|
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-09-007-030-003/7462921
()
|
1109007000NRG25240520240257882
|
24/05/2024
|
RAMANBHAI
|
1109007WL004375
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318286
|
|
MR RAMANBHAI BHIKHABHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-006/7462861
()
|
1109007000NRG25240520240257943
|
24/05/2024
|
RAJUBHAI
|
1109007WL004375
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
30/05/2024
|
|
4384318373
|
|
RAJUBHAI MALIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-006/756533592
()
|
1109007000NRG25240520240257985
|
24/05/2024
|
DODHIYAR AMRUTBHAI
|
1109007WL004375
|
DODHIYAR AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384318494
|
|
MR AJAYBHAI AMRUTBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-006/756533592
()
|
1109007000NRG25240520240257986
|
24/05/2024
|
LILABEN
|
1109007WL004375
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318495
|
|
DODHIYAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-006/756533597
()
|
1109007000NRG25240520240257988
|
24/05/2024
|
PUJEBEN
|
1109007WL004375
|
PUJEBEN
|
00045
|
BARB0DBMEGR
|
825
|
825
|
Processed
|
30/05/2024
|
|
4384318498
|
|
MR GAMETI MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-006/756533597
()
|
1109007000NRG25240520240257987
|
24/05/2024
|
RAMANBHAI
|
1109007WL004375
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384318497
|
|
RAMANBHAI VALUBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-006/756533605
()
|
1109007000NRG25240520240257991
|
24/05/2024
|
KALUBHAI
|
1109007WL004375
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318496
|
|
DODHIYAR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-006/7565533853
()
|
1109007000NRG25240520240258067
|
24/05/2024
|
CHAMPABEN
|
1109007WL004375
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318375
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-006/7565533853
()
|
1109007000NRG25240520240258066
|
24/05/2024
|
VALABHAI
|
1109007WL004375
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318374
|
|
MR VALABHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-006/7565533860
()
|
1109007000NRG25240520240258077
|
24/05/2024
|
BHURIBEN
|
1109007WL004375
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318367
|
|
DODHIAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-006/7565564154
()
|
1109007000NRG25240520240258099
|
24/05/2024
|
KANABHAI
|
1109007WL004375
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318372
|
|
KANABHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-006/7565564154
()
|
1109007000NRG25240520240258098
|
24/05/2024
|
MONABHAI
|
1109007WL004375
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318371
|
|
MR MALIVAD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-006/7565564154
()
|
1109007000NRG25240520240258097
|
24/05/2024
|
SANABHAI
|
1109007WL004375
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318370
|
|
MALIVAD SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-006/7565564174
()
|
1109007000NRG25240520240258109
|
24/05/2024
|
DAMOR RAKESHBHAI
|
1109007WL004375
|
DAMOR RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4384318376
|
|
MASTER RAKESHBHAI JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-006/7565564177
()
|
1109007000NRG25240520240258111
|
24/05/2024
|
MALIVAD RAYMALBHAI JETHABHAI
|
1109007WL004375
|
MALIVAD RAYMALBHAI JETHABHAI
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384318368
|
|
MR RAYMALBHAI JETHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-006/7565564177
()
|
1109007000NRG25240520240258112
|
24/05/2024
|
SUMITRABEN
|
1109007WL004375
|
SUMITRABEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384318369
|
|
MS SUMITRABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15790
|
15790
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-003/7462942
()
|
1109007000NRG25240520240257883
|
24/05/2024
|
RANCHOODBHAI
|
1109007WL004375
|
RANCHOODBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318484
|
|
RAVAL RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG25240520240257911
|
24/05/2024
|
KANUBHAI
|
1109007WL004375
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318482
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG25240520240257912
|
24/05/2024
|
LADUBEN KANUBHAI
|
1109007WL004375
|
LADUBEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318483
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-006/7462837
()
|
1109007000NRG25240520240257925
|
24/05/2024
|
KESHIBEN
|
1109007WL004375
|
KESHIBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384318492
|
|
MARIVAD KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-006/7462882
()
|
1109007000NRG25240520240257966
|
24/05/2024
|
SHARDABEN
|
1109007WL004375
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
966
|
966
|
Processed
|
30/05/2024
|
|
4383978260
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-006/7462896
()
|
1109007000NRG25240520240257971
|
24/05/2024
|
KALUBHAI
|
1109007WL004375
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318488
|
|
Mr. KALUBHAI CHANDUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-006/7462896
()
|
1109007000NRG25240520240257972
|
24/05/2024
|
SHARDABEN
|
1109007WL004375
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318489
|
|
DAMOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-006/7565533852
()
|
1109007000NRG25240520240258064
|
24/05/2024
|
LALABHAI
|
1109007WL004375
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318490
|
|
DODHIYAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-006/7565533855
()
|
1109007000NRG25240520240258068
|
24/05/2024
|
BABUBHAI
|
1109007WL004375
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318481
|
|
GAMETI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-006/7565533856
()
|
1109007000NRG25240520240258070
|
24/05/2024
|
kalubhai
|
1109007WL004375
|
kalubhai
|
00045
|
BARB0MEGHRA
|
828
|
828
|
Processed
|
30/05/2024
|
|
4384318480
|
|
KALUBHAI RAMABHAI GA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-006/7565533883
()
|
1109007000NRG25240520240258087
|
24/05/2024
|
GAMETI AMRUTBHAI
|
1109007WL004375
|
GAMETI AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318493
|
|
AMETI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-006/7565533883
()
|
1109007000NRG25240520240258086
|
24/05/2024
|
RANCHODBHAI
|
1109007WL004375
|
RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318491
|
|
AMETI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-006/7565564127
()
|
1109007000NRG25240520240258095
|
24/05/2024
|
BHARHAATBHAI
|
1109007WL004375
|
BHARHAATBHAI
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384318486
|
|
MR BARATBHAI SHANABHAI MALIWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-006/7565564127
()
|
1109007000NRG25240520240258094
|
24/05/2024
|
REKHABEN
|
1109007WL004375
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318485
|
|
MARIVAD REKHABEN
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-006/7565564127
()
|
1109007000NRG25240520240258096
|
24/05/2024
|
SANABHAI
|
1109007WL004375
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318487
|
|
MALIVADSHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15324
|
15324
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-001/746400
()
|
1109007000NRG25240520240257870
|
24/05/2024
|
Galiben
|
1109007WL004375
|
Galiben
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384318353
|
|
MRS JESHIBEN RAMESHBHAI CHOKIAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-001/746400
()
|
1109007000NRG25240520240257869
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004375
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384318352
|
|
MR RAMESHBHAI DOLABHAI CHOKIJYAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-003/7462911
()
|
1109007000NRG25240520240257872
|
24/05/2024
|
GAMABHAI
|
1109007WL004375
|
GAMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318349
|
|
DODHIYAR ARJANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-003/7462911
()
|
1109007000NRG25240520240257873
|
24/05/2024
|
GANGABEN
|
1109007WL004375
|
GANGABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318350
|
|
MS GANGABEN GAMABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-003/7462912
()
|
1109007000NRG25240520240257875
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004375
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318477
|
|
MR RAMESHBHAI CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-003/7462912
()
|
1109007000NRG25240520240257874
|
24/05/2024
|
SOMABHAI
|
1109007WL004375
|
SOMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384318476
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG25240520240257878
|
24/05/2024
|
miraben mohanbhai damor
|
1109007WL004375
|
miraben mohanbhai damor
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
30/05/2024
|
|
4384318331
|
|
DAMOR MEERABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG25240520240257877
|
24/05/2024
|
rameshbhai mohanbhai damor
|
1109007WL004375
|
rameshbhai mohanbhai damor
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
30/05/2024
|
|
4384318330
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-003/7462916
()
|
1109007000NRG25240520240257879
|
24/05/2024
|
KANTIBHAI
|
1109007WL004375
|
KANTIBHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
30/05/2024
|
|
4384318319
|
|
MR KANTIBHAI SUFARABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-003/7462916
()
|
1109007000NRG25240520240257880
|
24/05/2024
|
SITABEN
|
1109007WL004375
|
SITABEN
|
00415
|
SBIN0007633
|
808
|
808
|
Processed
|
30/05/2024
|
|
4384318320
|
|
MS GAMETI SITABEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-003/7462921
()
|
1109007000NRG25240520240257881
|
24/05/2024
|
VADI BHIKHABHAI
|
1109007WL004375
|
VADI BHIKHABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318421
|
|
MR BHIKHABHAI ABHESIH VADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-003/7462942
()
|
1109007000NRG25240520240257884
|
24/05/2024
|
BENIBEN
|
1109007WL004375
|
BENIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318447
|
|
MS BENIBEN RANCHODBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-003/7462968
()
|
1109007000NRG25240520240257886
|
24/05/2024
|
KAPILABE
|
1109007WL004375
|
KAPILABE
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318455
|
|
MRS DODHIYAR KAPILABEN KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-003/7462968
()
|
1109007000NRG25240520240257885
|
24/05/2024
|
SHANDABEN
|
1109007WL004375
|
SHANDABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318428
|
|
MS CHANDABEN DAHYABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-003/7462973
()
|
1109007000NRG25240520240257887
|
24/05/2024
|
KALUBHAIU
|
1109007WL004375
|
KALUBHAIU
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384318407
|
|
Mr. KALUBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-003/7462973
()
|
1109007000NRG25240520240257888
|
24/05/2024
|
VIANABEN
|
1109007WL004375
|
VIANABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318325
|
|
MS VINABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-003/7463110
()
|
1109007000NRG25240520240257889
|
24/05/2024
|
DAMOR HARESHBHAI
|
1109007WL004375
|
DAMOR HARESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318290
|
|
DAMOR HARESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-003/7463110
()
|
1109007000NRG25240520240257891
|
24/05/2024
|
MANISHABEN HARESHBHAI
|
1109007WL004375
|
MANISHABEN HARESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318321
|
|
MS MANISHABEN HARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-003/7463110
()
|
1109007000NRG25240520240257890
|
24/05/2024
|
SANGIBEN
|
1109007WL004375
|
SANGIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318398
|
|
MS SANGITABEN HARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-003/756533677
()
|
1109007000NRG25240520240257894
|
24/05/2024
|
DAMOR NAYANABEN NILESHBHAI
|
1109007WL004375
|
DAMOR NAYANABEN NILESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318316
|
|
MS NAINABEN KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-003/756533677
()
|
1109007000NRG25240520240257892
|
24/05/2024
|
DAMOR SOMABHAI SUFRABHAI
|
1109007WL004375
|
DAMOR SOMABHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318291
|
|
SOMABHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-003/756533678
()
|
1109007000NRG25240520240257895
|
24/05/2024
|
DAMOR KUBERBHAI
|
1109007WL004375
|
DAMOR KUBERBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318418
|
|
MR KUBERBHAI SUFRABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-003/7565533691
()
|
1109007000NRG25240520240257896
|
24/05/2024
|
BABUBHAI SUFRABHAI
|
1109007WL004375
|
BABUBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
30/05/2024
|
|
4384318298
|
|
MR BABUBHAI SUFRABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-003/7565533693
()
|
1109007000NRG25240520240257898
|
24/05/2024
|
RADHABEN LALABHAI
|
1109007WL004375
|
RADHABEN LALABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318327
|
|
MS RAVAL RADHABEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-003/7565533693
()
|
1109007000NRG25240520240257897
|
24/05/2024
|
RAVL SOKLIBEN GALABHAI
|
1109007WL004375
|
RAVL SOKLIBEN GALABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318326
|
|
MS SANKLIBEN GALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-003/7565533697
()
|
1109007000NRG25240520240257903
|
24/05/2024
|
DAMOR VIRABHAI BHAGABHAI
|
1109007WL004375
|
DAMOR VIRABHAI BHAGABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384318323
|
|
GAMETI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-003/7565533697
()
|
1109007000NRG25240520240257904
|
24/05/2024
|
RAMILABEN VIRABHAI
|
1109007WL004375
|
RAMILABEN VIRABHAI
|
00415
|
SBIN0007633
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384318324
|
|
GAMETI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-006/7462794
()
|
1109007000NRG25240520240257909
|
24/05/2024
|
BHEMABHAIN DHANABHAI
|
1109007WL004375
|
BHEMABHAIN DHANABHAI
|
00415
|
SBIN0007633
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384318434
|
|
MR BHEMABHAI DHANABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-006/7462794
()
|
1109007000NRG25240520240257907
|
24/05/2024
|
DHANBHAI SUFRABHAI
|
1109007WL004375
|
DHANBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318432
|
|
MR DHANABHAI SUFRABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-006/7462794
()
|
1109007000NRG25240520240257908
|
24/05/2024
|
RAMIBEN DHANABHAI
|
1109007WL004375
|
RAMIBEN DHANABHAI
|
00415
|
SBIN0007633
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384318433
|
|
MS RAMIBEN DHANABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-006/7462830
()
|
1109007000NRG25240520240257910
|
24/05/2024
|
MANJIBEN HATHIBHAI
|
1109007WL004375
|
MANJIBEN HATHIBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384318427
|
|
MS MANGIBEN HATHIBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG25240520240257913
|
24/05/2024
|
JAYAESHBHAI
|
1109007WL004375
|
JAYAESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318333
|
|
MR JAYESHKUMAR KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG25240520240257914
|
24/05/2024
|
MUNNABEN JAYAESHBHAI
|
1109007WL004375
|
MUNNABEN JAYAESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318344
|
|
MS MUNNABEN JAYESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-006/7462832
()
|
1109007000NRG25240520240257916
|
24/05/2024
|
GITABEN KALUBHAI
|
1109007WL004375
|
GITABEN KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318328
|
|
MR RAMESHBHAI KALUBHAI MALIWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-006/7462832
()
|
1109007000NRG25240520240257917
|
24/05/2024
|
JASHIBEN
|
1109007WL004375
|
JASHIBEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318329
