|
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-09-007-022-003/7457393
()
|
1109007000NRG25200520240211888
|
20/05/2024
|
Niranjankumar
|
1109007WL003548
|
Niranjankumar
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4211339573
|
|
NIRANJANKUMAR JIVABHAI AMBALIYA
|
ICICI BANK LTD(508534)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25200520240211915
|
20/05/2024
|
Asari Hajuben
|
1109007WL003548
|
Asari Hajuben
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339577
|
|
ASARI HAJUBEN KAMABH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25200520240212014
|
20/05/2024
|
Damalat Tinaben
|
1109007WL003548
|
Damalat Tinaben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339579
|
|
MRS TINABEN LALABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25200520240212013
|
20/05/2024
|
Dhamlat Lalabhai Sakrabhai
|
1109007WL003548
|
Dhamlat Lalabhai Sakrabhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339578
|
|
Dhamalat Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25200520240212019
|
20/05/2024
|
Damor Dipikaben
|
1109007WL003548
|
Damor Dipikaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211339576
|
|
DAMOR DIPIKABEN HATH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25200520240212018
|
20/05/2024
|
Damor Durgaben
|
1109007WL003548
|
Damor Durgaben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339575
|
|
DAMOR DURGABEN HATHI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25200520240212017
|
20/05/2024
|
Damor Hathibhai Bapubhai
|
1109007WL003548
|
Damor Hathibhai Bapubhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339574
|
|
Damor Hathibhai Bapubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25200520240211879
|
20/05/2024
|
ATLIBEN
|
1109007WL003548
|
ATLIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339570
|
|
AMBALIA ITALIBEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25200520240211908
|
20/05/2024
|
NARESHBHAI
|
1109007WL003548
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339568
|
|
NARESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25200520240211983
|
20/05/2024
|
badiben
|
1109007WL003548
|
badiben
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339569
|
|
BADIBEN PADAMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25200520240211967
|
20/05/2024
|
SANGITABEN
|
1109007WL003548
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4211339582
|
|
SANGITABEN MANUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25200520240211853
|
20/05/2024
|
KALABHAI
|
1109007WL003548
|
KALABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339659
|
|
BODAT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25200520240211854
|
20/05/2024
|
LILABEN
|
1109007WL003548
|
LILABEN
|
00415
|
SBIN0007633
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4211339660
|
|
MRS LILABEN KALABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/747717216
()
|
1109007000NRG25200520240211855
|
20/05/2024
|
Bodat Lilaben
|
1109007WL003548
|
Bodat Lilaben
|
00415
|
SBIN0007633
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4211339561
|
|
LILABEN POPATBHAI KA
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25200520240211856
|
20/05/2024
|
SHnbhubhI
|
1109007WL003548
|
SHnbhubhI
|
00415
|
SBIN0007633
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4211339667
|
|
MR SHAMBHUBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25200520240211858
|
20/05/2024
|
Taral Manjulaben
|
1109007WL003548
|
Taral Manjulaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339586
|
|
MRS MANJULABEN SOMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25200520240211857
|
20/05/2024
|
Tarar Somabhai Sambhubhai
|
1109007WL003548
|
Tarar Somabhai Sambhubhai
|
00415
|
SBIN0007633
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4211339567
|
|
MR SOMABHAI SHAMBHUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25200520240211860
|
20/05/2024
|
sangitaben
|
1109007WL003548
|
sangitaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339537
|
|
MRS SANGEETABEN SURESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25200520240211859
|
20/05/2024
|
Sureshbhai
|
1109007WL003548
|
Sureshbhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339638
|
|
MR SURESHBHAI RAMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-001/7547171508
()
|
1109007000NRG25200520240211861
|
20/05/2024
|
Shaileshbhai
|
1109007WL003548
|
Shaileshbhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339668
|
|
MR SHAILESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25200520240211862
|
20/05/2024
|
TARAR RAMANBHAI MARATABHAI
|
1109007WL003548
|
TARAR RAMANBHAI MARATABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339600
|
|
MR RAMANLAL MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25200520240211863
|
20/05/2024
|
