25050520240109960
|
09/05/2024
|
Makvana Gangaben Ramesh
|
1109007WL001897
|
Makvana Gangaben Ramesh
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845041
|
|
MRS GANGABEN RAMESHBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-010-003/7454378
()
|
1109007000NRG25050520240109959
|
09/05/2024
|
RAMESHBHAI
|
1109007WL001897
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973845040
|
|
MR RAMESHBHAI VALAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-010-003/7454379
()
|
1109007000NRG25050520240109962
|
09/05/2024
|
Godha Ankitbhai Kalubhai
|
1109007WL001897
|
Godha Ankitbhai Kalubhai
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973844951
|
|
MR GODHA ANKITBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-010-003/7454379
()
|
1109007000NRG25050520240109963
|
09/05/2024
|
Godha Ushaben Ankitbhai
|
1109007WL001897
|
Godha Ushaben Ankitbhai
|
00415
|
SBIN0011000
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3973844955
|
|
USHABEN MANABHAI KHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG25050520240109965
|
09/05/2024
|
MAHENDRASINH
|
1109007WL001897
|
MAHENDRASINH
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973845067
|
|
Mrs. PREMKUNVARBA MAHENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG25050520240109966
|
09/05/2024
|
PREMILABEN
|
1109007WL001897
|
PREMILABEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973845068
|
|
Solanki Premkunvarba Mahendra Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MEGHRAJ
|
GJ-09-007-010-003/7454398
()
|
1109007000NRG25050520240109967
|
09/05/2024
|
Solanki Rajendra Sinh Mahendra Sinh
|
1109007WL001897
|
Solanki Rajendra Sinh Mahendra Sinh
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973845018
|
|
MR RAJENDRASINH MAHENDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG25050520240109968
|
09/05/2024
|
GITABEN
|
1109007WL001897
|
GITABEN
|
00415
|
SBIN0011000
|
1071
|
1071
|
Processed
|
11/05/2024
|
|
3973844941
|
|
MRS PAGI GEETABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG25050520240109969
|
09/05/2024
|
SURESHBHAI
|
1109007WL001897
|
SURESHBHAI
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
11/05/2024
|
|
3973845084
|
|
MR SURESHBHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25050520240109971
|
09/05/2024
|
ARVINDBHAI
|
1109007WL001897
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
11/05/2024
|
|
3973844914
|
|
SHRI ARVINDBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25050520240109972
|
09/05/2024
|
Chauhan Nayanaben Alpeshbhai
|
1109007WL001897
|
Chauhan Nayanaben Alpeshbhai
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
11/05/2024
|
|
3973844950
|
|
MRS CHAUHAN NAYANABEN ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25050520240109970
|
09/05/2024
|
JELIBEN
|
1109007WL001897
|
JELIBEN
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
11/05/2024
|
|
3973845096
|
|
JELIBEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
54
|
MEGHRAJ
|
GJ-09-007-010-003/7454404
()
|
1109007000NRG25050520240109973
|
09/05/2024
|
Chauhan Bipinkumar Keshbhai
|
1109007WL001897
|
Chauhan Bipinkumar Keshbhai
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973844959
|
|
MR CHAUHAN BIPINKUMAR KESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-010-003/7454404
()
|
1109007000NRG25050520240109974
|
09/05/2024
|
Chauhan Jamniben
|
1109007WL001897
|
Chauhan Jamniben
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973845082
|
|
JAMNIBEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
56
|
MEGHRAJ
|
GJ-09-007-010-003/7454404
()
|
1109007000NRG25050520240109975
|
09/05/2024
|
Chauhan Kasa Bhai Amra Bhai
|
1109007WL001897
|
Chauhan Kasa Bhai Amra Bhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973845081
|
|
MR KESHUBHAI AMRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-010-003/7454407
()
|
1109007000NRG25050520240109977
|
09/05/2024
|
Makvana Manishaben Amrutbhai
|
1109007WL001897
|
Makvana Manishaben Amrutbhai
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973844899
|
|
MRS MANISHABENAMRUTBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-010-003/7454407
()
|
1109007000NRG25050520240109976
|
09/05/2024
|
MANIBEN
|
1109007WL001897
|
MANIBEN
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973845105
|
|
MRS MANEEBEN ABHUJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25050520240109978
|
09/05/2024
|
PRATAPBHAI
|
1109007WL001897
|
PRATAPBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973845083
|
|
MR PRATAPBHAI CHATURAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-010-003/7454416
()
|
1109007000NRG25050520240109981
|
09/05/2024
|
MANGUBEN
|
1109007WL001897
|
MANGUBEN
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973845091
|
|
PAGI MANGU BEN BHARAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-010-003/7454417
()
|
1109007000NRG25050520240109983
|
09/05/2024
|
Chauhan BHuriben ben Shanabhai
|
1109007WL001897
|
Chauhan BHuriben ben Shanabhai
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844938
|
|
BHURIBEN SANABHAI C
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-010-003/7454417
()
|
1109007000NRG25050520240109982
|
09/05/2024
|
SHANABHAI
|
1109007WL001897
|
SHANABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973845087
|
|
Mr. SHANABHAI UDABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25050520240109984
|
09/05/2024
|
GANGABEN
|
1109007WL001897
|
GANGABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973845086
|
|
MRS GANGABEN DANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25050520240109985
|
09/05/2024
|
JAYESHBHAI
|
1109007WL001897
|
JAYESHBHAI
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973844943
|
|
MR CHAUHAN JAYESHBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25050520240109986
|
09/05/2024
|
Manishaben Jayeshbhai
|
1109007WL001897
|
Manishaben Jayeshbhai
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973844944
|
|
