|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-010-003/7454379
()
|
1109007000NRG25220420240046549
|
23/04/2024
|
KODIBEN
|
1109007WL000771
|
KODIBEN
|
00045
|
BARB0DBMEGR
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3368629144
|
|
KODIBEN GODHA
|
RATNAKAR BANK(607393)
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-003/747171310
()
|
1109007000NRG25220420240046585
|
23/04/2024
|
CHATURBHAI
|
1109007WL000771
|
CHATURBHAI
|
00045
|
BARB0DBMEGR
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3368629159
|
|
GODHA CHTHUR BHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-003/7471743504
()
|
1109007000NRG25220420240046591
|
23/04/2024
|
PRAJAPATI MANHARKUMAR MANIBHAI
|
1109007WL000771
|
PRAJAPATI MANHARKUMAR MANIBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629147
|
|
MR MANHARBHAI MANIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25220420240046596
|
23/04/2024
|
Chauhan Kinjalben Maheshkumar
|
1109007WL000771
|
Chauhan Kinjalben Maheshkumar
|
00045
|
BARB0DBMEGR
|
849
|
849
|
Processed
|
29/04/2024
|
|
3368629175
|
|
CHAUHAN KINJALBEN MA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25220420240046603
|
23/04/2024
|
Chamar Kevalkumar
|
1109007WL000771
|
Chamar Kevalkumar
|
00045
|
BARB0DBMEGR
|
636
|
636
|
Processed
|
29/04/2024
|
|
3368629160
|
|
CHAMAR KEVALKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25220420240046602
|
23/04/2024
|
Chamar Kinjalben
|
1109007WL000771
|
Chamar Kinjalben
|
00045
|
BARB0DBMEGR
|
639
|
639
|
Processed
|
29/04/2024
|
|
3368629148
|
|
KINJALBEN SOMABAHI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25220420240046612
|
23/04/2024
|
AMARABHAI
|
1109007WL000771
|
AMARABHAI
|
00045
|
BARB0DBMEGR
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3368629126
|
|
AMARABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25220420240046632
|
23/04/2024
|
Parmar Pradipbhai Babubhai
|
1109007WL000771
|
Parmar Pradipbhai Babubhai
|
00045
|
BARB0DBMEGR
|
654
|
654
|
Processed
|
29/04/2024
|
|
3368629149
|
|
Parmar Pradipbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-003/7471746365
()
|
1109007000NRG25220420240046644
|
23/04/2024
|
Chamar Bhanuben Vinodbhai
|
1109007WL000771
|
Chamar Bhanuben Vinodbhai
|
00045
|
BARB0DBMEGR
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3368629187
|
|
CHAMAR BHANUBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-003/7471746369
()
|
1109007000NRG25220420240046654
|
23/04/2024
|
Chauhan Rekhaben
|
1109007WL000771
|
Chauhan Rekhaben
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3368629186
|
|
Chauhan Rekhaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25220420240046666
|
23/04/2024
|
Chamar Jayeshkumar Vinubhai
|
1109007WL000771
|
Chamar Jayeshkumar Vinubhai
|
00045
|
BARB0DBMEGR
|
853
|
853
|
Processed
|
29/04/2024
|
|
3368629174
|
|
JAYESHBHAI VINUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25220420240046668
|
23/04/2024
|
Chamar Parulben Vinodbhai
|
1109007WL000771
|
Chamar Parulben Vinodbhai
|
00045
|
BARB0DBMEGR
|
855
|
855
|
Processed
|
29/04/2024
|
|
3368629173
|
|
CHAMAR PARULBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-010-003/869470
()
|
1109007000NRG25220420240046674
|
23/04/2024
|
Parmar Vivekbhai Kanubhai
|
1109007WL000771
|
Parmar Vivekbhai Kanubhai
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629150
|
|
NIKESHKUMAR KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-010-003/869558
()
|
1109007000NRG25220420240046679
|
23/04/2024
|
JYOSHANABEN
|
1109007WL000771
|
JYOSHANABEN
|
00045
|
BARB0DBMEGR
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368629185
|
|
PRAJAPATI JOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25220420240046710
|
23/04/2024
|
Sajjanben Dhulabhai
|
1109007WL000771
|
Sajjanben Dhulabhai
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3368629125
|
|
MAKVANA SAJJANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13361
|
13361
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25220420240046564
|
23/04/2024
|
Makvana Tejalben Mukeshbhai
|
1109007WL000771
|
Makvana Tejalben Mukeshbhai
|
00045
|
BARB0MEGHRA
|
872
|
872
|
Processed
|
29/04/2024
|
|
3368629137
|
|
MAKAVANA TEJALBEN MU
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-010-003/7471743611
()
|
1109007000NRG25220420240046625
|
23/04/2024
|
Pagi Dahiben Mohanbhai
|
1109007WL000771
|
Pagi Dahiben Mohanbhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3368629124
|
|
PAGI DAHYIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-010-003/869593
()
|
1109007000NRG25220420240046715
|
23/04/2024
|
DAHYABHAI
|
1109007WL000771
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368629143
|
|
Mr. DAHYABHAI FATABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25220420240046721
|
23/04/2024
|
JAVARIBEN
|
1109007WL000771
|
JAVARIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3368629138
|
|
PAGI JAVARIBEN HIRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-010-003/7454368
()
|
1109007000NRG25220420240046544
|
23/04/2024
|
Chamar Renuben balabhai
|
1109007WL000771
|
Chamar Renuben balabhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629161
|
|
RENUKABEN BALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25220420240046646
|
23/04/2024
|
Chauhan Anilkumar Pravinbhai
|
1109007WL000771
|
Chauhan Anilkumar Pravinbhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368629189
|
|
ANILKUMAR PRAVINBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25220420240046645
|
23/04/2024
|
Chauhan Paravin Bhai Kala Bhai
|
1109007WL000771
|