TARAR RAMILABEN RAMANBHAI
|
1109007WL003548
|
TARAR RAMILABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339691
|
|
MRS RAMILABEN RAMANLAL TARAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25200520240211866
|
20/05/2024
|
KANUBHAI
|
1109007WL003548
|
KANUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339686
|
|
MR KANUBHAI SHANKARBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25200520240211865
|
20/05/2024
|
LAXSHMIBEN
|
1109007WL003548
|
LAXSHMIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4211339536
|
|
MRS SAVITABEN SHANKARBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25200520240211868
|
20/05/2024
|
RAMABHAI K
|
1109007WL003548
|
RAMABHAI K
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339622
|
|
MR AMBALIYA RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25200520240211869
|
20/05/2024
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
1109007WL003548
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339605
|
|
MR LAXMANBHAI HANJABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25200520240211870
|
20/05/2024
|
MAHESHBHAI
|
1109007WL003548
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339549
|
|
MR AMBALIYA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25200520240211871
|
20/05/2024
|
ROT NAGABHAI THAVARABHAI
|
1109007WL003548
|
ROT NAGABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339609
|
|
MR NAGABHAI THAVRABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25200520240211873
|
20/05/2024
|
TARAR INDUBEN RAMESHBHAI
|
1109007WL003548
|
TARAR INDUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339646
|
|
MRS TARAL INDIRABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25200520240211874
|
20/05/2024
|
KAMLABEN
|
1109007WL003548
|
KAMLABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339647
|
|
MISS KAMLABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25200520240211875
|
20/05/2024
|
SAVITABEN
|
1109007WL003548
|
SAVITABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339614
|
|
MRS SAVITABEN LAXMANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25200520240211876
|
20/05/2024
|
BHURIBEN
|
1109007WL003548
|
BHURIBEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339615
|
|
AMBALIYA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25200520240211877
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003548
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339639
|
|
MR RAMESHBHAI SAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25200520240211878
|
20/05/2024
|
CHANDUBHAI
|
1109007WL003548
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339606
|
|
MR CHANDUBHAI DITABHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25200520240211880
|
20/05/2024
|
BHADARBHAI
|
1109007WL003548
|
BHADARBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339637
|
|
Mr. BADARBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25200520240211881
|
20/05/2024
|
SHARDABEN
|
1109007WL003548
|
SHARDABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339633
|
|
MRS SHARADABEN BADARBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25200520240211882
|
20/05/2024
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
1109007WL003548
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339619
|
|
Mr. DHANJIBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25200520240211883
|
20/05/2024
|
Dhamlat Gitaben Laxmanbhai
|
1109007WL003548
|
Dhamlat Gitaben Laxmanbhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339697
|
|
MRS GITABEN LAXMANBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25200520240211885
|
20/05/2024
|
KOKILABEN
|
1109007WL003548
|
KOKILABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4211339631
|
|
Dhamalat Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25200520240211884
|
20/05/2024
|
MUKESHBHAI
|
1109007WL003548
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339630
|
|
Mr. MUKESHBHAI HAJURBHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25200520240211887
|
20/05/2024
|
DAMORBAKABHAI NANABHAI
|
1109007WL003548
|
DAMORBAKABHAI NANABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4211339611
|
|
MR DAMOR BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-003/7457393
()
|
1109007000NRG25200520240211889
|
20/05/2024
|
Ambaliya Anamikaben
|
1109007WL003548
|
Ambaliya Anamikaben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4211339585
|
|
Ambaliya Anamikaben Niranjankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25200520240211890
|
20/05/2024
|
AMABALIYA SAVITABEN RAMESHBHAI
|
1109007WL003548
|
AMABALIYA SAVITABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339617
|
|
MRS SAVEETABEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25200520240211891
|
20/05/2024
|
Ramesh
|
1109007WL003548
|
Ramesh
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339613