MRS CHAUHAN MANISHABEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-010-003/7454422
()
|
1109007000NRG25050520240109987
|
09/05/2024
|
ARAVINDBHAI
|
1109007WL001897
|
ARAVINDBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845065
|
|
MR ARVINDBHAI BABABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-010-003/7454422
()
|
1109007000NRG25050520240109988
|
09/05/2024
|
KAPILABEN
|
1109007WL001897
|
KAPILABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845104
|
|
MR KAPILABEN ARVINDBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25050520240109990
|
09/05/2024
|
BHALABHAI
|
1109007WL001897
|
BHALABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844884
|
|
Mr. BHALABHAI KODARBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25050520240109991
|
09/05/2024
|
KANTIBHAI
|
1109007WL001897
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844885
|
|
MR KANTIBHAI KODARBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25050520240109992
|
09/05/2024
|
Rekhaben
|
1109007WL001897
|
Rekhaben
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844886
|
|
MRS REKHABEN KANTIBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-010-003/7454427
()
|
1109007000NRG25050520240109994
|
09/05/2024
|
Chamar Kailashben
|
1109007WL001897
|
Chamar Kailashben
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973844891
|
|
MR KAILASBEN DINESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-010-003/7454427
()
|
1109007000NRG25050520240109993
|
09/05/2024
|
DINESHBHAI
|
1109007WL001897
|
DINESHBHAI
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973845113
|
|
Mr. DINESHBHAI HIRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-010-003/7454434
()
|
1109007000NRG25050520240109996
|
09/05/2024
|
ARAJANBHAI
|
1109007WL001897
|
ARAJANBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973844894
|
|
MR ARJANBHAIKANAKABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-010-003/7454434
()
|
1109007000NRG25050520240109997
|
09/05/2024
|
Bariya Sukhiben Arjunbhai
|
1109007WL001897
|
Bariya Sukhiben Arjunbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3973844953
|
|
MRS BARIYA SUKHIBEN ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-010-003/7454436
()
|
1109007000NRG25050520240109998
|
09/05/2024
|
BHAGVATIBEN
|
1109007WL001897
|
BHAGVATIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845017
|
|
MRS BHAGAWATIBEN PRAVINBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-010-003/7454436
()
|
1109007000NRG25050520240109999
|
09/05/2024
|
Prajapati Ravindra kumar Pravinbhai
|
1109007WL001897
|
Prajapati Ravindra kumar Pravinbhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845016
|
|
Mr. RAVINDRAKUMAR PRAVINBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-010-003/7454441
()
|
1109007000NRG25050520240110000
|
09/05/2024
|
BHAVESHBHAI
|
1109007WL001897
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845021
|
|
MR BHAVESHKUMAR SHIVABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-010-003/7454441
()
|
1109007000NRG25050520240110001
|
09/05/2024
|
Manishaben Bhaveshbhai Prajapati
|
1109007WL001897
|
Manishaben Bhaveshbhai Prajapati
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973844962
|
|
MRS MANISHABEN BHAVESHBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-010-003/747171275
()
|
1109007000NRG25050520240110002
|
09/05/2024
|
JAYNTIBHAI
|
1109007WL001897
|
JAYNTIBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973845020
|
|
MR JAYANTIKUMAR PUNABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-010-003/747171275
()
|
1109007000NRG25050520240110003
|
09/05/2024
|
JIGISHA
|
1109007WL001897
|
JIGISHA
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973845055
|
|
Prajapati Jigishaben Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MEGHRAJ
|
GJ-09-007-010-003/747171292
()
|
1109007000NRG25050520240110004
|
09/05/2024
|
SANGITABEN
|
1109007WL001897
|
SANGITABEN
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973844887
|
|
SHRI SANGITABEN ASHVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-010-003/747171309
()
|
1109007000NRG25050520240110005
|
09/05/2024
|
ALPESHKUMAR
|
1109007WL001897
|
ALPESHKUMAR
|
00415
|
SBIN0011000
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973845101
|
|
ALPESHKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-010-003/747171309
()
|
1109007000NRG25050520240110007
|
09/05/2024
|
Darji Sarsvati ben Paresh BHai
|
1109007WL001897
|
Darji Sarsvati ben Paresh BHai
|
00415
|
SBIN0011000
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973845103
|
|
MRS SARRASVATIBEN PARESHBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-010-003/747171309
()
|
1109007000NRG25050520240110006
|
09/05/2024
|
SHUDABEN
|
1109007WL001897
|
SHUDABEN
|
00415
|
SBIN0011000
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973845102
|
|
MRS SUDHABEN ALPESHBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-010-003/747171311
()
|
1109007000NRG25050520240110010
|
09/05/2024
|
MANJULABEN
|
1109007WL001897
|
MANJULABEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973845089
|
|
MRS MANJULABEN SELESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-010-003/747171311
()
|
1109007000NRG25050520240110009
|
09/05/2024
|
SHAILESHBHAI
|
1109007WL001897
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973845036
|
|
Mr. SHAILESHBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG25050520240110012
|
09/05/2024
|
LADUBEN
|
1109007WL001897
|
LADUBEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973845028
|
|
CHAUHAN LADUBEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG25050520240110011
|
09/05/2024
|
MUKESHKUMAR
|
1109007WL001897
|
MUKESHKUMAR
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973845027
|
|
MR MUKESHBHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-010-003/74717179
()
|
1109007000NRG25050520240110013
|
09/05/2024
|
PARVATSINH
|
1109007WL001897
|
PARVATSINH
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844906