|
|
MARIVAD JASHIBEN RAM
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-006/7462832
()
|
1109007000NRG25240520240257915
|
24/05/2024
|
USHABEN KALUBHAI
|
1109007WL004375
|
USHABEN KALUBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318338
|
|
MALIVAD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-006/7462833
()
|
1109007000NRG25240520240257918
|
24/05/2024
|
RAMANBHAI BHEMABHAI
|
1109007WL004375
|
RAMANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318387
|
|
MR RAMANBHAI BHEMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-006/7462833
()
|
1109007000NRG25240520240257919
|
24/05/2024
|
SOAKALIBEN
|
1109007WL004375
|
SOAKALIBEN
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
30/05/2024
|
|
4384318348
|
|
MARIVAD SOHLIBEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-006/7462834
()
|
1109007000NRG25240520240257921
|
24/05/2024
|
SAVITABEN SHANABHAI
|
1109007WL004375
|
SAVITABEN SHANABHAI
|
00415
|
SBIN0007633
|
864
|
864
|
Processed
|
30/05/2024
|
|
4384318416
|
|
MS SAVITABEN SHANABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-006/7462834
()
|
1109007000NRG25240520240257920
|
24/05/2024
|
SHANABHAI NATHABHAI
|
1109007WL004375
|
SHANABHAI NATHABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318399
|
|
MR SHANABHAI NATHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-006/7462836
()
|
1109007000NRG25240520240257923
|
24/05/2024
|
GAMETI SAVITABEN LALABHAI
|
1109007WL004375
|
GAMETI SAVITABEN LALABHAI
|
00415
|
SBIN0007633
|
864
|
864
|
Processed
|
30/05/2024
|
|
4384318309
|
|
MRS SAVITABEN LALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-006/7462836
()
|
1109007000NRG25240520240257922
|
24/05/2024
|
LALABHAI RAMANBHAI
|
1109007WL004375
|
LALABHAI RAMANBHAI
|
00415
|
SBIN0007633
|
864
|
864
|
Processed
|
30/05/2024
|
|
4384318429
|
|
MR LALABHAI RAMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-006/7462837
()
|
1109007000NRG25240520240257924
|
24/05/2024
|
KALPESHKUMAR LAXSHMANBHAI
|
1109007WL004375
|
KALPESHKUMAR LAXSHMANBHAI
|
00415
|
SBIN0007633
|
864
|
864
|
Processed
|
30/05/2024
|
|
4384318417
|
|
MR KALPESHKUMAR LAXMANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-006/7462839
()
|
1109007000NRG25240520240257927
|
24/05/2024
|
DAMOR PRIYANKABEN
|
1109007WL004375
|
DAMOR PRIYANKABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384318443
|
|
MS PRIYAKABEN MANGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-006/7462839
()
|
1109007000NRG25240520240257926
|
24/05/2024
|
DAMOR SAMJUBEN
|
1109007WL004375
|
DAMOR SAMJUBEN
|
00415
|
SBIN0007633
|
864
|
864
|
Processed
|
30/05/2024
|
|
4384318442
|
|
MRS SAMJUBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-006/7462843
()
|
1109007000NRG25240520240257931
|
24/05/2024
|
BHATHIBHAI
|
1109007WL004375
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384318289
|
|
MR BHATIBHAI RAMABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-006/7462843
()
|
1109007000NRG25240520240257930
|
24/05/2024
|
JESHABHAI RAMABHAI
|
1109007WL004375
|
JESHABHAI RAMABHAI
|
00415
|
SBIN0007633
|
864
|
864
|
Processed
|
30/05/2024
|
|
4384318425
|
|
MR JESHABHAI RAMABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-006/7462846
()
|
1109007000NRG25240520240257932
|
24/05/2024
|
BHURIBEN
|
1109007WL004375
|
BHURIBEN
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384318467
|
|
MS BHURIBEN LAXMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-006/7462847
()
|
1109007000NRG25240520240257934
|
24/05/2024
|
JAMNIBEN RAMCHANDBHAI
|
1109007WL004375
|
JAMNIBEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
30/05/2024
|
|
4384318500
|
|
MRS JAMNIBEN BHAYABHAI CHOKIAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-006/7462853
()
|
1109007000NRG25240520240257936
|
24/05/2024
|
Damor Sureshbhai
|
1109007WL004375
|
Damor Sureshbhai
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384318479
|
|
MR DAMOR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-006/7462853
()
|
1109007000NRG25240520240257935
|
24/05/2024
|
KANTIBHAI BHALABHAI
|
1109007WL004375
|
KANTIBHAI BHALABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318435
|
|
MR KANTIBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-006/7462855
()
|
1109007000NRG25240520240257937
|
24/05/2024
|
CHANDUBHAI NATHABHAI
|
1109007WL004375
|
CHANDUBHAI NATHABHAI
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384318414
|
|
MR CHANDUBHAI NATHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-006/7462855
()
|
1109007000NRG25240520240257938
|
24/05/2024
|
UJANBEN CHANDUBHAI
|
1109007WL004375
|
UJANBEN CHANDUBHAI
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384318408
|
|
MS UJAMBEN CHNDUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-006/7462856
()
|
1109007000NRG25240520240257939
|
24/05/2024
|
KANKABHAI HIRABHAI
|
1109007WL004375
|
KANKABHAI HIRABHAI
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384318365
|
|
Mr. KANKABHAI HIRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-006/7462856
()
|
1109007000NRG25240520240257941
|
24/05/2024
|
MANUBHAI KANKABHAI
|
1109007WL004375
|
MANUBHAI KANKABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318305
|
|
MALIVAD MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-006/7462856
()
|
1109007000NRG25240520240257940
|
24/05/2024
|
SOMABHAI KANKABHAI
|
1109007WL004375
|
SOMABHAI KANKABHAI
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384318382
|
|
MALIVAD SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-006/7462861
()
|
1109007000NRG25240520240257942
|
24/05/2024
|
JAYESHBHAI
|
1109007WL004375
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318339
|
|
MARIVAD JAYESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-006/7462864
()
|
1109007000NRG25240520240257946
|
24/05/2024
|
DHULABHAI VAGABHAI
|
1109007WL004375
|
DHULABHAI VAGABHAI
|
00415
|
SBIN0007633
|
760
|
760
|
Processed
|
30/05/2024
|
|
4384318364
|
|
MR DHULABHAI VAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-006/7462864
()
|
1109007000NRG25240520240257947
|
24/05/2024
|
SONALBEN DHULABHAI
|
1109007WL004375
|
SONALBEN DHULABHAI
|
00415
|
SBIN0007633
|
961
|
961
|
Processed
|
30/05/2024
|
|
4384318389
|
|
MRS SONIBEN DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-006/7462866
()
|
1109007000NRG25240520240257948
|
24/05/2024
|
BHEMABHAI SHANABHAI
|
1109007WL004375
|
BHEMABHAI SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318388
|
|
MR BHEMABHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-006/7462866
()
|
1109007000NRG25240520240257949
|
24/05/2024
|
LALBHAI BHEMABHAI
|
1109007WL004375
|
LALBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318393
|
|
MR LALABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-006/7462868
()
|
1109007000NRG25240520240257950
|
24/05/2024
|
MADHIBEN KANTIBHAI
|
1109007WL004375
|
MADHIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318411
|
|
MS MADHIBEN BHAYABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-006/7462871
()
|
1109007000NRG25240520240257952
|
24/05/2024
|
MARIVAD CHANDUBHAI MOTIBHAI
|
1109007WL004375
|
MARIVAD CHANDUBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318343
|
|
Mr. CHANDUBHAI MOTIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-006/7462871
()
|
1109007000NRG25240520240257953
|
24/05/2024
|
RAMABHAI MOTIBHAI
|
1109007WL004375
|
RAMABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318412
|
|
Mr. BHARATBHAI CHANDUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-006/7462871
()
|
1109007000NRG25240520240257954
|
24/05/2024
|
RAMABHAI MOTIBHAI
|
1109007WL004375
|
RAMABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318413
|
|
MS GANGABEN BHARATBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-006/7462872
()
|
1109007000NRG25240520240257957
|
24/05/2024
|
ARJANBHAI
|
1109007WL004375
|
ARJANBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318401