|
|
MR RAMESHBHAI KANABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25200520240211893
|
20/05/2024
|
AMABALIYA KAMALABEN LALABHAI
|
1109007WL003548
|
AMABALIYA KAMALABEN LALABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339655
|
|
MRS KAMALABEN LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25200520240211892
|
20/05/2024
|
AMABALIYA LALABHAI THAVARABHAI
|
1109007WL003548
|
AMABALIYA LALABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339654
|
|
MR LALABHAI THAVARABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25200520240211895
|
20/05/2024
|
AMALIYA AMARATBHAI JENTIBHAI
|
1109007WL003548
|
AMALIYA AMARATBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339680
|
|
AMBLIYA AMRUTBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25200520240211894
|
20/05/2024
|
AMALIYA SANJAYBHAI JENTIBHAI
|
1109007WL003548
|
AMALIYA SANJAYBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339679
|
|
MR AMBLIYA SANJAYBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25200520240211896
|
20/05/2024
|
Ambaliya Shardaben
|
1109007WL003548
|
Ambaliya Shardaben
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339702
|
|
MRS SHARADABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25200520240211898
|
20/05/2024
|
HANJUBEN
|
1109007WL003548
|
HANJUBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339562
|
|
MRS AMBALIYA HANJUBEN PRVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25200520240211897
|
20/05/2024
|
PARVINBHAI
|
1109007WL003548
|
PARVINBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339571
|
|
MR PRAVINKUMAR CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-003/7457410
()
|
1109007000NRG25200520240211899
|
20/05/2024
|
KANTIBHAI
|
1109007WL003548
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339610
|
|
TARAL KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-003/7457410
()
|
1109007000NRG25200520240211900
|
20/05/2024
|
Taral Gopalkumar
|
1109007WL003548
|
Taral Gopalkumar
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339559
|
|
MR TARAL GOPALKUMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25200520240211902
|
20/05/2024
|
PANKESHBHAI
|
1109007WL003548
|
PANKESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339608
|
|
MR PANKESHBHAI KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25200520240211903
|
20/05/2024
|
AMABALIYA DEVABHAI HANJABHAI
|
1109007WL003548
|
AMABALIYA DEVABHAI HANJABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339620
|
|
MR DEVABHAI HAJABHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25200520240211904
|
20/05/2024
|
Kiranbhai
|
1109007WL003548
|
Kiranbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339553
|
|
AMBALIYA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25200520240211906
|
20/05/2024
|
HANJUBEN RAMESHBHAI
|
1109007WL003548
|
HANJUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211339618
|
|
MRS HANJUBEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25200520240211905
|
20/05/2024
|
RAMESHBHAI HANJA
|
1109007WL003548
|
RAMESHBHAI HANJA
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339607
|
|
MR RAMESHBHAI HOMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25200520240211907
|
20/05/2024
|
AMBALIYA KODARIBEN
|
1109007WL003548
|
AMBALIYA KODARIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339554
|
|
AAMBALIYA KODARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25200520240211910
|
20/05/2024
|
AMABALIYA SURESHBHAI LALABHAI
|
1109007WL003548
|
AMABALIYA SURESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4211339700
|
|
MR SURESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25200520240211909
|
20/05/2024
|
KAMLESHBHAI
|
1109007WL003548
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339539
|
|
MR KAMLESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25200520240211912
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003548
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339627
|
|
MR RAMESHBHAI KAVABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25200520240211911
|
20/05/2024
|
SHANTABEN
|
1109007WL003548
|
SHANTABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339645
|
|
MRS SHANTABEN KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-003/7457420
()
|
1109007000NRG25200520240211913
|
20/05/2024
|
Dhamlat Jignashaben
|
1109007WL003548
|
Dhamlat Jignashaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339565
|
|
Miss. JIGNASHABEN RAMANBHAI DHAMLAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25200520240211916
|
20/05/2024
|
ASHRAMBHAI
|
1109007WL003548
|
ASHRAMBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339689
|
|
TARAL VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25200520240211917
|
20/05/2024
|
VINABEN
|
1109007WL003548
|
VINABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339690
|
|
MRS VINABEN VISHRAMBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25200520240211919
|
20/05/2024
|
SANTABEN BADABHAI
|
1109007WL003548
|
SANTABEN BADABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339635
|
|
TARAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25200520240211918
|
20/05/2024
|
TARAL BADABHAI
|
1109007WL003548
|
TARAL BADABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339634
|
|
Mr. BADABHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25200520240211920
|
20/05/2024
|
ARVINDBHAI
|
1109007WL003548
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339628
|
|
MR ARVINDBHAI SANKARBHAI PARGEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25200520240211921
|
20/05/2024
|
KANTABEN
|
1109007WL003548
|
KANTABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339701
|
|
PARDHEE KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25200520240211923
|
20/05/2024
|
RADHABEN
|
1109007WL003548
|
RADHABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211339595
|
|
MISS RADHABEN ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-003/7477173448
()
|
1109007000NRG25200520240211925
|
20/05/2024
|
Ambaliya Sukhabhai
|
1109007WL003548
|
Ambaliya Sukhabhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339560
|
|
AMBALIYA SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-003/7477173448
()
|
1109007000NRG25200520240211924
|
20/05/2024
|
MANIBEN
|
1109007WL003548
|
MANIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339706
|
|
AMBALIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25200520240211926
|
20/05/2024
|
ROT RAMESHBHAI KANTIBHAI
|
1109007WL003548
|
ROT RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339656
|
|
MR RAMESHBHAI KANTIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25200520240211928
|
20/05/2024
|
ASARI HARESHBHAI JIVABHAI
|
1109007WL003548
|
ASARI HARESHBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339623
|
|
MR HARESHBHAI JEEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25200520240211929
|
20/05/2024
|
savitaben
|
1109007WL003548
|
savitaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339705
|
|
MRS SAVITABEN JIVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25200520240211931
|
20/05/2024
|
ROT BHAVANABEN NARSHIHBHAI
|
1109007WL003548
|
ROT BHAVANABEN NARSHIHBHAI
|
00415
|
SBIN0007633
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4211339696
|
|
MRS BHAVNABEN NARSINHBHAI RANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25200520240211930
|
20/05/2024
|
ROT NARSIHBHAI KANTIBHAI
|
1109007WL003548
|
ROT NARSIHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339612
|
|
MR NARSINHBHAI KANTEEBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25200520240211933
|
20/05/2024
|
ANANDIBEN
|
1109007WL003548
|
ANANDIBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339692
|
|
MRS ANANDIBEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25200520240211932
|
20/05/2024
|
MAHESHBHAI
|
1109007WL003548
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339540
|
|
MR MAHESHBHAI HOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-003/7477173945
()
|
1109007000NRG25200520240211935
|
20/05/2024
|
SHANTABEN
|
1109007WL003548
|
SHANTABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339555
|
|
AMBALIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25200520240211937
|
20/05/2024
|
URMILABEN
|
1109007WL003548
|
URMILABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211339678
|
|
MRS URAMILABEN VISHNUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25200520240211936
|
20/05/2024
|
VISNUBHAI KUBERBHAI
|
1109007WL003548
|
VISNUBHAI KUBERBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4211339677
|
|
MR DHAMALAT VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25200520240211938
|
20/05/2024
|
KUBERBHAI HUMABHAI
|
1109007WL003548
|
KUBERBHAI HUMABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4211339663
|
|
MR KUBERBHAI SOMABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25200520240211939
|
20/05/2024
|
SANTIBEN KUBERBHAI
|
1109007WL003548
|
SANTIBEN KUBERBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339664
|
|
MRS SHANTABEN KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25200520240211941
|
20/05/2024
|
LAXMIBEN SURMABHAI
|
1109007WL003548
|
LAXMIBEN SURMABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339649
|
|
MRS LAXMIBEN SURAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25200520240211940
|
20/05/2024
|
SURMABHAI
|
1109007WL003548
|
SURMABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339648
|
|
MR SURMABHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25200520240211943
|
20/05/2024
|
JAMNABEN DEVABHAI
|
1109007WL003548
|
JAMNABEN DEVABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339589