|
|
Mr. PARVATSINH RUGNATHSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MEGHRAJ
|
GJ-09-007-010-003/7471743516
()
|
1109007000NRG25050520240110016
|
09/05/2024
|
VINABEN PRATAPBHAI
|
1109007WL001897
|
VINABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3973844956
|
|
MAKVANA VINABEN
|
RATNAKAR BANK(607393)
|
|
91
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25050520240110017
|
09/05/2024
|
CHAUHANA JAYNTIBHAI
|
1109007WL001897
|
CHAUHANA JAYNTIBHAI
|
00415
|
SBIN0011000
|
1047
|
1047
|
Processed
|
11/05/2024
|
|
3973844919
|
|
SHRI JAYANTIBHAI BHURABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25050520240110018
|
09/05/2024
|
NANIBEN
|
1109007WL001897
|
NANIBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973845094
|
|
CHAUHAN NANIBEN
|
RATNAKAR BANK(607393)
|
|
93
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25050520240110020
|
09/05/2024
|
GANGABEN
|
1109007WL001897
|
GANGABEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973845060
|
|
GANGABEN BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25050520240110023
|
09/05/2024
|
Chamar Somabhai Kalabhai
|
1109007WL001897
|
Chamar Somabhai Kalabhai
|
00415
|
SBIN0011000
|
1023
|
1023
|
Processed
|
11/05/2024
|
|
3973845062
|
|
MR SOMABHAI KALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25050520240110024
|
09/05/2024
|
Chamar Urmilaben
|
1109007WL001897
|
Chamar Urmilaben
|
00415
|
SBIN0011000
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3973845043
|
|
MRS URMILABEN SOMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25050520240110030
|
09/05/2024
|
Chamar Bhavnaben
|
1109007WL001897
|
Chamar Bhavnaben
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844923
|
|
SHRI BHAVANABEN RAKESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25050520240110028
|
09/05/2024
|
Chamar Kamlaben
|
1109007WL001897
|
Chamar Kamlaben
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973844910
|
|
SHRI KAMALABEN DHULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25050520240110029
|
09/05/2024
|
Chamar Ramilaben
|
1109007WL001897
|
Chamar Ramilaben
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973844933
|
|
CHAMAR RAMILA BEN RA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25050520240110027
|
09/05/2024
|
DULABHAI
|
1109007WL001897
|
DULABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845114
|
|
Mr. DHULABHAI GOVINDBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MEGHRAJ
|
GJ-09-007-010-003/7471743551
()
|
1109007000NRG25050520240110031
|
09/05/2024
|
Chamar Manjulaben Natubhai
|
1109007WL001897
|
Chamar Manjulaben Natubhai
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973844892
|
|
MRS MANJULABENNATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-010-003/7471743552
()
|
1109007000NRG25050520240110032
|
09/05/2024
|
SUBHASH
|
1109007WL001897
|
SUBHASH
|
00415
|
SBIN0011000
|
836
|
836
|
Processed
|
11/05/2024
|
|
3973845026
|
|
Mr. SUBHASHBHAI BHAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MEGHRAJ
|
GJ-09-007-010-003/7471743552
()
|
1109007000NRG25050520240110033
|
09/05/2024
|
VIKASH
|
1109007WL001897
|
VIKASH
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973845057
|
|
VIKASBEN CHOHAN
|
RATNAKAR BANK(607393)
|
|
103
|
MEGHRAJ
|
GJ-09-007-010-003/7471743553
()
|
1109007000NRG25050520240110034
|
09/05/2024
|
Makvana Manjulaben Ramanbhai
|
1109007WL001897
|
Makvana Manjulaben Ramanbhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973844942
|
|
MRS MAKAVANA MANJULABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25050520240110036
|
09/05/2024
|
Makvana Sureshbhai Amrabhai
|
1109007WL001897
|
Makvana Sureshbhai Amrabhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973845039
|
|
MR SURESHBHAI AMARABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25050520240110037
|
09/05/2024
|
Makvana Uarmilaben Sureshbhai
|
1109007WL001897
|
Makvana Uarmilaben Sureshbhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973844931
|
|
MRS URMILABEN SURESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-010-003/7471743555
()
|
1109007000NRG25050520240110038
|
09/05/2024
|
BHIKHABHAI
|
1109007WL001897
|
BHIKHABHAI
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3973845085
|
|
MR BHIKHABHAI FULABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-010-003/7471743556
()
|
1109007000NRG25050520240110039
|
09/05/2024
|
MUKESH
|
1109007WL001897
|
MUKESH
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973844928
|
|
GODHA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-010-003/7471743576
()
|
1109007000NRG25050520240110041
|
09/05/2024
|
Makvana Naniben Bhalabhai
|
1109007WL001897
|
Makvana Naniben Bhalabhai
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3973844935
|
|
MRS NANIBEN BHALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-010-003/7471743606
()
|
1109007000NRG25050520240110042
|
09/05/2024
|
Madhuben Dudhabhai Makvana
|
1109007WL001897
|
Madhuben Dudhabhai Makvana
|
00415
|
SBIN0011000
|
1053
|
1053
|
Processed
|
11/05/2024
|
|
3973844922
|
|
SHRI MADUBEN DUDHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-010-003/7471743607
()
|
1109007000NRG25050520240110043
|
09/05/2024
|
Chamar Madhuben Parvinbhai
|
1109007WL001897
|
Chamar Madhuben Parvinbhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973844893
|
|
MRS MADHUBHAIPRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-010-003/7471743608
()
|
1109007000NRG25050520240110045
|
09/05/2024
|
Chamar Dhuliben Govindbhai
|
1109007WL001897
|
Chamar Dhuliben Govindbhai
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973844908
|
|
SHRI DHULIBEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-010-003/7471743608
()
|
1109007000NRG25050520240110044
|
09/05/2024
|
Chamar Govindbhai Bhikhabhai
|
1109007WL001897
|
Chamar Govindbhai Bhikhabhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973844960
|
|
