|
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
()
|
1109007000NRG25160520240183387
|
16/05/2024
|
KODIBEN
|
1109007WL003089
|
KODIBEN
|
00045
|
BARB0DBMEGR
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566409
|
|
KODIBEN GODHA
|
RATNAKAR BANK(607393)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-003/7454427
()
|
1109007000NRG25160520240183422
|
16/05/2024
|
Chamar Ankitaben Dineshbhai
|
1109007WL003089
|
Chamar Ankitaben Dineshbhai
|
00045
|
BARB0DBMEGR
|
410
|
410
|
Processed
|
22/05/2024
|
|
4224566413
|
|
ANKITABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-003/747171310
()
|
1109007000NRG25160520240183435
|
16/05/2024
|
CHATURBHAI
|
1109007WL003089
|
CHATURBHAI
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4224566415
|
|
GODHA CHTHUR BHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-003/7471743504
()
|
1109007000NRG25160520240183442
|
16/05/2024
|
PRAJAPATI MANHARKUMAR MANIBHAI
|
1109007WL003089
|
PRAJAPATI MANHARKUMAR MANIBHAI
|
00045
|
BARB0DBMEGR
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566411
|
|
MR MANHARBHAI MANIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25160520240183447
|
16/05/2024
|
Chauhan Kinjalben Maheshkumar
|
1109007WL003089
|
Chauhan Kinjalben Maheshkumar
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224566423
|
|
CHAUHAN KINJALBEN MA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25160520240183454
|
16/05/2024
|
Chamar Kevalkumar
|
1109007WL003089
|
Chamar Kevalkumar
|
00045
|
BARB0DBMEGR
|
426
|
426
|
Processed
|
22/05/2024
|
|
4224566418
|
|
CHAMAR KEVALKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25160520240183453
|
16/05/2024
|
Chamar Kinjalben
|
1109007WL003089
|
Chamar Kinjalben
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224566414
|
|
KINJALBEN SOMABAHI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25160520240183464
|
16/05/2024
|
AMARABHAI
|
1109007WL003089
|
AMARABHAI
|
00045
|
BARB0DBMEGR
|
430
|
430
|
Processed
|
22/05/2024
|
|
4224566410
|
|
AMARABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25160520240183486
|
16/05/2024
|
Parmar Pradipbhai Babubhai
|
1109007WL003089
|
Parmar Pradipbhai Babubhai
|
00045
|
BARB0DBMEGR
|
833
|
833
|
Processed
|
22/05/2024
|
|
4224566416
|
|
Parmar Pradipbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-003/7471746365
()
|
1109007000NRG25160520240183499
|
16/05/2024
|
Chamar Bhanuben Vinodbhai
|
1109007WL003089
|
Chamar Bhanuben Vinodbhai
|
00045
|
BARB0DBMEGR
|
834
|
834
|
Processed
|
22/05/2024
|
|
4224566424
|
|
CHAMAR BHANUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-010-003/7471746369
()
|
1109007000NRG25160520240183509
|
16/05/2024
|
Chauhan Rekhaben
|
1109007WL003089
|
Chauhan Rekhaben
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224566421
|
|
Chauhan Rekhaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25160520240183521
|
16/05/2024
|
Chamar Jayeshkumar Vinubhai
|
1109007WL003089
|
Chamar Jayeshkumar Vinubhai
|
00045
|
BARB0DBMEGR
|
420
|
420
|
Processed
|
22/05/2024
|
|
4224566419
|
|
JAYESHBHAI VINUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25160520240183523
|
16/05/2024
|
Chamar Parulben Vinodbhai
|
1109007WL003089
|
Chamar Parulben Vinodbhai
|
00045
|
BARB0DBMEGR
|
420
|
420
|
Processed
|
22/05/2024
|
|
4224566420
|
|
CHAMAR PARULBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-010-003/869470
()
|
1109007000NRG25160520240183529
|
16/05/2024
|
Parmar Vivekbhai Kanubhai
|
1109007WL003089
|
Parmar Vivekbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
615
|
615
|
Processed
|
22/05/2024
|
|
4224566417
|
|
NIKESHKUMAR KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-010-003/869558
()
|
1109007000NRG25160520240183534
|
16/05/2024
|
JYOSHANABEN
|
1109007WL003089
|
JYOSHANABEN
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224566412
|
|
PRAJAPATI JOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25160520240183567
|
16/05/2024
|
Sajjanben Dhulabhai
|
1109007WL003089
|
Sajjanben Dhulabhai
|
00045
|
BARB0DBMEGR
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4224566422
|
|
MAKVANA SAJJANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25160520240183406
|
16/05/2024
|
Makvana Tejalben Mukeshbhai
|
1109007WL003089
|
Makvana Tejalben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566405
|
|
MAKAVANA TEJALBEN MU
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-010-003/7471743611
()
|
1109007000NRG25160520240183480
|
16/05/2024
|
Pagi Dahiben Mohanbhai
|
1109007WL003089
|
Pagi Dahiben Mohanbhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566406
|
|
PAGI DAHYIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-010-003/869593
()
|
1109007000NRG25160520240183572
|
16/05/2024
|
DAHYABHAI
|
1109007WL003089
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4224566404
|
|
Mr. DAHYABHAI FATABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-010-003/7454368
()
|
1109007000NRG25160520240183382
|
16/05/2024
|
Chamar Renuben balabhai
|
1109007WL003089
|
Chamar Renuben balabhai
|
00057
|
BARB0BGGBXX
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566428
|
|
RENUKABEN BALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-010-003/7454427
()
|
1109007000NRG25160520240183421
|
16/05/2024
|
Chamar Sarojben Dineshbhai
|
1109007WL003089
|
Chamar Sarojben Dineshbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566426
|
|
SAROJBEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-010-003/747171275
()
|
1109007000NRG25160520240183429
|
16/05/2024
|
Prajapati Mihirkumar
|
1109007WL003089
|
Prajapati Mihirkumar
|
00057
|
BARB0BGGBXX
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224566437
|
|
MIHIRKUMAR JAYANTIBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-010-003/747171297
()
|
1109007000NRG25160520240183431
|
16/05/2024
|
LILABEN
|
1109007WL003089
|
LILABEN
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224566438
|
|
LILABEN ASWINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25160520240183501
|
16/05/2024
|
Chauhan Anilkumar Pravinbhai
|
1109007WL003089
|
Chauhan Anilkumar Pravinbhai
|
00057
|
BARB0BGGBXX
|
633
|
633
|
Processed
|
22/05/2024
|
|
4224566430
|
|
ANILKUMAR PRAVINBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25160520240183500
|
16/05/2024
|
Chauhan Paravin Bhai Kala Bhai
|
1109007WL003089
|
Chauhan Paravin Bhai Kala Bhai
|
00057
|
BARB0BGGBXX
|
633
|
633
|
Processed
|
22/05/2024
|
|
4224566429
|
|
Mr. PRAVINBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25160520240183502
|
16/05/2024
|
Gitaben Parvinbhai
|
1109007WL003089
|
Gitaben Parvinbhai
|
00057
|
BARB0BGGBXX
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224566431
|
|
MRS GEETABEN PRAVINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25160520240183506
|
16/05/2024
|
Godha Bhuriben Dineshbhai
|
1109007WL003089
|
Godha Bhuriben Dineshbhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224566433
|
|
Godha Bhuriben Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25160520240183508
|
16/05/2024
|
Godha Maheshbhai Dineshbhai
|
1109007WL003089
|
Godha Maheshbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224566435
|
|
Godha Maheshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25160520240183505
|
16/05/2024
|
Godha Taraben Dineshbhai
|
1109007WL003089
|
Godha Taraben Dineshbhai