|
|
MALIVAD ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-006/7462872
()
|
1109007000NRG25240520240257955
|
24/05/2024
|
DALABHAI
|
1109007WL004375
|
DALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318310
|
|
MR DOLABHAI MOTIBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-006/7462872
()
|
1109007000NRG25240520240257958
|
24/05/2024
|
Madhuben
|
1109007WL004375
|
Madhuben
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318402
|
|
MRS MADHUBEN ARJANBHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-006/7462872
()
|
1109007000NRG25240520240257956
|
24/05/2024
|
SHANTABEN
|
1109007WL004375
|
SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318395
|
|
MRS SHANTABEN DOLABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-006/7462873
()
|
1109007000NRG25240520240257959
|
24/05/2024
|
MANABHAI
|
1109007WL004375
|
MANABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318293
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-006/7462873
()
|
1109007000NRG25240520240257960
|
24/05/2024
|
MANCHIBEN
|
1109007WL004375
|
MANCHIBEN
|
00415
|
SBIN0007633
|
1029
|
1029
|
Processed
|
30/05/2024
|
|
4384318299
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-006/7462874
()
|
1109007000NRG25240520240257962
|
24/05/2024
|
KALIBE N
|
1109007WL004375
|
KALIBE N
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318415
|
|
MS KALIBEN BHATHIBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-006/7462874
()
|
1109007000NRG25240520240257961
|
24/05/2024
|
MARIVAD BHATHIBHAI
|
1109007WL004375
|
MARIVAD BHATHIBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318288
|
|
MR BHATHIBHAI NATHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-006/7462874
()
|
1109007000NRG25240520240257963
|
24/05/2024
|
RADHABEN KANUBHAI
|
1109007WL004375
|
RADHABEN KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318499
|
|
MS RADHABEN KANUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-006/7462888
()
|
1109007000NRG25240520240257969
|
24/05/2024
|
HUJIBEN
|
1109007WL004375
|
HUJIBEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318396
|
|
DAMOR HUJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-006/7462888
()
|
1109007000NRG25240520240257970
|
24/05/2024
|
VIKESHBHAI
|
1109007WL004375
|
VIKESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318334
|
|
DAMOR VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-006/7462904
()
|
1109007000NRG25240520240257974
|
24/05/2024
|
SHITABEN
|
1109007WL004375
|
SHITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318405
|
|
MS SITABEN VADILAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-006/7462904
()
|
1109007000NRG25240520240257973
|
24/05/2024
|
VADILAL
|
1109007WL004375
|
VADILAL
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318404
|
|
MR DAMOR VADILAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-006/7462932
()
|
1109007000NRG25240520240257976
|
24/05/2024
|
LALIBEN
|
1109007WL004375
|
LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318410
|
|
MS LALIBEN RAMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-006/7462932
()
|
1109007000NRG25240520240257975
|
24/05/2024
|
RAMABHI
|
1109007WL004375
|
RAMABHI
|
00415
|
SBIN0007633
|
1007
|
1007
|
Processed
|
30/05/2024
|
|
4384318409
|
|
RAVAL RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-006/7462940
()
|
1109007000NRG25240520240257977
|
24/05/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL004375
|
DAMOR BABUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318464
|
|
MR BABUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-006/7462940
()
|
1109007000NRG25240520240257978
|
24/05/2024
|
DAMOR GITABEN
|
1109007WL004375
|
DAMOR GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318465
|
|
MS GITABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-006/7465941
()
|
1109007000NRG25240520240257980
|
24/05/2024
|
KOKILABEN VIRABHAI
|
1109007WL004375
|
KOKILABEN VIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318471
|
|
MS KOKILABEN VIRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-006/7465941
()
|
1109007000NRG25240520240257979
|
24/05/2024
|
MALIVAD VIRABHAI KANTIBHAI
|
1109007WL004375
|
MALIVAD VIRABHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318470
|
|
MR VIRABHAI KANTIBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-006/756533585
()
|
1109007000NRG25240520240257981
|
24/05/2024
|
DAMOR BABUBHAI NARAYNBHAI
|
1109007WL004375
|
DAMOR BABUBHAI NARAYNBHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4384318397
|
|
MR BABUBHAI NARANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-006/756533585
()
|
1109007000NRG25240520240257982
|
24/05/2024
|
DAMOR LADUBEN BABUBHAI
|
1109007WL004375
|
DAMOR LADUBEN BABUBHAI
|
00415
|
SBIN0007633
|
768
|
768
|
Processed
|
30/05/2024
|
|
4384318381
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-006/756533590
()
|
1109007000NRG25240520240257984
|
24/05/2024
|
campaben
|
1109007WL004375
|
campaben
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
30/05/2024
|
|
4384318420
|
|
MS CHAMPABEN KANKABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-006/756533590
()
|
1109007000NRG25240520240257983
|
24/05/2024
|
GHAMETI KANKABHAI
|
1109007WL004375
|
GHAMETI KANKABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318419
|
|
MR KANKABHAI BALUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-006/756533598
()
|
1109007000NRG25240520240257989
|
24/05/2024
|
DOTHIYAR RAMNBHAI
|
1109007WL004375
|
DOTHIYAR RAMNBHAI
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
30/05/2024
|
|
4384318337
|
|
DODHIAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-006/756533605
()
|
1109007000NRG25240520240257992
|
24/05/2024
|
KANKUBEN HIRABHAI
|
1109007WL004375
|
KANKUBEN HIRABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318318
|
|
DODHIAR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-006/756533606
()
|
1109007000NRG25240520240257994
|
24/05/2024
|
DAMOR MOTIBEN
|
1109007WL004375
|
DAMOR MOTIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4384318406
|
|
DODHIYAR MOTALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-006/756533606
()
|
1109007000NRG25240520240257993
|
24/05/2024
|
DAMOR NARUBHAI
|
1109007WL004375
|
DAMOR NARUBHAI
|
00415
|
SBIN0007633
|
1031
|
1031
|
Processed
|
30/05/2024
|
|
4384318449
|
|
DODHIAR NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-006/756533612
()
|
1109007000NRG25240520240257999
|
24/05/2024
|
GHAMETI GHLABHAI BALUBHAI
|
1109007WL004375
|
GHAMETI GHLABHAI BALUBHAI
|
00415
|
SBIN0007633
|
848
|
848
|
Processed
|
30/05/2024
|
|
4384318426
|
|
MR GALABHAI BALUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-006/756533612
()
|
1109007000NRG25240520240258000
|
24/05/2024
|
MOGIBEN GHALABHAI
|
1109007WL004375
|
MOGIBEN GHALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318424
|
|
MS MODHIBEN GALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-006/756533614
()
|
1109007000NRG25240520240258001
|
24/05/2024
|
ASHABEN
|
1109007WL004375
|
ASHABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384318345
|
|
MS ASHABEN SURESHBHAI CHOKIYAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-006/756533615
()
|
1109007000NRG25240520240258002
|
24/05/2024
|
DAMOR SHURMABHAI
|
1109007WL004375
|
DAMOR SHURMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384318391
|
|
MR SURMABHAI VAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-006/756533615
()
|
1109007000NRG25240520240258003
|
24/05/2024
|
DAMOR SOMEBEN
|
1109007WL004375
|
DAMOR SOMEBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384318390
|
|
MRS SOMIBEN HURMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-006/756533616
()
|
1109007000NRG25240520240258004
|
24/05/2024
|
DAMOR AMRATBHAI BHURABHAI
|
1109007WL004375
|
DAMOR AMRATBHAI BHURABHAI
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
30/05/2024
|
|
4384318335
|
|