MR CHAMAR GOVINDBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25050520240110049
|
09/05/2024
|
Godha Kantaben Rameshbhai
|
1109007WL001897
|
Godha Kantaben Rameshbhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973844949
|
|
MRS GODHA KANTABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25050520240110046
|
09/05/2024
|
Godha Rameshbhai Sivabhai
|
1109007WL001897
|
Godha Rameshbhai Sivabhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973845071
|
|
Godha Rameshbhai Shivabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25050520240110047
|
09/05/2024
|
Godha Sureshbhai Sivabhai
|
1109007WL001897
|
Godha Sureshbhai Sivabhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973845093
|
|
KRISHKUMAR SURESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25050520240110048
|
09/05/2024
|
Godha Suryaben Suresh
|
1109007WL001897
|
Godha Suryaben Suresh
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973844939
|
|
MRS GODHA SURYABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-010-003/7471743611
()
|
1109007000NRG25050520240110051
|
09/05/2024
|
Pagi Amrutbhai Kanabhai
|
1109007WL001897
|
Pagi Amrutbhai Kanabhai
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3973845058
|
|
MR AMRUTBHAI KANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-010-003/7471743612
()
|
1109007000NRG25050520240110052
|
09/05/2024
|
Godha Bhaveshbhai Chaganbhai
|
1109007WL001897
|
Godha Bhaveshbhai Chaganbhai
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3973844926
|
|
SHRI BHAVESHHAI CHAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-010-003/7471743612
()
|
1109007000NRG25050520240110053
|
09/05/2024
|
Godha Rekhaben Chaganbhai
|
1109007WL001897
|
Godha Rekhaben Chaganbhai
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3973844945
|
|
MRS GODHA REKHABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-010-003/7471743617
()
|
1109007000NRG25050520240110054
|
09/05/2024
|
Sanjaykumar Babubhai Parmar
|
1109007WL001897
|
Sanjaykumar Babubhai Parmar
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
11/05/2024
|
|
3973844958
|
|
MR SANJAYKUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25050520240110055
|
09/05/2024
|
Parmar Babubhai
|
1109007WL001897
|
Parmar Babubhai
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3973845061
|
|
MR BABUBHAI GOBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25050520240110056
|
09/05/2024
|
Parmar Savitaben Babubhai
|
1109007WL001897
|
Parmar Savitaben Babubhai
|
00415
|
SBIN0011000
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3973845046
|
|
MRS SAVITABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25050520240110058
|
09/05/2024
|
Godha BHala BHai Rama BHai
|
1109007WL001897
|
Godha BHala BHai Rama BHai
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973845031
|
|
Mr. BHALABHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25050520240110059
|
09/05/2024
|
Godha Savinaben BHalabhai
|
1109007WL001897
|
Godha Savinaben BHalabhai
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973844898
|
|
SHRI SAVITABEN BHALABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25050520240110060
|
09/05/2024
|
Godha Vikrambhai Bhalabhai
|
1109007WL001897
|
Godha Vikrambhai Bhalabhai
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973845035
|
|
Godha Vikrambhai Bhalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MEGHRAJ
|
GJ-09-007-010-003/7471746363
()
|
1109007000NRG25050520240110065
|
09/05/2024
|
Solanki Bhammarsinh Mansinh
|
1109007WL001897
|
Solanki Bhammarsinh Mansinh
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973845042
|
|
Mr. BHAMMARSINH MANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MEGHRAJ
|
GJ-09-007-010-003/7471746363
()
|
1109007000NRG25050520240110066
|
09/05/2024
|
Solanki Bhavanaba
|
1109007WL001897
|
Solanki Bhavanaba
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
11/05/2024
|
|
3973845024
|
|
Mrs. BHAVNABA BHAMMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MEGHRAJ
|
GJ-09-007-010-003/7471746364
()
|
1109007000NRG25050520240110068
|
09/05/2024
|
Parmar Manishaben Manojkumar
|
1109007WL001897
|
Parmar Manishaben Manojkumar
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973844940
|
|
PARMAR MANISHABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-010-003/7471746364
()
|
1109007000NRG25050520240110067
|
09/05/2024
|
Parmar Manojkumar Revabhai
|
1109007WL001897
|
Parmar Manojkumar Revabhai
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973844930
|
|
SHRI MANOJKUMAR REVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-010-003/7471746365
()
|
1109007000NRG25050520240110069
|
09/05/2024
|
Chamar Vinodkumar
|
1109007WL001897
|
Chamar Vinodkumar
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973844909
|
|
SHRI VINODKUMAR HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-010-003/7471746367
()
|
1109007000NRG25050520240110075
|
09/05/2024
|
PRAVINBHAI
|
1109007WL001897
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973844948
|
|
MR PRAVINBHAI KALUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-010-003/7471746367
()
|
1109007000NRG25050520240110074
|
09/05/2024
|
Tarar Kankuben Pravinbhai
|
1109007WL001897
|
Tarar Kankuben Pravinbhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
11/05/2024
|
|
3973844947
|
|
MRS TARAR KANKUBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-010-003/7471746369
()
|
1109007000NRG25050520240110081
|
09/05/2024
|
Chauhan Lalabhai H
|
1109007WL001897
|
Chauhan Lalabhai H
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973845023
|
|
LALABHAI HIRABAAI CH
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-010-003/7471746370
()
|
1109007000NRG25050520240110082
|
09/05/2024
|
Chauhan Lilabahen
|
1109007WL001897
|
Chauhan Lilabahen
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973845095
|
|
CHAUHAN LILABEN
|
RATNAKAR BANK(607393)
|
|
135
|
MEGHRAJ
|
GJ-09-007-010-003/74760024
()
|
1109007000NRG25050520240110083
|