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224566432
|
|
TARABEN DINESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25160520240183507
|
16/05/2024
|
SAVITABEN
|
1109007WL003089
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
424
|
424
|
Processed
|
22/05/2024
|
|
4224566434
|
|
MRS SAVEETABEN DINESHBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-010-003/869470
()
|
1109007000NRG25160520240183530
|
16/05/2024
|
Parmar Nikesh kumar Kanubhai
|
1109007WL003089
|
Parmar Nikesh kumar Kanubhai
|
00057
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
22/05/2024
|
|
4224566427
|
|
PARMAR VIVEKKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8852
|
8852
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-010-003/741012
()
|
1109007000NRG25160520240183370
|
16/05/2024
|
CAMAR KANTI BHAI
|
1109007WL003089
|
CAMAR KANTI BHAI
|
00415
|
SBIN0011000
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224566494
|
|
CHAMAR KANTIBHAI SAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-010-003/741012
()
|
1109007000NRG25160520240183371
|
16/05/2024
|
Chmara Vidya Ben Kanti bhai
|
1109007WL003089
|
Chmara Vidya Ben Kanti bhai
|
00415
|
SBIN0011000
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224566495
|
|
VIDYABEN KANTIBHAI CHAMAR
|
RATNAKAR BANK(607393)
|
|
34
|
MEGHRAJ
|
GJ-09-007-010-003/741020
()
|
1109007000NRG25160520240183372
|
16/05/2024
|
LALA BHAI
|
1109007WL003089
|
LALA BHAI
|
00415
|
SBIN0011000
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224566382
|
|
SHRI LALABHAI ABHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-010-003/741020
()
|
1109007000NRG25160520240183373
|
16/05/2024
|
SAKALIBEN
|
1109007WL003089
|
SAKALIBEN
|
00415
|
SBIN0011000
|
653
|
653
|
Processed
|
22/05/2024
|
|
4224566340
|
|
MRS SAKDIBENABHUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25160520240183375
|
16/05/2024
|
DAHIBEN
|
1109007WL003089
|
DAHIBEN
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566346
|
|
SHRI DAHIBEN KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25160520240183374
|
16/05/2024
|
KODARBHAI
|
1109007WL003089
|
KODARBHAI
|
00415
|
SBIN0011000
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4224566332
|
|
MR KODARBHAI GOVINDBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25160520240183376
|
16/05/2024
|
RAJU
|
1109007WL003089
|
RAJU
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566347
|
|
MR RAJESHBHAI KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25160520240183377
|
16/05/2024
|
Sharmishtaben Chamar
|
1109007WL003089
|
Sharmishtaben Chamar
|
00415
|
SBIN0011000
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4224566375
|
|
SHARMISTABEN BABUBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25160520240183380
|
16/05/2024
|
Chamar Mitalben Shaileshbhai
|
1109007WL003089
|
Chamar Mitalben Shaileshbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566354
|
|
SHRI MITALBEN SHAILESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25160520240183379
|
16/05/2024
|
Chamar Shaileshkumar
|
1109007WL003089
|
Chamar Shaileshkumar
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224566323
|
|
MR SHAILESHKUMAR KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25160520240183378
|
16/05/2024
|
KODARBHAI
|
1109007WL003089
|
KODARBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224566362
|
|
Mr. KODARBHAI RAMABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-010-003/7454368
()
|
1109007000NRG25160520240183381
|
16/05/2024
|
DHANIBEN
|
1109007WL003089
|
DHANIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224566331
|
|
MRS GANIBEN BALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-010-003/7454378
()
|
1109007000NRG25160520240183386
|
16/05/2024
|
Makvana Gangaben Ramesh
|
1109007WL003089
|
Makvana Gangaben Ramesh
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566484
|
|
MRS GANGABEN RAMESHBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-010-003/7454378
()
|
1109007000NRG25160520240183385
|
16/05/2024
|
RAMESHBHAI
|
1109007WL003089
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566483
|
|
MR RAMESHBHAI VALAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-010-003/7454379
()
|
1109007000NRG25160520240183388
|
16/05/2024
|
Godha Ankitbhai Kalubhai
|
1109007WL003089
|
Godha Ankitbhai Kalubhai
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566392
|
|
MR GODHA ANKITBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-010-003/7454379
()
|
1109007000NRG25160520240183389
|
16/05/2024
|
Godha Ushaben Ankitbhai
|
1109007WL003089
|
Godha Ushaben Ankitbhai
|
00415
|
SBIN0011000
|
645
|
645
|
Processed
|
22/05/2024
|
|
4224566395
|
|
USHABEN MANABHAI KHA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG25160520240183391
|
16/05/2024
|
MAHENDRASINH
|
1109007WL003089
|
MAHENDRASINH
|
00415
|
SBIN0011000
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224566510
|
|
Mrs. PREMKUNVARBA MAHENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG25160520240183392
|
16/05/2024
|
PREMILABEN
|
1109007WL003089
|
PREMILABEN
|
00415
|
SBIN0011000
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224566511
|
|
Solanki Premkunvarba Mahendra Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MEGHRAJ
|
GJ-09-007-010-003/7454398
()
|
1109007000NRG25160520240183393
|
16/05/2024
|
Solanki Rajendra Sinh Mahendra Sinh
|
1109007WL003089
|
Solanki Rajendra Sinh Mahendra Sinh
|
00415
|
SBIN0011000
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224566462
|
|
MR RAJENDRASINH MAHENDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG25160520240183394
|
16/05/2024
|
GITABEN
|
1109007WL003089
|
GITABEN
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224566383
|
|
MRS PAGI GEETABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG25160520240183395
|
16/05/2024
|
SURESHBHAI
|
1109007WL003089
|
SURESHBHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224566526
|
|
MR SURESHBHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25160520240183397
|
16/05/2024
|
ARVINDBHAI
|
1109007WL003089
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566356
|
|
SHRI ARVINDBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25160520240183398
|
16/05/2024
|
Chauhan Nayanaben Alpeshbhai
|
1109007WL003089
|
Chauhan Nayanaben Alpeshbhai
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224566391
|
|
MRS CHAUHAN NAYANABEN ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25160520240183396
|
16/05/2024
|
JELIBEN
|
1109007WL003089
|
JELIBEN
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566537
|
|
JELIBEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
56
|
MEGHRAJ
|
GJ-09-007-010-003/7454404
()
|
1109007000NRG25160520240183400
|
16/05/2024
|
Chauhan Bipinkumar Keshbhai
|
1109007WL003089
|
Chauhan Bipinkumar Keshbhai
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224566399
|
|
MR CHAUHAN BIPINKUMAR KESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-010-003/7454404
()
|
1109007000NRG25160520240183401
|
16/05/2024
|
Chauhan Jamniben
|
1109007WL003089
|
Chauhan Jamniben
|
00415
|
SBIN0011000
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4224566524
|
|
JAMNIBEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
58
|
MEGHRAJ
|
GJ-09-007-010-003/7454404
()
|
1109007000NRG25160520240183399
|
16/05/2024
|
Chauhan Kasa Bhai Amra Bhai
|
1109007WL003089
|