|
|
MS JAMANABEN DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25200520240211942
|
20/05/2024
|
JAYNTIBHAIDEVABHAI
|
1109007WL003548
|
JAYNTIBHAIDEVABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339625
|
|
MR JAYANTIBHAI DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-003/7547171385
()
|
1109007000NRG25200520240211945
|
20/05/2024
|
CHAYABEN MAHENDRABHAI
|
1109007WL003548
|
CHAYABEN MAHENDRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339698
|
|
MRS CHHAYABEN MAHENDRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-003/7547171385
()
|
1109007000NRG25200520240211944
|
20/05/2024
|
DEVABHAI MANGLABHAI
|
1109007WL003548
|
DEVABHAI MANGLABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339693
|
|
MR DEVABHAI MANGALABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25200520240211946
|
20/05/2024
|
CHNDUBHAI
|
1109007WL003548
|
CHNDUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211339629
|
|
MR CHADUBHAI KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25200520240211948
|
20/05/2024
|
Dhamlat Ajaykumar
|
1109007WL003548
|
Dhamlat Ajaykumar
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339566
|
|
MR AJAYKUMAR CHANDUBHAI DAMALAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25200520240211947
|
20/05/2024
|
Dhamlat Jyotsanaben
|
1109007WL003548
|
Dhamlat Jyotsanaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339587
|
|
MR CHADUBHAI KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25200520240211949
|
20/05/2024
|
KALUBHAI
|
1109007WL003548
|
KALUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339651
|
|
MR KALUBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25200520240211950
|
20/05/2024
|
sakinaben
|
1109007WL003548
|
sakinaben
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4211339652
|
|
Taral Sakinaben Kalubhai
|
AXIS BANK(607153)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25200520240211952
|
20/05/2024
|
LILABEN SURESHBHAI
|
1109007WL003548
|
LILABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339669
|
|
MRS LILABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25200520240211951
|
20/05/2024
|
SURESHBHAI SAKRABHAI
|
1109007WL003548
|
SURESHBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339658
|
|
MR SURESHBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25200520240211953
|
20/05/2024
|
SHIVABHAI KAVABHAI
|
1109007WL003548
|
SHIVABHAI KAVABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339641
|
|
MR SHEEVABHAI KAVABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25200520240211955
|
20/05/2024
|
GORABHAI KHLABHAI
|
1109007WL003548
|
GORABHAI KHLABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211339650
|
|
Mr. GORABHAI KHALABHAI PARAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25200520240211956
|
20/05/2024
|
DOLABHAI BAPUBHAI
|
1109007WL003548
|
DOLABHAI BAPUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211339603
|
|
MR DOLABHAI BAPUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25200520240211957
|
20/05/2024
|
SANTABEN
|
1109007WL003548
|
SANTABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339604
|
|
MRS SHANTABEN DOLABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25200520240211959
|
20/05/2024
|
LALITABEN HIRABHAI
|
1109007WL003548
|
LALITABEN HIRABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339674
|
|
MRS LALITABEN HIRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-003/7547171398
()
|
1109007000NRG25200520240211960
|
20/05/2024
|
NANJIBHAI NAVABHAI
|
1109007WL003548
|
NANJIBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211339666
|
|
MR NANJIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG25200520240211962
|
20/05/2024
|
Dhamlat Kanubhai
|
1109007WL003548
|
Dhamlat Kanubhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339572
|
|
Dhamalat Kanubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG25200520240211961
|
20/05/2024
|
MANJULABEN KANUBHAI
|
1109007WL003548
|
MANJULABEN KANUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211339673
|
|
MRS MANJULABEN KANUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-003/7547171400
()
|
1109007000NRG25200520240211963
|
20/05/2024
|
GOVIND KAVA
|
1109007WL003548
|
GOVIND KAVA
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339632
|
|
MR GOVINDBHAI KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25200520240211965
|
20/05/2024
|
LAXMANBHAI
|
1109007WL003548
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339671
|
|
MR LAXMANBHAI KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25200520240211964
|
20/05/2024
|
SHANTABEN
|
1109007WL003548
|
SHANTABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211339670
|
|
MRS SHANTABEN KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25200520240211969
|
20/05/2024
|
Dhamlat Manubhai
|