09/05/2024
|
bhvnaben
|
1109007WL001897
|
bhvnaben
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973844915
|
|
MRS BHAVNABENGIRISHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25050520240110084
|
09/05/2024
|
DHANABHAI
|
1109007WL001897
|
DHANABHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
11/05/2024
|
|
3973845112
|
|
MR DHANABHAI SAKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25050520240110085
|
09/05/2024
|
MANGUBEN
|
1109007WL001897
|
MANGUBEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973845022
|
|
MRS MANGUBEN DHANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25050520240110088
|
09/05/2024
|
Chamar Kantaben Ramanbhai
|
1109007WL001897
|
Chamar Kantaben Ramanbhai
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973844954
|
|
MRS KANTABEN RAMANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25050520240110089
|
09/05/2024
|
Chamar Mahendrakumar Ramanbhai
|
1109007WL001897
|
Chamar Mahendrakumar Ramanbhai
|
00415
|
SBIN0011000
|
280
|
280
|
Processed
|
11/05/2024
|
|
3973844903
|
|
SHRI MAHENDRAKUMAR RAMANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25050520240110087
|
09/05/2024
|
RAMANBHAI
|
1109007WL001897
|
RAMANBHAI
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3973845045
|
|
Mr. RAMANBHAI DEVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25050520240110093
|
09/05/2024
|
Chamar Kalidas Vinubhai
|
1109007WL001897
|
Chamar Kalidas Vinubhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973844924
|
|
SHRI KALIDAS VINUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25050520240110091
|
09/05/2024
|
DAHYIBEN
|
1109007WL001897
|
DAHYIBEN
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973845106
|
|
CHAMAR DAHIBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25050520240110090
|
09/05/2024
|
VINUBHAI
|
1109007WL001897
|
VINUBHAI
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973844882
|
|
MR VINODBHAI VALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25050520240110097
|
09/05/2024
|
Chamar Nayanaben Bharatbhai
|
1109007WL001897
|
Chamar Nayanaben Bharatbhai
|
00415
|
SBIN0011000
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3973844907
|
|
SHRI NAYANABEN BHARATBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25050520240110095
|
09/05/2024
|
GHANESHBHAI
|
1109007WL001897
|
GHANESHBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973844936
|
|
CHAMAR GANESHABHAI VALABHAI
|
AXIS BANK(607153)
|
|
146
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25050520240110096
|
09/05/2024
|
LADUBEN
|
1109007WL001897
|
LADUBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973844888
|
|
MRS LADUBEN GANESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-010-003/869463
()
|
1109007000NRG25050520240110099
|
09/05/2024
|
BHANUBEN
|
1109007WL001897
|
BHANUBEN
|
00415
|
SBIN0011000
|
821
|
821
|
Processed
|
11/05/2024
|
|
3973844911
|
|
SHRI BHANUMATIBEN RAMESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-010-003/869463
()
|
1109007000NRG25050520240110098
|
09/05/2024
|
RAMESHBHAI
|
1109007WL001897
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1022
|
1022
|
Processed
|
11/05/2024
|
|
3973845107
|
|
RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-010-003/869489
()
|
1109007000NRG25050520240110102
|
09/05/2024
|
JASHIBEN
|
1109007WL001897
|
JASHIBEN
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973845115
|
|
MRS JASHIBEN KANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-010-003/869557
()
|
1109007000NRG25050520240110103
|
09/05/2024
|
MANILAL
|
1109007WL001897
|
MANILAL
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973844896
|
|
MANILAL KOHYABHAI PR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-010-003/869557
()
|
1109007000NRG25050520240110104
|
09/05/2024
|
MINABEN
|
1109007WL001897
|
MINABEN
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
11/05/2024
|
|
3973844897
|
|
SHRI MINABEN MANILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-010-003/869558
()
|
1109007000NRG25050520240110106
|
09/05/2024
|
Hareshbhai
|
1109007WL001897
|
Hareshbhai
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973845108
|
|
PRAJAPTI HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25050520240110107
|
09/05/2024
|
JANUBEN
|
1109007WL001897
|
JANUBEN
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973845110
|
|
MAKVANA JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25050520240110109
|
09/05/2024
|
Makwana Babubhai Valmbhai
|
1109007WL001897
|
Makwana Babubhai Valmbhai
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
11/05/2024
|
|
3973844927
|
|
SHRI BABUBHAI VALAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25050520240110110
|
09/05/2024
|
Makwana Rakeshbhai Valambhai
|
1109007WL001897
|
Makwana Rakeshbhai Valambhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973844925
|
|
SHRI RAKESHBHAI VALAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25050520240110108
|
09/05/2024
|
VALAMBHAI V
|
1109007WL001897
|
VALAMBHAI V
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
11/05/2024
|
|
3973845109
|
|
Mr. VALAMBHAI VIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25050520240110112
|
09/05/2024
|
MANGA
|
1109007WL001897
|
MANGA
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973845074
|
|
DHARMISTHABEN MANGALBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25050520240110114
|
09/05/2024
|
BALUBHAI
|
1109007WL001897
|
BALUBHAI
|
00415
|
SBIN0011000
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973845033
|
|
Mr. . . RAMABHAI KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25050520240110116
|
09/05/2024
|
Godha Pareshbhai Babubhai
|
1109007WL001897
|
Godha Pareshbhai Babubhai
|
00415
|
SBIN0011000
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973844952
|
|
PARESHKUMAR BABUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25050520240110117
|
09/05/2024
|
Godha Prakashkumar Balubhai
|
1109007WL001897
|