Chauhan Kasa Bhai Amra Bhai
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224566523
|
|
MR KESHUBHAI AMRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-010-003/7454407
()
|
1109007000NRG25160520240183403
|
16/05/2024
|
Makvana Manishaben Amrutbhai
|
1109007WL003089
|
Makvana Manishaben Amrutbhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566341
|
|
MRS MANISHABENAMRUTBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-010-003/7454407
()
|
1109007000NRG25160520240183402
|
16/05/2024
|
MANIBEN
|
1109007WL003089
|
MANIBEN
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566546
|
|
MRS MANEEBEN ABHUJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25160520240183404
|
16/05/2024
|
PRATAPBHAI
|
1109007WL003089
|
PRATAPBHAI
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224566525
|
|
MR PRATAPBHAI CHATURAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-010-003/7454416
()
|
1109007000NRG25160520240183407
|
16/05/2024
|
MANGUBEN
|
1109007WL003089
|
MANGUBEN
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566532
|
|
PAGI MANGU BEN BHARAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-010-003/7454417
()
|
1109007000NRG25160520240183409
|
16/05/2024
|
Chauhan BHuriben ben Shanabhai
|
1109007WL003089
|
Chauhan BHuriben ben Shanabhai
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224566379
|
|
BHURIBEN SANABHAI C
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-010-003/7454417
()
|
1109007000NRG25160520240183408
|
16/05/2024
|
SHANABHAI
|
1109007WL003089
|
SHANABHAI
|
00415
|
SBIN0011000
|
430
|
430
|
Processed
|
22/05/2024
|
|
4224566529
|
|
Mr. SHANABHAI UDABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25160520240183410
|
16/05/2024
|
GANGABEN
|
1109007WL003089
|
GANGABEN
|
00415
|
SBIN0011000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224566528
|
|
MRS GANGABEN DANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25160520240183411
|
16/05/2024
|
JAYESHBHAI
|
1109007WL003089
|
JAYESHBHAI
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4224566385
|
|
MR CHAUHAN JAYESHBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25160520240183412
|
16/05/2024
|
Manishaben Jayeshbhai
|
1109007WL003089
|
Manishaben Jayeshbhai
|
00415
|
SBIN0011000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224566386
|
|
MRS CHAUHAN MANISHABEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-010-003/7454422
()
|
1109007000NRG25160520240183413
|
16/05/2024
|
ARAVINDBHAI
|
1109007WL003089
|
ARAVINDBHAI
|
00415
|
SBIN0011000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224566508
|
|
MR ARVINDBHAI BABABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-010-003/7454422
()
|
1109007000NRG25160520240183414
|
16/05/2024
|
KAPILABEN
|
1109007WL003089
|
KAPILABEN
|
00415
|
SBIN0011000
|
635
|
635
|
Processed
|
22/05/2024
|
|
4224566545
|
|
MR KAPILABEN ARVINDBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25160520240183416
|
16/05/2024
|
BHALABHAI
|
1109007WL003089
|
BHALABHAI
|
00415
|
SBIN0011000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224566326
|
|
Mr. BHALABHAI KODARBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25160520240183417
|
16/05/2024
|
KANTIBHAI
|
1109007WL003089
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224566327
|
|
MR KANTIBHAI KODARBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25160520240183418
|
16/05/2024
|
Rekhaben
|
1109007WL003089
|
Rekhaben
|
00415
|
SBIN0011000
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224566328
|
|
MRS REKHABEN KANTIBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-010-003/7454427
()
|
1109007000NRG25160520240183420
|
16/05/2024
|
Chamar Kailashben
|
1109007WL003089
|
Chamar Kailashben
|
00415
|
SBIN0011000
|
1053
|
1053
|
Processed
|
22/05/2024
|
|
4224566333
|
|
MR KAILASBEN DINESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-010-003/7454427
()
|
1109007000NRG25160520240183419
|
16/05/2024
|
DINESHBHAI
|
1109007WL003089
|
DINESHBHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566320
|
|
Mr. DINESHBHAI HIRABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-010-003/7454436
()
|
1109007000NRG25160520240183423
|
16/05/2024
|
BHAGVATIBEN
|
1109007WL003089
|
BHAGVATIBEN
|
00415
|
SBIN0011000
|
823
|
823
|
Processed
|
22/05/2024
|
|
4224566461
|
|
MRS BHAGAWATIBEN PRAVINBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-010-003/7454436
()
|
1109007000NRG25160520240183424
|
16/05/2024
|
Prajapati Ravindra kumar Pravinbhai
|
1109007WL003089
|
Prajapati Ravindra kumar Pravinbhai
|
00415
|
SBIN0011000
|
823
|
823
|
Processed
|
22/05/2024
|
|
4224566460
|
|
Mr. RAVINDRAKUMAR PRAVINBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-010-003/7454441
()
|
1109007000NRG25160520240183425
|
16/05/2024
|
BHAVESHBHAI
|
1109007WL003089
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224566465
|
|
MR BHAVESHKUMAR SHIVABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-010-003/7454441
()
|
1109007000NRG25160520240183426
|
16/05/2024
|
Manishaben Bhaveshbhai Prajapati
|
1109007WL003089
|
Manishaben Bhaveshbhai Prajapati
|
00415
|
SBIN0011000
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224566402
|
|
MRS MANISHABEN BHAVESHBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-010-003/747171275
()
|
1109007000NRG25160520240183427
|
16/05/2024
|
JAYNTIBHAI
|
1109007WL003089
|
JAYNTIBHAI
|
00415
|
SBIN0011000
|
869
|
869
|
Processed
|
22/05/2024
|
|
4224566464
|
|
MR JAYANTIKUMAR PUNABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-010-003/747171275
()
|
1109007000NRG25160520240183428
|
16/05/2024
|
JIGISHA
|
1109007WL003089
|
JIGISHA
|
00415
|
SBIN0011000
|
869
|
869
|
Processed
|
22/05/2024
|
|
4224566498
|
|
Prajapati Jigishaben Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MEGHRAJ
|
GJ-09-007-010-003/747171292
()
|
1109007000NRG25160520240183430
|
16/05/2024
|
SANGITABEN
|
1109007WL003089
|
SANGITABEN
|
00415
|
SBIN0011000
|
614
|
614
|
Processed
|
22/05/2024
|
|
4224566329
|
|
SHRI SANGITABEN ASHVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-010-003/747171309
()
|
1109007000NRG25160520240183432
|
16/05/2024
|
ALPESHKUMAR
|
1109007WL003089
|
ALPESHKUMAR
|
00415
|
SBIN0011000
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224566542
|
|
ALPESHKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-010-003/747171309
()
|
1109007000NRG25160520240183434
|
16/05/2024
|
Darji Sarsvati ben Paresh BHai
|
1109007WL003089
|
Darji Sarsvati ben Paresh BHai
|
00415
|
SBIN0011000
|
414
|
414
|
Processed
|
22/05/2024
|
|
4224566544
|
|
MRS SARRASVATIBEN PARESHBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-010-003/747171309
()
|
1109007000NRG25160520240183433
|
16/05/2024
|
SHUDABEN
|
1109007WL003089
|
SHUDABEN
|
00415
|
SBIN0011000
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224566543
|
|
MRS SUDHABEN ALPESHBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-010-003/747171311
()
|
1109007000NRG25160520240183438
|
16/05/2024
|
MANJULABEN
|
1109007WL003089
|
MANJULABEN
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4224566531
|
|
MRS MANJULABEN SELESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-010-003/747171311
()
|
1109007000NRG25160520240183437
|
16/05/2024
|
SHAILESHBHAI
|
1109007WL003089
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224566479
|
|