1109007WL003548
|
Dhamlat Manubhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339564
|
|
Dhamalat Manubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25200520240211968
|
20/05/2024
|
RAHULBHAI
|
1109007WL003548
|
RAHULBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339596
|
|
MR DHAMLAT RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25200520240211966
|
20/05/2024
|
SAVITABEN
|
1109007WL003548
|
SAVITABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339672
|
|
MRS SAVEETABEN MANUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-003/7547171404
()
|
1109007000NRG25200520240211970
|
20/05/2024
|
USHABEN MARTABHAI
|
1109007WL003548
|
USHABEN MARTABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339601
|
|
TaralUshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25200520240211972
|
20/05/2024
|
JAVASBEN
|
1109007WL003548
|
JAVASBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339682
|
|
MRS JAVASBEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25200520240211971
|
20/05/2024
|
MANABHAI
|
1109007WL003548
|
MANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339681
|
|
KATARA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25200520240211973
|
20/05/2024
|
DEVABHAI
|
1109007WL003548
|
DEVABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339626
|
|
MR DEVABHAI AVJIBHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25200520240211974
|
20/05/2024
|
NARMDABEN
|
1109007WL003548
|
NARMDABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339643
|
|
MS NARMADABEN DEVABHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-003/7547171439
()
|
1109007000NRG25200520240211975
|
20/05/2024
|
TARAR MANIBEN KANTIBHAI
|
1109007WL003548
|
TARAR MANIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211339699
|
|
MRS MANIBEN KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25200520240211976
|
20/05/2024
|
SHARDABEN
|
1109007WL003548
|
SHARDABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339694
|
|
MRS SARADABEN RAMESHBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25200520240211978
|
20/05/2024
|
BHAVNABEN
|
1109007WL003548
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339683
|
|
PARGI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25200520240211979
|
20/05/2024
|
DINESH l
|
1109007WL003548
|
DINESH l
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339684
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25200520240211981
|
20/05/2024
|
hitesh
|
1109007WL003548
|
hitesh
|
00415
|
SBIN0007633
|
1041
|
1041
|
Processed
|
22/05/2024
|
|
4211339602
|
|
MR HITESH SUKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25200520240211980
|
20/05/2024
|
paniben
|
1109007WL003548
|
paniben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339592
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25200520240211982
|
20/05/2024
|
govind
|
1109007WL003548
|
govind
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339588
|
|
MR GOVINDBHAI PADAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25200520240211984
|
20/05/2024
|
Dilipbhai
|
1109007WL003548
|
Dilipbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211339542
|
|
MR DILIPBHAI KALUBHAI AMBALIAYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25200520240211985
|
20/05/2024
|
Tinaben
|
1109007WL003548
|
Tinaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339675
|
|
MRS TINABEN DILIPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25200520240211986
|
20/05/2024
|
Babubhai
|
1109007WL003548
|
Babubhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339644
|
|
MR BABUBHAI DEVABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25200520240211987
|
20/05/2024
|
Nirmaben
|
1109007WL003548
|
Nirmaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339624
|
|
MR NIRAMABEN BABUABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25200520240211988
|
20/05/2024
|
Dinesh
|
1109007WL003548
|
Dinesh
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339687
|
|
MR DINESHKUMAR KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25200520240211989
|
20/05/2024
|
Rekhaben
|
1109007WL003548
|
Rekhaben
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4211339688
|
|
MS REKHABEN DINESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-003/7547171479
()
|
1109007000NRG25200520240211990
|
20/05/2024
|
Ramilaben
|
1109007WL003548
|
Ramilaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339661
|
|
MRS RAMILABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-003/7547171481
()
|
1109007000NRG25200520240211991
|
20/05/2024
|
RAJNIKABEN
|
1109007WL003548
|
RAJNIKABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339552
|
|
RAJNIKABEN RASHIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-003/7547171482
()
|
1109007000NRG25200520240211992
|
20/05/2024
|
SHAILESHBHAI
|