Godha Prakashkumar Balubhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973844957
|
|
GODHA PRAKASHKUMAR B
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25050520240110115
|
09/05/2024
|
KALIBEN
|
1109007WL001897
|
KALIBEN
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973844900
|
|
MRS KALIBENBALUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25050520240110120
|
09/05/2024
|
Godha BHaratbhai
|
1109007WL001897
|
Godha BHaratbhai
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973845099
|
|
MR GODHA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25050520240110121
|
09/05/2024
|
Godha Menaben BHaratbhai
|
1109007WL001897
|
Godha Menaben BHaratbhai
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973844929
|
|
MRS MENABEN BHARATBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25050520240110118
|
09/05/2024
|
MAGANBHAI
|
1109007WL001897
|
MAGANBHAI
|
00415
|
SBIN0011000
|
808
|
808
|
Processed
|
11/05/2024
|
|
3973845050
|
|
MR MAGANBHAI BHATHIBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25050520240110119
|
09/05/2024
|
MANGUBEN
|
1109007WL001897
|
MANGUBEN
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
11/05/2024
|
|
3973845053
|
|
MRS MANGUBEN MAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-010-003/869574
()
|
1109007000NRG25050520240110122
|
09/05/2024
|
RANAJITBHAI
|
1109007WL001897
|
RANAJITBHAI
|
00415
|
SBIN0011000
|
436
|
436
|
Processed
|
11/05/2024
|
|
3973845069
|
|
MR RAJITBHAI BHATHIBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25050520240110124
|
09/05/2024
|
MATHURBHAI
|
1109007WL001897
|
MATHURBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973844932
|
|
PAYALBEN MATHURBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25050520240110123
|
09/05/2024
|
NANABHAI
|
1109007WL001897
|
NANABHAI
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973845088
|
|
GODA NANA BHAI KOYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-010-003/869577
()
|
1109007000NRG25050520240110128
|
09/05/2024
|
Godha Sureshbhai Jagabhai
|
1109007WL001897
|
Godha Sureshbhai Jagabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973844917
|
|
SHRI SURESHBHAI JAGABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-010-003/869578
()
|
1109007000NRG25050520240110130
|
09/05/2024
|
DHULIBEN
|
1109007WL001897
|
DHULIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845072
|
|
MRS DHULIBEN LALUBHAI GOGHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-010-003/869578
()
|
1109007000NRG25050520240110129
|
09/05/2024
|
LALABHAI
|
1109007WL001897
|
LALABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845073
|
|
Mr. LALUBHAI DHIRABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG25050520240110132
|
09/05/2024
|
JIVIBEN
|
1109007WL001897
|
JIVIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845048
|
|
GODHA JIVIBEN
|
RATNAKAR BANK(607393)
|
|
173
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG25050520240110131
|
09/05/2024
|
SOMABHAI
|
1109007WL001897
|
SOMABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845047
|
|
MR SOMABHAI DHEERABHAI GOGHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-010-003/869581
()
|
1109007000NRG25050520240110135
|
09/05/2024
|
DAHIBEN
|
1109007WL001897
|
DAHIBEN
|
00415
|
SBIN0011000
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3973844895
|
|
MRS DAHIBENRAMANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-010-003/869581
()
|
1109007000NRG25050520240110136
|
09/05/2024
|
RAMAN
|
1109007WL001897
|
RAMAN
|
00415
|
SBIN0011000
|
664
|
664
|
Processed
|
11/05/2024
|
|
3973845075
|
|
Mr. RAMANBHAI CHATURBHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25050520240110137
|
09/05/2024
|
ARJANBHAI
|
1109007WL001897
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845077
|
|
MR MAKVANA ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25050520240110138
|
09/05/2024
|
MANGULABEN
|
1109007WL001897
|
MANGULABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845078
|
|
Makvana Manjula Ben Arjan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MEGHRAJ
|
GJ-09-007-010-003/869590
()
|
1109007000NRG25050520240110140
|
09/05/2024
|
CHANDUBHAI
|
1109007WL001897
|
CHANDUBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973845070
|
|
MR CHANDUBHAI HATHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-010-003/869591
()
|
1109007000NRG25050520240110141
|
09/05/2024
|
DAHIBEN
|
1109007WL001897
|
DAHIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845092
|
|
SHRI DAHIBEN LAXMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG25050520240110143
|
09/05/2024
|
BENIBEN
|
1109007WL001897
|
BENIBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973844902
|
|
SHRI BENIBEN SHANKARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG25050520240110142
|
09/05/2024
|
SHANKARBHAI
|
1109007WL001897
|
SHANKARBHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3973845054
|
|
Mr. SANKARBHAI HARIBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
MEGHRAJ
|
GJ-09-007-010-003/869593
()
|
1109007000NRG25050520240110145
|
09/05/2024
|
RAGILABEN
|
1109007WL001897
|
RAGILABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845111
|
|
MAKVANA RAMILABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-010-003/869594
()
|
1109007000NRG25050520240110147
|
09/05/2024
|
REVABEN
|
1109007WL001897
|
REVABEN
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3973844901
|
|
SHRI REVABEN KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-010-003/869597
()
|
1109007000NRG25050520240110149
|
09/05/2024
|
RAVASHANNBHAI
|
1109007WL001897
|
RAVASHANNBHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3973845079
|
|
MR RAYCHANDBHAI KANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25050520240110150
|
09/05/2024
|
HIRABHAI
|
1109007WL001897
|
HIRABHAI
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973845076
|
|
MR HIRABHAI RANCHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25050520240110152