Mr. SHAILESHBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG25160520240183440
|
16/05/2024
|
LADUBEN
|
1109007WL003089
|
LADUBEN
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4224566471
|
|
CHAUHAN LADUBEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG25160520240183439
|
16/05/2024
|
MUKESHKUMAR
|
1109007WL003089
|
MUKESHKUMAR
|
00415
|
SBIN0011000
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4224566470
|
|
MR MUKESHBHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-010-003/74717179
()
|
1109007000NRG25160520240183441
|
16/05/2024
|
PARVATSINH
|
1109007WL003089
|
PARVATSINH
|
00415
|
SBIN0011000
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224566348
|
|
Mr. PARVATSINH RUGNATHSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MEGHRAJ
|
GJ-09-007-010-003/7471743516
()
|
1109007000NRG25160520240183444
|
16/05/2024
|
VINABEN PRATAPBHAI
|
1109007WL003089
|
VINABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224566396
|
|
MAKVANA VINABEN
|
RATNAKAR BANK(607393)
|
|
91
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25160520240183445
|
16/05/2024
|
CHAUHANA JAYNTIBHAI
|
1109007WL003089
|
CHAUHANA JAYNTIBHAI
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224566361
|
|
SHRI JAYANTIBHAI BHURABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25160520240183446
|
16/05/2024
|
NANIBEN
|
1109007WL003089
|
NANIBEN
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
22/05/2024
|
|
4224566535
|
|
CHAUHAN NANIBEN
|
RATNAKAR BANK(607393)
|
|
93
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25160520240183448
|
16/05/2024
|
GANGABEN
|
1109007WL003089
|
GANGABEN
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224566503
|
|
GANGABEN BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25160520240183451
|
16/05/2024
|
Chamar Somabhai Kalabhai
|
1109007WL003089
|
Chamar Somabhai Kalabhai
|
00415
|
SBIN0011000
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224566505
|
|
MR SOMABHAI KALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25160520240183452
|
16/05/2024
|
Chamar Urmilaben
|
1109007WL003089
|
Chamar Urmilaben
|
00415
|
SBIN0011000
|
666
|
666
|
Processed
|
22/05/2024
|
|
4224566486
|
|
MRS URMILABEN SOMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25160520240183458
|
16/05/2024
|
Chamar Bhavnaben
|
1109007WL003089
|
Chamar Bhavnaben
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566364
|
|
SHRI BHAVANABEN RAKESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25160520240183456
|
16/05/2024
|
Chamar Kamlaben
|
1109007WL003089
|
Chamar Kamlaben
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224566352
|
|
SHRI KAMALABEN DHULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25160520240183457
|
16/05/2024
|
Chamar Ramilaben
|
1109007WL003089
|
Chamar Ramilaben
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224566374
|
|
CHAMAR RAMILA BEN RA
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25160520240183455
|
16/05/2024
|
DULABHAI
|
1109007WL003089
|
DULABHAI
|
00415
|
SBIN0011000
|
639
|
639
|
Processed
|
22/05/2024
|
|
4224566321
|
|
Mr. DHULABHAI GOVINDBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MEGHRAJ
|
GJ-09-007-010-003/7471743551
()
|
1109007000NRG25160520240183459
|
16/05/2024
|
Chamar Manjulaben Natubhai
|
1109007WL003089
|
Chamar Manjulaben Natubhai
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224566334
|
|
MRS MANJULABENNATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-010-003/7471743552
()
|
1109007000NRG25160520240183460
|
16/05/2024
|
SUBHASH
|
1109007WL003089
|
SUBHASH
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566469
|
|
Mr. SUBHASHBHAI BHAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MEGHRAJ
|
GJ-09-007-010-003/7471743552
()
|
1109007000NRG25160520240183461
|
16/05/2024
|
VIKASH
|
1109007WL003089
|
VIKASH
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566500
|
|
VIKASBEN CHOHAN
|
RATNAKAR BANK(607393)
|
|
103
|
MEGHRAJ
|
GJ-09-007-010-003/7471743553
()
|
1109007000NRG25160520240183462
|
16/05/2024
|
Makvana Manjulaben Ramanbhai
|
1109007WL003089
|
Makvana Manjulaben Ramanbhai
|
00415
|
SBIN0011000
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4224566384
|
|
MRS MAKAVANA MANJULABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25160520240183465
|
16/05/2024
|
Makvana Sureshbhai Amrabhai
|
1109007WL003089
|
Makvana Sureshbhai Amrabhai
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224566482
|
|
MR SURESHBHAI AMARABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25160520240183466
|
16/05/2024
|
Makvana Uarmilaben Sureshbhai
|
1109007WL003089
|
Makvana Uarmilaben Sureshbhai
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224566372
|
|
MRS URMILABEN SURESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-010-003/7471743555
()
|
1109007000NRG25160520240183467
|
16/05/2024
|
BHIKHABHAI
|
1109007WL003089
|
BHIKHABHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4224566527
|
|
MR BHIKHABHAI FULABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-010-003/7471743556
()
|
1109007000NRG25160520240183468
|
16/05/2024
|
MUKESH
|
1109007WL003089
|
MUKESH
|
00415
|
SBIN0011000
|
654
|
654
|
Processed
|
22/05/2024
|
|
4224566369
|
|
GODHA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-010-003/7471743576
()
|
1109007000NRG25160520240183470
|
16/05/2024
|
Makvana Naniben Bhalabhai
|
1109007WL003089
|
Makvana Naniben Bhalabhai
|
00415
|
SBIN0011000
|
432
|
432
|
Processed
|
22/05/2024
|
|
4224566376
|
|
MRS NANIBEN BHALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-010-003/7471743606
()
|
1109007000NRG25160520240183471
|
16/05/2024
|
Madhuben Dudhabhai Makvana
|
1109007WL003089
|
Madhuben Dudhabhai Makvana
|
00415
|
SBIN0011000
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224566363
|
|
SHRI MADUBEN DUDHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-010-003/7471743607
()
|
1109007000NRG25160520240183472
|
16/05/2024
|
Chamar Madhuben Parvinbhai
|
1109007WL003089
|
Chamar Madhuben Parvinbhai
|
00415
|
SBIN0011000
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224566335
|
|
MRS MADHUBHAIPRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-010-003/7471743608
()
|
1109007000NRG25160520240183474
|
16/05/2024
|
Chamar Dhuliben Govindbhai
|
1109007WL003089
|
Chamar Dhuliben Govindbhai
|
00415
|
SBIN0011000
|
1082
|
1082
|
Processed
|
22/05/2024
|
|
4224566350
|
|
SHRI DHULIBEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-010-003/7471743608
()
|
1109007000NRG25160520240183473
|
16/05/2024
|
Chamar Govindbhai Bhikhabhai
|
1109007WL003089
|
Chamar Govindbhai Bhikhabhai
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566400
|
|
MR CHAMAR GOVINDBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-010-003/7471743609
()
|
1109007000NRG25160520240183475
|
16/05/2024
|
Parmar Vinaben Vishnubhai
|
1109007WL003089
|
Parmar Vinaben Vishnubhai
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224566343
|
|
MRS VINABENVISHNUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25160520240183479
|
16/05/2024
|
Godha Kantaben Rameshbhai
|
1109007WL003089
|
Godha Kantaben Rameshbhai
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566390
|
|
MRS GODHA KANTABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25160520240183476
|
16/05/2024
|
Godha Rameshbhai Sivabhai
|
1109007WL003089