MR AMRATBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-006/756533616
()
|
1109007000NRG25240520240258005
|
24/05/2024
|
DAMOR JIVIBEN BHURABHAI
|
1109007WL004375
|
DAMOR JIVIBEN BHURABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384318336
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-006/756533618
()
|
1109007000NRG25240520240258006
|
24/05/2024
|
DODHIYAR VIRABHAI
|
1109007WL004375
|
DODHIYAR VIRABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318384
|
|
DODHIAR VIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-006/756533618
()
|
1109007000NRG25240520240258007
|
24/05/2024
|
SHARADABEN VIRABHAI
|
1109007WL004375
|
SHARADABEN VIRABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318383
|
|
MS SHARDABEN VIRAJI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-006/756533619
()
|
1109007000NRG25240520240258010
|
24/05/2024
|
NONABHAI
|
1109007WL004375
|
NONABHAI
|
00415
|
SBIN0007633
|
1079
|
1079
|
Processed
|
30/05/2024
|
|
4384318300
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-006/756533619
()
|
1109007000NRG25240520240258009
|
24/05/2024
|
RAMILABEN
|
1109007WL004375
|
RAMILABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318351
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-006/756533619
()
|
1109007000NRG25240520240258008
|
24/05/2024
|
SHARDABEN
|
1109007WL004375
|
SHARDABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384318301
|
|
DAMOR SHARDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-006/756533620
()
|
1109007000NRG25240520240258011
|
24/05/2024
|
DODHIYAR MASHURBHAI
|
1109007WL004375
|
DODHIYAR MASHURBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318422
|
|
MR MASHURBHAI RAMABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-006/756533620
()
|
1109007000NRG25240520240258012
|
24/05/2024
|
SHARDABEN
|
1109007WL004375
|
SHARDABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318423
|
|
MS SHARDABEN MASHABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-006/756533681
()
|
1109007000NRG25240520240258015
|
24/05/2024
|
BHURIBEN
|
1109007WL004375
|
BHURIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318386
|
|
MRS BHURIBEN CHEHARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-006/756533681
()
|
1109007000NRG25240520240258014
|
24/05/2024
|
CHEHRABHAI
|
1109007WL004375
|
CHEHRABHAI
|
00415
|
SBIN0007633
|
1097
|
1097
|
Processed
|
30/05/2024
|
|
4384318385
|
|
MR CHEHRABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-006/75653613
()
|
1109007000NRG25240520240258017
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004375
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318451
|
|
MR RAMESHBHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-006/75653613
()
|
1109007000NRG25240520240258018
|
24/05/2024
|
SAVITABEN
|
1109007WL004375
|
SAVITABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318452
|
|
MS SAVITABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-006/75653615
()
|
1109007000NRG25240520240258021
|
24/05/2024
|
MARIVAD MANIBEN
|
1109007WL004375
|
MARIVAD MANIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318359
|
|
MRS MANIBEN RAMANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-006/75653615
()
|
1109007000NRG25240520240258019
|
24/05/2024
|
RAMANBHAI
|
1109007WL004375
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318358
|
|
MR RAMANBHAI KHATUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-006/75653616
()
|
1109007000NRG25240520240258022
|
24/05/2024
|
KALUBHAI
|
1109007WL004375
|
KALUBHAI
|
00415
|
SBIN0007633
|
860
|
860
|
Processed
|
30/05/2024
|
|
4384318461
|
|
MR KALUBHAI LALABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-006/75653616
()
|
1109007000NRG25240520240258023
|
24/05/2024
|
SANGITABEN
|
1109007WL004375
|
SANGITABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318308
|
|
MRS SANGITABEN KALUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-006/75653618
()
|
1109007000NRG25240520240258025
|
24/05/2024
|
LEELABEN
|
1109007WL004375
|
LEELABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318473
|
|
MRS LILABEN VALABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-006/75653618
()
|
1109007000NRG25240520240258024
|
24/05/2024
|
VALABHAI
|
1109007WL004375
|
VALABHAI
|
00415
|
SBIN0007633
|
860
|
860
|
Processed
|
30/05/2024
|
|
4384318472
|
|
MALIVAD VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-006/75653619
()
|
1109007000NRG25240520240258026
|
24/05/2024
|
AKHAMBEN
|
1109007WL004375
|
AKHAMBEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318441
|
|
MISS AKHAMBEN LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-030-006/75653619
()
|
1109007000NRG25240520240258028
|
24/05/2024
|
RAMILABEN SURESHBHAI
|
1109007WL004375
|
RAMILABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384318460
|
|
MS DAMOR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-030-006/75653619
()
|
1109007000NRG25240520240258027
|
24/05/2024
|
SURESHBHAI LALABHAI
|
1109007WL004375
|
SURESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318459
|
|
MR SURESHBHAI MALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-030-006/75653628
()
|
1109007000NRG25240520240258030
|
24/05/2024
|
BHAVANABEN DINESHBHAI
|
1109007WL004375
|
BHAVANABEN DINESHBHAI
|
00415
|
SBIN0007633
|
820
|
820
|
Processed
|
30/05/2024
|
|
4384318474
|
|
MALIVAD BHAVANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-030-006/75653628
()
|
1109007000NRG25240520240258029
|
24/05/2024
|
DINESHKUMAR
|
1109007WL004375
|
DINESHKUMAR
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318462
|
|
MALIVAD DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-030-006/75653630
()
|
1109007000NRG25240520240258031
|
24/05/2024
|
MALIVAD ARVINDBHAI PUJABHAI
|
1109007WL004375
|
MALIVAD ARVINDBHAI PUJABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
30/05/2024
|
|
4384318438
|
|
MARIVAD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-030-006/75653630
()
|
1109007000NRG25240520240258032
|
24/05/2024
|
USHABEN ARVINDBHAI
|
1109007WL004375
|
USHABEN ARVINDBHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
30/05/2024
|
|
4384318439
|
|
MS USHABEN ARVIDBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-030-006/75653631
()
|
1109007000NRG25240520240258033
|
24/05/2024
|
NILESHBHAI
|
1109007WL004375
|
NILESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384318458
|
|
MR NILESHBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-030-006/75653632
()
|
1109007000NRG25240520240258034
|
24/05/2024
|
SHARDABEN
|
1109007WL004375
|
SHARDABEN
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
30/05/2024
|
|
4384318394
|
|
MRS SHARDABEN NARESHBHAI CHOKIAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-030-006/7565533688
()
|
1109007000NRG25240520240258038
|
24/05/2024
|
BHYABHAI
|
1109007WL004375
|
BHYABHAI
|
00415
|
SBIN0007633
|
928
|
928
|
Processed
|
30/05/2024
|
|
4384318356
|
|
DAMOR BHAYABHAI
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-030-006/7565533688
()
|
1109007000NRG25240520240258037
|
24/05/2024
|
NANDABEN
|
1109007WL004375
|
NANDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318355
|
|
MRS NANDABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-030-006/7565533690
()
|
1109007000NRG25240520240258039
|
24/05/2024
|
RAJESHBHAI
|
1109007WL004375
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
30/05/2024
|
|
4384318463
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-030-006/7565533694
()
|
1109007000NRG25240520240258041
|
24/05/2024
|
MANGUBEN SHANABHAI
|
1109007WL004375
|
MANGUBEN SHANABHAI
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
30/05/2024
|
|
4384318361
|
|
MRS MANGUBEN SHANABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-030-006/7565533694
()
|
1109007000NRG25240520240258040
|
24/05/2024
|
MARIVAD SARDABEN MONABHAI
|
1109007WL004375
|
MARIVAD SARDABEN MONABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
30/05/2024
|
|
4384318357