|
09/05/2024
|
Pagi Tinaben Bhathibhai
|
1109007WL001897
|
Pagi Tinaben Bhathibhai
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973844920
|
|
MRS TINABENBHATHIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG25050520240110154
|
09/05/2024
|
BHEMABHAI
|
1109007WL001897
|
BHEMABHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973845080
|
|
MR BHEMABHAI RANCHHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG25050520240110155
|
09/05/2024
|
SAVITABEN
|
1109007WL001897
|
SAVITABEN
|
00415
|
SBIN0011000
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973845019
|
|
PAGI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-010-003/869609
()
|
1109007000NRG25050520240110156
|
09/05/2024
|
KALUBHAI
|
1109007WL001897
|
KALUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845032
|
|
Mr. KALABHAI BHAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
MEGHRAJ
|
GJ-09-007-010-003/869609
()
|
1109007000NRG25050520240110157
|
09/05/2024
|
MANGUBEN
|
1109007WL001897
|
MANGUBEN
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973845059
|
|
MRS MANGUBEN KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG25050520240110159
|
09/05/2024
|
RAMESHBHAI
|
1109007WL001897
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973845029
|
|
MR RAMESHBHAI SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG25050520240110158
|
09/05/2024
|
RESAMBEN
|
1109007WL001897
|
RESAMBEN
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973845056
|
|
MRS RESHAMBEN SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25050520240110160
|
09/05/2024
|
BHAVESHBHAI
|
1109007WL001897
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973845030
|
|
MR BHAVESHKUMAR MANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25050520240110162
|
09/05/2024
|
Chauhan Sonalben Rakeshbhai
|
1109007WL001897
|
Chauhan Sonalben Rakeshbhai
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973845100
|
|
MRS SONALBEN RAKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25050520240110161
|
09/05/2024
|
RAKESHBHAI
|
1109007WL001897
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973844961
|
|
MR CHAUHAN RAKESHBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25050520240110165
|
09/05/2024
|
Chauhan Kishanbhai Shanabhai
|
1109007WL001897
|
Chauhan Kishanbhai Shanabhai
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844916
|
|
SHRI KISHANBHAI SHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25050520240110164
|
09/05/2024
|
JASIBEN
|
1109007WL001897
|
JASIBEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973845098
|
|
CHUHAN JASHIBEN
|
RATNAKAR BANK(607393)
|
|
198
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25050520240110163
|
09/05/2024
|
SANABHAI
|
1109007WL001897
|
SANABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973845097
|
|
MR SANABHAI VAKATABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25050520240110168
|
09/05/2024
|
Chauhan Lilaben
|
1109007WL001897
|
Chauhan Lilaben
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3973844883
|
|
MRS LILABEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25050520240110167
|
09/05/2024
|
GANGABEN
|
1109007WL001897
|
GANGABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845066
|
|
MRS GANGABEN HEERABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25050520240110166
|
09/05/2024
|
HIRABHAI
|
1109007WL001897
|
HIRABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973845049
|
|
MR HIRABHAI VAKTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25050520240110169
|
09/05/2024
|
JAGABHAI
|
1109007WL001897
|
JAGABHAI
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3973845044
|
|
MR JAGADISHBHAI HEERABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25050520240110171
|
09/05/2024
|
Makvana Madhiben Hirabhai
|
1109007WL001897
|
Makvana Madhiben Hirabhai
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3973845038
|
|
Makvana Madhuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25050520240110170
|
09/05/2024
|
SURYABEN
|
1109007WL001897
|
SURYABEN
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3973845037
|
|
MRS SURAYABEN JAGDISHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25050520240110174
|
09/05/2024
|
BABUBHAI
|
1109007WL001897
|
BABUBHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973845034
|
|
MR BABUBHAI SABABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25050520240110173
|
09/05/2024
|
CHAMPABEN
|
1109007WL001897
|
CHAMPABEN
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973844937
|
|
Makavana Champaben Sakhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25050520240110172
|
09/05/2024
|
SABABHAI
|
1109007WL001897
|
SABABHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973844918
|
|
SHRI SABABHAI JERABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG25050520240110175
|
09/05/2024
|
MADHUBEN
|
1109007WL001897
|
MADHUBEN
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
11/05/2024
|
|
3973844913
|
|
SHRI MADHUBEN RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG25050520240110176
|
09/05/2024
|
Pagi Rameshbbhai Nanabhai
|
1109007WL001897
|
Pagi Rameshbbhai Nanabhai
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3973844946
|
|
MR PAGI RAMESHBHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG25050520240110177
|
09/05/2024
|
ARJANBHAI
|
1109007WL001897
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3973845064
|
|
DHARMENDRA ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG25050520240110178
|
09/05/2024
|
MADHIBEN
|
1109007WL001897
|
MADHIBEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973845063
|
|
MRS MADHIBEN ARJANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182016
|
182016
|
|
|
|
|
|
|
|
|
212
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG25050520240109957
|
09/05/2024
|
LAXMANBHAI
|
1109007WL001897
|
LAXMANBHAI
|
00468
|
UBIN0555207
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973844967