|
Godha Rameshbhai Sivabhai
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566513
|
|
Godha Rameshbhai Shivabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25160520240183477
|
16/05/2024
|
Godha Sureshbhai Sivabhai
|
1109007WL003089
|
Godha Sureshbhai Sivabhai
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566534
|
|
KRISHKUMAR SURESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25160520240183478
|
16/05/2024
|
Godha Suryaben Suresh
|
1109007WL003089
|
Godha Suryaben Suresh
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566380
|
|
MRS GODHA SURYABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-010-003/7471743611
()
|
1109007000NRG25160520240183481
|
16/05/2024
|
Pagi Amrutbhai Kanabhai
|
1109007WL003089
|
Pagi Amrutbhai Kanabhai
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566501
|
|
MR AMRUTBHAI KANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-010-003/7471743612
()
|
1109007000NRG25160520240183482
|
16/05/2024
|
Godha Bhaveshbhai Chaganbhai
|
1109007WL003089
|
Godha Bhaveshbhai Chaganbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566367
|
|
SHRI BHAVESHHAI CHAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-010-003/7471743617
()
|
1109007000NRG25160520240183483
|
16/05/2024
|
Sanjaykumar Babubhai Parmar
|
1109007WL003089
|
Sanjaykumar Babubhai Parmar
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566398
|
|
MR SANJAYKUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25160520240183484
|
16/05/2024
|
Parmar Babubhai
|
1109007WL003089
|
Parmar Babubhai
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224566504
|
|
MR BABUBHAI GOBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25160520240183485
|
16/05/2024
|
Parmar Savitaben Babubhai
|
1109007WL003089
|
Parmar Savitaben Babubhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224566489
|
|
MRS SAVITABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25160520240183487
|
16/05/2024
|
Godha BHala BHai Rama BHai
|
1109007WL003089
|
Godha BHala BHai Rama BHai
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224566474
|
|
Mr. BHALABHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25160520240183488
|
16/05/2024
|
Godha Savinaben BHalabhai
|
1109007WL003089
|
Godha Savinaben BHalabhai
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224566339
|
|
SHRI SAVITABEN BHALABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25160520240183489
|
16/05/2024
|
Godha Vikrambhai Bhalabhai
|
1109007WL003089
|
Godha Vikrambhai Bhalabhai
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
22/05/2024
|
|
4224566478
|
|
Godha Vikrambhai Bhalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MEGHRAJ
|
GJ-09-007-010-003/7471746363
()
|
1109007000NRG25160520240183494
|
16/05/2024
|
Solanki Bhammarsinh Mansinh
|
1109007WL003089
|
Solanki Bhammarsinh Mansinh
|
00415
|
SBIN0011000
|
827
|
827
|
Processed
|
22/05/2024
|
|
4224566485
|
|
Mr. BHAMMARSINH MANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MEGHRAJ
|
GJ-09-007-010-003/7471746363
()
|
1109007000NRG25160520240183495
|
16/05/2024
|
Solanki Bhavanaba
|
1109007WL003089
|
Solanki Bhavanaba
|
00415
|
SBIN0011000
|
827
|
827
|
Processed
|
22/05/2024
|
|
4224566468
|
|
Mrs. BHAVNABA BHAMMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MEGHRAJ
|
GJ-09-007-010-003/7471746364
()
|
1109007000NRG25160520240183497
|
16/05/2024
|
Parmar Manishaben Manojkumar
|
1109007WL003089
|
Parmar Manishaben Manojkumar
|
00415
|
SBIN0011000
|
833
|
833
|
Processed
|
22/05/2024
|
|
4224566381
|
|
PARMAR MANISHABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-010-003/7471746364
()
|
1109007000NRG25160520240183496
|
16/05/2024
|
Parmar Manojkumar Revabhai
|
1109007WL003089
|
Parmar Manojkumar Revabhai
|
00415
|
SBIN0011000
|
834
|
834
|
Processed
|
22/05/2024
|
|
4224566371
|
|
SHRI MANOJKUMAR REVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-010-003/7471746365
()
|
1109007000NRG25160520240183498
|
16/05/2024
|
Chamar Vinodkumar
|
1109007WL003089
|
Chamar Vinodkumar
|
00415
|
SBIN0011000
|
834
|
834
|
Processed
|
22/05/2024
|
|
4224566351
|
|
SHRI VINODKUMAR HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-010-003/7471746367
()
|
1109007000NRG25160520240183504
|
16/05/2024
|
PRAVINBHAI
|
1109007WL003089
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4224566389
|
|
MR PRAVINBHAI KALUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-010-003/7471746367
()
|
1109007000NRG25160520240183503
|
16/05/2024
|
Tarar Kankuben Pravinbhai
|
1109007WL003089
|
Tarar Kankuben Pravinbhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566388
|
|
MRS TARAR KANKUBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-010-003/7471746369
()
|
1109007000NRG25160520240183510
|
16/05/2024
|
Chauhan Lalabhai H
|
1109007WL003089
|
Chauhan Lalabhai H
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224566467
|
|
LALABHAI HIRABAAI CH
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-010-003/7471746370
()
|
1109007000NRG25160520240183512
|
16/05/2024
|
Chauhan Lilabahen
|
1109007WL003089
|
Chauhan Lilabahen
|
00415
|
SBIN0011000
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224566536
|
|
CHAUHAN LILABEN
|
RATNAKAR BANK(607393)
|
|
135
|
MEGHRAJ
|
GJ-09-007-010-003/7471746370
()
|
1109007000NRG25160520240183511
|
16/05/2024
|
Chauhan Sureshbhai
|
1109007WL003089
|
Chauhan Sureshbhai
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224566403
|
|
MR CHAUHAN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-010-003/74760024
()
|
1109007000NRG25160520240183513
|
16/05/2024
|
bhvnaben
|
1109007WL003089
|
bhvnaben
|
00415
|
SBIN0011000
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224566357
|
|
MRS BHAVNABENGIRISHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25160520240183514
|
16/05/2024
|
DHANABHAI
|
1109007WL003089
|
DHANABHAI
|
00415
|
SBIN0011000
|
424
|
424
|
Processed
|
22/05/2024
|
|
4224566319
|
|
MR DHANABHAI SAKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25160520240183515
|
16/05/2024
|
MANGUBEN
|
1109007WL003089
|
MANGUBEN
|
00415
|
SBIN0011000
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4224566466
|
|
MRS MANGUBEN DHANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25160520240183518
|
16/05/2024
|
Chamar Kantaben Ramanbhai
|
1109007WL003089
|
Chamar Kantaben Ramanbhai
|
00415
|
SBIN0011000
|
430
|
430
|
Processed
|
22/05/2024
|
|
4224566394
|
|
MRS KANTABEN RAMANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25160520240183517
|
16/05/2024
|
RAMANBHAI
|
1109007WL003089
|
RAMANBHAI
|
00415
|
SBIN0011000
|
645
|
645
|
Processed
|
22/05/2024
|
|
4224566488
|
|
Mr. RAMANBHAI DEVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25160520240183522
|
16/05/2024
|
Chamar Kalidas Vinubhai
|
1109007WL003089
|
Chamar Kalidas Vinubhai
|
00415
|
SBIN0011000
|
420
|
420
|
Processed
|
22/05/2024
|
|
4224566365
|
|
SHRI KALIDAS VINUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25160520240183520
|
16/05/2024
|
DAHYIBEN
|
1109007WL003089
|
DAHYIBEN
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
22/05/2024
|
|
4224566547
|
|
CHAMAR DAHIBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25160520240183519
|
16/05/2024
|
VINUBHAI
|
1109007WL003089
|
VINUBHAI
|
00415
|
SBIN0011000
|
1087
|
1087
|
Processed
|
22/05/2024
|
|
4224566324
|
|