1109007WL003548
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339548
|
|
MR AMBALIYA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25200520240211994
|
20/05/2024
|
HEMLATABEN
|
1109007WL003548
|
HEMLATABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339551
|
|
MS AMBALIYA HEMLATABEN HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25200520240211993
|
20/05/2024
|
HITESHBHAI
|
1109007WL003548
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339550
|
|
MR HITESHKUMARKALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25200520240211995
|
20/05/2024
|
AMBALIYA MAGANBHAI
|
1109007WL003548
|
AMBALIYA MAGANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211339547
|
|
AMBALIYA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25200520240211996
|
20/05/2024
|
AMBALIYA SUMITRABEN
|
1109007WL003548
|
AMBALIYA SUMITRABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211339543
|
|
MS SUMITRABEN MAGANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25200520240211998
|
20/05/2024
|
Damor Savitaben
|
1109007WL003548
|
Damor Savitaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211339665
|
|
MRS SAVITABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25200520240211997
|
20/05/2024
|
Damor Sitaben
|
1109007WL003548
|
Damor Sitaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211339544
|
|
MR SITABEN SURESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25200520240212002
|
20/05/2024
|
Asari Dilipkumar
|
1109007WL003548
|
Asari Dilipkumar
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339676
|
|
MR DILIPKUMAR KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25200520240212001
|
20/05/2024
|
Asari Josanaben Dilipkumar
|
1109007WL003548
|
Asari Josanaben Dilipkumar
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339545
|
|
MRS JOSANABEN DILIPKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25200520240212004
|
20/05/2024
|
Asari Ramanbhai
|
1109007WL003548
|
Asari Ramanbhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339616
|
|
MR RAMANBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25200520240212003
|
20/05/2024
|
Asari Reshamben Ramanbhai
|
1109007WL003548
|
Asari Reshamben Ramanbhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339558
|
|
MRS RESHAMBEN RAMANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-003/7547171572
()
|
1109007000NRG25200520240212005
|
20/05/2024
|
Ambliya Dineshbhai Chandubhai
|
1109007WL003548
|
Ambliya Dineshbhai Chandubhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339593
|
|
MASTER DINESHBHAI CHANDUBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-022-003/7547171573
()
|
1109007000NRG25200520240212007
|
20/05/2024
|
Ambaliya Chaganbhai
|
1109007WL003548
|
Ambaliya Chaganbhai
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339563
|
|
MR AMBALIYA CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-022-003/7547171573
()
|
1109007000NRG25200520240212006
|
20/05/2024
|
Ambaliya Manjulaben Chaganbhai
|
1109007WL003548
|
Ambaliya Manjulaben Chaganbhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339557
|
|
MS ROT MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-022-003/7547171574
()
|
1109007000NRG25200520240212008
|
20/05/2024
|
Ambaliya Sonalben Amrutbhai
|
1109007WL003548
|
Ambaliya Sonalben Amrutbhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339556
|
|
AMBLIYA SONALBEN AMR
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-022-003/7547171575
()
|
1109007000NRG25200520240212009
|
20/05/2024
|
Ambaliya HinabenRameshbhai
|
1109007WL003548
|
Ambaliya HinabenRameshbhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339662
|
|
MRS HINABEN RAMESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-022-003/7547171576
()
|
1109007000NRG25200520240212010
|
20/05/2024
|
Rot Nimeshbhai Narsihbhai
|
1109007WL003548
|
Rot Nimeshbhai Narsihbhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339598
|
|
MR NIMESHBHAI NARSINHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-022-003/7547171576
()
|
1109007000NRG25200520240212011
|
20/05/2024
|
Rot Tejalben Narshihbhai
|
1109007WL003548
|
Rot Tejalben Narshihbhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339597
|
|
MISS TEJALBEN NARSINHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-022-003/7547171577
()
|
1109007000NRG25200520240212012
|
20/05/2024
|
Ambaliya Somiben Kanubhai
|
1109007WL003548
|
Ambaliya Somiben Kanubhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339581
|
|
Ambaliya Somiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25200520240212016
|
20/05/2024
|
Dhamlat Inaben
|
1109007WL003548
|
Dhamlat Inaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339704
|
|
MRS INABEN VASANTBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25200520240212015
|
20/05/2024
|
Dhamlat Vasantbhai Dhanjibhai