|
|
MALIVAD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-030-006/7565533696
()
|
1109007000NRG25240520240258044
|
24/05/2024
|
GALIBEN KALABHAI
|
1109007WL004375
|
GALIBEN KALABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384318362
|
|
MRS GALIBEN KALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-030-006/7565533696
()
|
1109007000NRG25240520240258045
|
24/05/2024
|
MAGUBEN KALUBHAI
|
1109007WL004375
|
MAGUBEN KALUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318400
|
|
DAMOR MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
MEGHRAJ
|
GJ-09-007-030-006/7565533698
()
|
1109007000NRG25240520240258046
|
24/05/2024
|
SANGITABEN BABUBHAI
|
1109007WL004375
|
SANGITABEN BABUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318440
|
|
MS SAGITABN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-030-006/7565533699
()
|
1109007000NRG25240520240258048
|
24/05/2024
|
BHAVANABEN RAMANBHAI
|
1109007WL004375
|
BHAVANABEN RAMANBHAI
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
30/05/2024
|
|
4384318475
|
|
MALIVAD BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
MEGHRAJ
|
GJ-09-007-030-006/7565533699
()
|
1109007000NRG25240520240258047
|
24/05/2024
|
RUKHIBEN MOTIBHAI
|
1109007WL004375
|
RUKHIBEN MOTIBHAI
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
30/05/2024
|
|
4384318403
|
|
MS RUKHIBEN MOTIBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-030-006/7565533700
()
|
1109007000NRG25240520240258049
|
24/05/2024
|
SHANTABEN RAMACHNBHAI
|
1109007WL004375
|
SHANTABEN RAMACHNBHAI
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
30/05/2024
|
|
4384318392
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-030-006/7565533701
()
|
1109007000NRG25240520240258050
|
24/05/2024
|
BABUBHAI SOMABHAI
|
1109007WL004375
|
BABUBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318380
|
|
MR BABUBHAI SOMABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-030-006/7565533701
()
|
1109007000NRG25240520240258052
|
24/05/2024
|
SUKHIBEN DHULABHAI
|
1109007WL004375
|
SUKHIBEN DHULABHAI
|
00415
|
SBIN0007633
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384318354
|
|
MRS SUKHIBEN DHULABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-030-006/7565533701
()
|
1109007000NRG25240520240258051
|
24/05/2024
|
TINABEN BABUBHAI
|
1109007WL004375
|
TINABEN BABUBHAI
|
00415
|
SBIN0007633
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384318363
|
|
MRS TINABEN BABUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-030-006/7565533702
()
|
1109007000NRG25240520240258053
|
24/05/2024
|
DAMOR DOLABHAI VAGABHAI
|
1109007WL004375
|
DAMOR DOLABHAI VAGABHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
30/05/2024
|
|
4384318346
|
|
DAMOR DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-030-006/7565533702
()
|
1109007000NRG25240520240258055
|
24/05/2024
|
LALABHAI
|
1109007WL004375
|
LALABHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
30/05/2024
|
|
4384318478
|
|
MR DAMOR LALABHAI DOLABHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-030-006/7565533702
()
|
1109007000NRG25240520240258054
|
24/05/2024
|
RAMABHAI DOLABHAI
|
1109007WL004375
|
RAMABHAI DOLABHAI
|
00415
|
SBIN0007633
|
975
|
975
|
Processed
|
30/05/2024
|
|
4384318347
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-030-006/7565533703
()
|
1109007000NRG25240520240258056
|
24/05/2024
|
GAMETI KALUBHAI KHATUBHAI
|
1109007WL004375
|
GAMETI KALUBHAI KHATUBHAI
|
00415
|
SBIN0007633
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384318317
|
|
GAMETI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-030-006/7565533703
()
|
1109007000NRG25240520240258057
|
24/05/2024
|
RAMILABEN
|
1109007WL004375
|
RAMILABEN
|
00415
|
SBIN0007633
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384318340
|
|
RAMILABEN
|
INDUSIND BANK(607189)
|
|
176
|
MEGHRAJ
|
GJ-09-007-030-006/7565533705
()
|
1109007000NRG25240520240258058
|
24/05/2024
|
CHOKIYAR JAJIBEN LAXMANBHAI
|
1109007WL004375
|
CHOKIYAR JAJIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
30/05/2024
|
|
4384318360
|
|
MRS JAJIBEN LAXMANBHAI CHIKIAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-030-006/7565533705
()
|
1109007000NRG25240520240258059
|
24/05/2024
|
DAMOR HANSABEN
|
1109007WL004375
|
DAMOR HANSABEN
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384318295
|
|
MRS HANSHABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-030-006/7565533706
()
|
1109007000NRG25240520240258060
|
24/05/2024
|
DAMOR PARTAPBHAI RAMABHAI
|
1109007WL004375
|
DAMOR PARTAPBHAI RAMABHAI
|
00415
|
SBIN0007633
|
904
|
904
|
Processed
|
30/05/2024
|
|
4384318379
|
|
MR PRATAPBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-030-006/7565533706
()
|
1109007000NRG25240520240258061
|
24/05/2024
|
KESHIBEN PARTAPBHAI
|
1109007WL004375
|
KESHIBEN PARTAPBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318366
|
|
MRS KESHARIBEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-030-006/7565533709
()
|
1109007000NRG25240520240258062
|
24/05/2024
|
SOMIBEN JEDHABHAI
|
1109007WL004375
|
SOMIBEN JEDHABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4384318306
|
|
MS SOMIBEN JETHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-030-006/7565533857
()
|
1109007000NRG25240520240258073
|
24/05/2024
|
NAYANABEN
|
1109007WL004375
|
NAYANABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318297
|
|
DODHIYAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-030-006/7565533857
()
|
1109007000NRG25240520240258072
|
24/05/2024
|
rakeshbhai
|
1109007WL004375
|
rakeshbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318296
|
|
DODHIAR RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-030-006/7565533858
()
|
1109007000NRG25240520240258074
|
24/05/2024
|
dodhiyar nikeshbhai pujabhai
|
1109007WL004375
|
dodhiyar nikeshbhai pujabhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384318453
|
|
DODHIYAR NIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-030-006/7565533859
()
|
1109007000NRG25240520240258075
|
24/05/2024
|
MUNNABEN
|
1109007WL004375
|
MUNNABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384318322
|
|
MS MUNABEN AMRATBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-030-006/7565533861
()
|
1109007000NRG25240520240258079
|
24/05/2024
|
MANGUBEN
|
1109007WL004375
|
MANGUBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384318457
|
|
MS MANGIBEN MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-030-006/7565533861
()
|
1109007000NRG25240520240258078
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004375
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1028
|
1028
|
Processed
|
30/05/2024
|
|
4384318456
|
|
MR MUKESHBHAI NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-030-006/7565533865
()
|
1109007000NRG25240520240258080
|
24/05/2024
|
BHATHIBHAI
|
1109007WL004375
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384318436
|
|
DODHIYAR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-030-006/7565533865
()
|
1109007000NRG25240520240258081
|
24/05/2024
|
MANJULABEN
|
1109007WL004375
|
MANJULABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318437
|
|
MS MANJULABEN BHATHIBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-030-006/7565533871
()
|
1109007000NRG25240520240258082
|
24/05/2024
|
SANABHAI
|
1109007WL004375
|
SANABHAI
|
00415
|
SBIN0007633
|
864
|
864
|
Processed
|
30/05/2024
|
|
4384318304
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-030-006/7565533872
()
|
1109007000NRG25240520240258083
|
24/05/2024
|
JESHABHAI
|
1109007WL004375
|
JESHABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318332
|
|
MR JESHABHAI NANABHAI MALIWAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-030-006/7565533878
()
|
1109007000NRG25240520240258085
|
24/05/2024
|
MALIVAD KANKUBEN
|
1109007WL004375
|
MALIVAD KANKUBEN
|
00415
|
SBIN0007633
|
1076
|
1076
|
Processed
|
30/05/2024
|
|
4384318303