MR VINODBHAI VALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25160520240183526
|
16/05/2024
|
Chamar Nayanaben Bharatbhai
|
1109007WL003089
|
Chamar Nayanaben Bharatbhai
|
00415
|
SBIN0011000
|
636
|
636
|
Processed
|
22/05/2024
|
|
4224566349
|
|
SHRI NAYANABEN BHARATBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25160520240183524
|
16/05/2024
|
GHANESHBHAI
|
1109007WL003089
|
GHANESHBHAI
|
00415
|
SBIN0011000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224566377
|
|
CHAMAR GANESHABHAI VALABHAI
|
AXIS BANK(607153)
|
|
146
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25160520240183525
|
16/05/2024
|
LADUBEN
|
1109007WL003089
|
LADUBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224566330
|
|
MRS LADUBEN GANESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-010-003/869463
()
|
1109007000NRG25160520240183528
|
16/05/2024
|
BHANUBEN
|
1109007WL003089
|
BHANUBEN
|
00415
|
SBIN0011000
|
434
|
434
|
Processed
|
22/05/2024
|
|
4224566353
|
|
SHRI BHANUMATIBEN RAMESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-010-003/869463
()
|
1109007000NRG25160520240183527
|
16/05/2024
|
RAMESHBHAI
|
1109007WL003089
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
636
|
636
|
Processed
|
22/05/2024
|
|
4224566548
|
|
RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-010-003/869489
()
|
1109007000NRG25160520240183531
|
16/05/2024
|
JASHIBEN
|
1109007WL003089
|
JASHIBEN
|
00415
|
SBIN0011000
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224566322
|
|
MRS JASHIBEN KANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-010-003/869557
()
|
1109007000NRG25160520240183532
|
16/05/2024
|
MANILAL
|
1109007WL003089
|
MANILAL
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224566337
|
|
MANILAL KOHYABHAI PR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-010-003/869557
()
|
1109007000NRG25160520240183533
|
16/05/2024
|
MINABEN
|
1109007WL003089
|
MINABEN
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
22/05/2024
|
|
4224566338
|
|
SHRI MINABEN MANILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-010-003/869558
()
|
1109007000NRG25160520240183535
|
16/05/2024
|
Hareshbhai
|
1109007WL003089
|
Hareshbhai
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224566549
|
|
PRAJAPTI HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25160520240183536
|
16/05/2024
|
JANUBEN
|
1109007WL003089
|
JANUBEN
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566551
|
|
MAKVANA JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25160520240183538
|
16/05/2024
|
Makwana Babubhai Valmbhai
|
1109007WL003089
|
Makwana Babubhai Valmbhai
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566368
|
|
SHRI BABUBHAI VALAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25160520240183539
|
16/05/2024
|
Makwana Rakeshbhai Valambhai
|
1109007WL003089
|
Makwana Rakeshbhai Valambhai
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566366
|
|
SHRI RAKESHBHAI VALAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25160520240183537
|
16/05/2024
|
VALAMBHAI V
|
1109007WL003089
|
VALAMBHAI V
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224566550
|
|
Mr. VALAMBHAI VIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25160520240183541
|
16/05/2024
|
MANGA
|
1109007WL003089
|
MANGA
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566516
|
|
DHARMISTHABEN MANGALBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25160520240183543
|
16/05/2024
|
BALUBHAI
|
1109007WL003089
|
BALUBHAI
|
00415
|
SBIN0011000
|
645
|
645
|
Processed
|
22/05/2024
|
|
4224566476
|
|
Mr. . . RAMABHAI KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25160520240183545
|
16/05/2024
|
Godha Pareshbhai Babubhai
|
1109007WL003089
|
Godha Pareshbhai Babubhai
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224566393
|
|
PARESHKUMAR BABUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25160520240183546
|
16/05/2024
|
Godha Prakashkumar Balubhai
|
1109007WL003089
|
Godha Prakashkumar Balubhai
|
00415
|
SBIN0011000
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224566397
|
|
GODHA PRAKASHKUMAR B
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25160520240183544
|
16/05/2024
|
KALIBEN
|
1109007WL003089
|
KALIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566342
|
|
MRS KALIBENBALUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25160520240183549
|
16/05/2024
|
Godha BHaratbhai
|
1109007WL003089
|
Godha BHaratbhai
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566540
|
|
MR GODHA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25160520240183550
|
16/05/2024
|
Godha Menaben BHaratbhai
|
1109007WL003089
|
Godha Menaben BHaratbhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566370
|
|
MRS MENABEN BHARATBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25160520240183547
|
16/05/2024
|
MAGANBHAI
|
1109007WL003089
|
MAGANBHAI
|
00415
|
SBIN0011000
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224566493
|
|
MR MAGANBHAI BHATHIBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25160520240183548
|
16/05/2024
|
MANGUBEN
|
1109007WL003089
|
MANGUBEN
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566496
|
|
MRS MANGUBEN MAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25160520240183552
|
16/05/2024
|
MATHURBHAI
|
1109007WL003089
|
MATHURBHAI
|
00415
|
SBIN0011000
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224566373
|
|
PAYALBEN MATHURBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25160520240183551
|
16/05/2024
|
NANABHAI
|
1109007WL003089
|
NANABHAI
|
00415
|
SBIN0011000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224566530
|
|
GODA NANA BHAI KOYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-010-003/869577
()
|
1109007000NRG25160520240183556
|
16/05/2024
|
Godha Sureshbhai Jagabhai
|
1109007WL003089
|
Godha Sureshbhai Jagabhai
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566359
|
|
SHRI SURESHBHAI JAGABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-010-003/869578
()
|
1109007000NRG25160520240183558
|
16/05/2024
|
DHULIBEN
|
1109007WL003089
|
DHULIBEN
|
00415
|
SBIN0011000
|
645
|
645
|
Processed
|
22/05/2024
|
|
4224566514
|
|
MRS DHULIBEN LALUBHAI GOGHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-010-003/869578
()
|
1109007000NRG25160520240183557
|
16/05/2024
|
LALABHAI
|
1109007WL003089
|
LALABHAI
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566515
|
|
Mr. LALUBHAI DHIRABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG25160520240183560
|
16/05/2024
|
JIVIBEN
|
1109007WL003089
|
JIVIBEN
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224566491
|
|
GODHA JIVIBEN
|
RATNAKAR BANK(607393)
|
|
172
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG25160520240183559
|
16/05/2024
|
SOMABHAI
|
1109007WL003089
|
SOMABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566490
|
|
MR SOMABHAI DHEERABHAI GOGHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-010-003/869581
()
|
1109007000NRG25160520240183563
|
16/05/2024
|
DAHIBEN
|
1109007WL003089
|
DAHIBEN
|
00415
|
SBIN0011000
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224566336
|
|
MRS DAHIBENRAMANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-010-003/869581
()
|
1109007000NRG25160520240183564
|
16/05/2024
|
RAMAN
|
1109007WL003089
|
RAMAN
|
00415
|
SBIN0011000