|
1109007WL003548
|
Dhamlat Vasantbhai Dhanjibhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339707
|
|
MR VASANTBHAI DHANJIBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-022-003/7547171583
()
|
1109007000NRG25200520240212020
|
20/05/2024
|
Dhamlat Rajeshkumar Badarbhai
|
1109007WL003548
|
Dhamlat Rajeshkumar Badarbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339583
|
|
MR RAJESHKUMAR BADRBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-022-003/7547171583
()
|
1109007000NRG25200520240212021
|
20/05/2024
|
Dhamlat Sunitaben Rajeshbhai
|
1109007WL003548
|
Dhamlat Sunitaben Rajeshbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4211339584
|
|
Mrs. SUNITABEN RAJESHBHAI DHAMALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MEGHRAJ
|
GJ-09-007-022-003/7547171584
()
|
1109007000NRG25200520240212022
|
20/05/2024
|
Asari Ranjanben Chandubhai
|
1109007WL003548
|
Asari Ranjanben Chandubhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4211339580
|
|
MR ASARI RANJANBEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25200520240212023
|
20/05/2024
|
KALUBHAI
|
1109007WL003548
|
KALUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4211339590
|
|
Mr. KALUBHAI VECHATBHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25200520240212024
|
20/05/2024
|
LAXMIBEN
|
1109007WL003548
|
LAXMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211339591
|
|
MRS LAXMIBEN KALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156162
|
156162
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25200520240211864
|
20/05/2024
|
AMBALIYA SANKARBHAI HANJABHAI
|
1109007WL003548
|
AMBALIYA SANKARBHAI HANJABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211339535
|
|
AMBALIYA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25200520240211867
|
20/05/2024
|
AMBALIYA VINUBHAI RAMABHAI
|
1109007WL003548
|
AMBALIYA VINUBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339621
|
|
AMBALIYA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25200520240211872
|
20/05/2024
|
BHARATBHAI
|
1109007WL003548
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339599
|
|
ROT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25200520240211886
|
20/05/2024
|
DAMOR MANGIBEN NANABHAI
|
1109007WL003548
|
DAMOR MANGIBEN NANABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4211339653
|
|
MS MANGIBEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25200520240211901
|
20/05/2024
|
SAVITABEN
|
1109007WL003548
|
SAVITABEN
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4211339685
|
|
MRS SAVITABEN KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25200520240211914
|
20/05/2024
|
KAMABHAI
|
1109007WL003548
|
KAMABHAI
|
00415
|
SBIN0011000
|
1043
|
1043
|
Processed
|
22/05/2024
|
|
4211339695
|
|
MR KAMABHAI MAXIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25200520240211922
|
20/05/2024
|
ARVINDBHAI
|
1109007WL003548
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339594
|
|
AMBALIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25200520240211927
|
20/05/2024
|
ATALIBEN
|
1109007WL003548
|
ATALIBEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211339657
|
|
MRS ATALIBEN RAMESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-022-003/7477173932
()
|
1109007000NRG25200520240211934
|
20/05/2024
|
KAMLABEN
|
1109007WL003548
|
KAMLABEN
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4211339546
|
|
MS TARAL KAMLABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25200520240211954
|
20/05/2024
|
DHULIBEN SHIVABHAI
|
1109007WL003548
|
DHULIBEN SHIVABHAI
|
00415
|
SBIN0011000
|
1052
|
1052
|
Processed
|
22/05/2024
|
|
4211339642
|
|
DHAMALAT DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25200520240211958
|
20/05/2024
|
HIRABHAI MAKSHIBHAI
|
1109007WL003548
|
HIRABHAI MAKSHIBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211339640
|
|
MR HIRABHAI MAKASIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25200520240211977
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003548
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339538
|
|
MR RAMESHBHAI VAGHABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25200520240211999
|
20/05/2024
|
Rajubhai
|
1109007WL003548
|
Rajubhai
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4211339703
|
|
MR RAJUBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25200520240212000
|
20/05/2024
|
Vinaben
|
1109007WL003548
|
Vinaben
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339541
|
|
MS VINABEN RAJUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-022-003/8603
()
|
1109007000NRG25200520240212025
|
20/05/2024
|
KANTIBHAI
|
1109007WL003548
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4211339636
|
|
MR KANTIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184104
|
184104
|
|
|
|
|
|
|
|