|
|
MAKWANA LAXMAN BHAI CHAHRA BHAI
|
UNION BANK OF INDIA(508500)
|
|
213
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG25050520240110063
|
09/05/2024
|
MOHANBHAI
|
1109007WL001897
|
MOHANBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973844968
|
|
SHRADDHABEN MOHANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
214
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG25050520240109958
|
09/05/2024
|
Makavana priyankaben Laxmanbhai
|
1109007WL001897
|
Makavana priyankaben Laxmanbhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
11/05/2024
|
|
3973844995
|
|
PRIYANKABEN LAXMANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-010-003/7454424
()
|
1109007000NRG25050520240109989
|
09/05/2024
|
ALPESHSINH
|
1109007WL001897
|
ALPESHSINH
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973844984
|
|
MR ALPENDRASINH RAMUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-010-003/7471743504
()
|
1109007000NRG25050520240110015
|
09/05/2024
|
PRAJAPATI MITALBEN MANHARKUMAR
|
1109007WL001897
|
PRAJAPATI MITALBEN MANHARKUMAR
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3973844996
|
|
MITALBEN MANHARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
217
|
MEGHRAJ
|
GJ-09-007-010-003/7454387
()
|
1109007000NRG25050520240109964
|
09/05/2024
|
Solanki Dilip Sinh Rughnath Sinh
|
1109007WL001897
|
Solanki Dilip Sinh Rughnath Sinh
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3973845009
|
|
SOLANKI DILIP SINH RUGHNATH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25050520240109979
|
09/05/2024
|
MUKESHBHAI
|
1109007WL001897
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973845000
|
|
MAKVANA MUKESHBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25050520240110021
|
09/05/2024
|
Chauhan Sureshbhai Babubhai
|
1109007WL001897
|
Chauhan Sureshbhai Babubhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973845005
|
|
CHAUHAN SURESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25050520240110022
|
09/05/2024
|
Chauhan Teenuben Sureshbhai
|
1109007WL001897
|
Chauhan Teenuben Sureshbhai
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3973845006
|
|
CHAUHAN TEENUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-010-003/7471743556
()
|
1109007000NRG25050520240110040
|
09/05/2024
|
Godha Maniben
|
1109007WL001897
|
Godha Maniben
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3973845008
|
|
GODHA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG25050520240110061
|
09/05/2024
|
Chauhan Shaileshbhai Kalubhai
|
1109007WL001897
|
Chauhan Shaileshbhai Kalubhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3973845014
|
|
CHAUHAN SHAILESH KUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG25050520240110062
|
09/05/2024
|
Chauhan Uashben Shaileshbhai
|
1109007WL001897
|
Chauhan Uashben Shaileshbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3973845013
|
|
CHAUHAN USHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG25050520240110064
|
09/05/2024
|
Godha Ramilaben Mohanbhai
|
1109007WL001897
|
Godha Ramilaben Mohanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973845004
|
|
GODHA RAMILABEN
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25050520240110086
|
09/05/2024
|
Chmar Suramila Arvindbhai
|
1109007WL001897
|
Chmar Suramila Arvindbhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973845012
|
|
CHMAR SURAMILA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25050520240110113
|
09/05/2024
|
BHURIBEN
|
1109007WL001897
|
BHURIBEN
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973845003
|
|
TARAR BHURIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25050520240110111
|
09/05/2024
|
NANDABEN
|
1109007WL001897
|
NANDABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973845002
|
|
TARAL NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25050520240110126
|
09/05/2024
|
Godha Madhuben Nanabhai
|
1109007WL001897
|
Godha Madhuben Nanabhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
11/05/2024
|
|
3973844997
|
|
GODHA MADHUBEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25050520240110125
|
09/05/2024
|
Godha Sangitaben
|
1109007WL001897
|
Godha Sangitaben
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973845007
|
|
GODHA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-010-003/869577
()
|
1109007000NRG25050520240110127
|
09/05/2024
|
JAGABHAI
|
1109007WL001897
|
JAGABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3973844999
|
|
GODHA JAGABHAI NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG25050520240110134
|
09/05/2024
|
Godha BHaratbhai BHikhabhai
|
1109007WL001897
|
Godha BHaratbhai BHikhabhai
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3973845015
|
|
GODHA BHARATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG25050520240110133
|
09/05/2024
|
SHARADABEN
|
1109007WL001897
|
SHARADABEN
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3973845010
|
|
Godha Sharadaben Bhikhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
MEGHRAJ
|
GJ-09-007-010-003/869593
()
|
1109007000NRG25050520240110146
|
09/05/2024
|
Makvana Rinkuben Raychandbhai
|
1109007WL001897
|
Makvana Rinkuben Raychandbhai
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
11/05/2024
|
|
3973845011
|
|
RINKUBEN RAYCHANDBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
MEGHRAJ
|
GJ-09-007-010-003/869594
()
|
1109007000NRG25050520240110148
|
09/05/2024
|
SURESH
|
1109007WL001897
|
SURESH
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
11/05/2024
|
|
3973844998
|
|
MAKVANA SURESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25050520240110153
|
09/05/2024
|
Pagi Shantaben Hathibhai
|
1109007WL001897
|
Pagi Shantaben Hathibhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973845001
|
|
PAGI SHANTABEN HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18437
|
18437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234297
|
234297
|
|
|
|
|
|
|
|