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224566517
|
|
Mr. RAMANBHAI CHATURBHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25160520240183565
|
16/05/2024
|
ARJANBHAI
|
1109007WL003089
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4224566519
|
|
MR MAKVANA ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25160520240183566
|
16/05/2024
|
MANGULABEN
|
1109007WL003089
|
MANGULABEN
|
00415
|
SBIN0011000
|
1059
|
1059
|
Processed
|
22/05/2024
|
|
4224566520
|
|
Makvana Manjula Ben Arjan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MEGHRAJ
|
GJ-09-007-010-003/869590
()
|
1109007000NRG25160520240183568
|
16/05/2024
|
CHANDUBHAI
|
1109007WL003089
|
CHANDUBHAI
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
22/05/2024
|
|
4224566512
|
|
MR CHANDUBHAI HATHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-010-003/869591
()
|
1109007000NRG25160520240183569
|
16/05/2024
|
DAHIBEN
|
1109007WL003089
|
DAHIBEN
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566533
|
|
SHRI DAHIBEN LAXMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG25160520240183571
|
16/05/2024
|
BENIBEN
|
1109007WL003089
|
BENIBEN
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566345
|
|
SHRI BENIBEN SHANKARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG25160520240183570
|
16/05/2024
|
SHANKARBHAI
|
1109007WL003089
|
SHANKARBHAI
|
00415
|
SBIN0011000
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224566497
|
|
Mr. SANKARBHAI HARIBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
MEGHRAJ
|
GJ-09-007-010-003/869593
()
|
1109007000NRG25160520240183573
|
16/05/2024
|
RAGILABEN
|
1109007WL003089
|
RAGILABEN
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566318
|
|
MAKVANA RAMILABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-010-003/869594
()
|
1109007000NRG25160520240183575
|
16/05/2024
|
REVABEN
|
1109007WL003089
|
REVABEN
|
00415
|
SBIN0011000
|
645
|
645
|
Processed
|
22/05/2024
|
|
4224566344
|
|
SHRI REVABEN KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-010-003/869597
()
|
1109007000NRG25160520240183577
|
16/05/2024
|
RAVASHANNBHAI
|
1109007WL003089
|
RAVASHANNBHAI
|
00415
|
SBIN0011000
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4224566521
|
|
MR RAYCHANDBHAI KANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25160520240183578
|
16/05/2024
|
HIRABHAI
|
1109007WL003089
|
HIRABHAI
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224566518
|
|
MR HIRABHAI RANCHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG25160520240183579
|
16/05/2024
|
BHEMABHAI
|
1109007WL003089
|
BHEMABHAI
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224566522
|
|
MR BHEMABHAI RANCHHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG25160520240183580
|
16/05/2024
|
SAVITABEN
|
1109007WL003089
|
SAVITABEN
|
00415
|
SBIN0011000
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224566463
|
|
PAGI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-010-003/869609
()
|
1109007000NRG25160520240183581
|
16/05/2024
|
KALUBHAI
|
1109007WL003089
|
KALUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566475
|
|
Mr. KALABHAI BHAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
MEGHRAJ
|
GJ-09-007-010-003/869609
()
|
1109007000NRG25160520240183582
|
16/05/2024
|
MANGUBEN
|
1109007WL003089
|
MANGUBEN
|
00415
|
SBIN0011000
|
1171
|
1171
|
Processed
|
22/05/2024
|
|
4224566502
|
|
MRS MANGUBEN KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG25160520240183584
|
16/05/2024
|
RAMESHBHAI
|
1109007WL003089
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224566472
|
|
MR RAMESHBHAI SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG25160520240183583
|
16/05/2024
|
RESAMBEN
|
1109007WL003089
|
RESAMBEN
|
00415
|
SBIN0011000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224566499
|
|
MRS RESHAMBEN SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25160520240183585
|
16/05/2024
|
BHAVESHBHAI
|
1109007WL003089
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4224566473
|
|
MR BHAVESHKUMAR MANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25160520240183587
|
16/05/2024
|
Chauhan Sonalben Rakeshbhai
|
1109007WL003089
|
Chauhan Sonalben Rakeshbhai
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
22/05/2024
|
|
4224566541
|
|
MRS SONALBEN RAKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25160520240183586
|
16/05/2024
|
RAKESHBHAI
|
1109007WL003089
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4224566401
|
|
MR CHAUHAN RAKESHBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25160520240183590
|
16/05/2024
|
Chauhan Kishanbhai Shanabhai
|
1109007WL003089
|
Chauhan Kishanbhai Shanabhai
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566358
|
|
SHRI KISHANBHAI SHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25160520240183589
|
16/05/2024
|
JASIBEN
|
1109007WL003089
|
JASIBEN
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224566539
|
|
CHUHAN JASHIBEN
|
RATNAKAR BANK(607393)
|
|
196
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25160520240183588
|
16/05/2024
|
SANABHAI
|
1109007WL003089
|
SANABHAI
|
00415
|
SBIN0011000
|
1081
|
1081
|
Processed
|
22/05/2024
|
|
4224566538
|
|
MR SANABHAI VAKATABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25160520240183593
|
16/05/2024
|
Chauhan Lilaben
|
1109007WL003089
|
Chauhan Lilaben
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224566325
|
|
MRS LILABEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25160520240183592
|
16/05/2024
|
GANGABEN
|
1109007WL003089
|
GANGABEN
|
00415
|
SBIN0011000
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4224566509
|
|
MRS GANGABEN HEERABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25160520240183591
|
16/05/2024
|
HIRABHAI
|
1109007WL003089
|
HIRABHAI
|
00415
|
SBIN0011000
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4224566492
|
|
MR HIRABHAI VAKTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25160520240183594
|
16/05/2024
|
JAGABHAI
|
1109007WL003089
|
JAGABHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566487
|
|
MR JAGADISHBHAI HEERABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25160520240183596
|
16/05/2024
|
Makvana Madhiben Hirabhai
|
1109007WL003089
|
Makvana Madhiben Hirabhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566481
|
|
Makvana Madhuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25160520240183595
|
16/05/2024
|
SURYABEN
|
1109007WL003089
|
SURYABEN
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566480
|
|
MRS SURAYABEN JAGDISHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25160520240183599
|
16/05/2024
|
BABUBHAI
|
1109007WL003089
|
BABUBHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566477
|
|
MR BABUBHAI SABABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25160520240183598
|
16/05/2024
|
CHAMPABEN
|
1109007WL003089
|
CHAMPABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224566378
|
|
Makavana Champaben Sakhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25160520240183597
|
16/05/2024
|
SABABHAI
|
1109007WL003089
|
SABABHAI
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566360
|
|
SHRI SABABHAI JERABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG25160520240183600
|
16/05/2024
|
MADHUBEN
|
1109007WL003089
|
MADHUBEN
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566355