|
|
MALIVAD KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-030-006/7565533878
()
|
1109007000NRG25240520240258084
|
24/05/2024
|
MALIWAD UDABHAI KANKABHAI
|
1109007WL004375
|
MALIWAD UDABHAI KANKABHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
30/05/2024
|
|
4384318302
|
|
MALIVAD UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-030-006/7565533890
()
|
1109007000NRG25240520240258089
|
24/05/2024
|
MANJULABEN
|
1109007WL004375
|
MANJULABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318342
|
|
MS MANJULABEN MOHNBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-030-006/7565533890
()
|
1109007000NRG25240520240258088
|
24/05/2024
|
MOHANBHAI
|
1109007WL004375
|
MOHANBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318341
|
|
MR MOHNBHAI CHANDUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-030-006/7565533891
()
|
1109007000NRG25240520240258090
|
24/05/2024
|
KANUBHAI
|
1109007WL004375
|
KANUBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384318311
|
|
MARIVAD KANUBHAI
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-030-006/7565533891
()
|
1109007000NRG25240520240258091
|
24/05/2024
|
MUJNABEN BHAICHAND
|
1109007WL004375
|
MUJNABEN BHAICHAND
|
00415
|
SBIN0007633
|
852
|
852
|
Processed
|
30/05/2024
|
|
4384318454
|
|
MS MARIVAD MUNABEN BHAICHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-030-006/7565533899
()
|
1109007000NRG25240520240258092
|
24/05/2024
|
KANUBHAI
|
1109007WL004375
|
KANUBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318430
|
|
MR KANUBHAI NAVABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-030-006/7565533899
()
|
1109007000NRG25240520240258093
|
24/05/2024
|
VALIBEN
|
1109007WL004375
|
VALIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384318431
|
|
MRS VALIBEN KANUBHAI DHODIYAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-030-006/7565564158
()
|
1109007000NRG25240520240258100
|
24/05/2024
|
KANTIBHAI
|
1109007WL004375
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318450
|
|
MR KANTIBHAI HIRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-030-006/7565564160
()
|
1109007000NRG25240520240258101
|
24/05/2024
|
BABUBHAI
|
1109007WL004375
|
BABUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318313
|
|
MR BABUBHAI KUBERBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-030-006/7565564160
()
|
1109007000NRG25240520240258102
|
24/05/2024
|
BHURIBEN
|
1109007WL004375
|
BHURIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318314
|
|
DODHIYAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-030-006/7565564165
()
|
1109007000NRG25240520240258104
|
24/05/2024
|
DODHIYAR SURYABEN
|
1109007WL004375
|
DODHIYAR SURYABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318315
|
|
MS SURYABEN SURESHBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-030-006/7565564165
()
|
1109007000NRG25240520240258103
|
24/05/2024
|
SURESHBHAI
|
1109007WL004375
|
SURESHBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318294
|
|
MR SURESHKUMAR NARUBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-030-006/7565564170
()
|
1109007000NRG25240520240258105
|
24/05/2024
|
DAMOR RUPABHAI LAXMANBHAI
|
1109007WL004375
|
DAMOR RUPABHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318444
|
|
MR RUPABHAI LAKHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-030-006/7565564170
()
|
1109007000NRG25240520240258106
|
24/05/2024
|
DOLIBEN DHANABHAI
|
1109007WL004375
|
DOLIBEN DHANABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318445
|
|
MS DOLIBEN DHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-030-006/7565564174
()
|
1109007000NRG25240520240258107
|
24/05/2024
|
DAMOR JESHABHAI SOMABHAI
|
1109007WL004375
|
DAMOR JESHABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318448
|
|
MR JESHABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-030-006/7565564179
()
|
1109007000NRG25240520240258113
|
24/05/2024
|
PANDOR BHEMABHAI ARJANBHAI
|
1109007WL004375
|
PANDOR BHEMABHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318446
|
|
MR BHEMABHAI ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-030-006/7565564179
()
|
1109007000NRG25240520240258114
|
24/05/2024
|
PANDOR DIVABEN ARJANBHAI
|
1109007WL004375
|
PANDOR DIVABEN ARJANBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318466
|
|
MS DIVALIBEN ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-030-006/7565564376
()
|
1109007000NRG25240520240258116
|
24/05/2024
|
Dakshaben
|
1109007WL004375
|
Dakshaben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318469
|
|
MS DAXABEN MEHULBHAI CHOKIYAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-030-006/7565564376
()
|
1109007000NRG25240520240258115
|
24/05/2024
|
Mehulbhai
|
1109007WL004375
|
Mehulbhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318468
|
|
CHOKIT MEHULBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175588
|
175588
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-030-003/756533677
()
|
1109007000NRG25240520240257893
|
24/05/2024
|
DAMOR ROMIBEN SOMABHAI
|
1109007WL004375
|
DAMOR ROMIBEN SOMABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318292
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-030-006/7462841
()
|
1109007000NRG25240520240257929
|
24/05/2024
|
SAKLIBEN AMRABHAI
|
1109007WL004375
|
SAKLIBEN AMRABHAI
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
30/05/2024
|
|
4384318312
|
|
DAMOR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-030-006/7565533709
()
|
1109007000NRG25240520240258063
|
24/05/2024
|
MINABEN JAGDISHBHAI
|
1109007WL004375
|
MINABEN JAGDISHBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384318307
|
|
Maliwad Meenaben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
214
|
MEGHRAJ
|
GJ-09-007-030-006/7565533856
()
|
1109007000NRG25240520240258071
|
24/05/2024
|
GAMETI BHURIBEN
|
1109007WL004375
|
GAMETI BHURIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4384318378
|
|
BHURIBEN KALUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-030-006/7565564176
()
|
1109007000NRG25240520240258110
|
24/05/2024
|
GAMETI JAYNTIBHAI RANCHODBHAI
|
1109007WL004375
|
GAMETI JAYNTIBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384318377
|
|
GAMETI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
216
|
MEGHRAJ
|
GJ-09-007-030-003/7462910
()
|
1109007000NRG25240520240257871
|
24/05/2024
|
SAKRABEN
|
1109007WL004375
|
SAKRABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318503
|
|
DODHIYAR SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG25240520240257876
|
24/05/2024
|
MOHANBHAI SUFRABHAI
|
1109007WL004375
|
MOHANBHAI SUFRABHAI
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
30/05/2024
|
|
4384318509
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-030-003/7565533695
()
|
1109007000NRG25240520240257899
|
24/05/2024
|
DODHIYAR NAVABHAI SUFRABHAI
|
1109007WL004375
|
DODHIYAR NAVABHAI SUFRABHAI
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
30/05/2024
|
|
4384318505
|
|
DODHIAR NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-030-003/7565533695
()
|
1109007000NRG25240520240257900
|
24/05/2024
|
MANIBEN NAVABHAI
|
1109007WL004375
|
MANIBEN NAVABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318504
|
|
DODHIAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-030-003/7565533696
()
|
1109007000NRG25240520240257901
|
24/05/2024
|
DAMOR SANABHAI KUBERBHAI
|
1109007WL004375
|
DAMOR SANABHAI KUBERBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4383978246
|
|
DODHIYAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-030-003/7565533696
()
|
1109007000NRG25240520240257902
|
24/05/2024
|
MANGUBEN SANABHAI
|
1109007WL004375
|
MANGUBEN SANABHAI
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
30/05/2024
|
|
4383978247
|
|
MS MANGUBEN SHANABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-030-006/7462793
()
|
1109007000NRG25240520240257906
|
24/05/2024
|
RADHABEN
|
1109007WL004375