|
|
SHRI MADHUBEN RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG25160520240183601
|
16/05/2024
|
Pagi Rameshbbhai Nanabhai
|
1109007WL003089
|
Pagi Rameshbbhai Nanabhai
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4224566387
|
|
MR PAGI RAMESHBHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG25160520240183602
|
16/05/2024
|
ARJANBHAI
|
1109007WL003089
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224566507
|
|
DHARMENDRA ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG25160520240183603
|
16/05/2024
|
MADHIBEN
|
1109007WL003089
|
MADHIBEN
|
00415
|
SBIN0011000
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4224566506
|
|
MRS MADHIBEN ARJANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166628
|
166628
|
|
|
|
|
|
|
|
|
210
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG25160520240183383
|
16/05/2024
|
LAXMANBHAI
|
1109007WL003089
|
LAXMANBHAI
|
00468
|
UBIN0555207
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4224566407
|
|
MAKWANA LAXMAN BHAI CHAHRA BHAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG25160520240183492
|
16/05/2024
|
MOHANBHAI
|
1109007WL003089
|
MOHANBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566408
|
|
SHRADDHABEN MOHANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
212
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG25160520240183384
|
16/05/2024
|
Makavana priyankaben Laxmanbhai
|
1109007WL003089
|
Makavana priyankaben Laxmanbhai
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4224566436
|
|
PRIYANKABEN LAXMANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-010-003/7454424
()
|
1109007000NRG25160520240183415
|
16/05/2024
|
ALPESHSINH
|
1109007WL003089
|
ALPESHSINH
|
00502
|
BKDN0700000
|
635
|
635
|
Processed
|
22/05/2024
|
|
4224566425
|
|
MR ALPENDRASINH RAMUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-010-003/7471743504
()
|
1109007000NRG25160520240183443
|
16/05/2024
|
PRAJAPATI MITALBEN MANHARKUMAR
|
1109007WL003089
|
PRAJAPATI MITALBEN MANHARKUMAR
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4224566439
|
|
MITALBEN MANHARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
215
|
MEGHRAJ
|
GJ-09-007-010-003/7454387
()
|
1109007000NRG25160520240183390
|
16/05/2024
|
Solanki Dilip Sinh Rughnath Sinh
|
1109007WL003089
|
Solanki Dilip Sinh Rughnath Sinh
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
22/05/2024
|
|
4224566451
|
|
SOLANKI DILIP SINH RUGHNATH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25160520240183405
|
16/05/2024
|
MUKESHBHAI
|
1109007WL003089
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224566443
|
|
MAKVANA MUKESHBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-010-003/747171310
()
|
1109007000NRG25160520240183436
|
16/05/2024
|
Godha Ishwarbhai Chaturbhai
|
1109007WL003089
|
Godha Ishwarbhai Chaturbhai
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
22/05/2024
|
|
4224566459
|
|
GODHA ISHWARBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25160520240183449
|
16/05/2024
|
Chauhan Sureshbhai Babubhai
|
1109007WL003089
|
Chauhan Sureshbhai Babubhai
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4224566447
|
|
CHAUHAN SURESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25160520240183450
|
16/05/2024
|
Chauhan Teenuben Sureshbhai
|
1109007WL003089
|
Chauhan Teenuben Sureshbhai
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566448
|
|
CHAUHAN TEENUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-010-003/7471743553
()
|
1109007000NRG25160520240183463
|
16/05/2024
|
Maheshbhai Ramanbhai Makvana
|
1109007WL003089
|
Maheshbhai Ramanbhai Makvana
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4224566458
|
|
Makvana Mukeshkumar Ramanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MEGHRAJ
|
GJ-09-007-010-003/7471743556
()
|
1109007000NRG25160520240183469
|
16/05/2024
|
Godha Maniben
|
1109007WL003089
|
Godha Maniben
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
22/05/2024
|
|
4224566450
|
|
GODHA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG25160520240183490
|
16/05/2024
|
Chauhan Shaileshbhai Kalubhai
|
1109007WL003089
|
Chauhan Shaileshbhai Kalubhai
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
22/05/2024
|
|
4224566456
|
|
CHAUHAN SHAILESH KUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG25160520240183491
|
16/05/2024
|
Chauhan Uashben Shaileshbhai
|
1109007WL003089
|
Chauhan Uashben Shaileshbhai
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
22/05/2024
|
|
4224566455
|
|
CHAUHAN USHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG25160520240183493
|
16/05/2024
|
Godha Ramilaben Mohanbhai
|
1109007WL003089
|
Godha Ramilaben Mohanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224566446
|
|
GODHA RAMILABEN
|
BANK OF BARODA(606985)
|
|
225
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25160520240183516
|
16/05/2024
|
Chmar Suramila Arvindbhai
|
1109007WL003089
|
Chmar Suramila Arvindbhai
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
22/05/2024
|
|
4224566454
|
|
CHMAR SURAMILA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25160520240183542
|
16/05/2024
|
BHURIBEN
|
1109007WL003089
|
BHURIBEN
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566445
|
|
TARAR BHURIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25160520240183540
|
16/05/2024
|
NANDABEN
|
1109007WL003089
|
NANDABEN
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
22/05/2024
|
|
4224566444
|
|
TARAL NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25160520240183554
|
16/05/2024
|
Godha Madhuben Nanabhai
|
1109007WL003089
|
Godha Madhuben Nanabhai
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4224566440
|
|
GODHA MADHUBEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25160520240183553
|
16/05/2024
|
Godha Sangitaben
|
1109007WL003089
|
Godha Sangitaben
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
22/05/2024
|
|
4224566449
|
|
GODHA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-010-003/869577
()
|
1109007000NRG25160520240183555
|
16/05/2024
|
JAGABHAI
|
1109007WL003089
|
JAGABHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224566442
|
|
GODHA JAGABHAI NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG25160520240183562
|
16/05/2024
|
Godha BHaratbhai BHikhabhai
|
1109007WL003089
|
Godha BHaratbhai BHikhabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566457
|
|
GODHA BHARATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG25160520240183561
|
16/05/2024
|
SHARADABEN
|
1109007WL003089
|
SHARADABEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224566452
|
|
Godha Sharadaben Bhikhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
MEGHRAJ
|
GJ-09-007-010-003/869593
()
|
1109007000NRG25160520240183574
|
16/05/2024
|
Makvana Rinkuben Raychandbhai
|
1109007WL003089
|
Makvana Rinkuben Raychandbhai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224566453
|
|
RINKUBEN RAYCHANDBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
MEGHRAJ
|
GJ-09-007-010-003/869594
()
|
1109007000NRG25160520240183576
|
16/05/2024
|
SURESH
|
1109007WL003089
|
SURESH
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224566441
|
|
MAKVANA SURESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18595
|
18595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214103
|
214103
|
|
|
|
|
|
|
|