|
RADHABEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384318281
|
|
MALIVAD RADHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-030-006/7462793
()
|
1109007000NRG25240520240257905
|
24/05/2024
|
SHAILESHBHAI
|
1109007WL004375
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/05/2024
|
|
4384318280
|
|
MARIVAD SHAILESHBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-030-006/7462841
()
|
1109007000NRG25240520240257928
|
24/05/2024
|
AMRABHAI GOTAMBHAI
|
1109007WL004375
|
AMRABHAI GOTAMBHAI
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384318508
|
|
DAMOR AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-030-006/7462847
()
|
1109007000NRG25240520240257933
|
24/05/2024
|
RAMCHANDBHAI DHULABHAI
|
1109007WL004375
|
RAMCHANDBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4384318282
|
|
CHOKIAT BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MEGHRAJ
|
GJ-09-007-030-006/7462863
()
|
1109007000NRG25240520240257944
|
24/05/2024
|
MAGABHAI VALABHAI
|
1109007WL004375
|
MAGABHAI VALABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318511
|
|
DAMOR MAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-030-006/7462863
()
|
1109007000NRG25240520240257945
|
24/05/2024
|
RAHIBEN MAGABHAI
|
1109007WL004375
|
RAHIBEN MAGABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318512
|
|
MRS RAJIBEN MAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-030-006/7462868
()
|
1109007000NRG25240520240257951
|
24/05/2024
|
Malivad Mukeshbhai
|
1109007WL004375
|
Malivad Mukeshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384318287
|
|
MARIWAD MUKESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-030-006/7462878
()
|
1109007000NRG25240520240257965
|
24/05/2024
|
SAVITABEN
|
1109007WL004375
|
SAVITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383978254
|
|
MRS SAVITABEN SOMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-030-006/7462878
()
|
1109007000NRG25240520240257964
|
24/05/2024
|
SOMABHAI
|
1109007WL004375
|
SOMABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383978253
|
|
MALIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-030-006/7462882
()
|
1109007000NRG25240520240257967
|
24/05/2024
|
MADHUBEN
|
1109007WL004375
|
MADHUBEN
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383978259
|
|
DAMOR MADHUBEN ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-030-006/7462885
()
|
1109007000NRG25240520240257968
|
24/05/2024
|
NATHABHAI
|
1109007WL004375
|
NATHABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/05/2024
|
|
4384318510
|
|
CHOKIAT NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-030-006/756533598
()
|
1109007000NRG25240520240257990
|
24/05/2024
|
AMRIBEN RAMNBHAI
|
1109007WL004375
|
AMRIBEN RAMNBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383978251
|
|
DODHIAR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-030-006/756533609
()
|
1109007000NRG25240520240257995
|
24/05/2024
|
dodhiyar dahyabhai ladubhai
|
1109007WL004375
|
dodhiyar dahyabhai ladubhai
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383978257
|
|
DODHIAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-030-006/756533609
()
|
1109007000NRG25240520240257996
|
24/05/2024
|
SHAILESHBHAI
|
1109007WL004375
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
30/05/2024
|
|
4383978258
|
|
SHAILESHKUMAR DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-030-006/756533610
()
|
1109007000NRG25240520240257998
|
24/05/2024
|
DAMOR AMRIBEN
|
1109007WL004375
|
DAMOR AMRIBEN
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
30/05/2024
|
|
4383978256
|
|
DAMOR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-030-006/756533610
()
|
1109007000NRG25240520240257997
|
24/05/2024
|
DAMOR RAMABHAI HAJUR
|
1109007WL004375
|
DAMOR RAMABHAI HAJUR
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
30/05/2024
|
|
4383978255
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-030-006/756533631
()
|
1109007000NRG25240520240258013
|
24/05/2024
|
DAMOR SYABHABHAI
|
1109007WL004375
|
DAMOR SYABHABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318515
|
|
DAMOR SAYABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-030-006/75653611
()
|
1109007000NRG25240520240258016
|
24/05/2024
|
MUKESHBHAI SOMABHAI
|
1109007WL004375
|
MUKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/05/2024
|
|
4383978250
|
|
DODHIAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-030-006/75653615
()
|
1109007000NRG25240520240258020
|
24/05/2024
|
JALIBEN
|
1109007WL004375
|
JALIBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4384318513
|
|
DAMOR JALIBEN BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-030-006/7565533687
()
|
1109007000NRG25240520240258035
|
24/05/2024
|
MOHANBHAI
|
1109007WL004375
|
MOHANBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383978248
|
|
DODHIAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-030-006/7565533687
()
|
1109007000NRG25240520240258036
|
24/05/2024
|
USHABEN
|
1109007WL004375
|
USHABEN
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
30/05/2024
|
|
4383978249
|
|
MRS DODHIYAR USHABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEGHRAJ
|
GJ-09-007-030-006/7565533695
()
|
1109007000NRG25240520240258042
|
24/05/2024
|
DAMOR SURESHBHAI PUJABHAI
|
1109007WL004375
|
DAMOR SURESHBHAI PUJABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
30/05/2024
|
|
4384318506
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-030-006/7565533695
()
|
1109007000NRG25240520240258043
|
24/05/2024
|
GITABEN SURESHBHAI
|
1109007WL004375
|
GITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384318507
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-030-006/7565533852
()
|
1109007000NRG25240520240258065
|
24/05/2024
|
Dodhiyar Rekhaben
|
1109007WL004375
|
Dodhiyar Rekhaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384318502
|
|
DODIYAR REKHABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-030-006/7565533855
()
|
1109007000NRG25240520240258069
|
24/05/2024
|
KOKILABE
|
1109007WL004375
|
KOKILABE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383978252
|
|
GAMETI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-030-006/7565533860
()
|
1109007000NRG25240520240258076
|
24/05/2024
|
SUBHASBHAI
|
1109007WL004375
|
SUBHASBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384318501
|
|
DODHIYAR SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-030-006/7565564174
()
|
1109007000NRG25240520240258108
|
24/05/2024
|
DAMOR BENIBEN JESHABHAI
|
1109007WL004375
|
DAMOR BENIBEN JESHABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/05/2024
|
|
4384318514
|
|
DAMOR BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-030-006/7565564377
()
|
1109007000NRG25240520240258117
|
24/05/2024
|
jagadishbhai
|
1109007WL004375
|
jagadishbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383978261
|
|
DAMOR JAGDISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-030-006/7565564377
()
|
1109007000NRG25240520240258118
|
24/05/2024
|
Savitaben
|
1109007WL004375
|
Savitaben
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/05/2024
|
|
4384318285
|
|
DAMOR SAVITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-030-006/7565564439
()
|
1109007000NRG25240520240258119
|
24/05/2024
|
Chokiyat Prakashbhai Ramabhai
|
1109007WL004375
|
Chokiyat Prakashbhai Ramabhai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
30/05/2024
|
|
4384318283
|
|
MR PRAKASHBHAI RAMABHAI CHOKIAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEGHRAJ
|
GJ-09-007-030-006/7565564439
()
|
1109007000NRG25240520240258120
|
24/05/2024
|
Chokiyat Sagunaben
|
1109007WL004375
|
Chokiyat Sagunaben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/05/2024
|
|
4384318284
|
|
MS CHOKIYAT SAGUNABEN PRKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37531
|
37531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249722
|
249722
|
|
|
|
|
|
|
|