Chauhan Paravin Bhai Kala Bhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368629188
|
|
Mr. PRAVINBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-010-003/7471746366
()
|
1109007000NRG25220420240046647
|
23/04/2024
|
Gitaben Parvinbhai
|
1109007WL000771
|
Gitaben Parvinbhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368629190
|
|
MRS GEETABEN PRAVINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25220420240046651
|
23/04/2024
|
Godha Bhuriben Dineshbhai
|
1109007WL000771
|
Godha Bhuriben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3368629192
|
|
Godha Bhuriben Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25220420240046653
|
23/04/2024
|
Godha Maheshbhai Dineshbhai
|
1109007WL000771
|
Godha Maheshbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3368629194
|
|
Godha Maheshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25220420240046650
|
23/04/2024
|
Godha Taraben Dineshbhai
|
1109007WL000771
|
Godha Taraben Dineshbhai
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
29/04/2024
|
|
3368629191
|
|
TARABEN DINESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-010-003/7471746368
()
|
1109007000NRG25220420240046652
|
23/04/2024
|
SAVITABEN
|
1109007WL000771
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
29/04/2024
|
|
3368629193
|
|
MRS SAVEETABEN DINESHBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-010-003/869470
()
|
1109007000NRG25220420240046675
|
23/04/2024
|
Parmar Nikesh kumar Kanubhai
|
1109007WL000771
|
Parmar Nikesh kumar Kanubhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629151
|
|
PARMAR VIVEKKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7998
|
7998
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-010-003/741012
()
|
1109007000NRG25220420240046534
|
23/04/2024
|
CAMAR KANTI BHAI
|
1109007WL000771
|
CAMAR KANTI BHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3368629284
|
|
CHAMAR KANTIBHAI SAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-010-003/741012
()
|
1109007000NRG25220420240046535
|
23/04/2024
|
Chmara Vidya Ben Kanti bhai
|
1109007WL000771
|
Chmara Vidya Ben Kanti bhai
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3368629225
|
|
VIDYABEN KANTIBHAI CHAMAR
|
RATNAKAR BANK(607393)
|
|
31
|
MEGHRAJ
|
GJ-09-007-010-003/741075
()
|
1109007000NRG25220420240046536
|
23/04/2024
|
PAGI LAXMAN BHAI
|
1109007WL000771
|
PAGI LAXMAN BHAI
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3368629262
|
|
MR LAXMANBHAI NANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-010-003/741075
()
|
1109007000NRG25220420240046537
|
23/04/2024
|
RAJU BHAI
|
1109007WL000771
|
RAJU BHAI
|
00415
|
SBIN0011000
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3368629145
|
|
MR RAJESHBHAI LAXMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25220420240046539
|
23/04/2024
|
DAHIBEN
|
1109007WL000771
|
DAHIBEN
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3368629296
|
|
SHRI DAHIBEN KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-010-003/7454364
()
|
1109007000NRG25220420240046538
|
23/04/2024
|
KODARBHAI
|
1109007WL000771
|
KODARBHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3368629271
|
|
MR KODARBHAI GOVINDBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25220420240046542
|
23/04/2024
|
Chamar Mitalben Shaileshbhai
|
1109007WL000771
|
Chamar Mitalben Shaileshbhai
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3368629303
|
|
SHRI MITALBEN SHAILESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25220420240046541
|
23/04/2024
|
Chamar Shaileshkumar
|
1109007WL000771
|
Chamar Shaileshkumar
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629217
|
|
MR SHAILESHKUMAR KODARBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-010-003/7454366
()
|
1109007000NRG25220420240046540
|
23/04/2024
|
KODARBHAI
|
1109007WL000771
|
KODARBHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3368629312
|
|
Mr. KODARBHAI RAMABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-010-003/7454368
()
|
1109007000NRG25220420240046543
|
23/04/2024
|
DHANIBEN
|
1109007WL000771
|
DHANIBEN
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629255
|
|
MRS GANIBEN BALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-010-003/7454378
()
|
1109007000NRG25220420240046548
|
23/04/2024
|
Makvana Gangaben Ramesh
|
1109007WL000771
|
Makvana Gangaben Ramesh
|
00415
|
SBIN0011000
|
836
|
836
|
Processed
|
29/04/2024
|
|
3368629219
|
|
MRS GANGABEN RAMESHBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-010-003/7454378
()
|
1109007000NRG25220420240046547
|
23/04/2024
|
RAMESHBHAI
|
1109007WL000771
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368629229
|
|
MR RAMESHBHAI VALAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-010-003/7454379
()
|
1109007000NRG25220420240046550
|
23/04/2024
|
Godha Ankitbhai Kalubhai
|
1109007WL000771
|
Godha Ankitbhai Kalubhai
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368629201
|
|
MR GODHA ANKITBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-010-003/7454379
()
|
1109007000NRG25220420240046551
|
23/04/2024
|
Godha Ushaben Ankitbhai
|
1109007WL000771
|
Godha Ushaben Ankitbhai
|
00415
|
SBIN0011000
|
645
|
645
|
Processed
|
29/04/2024
|
|
3368629202
|
|
USHABEN MANABHAI KHA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG25220420240046553
|
23/04/2024
|
MAHENDRASINH
|
1109007WL000771
|
MAHENDRASINH
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368629216
|
|
Mrs. PREMKUNVARBA MAHENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-010-003/7454393
()
|
1109007000NRG25220420240046554
|
23/04/2024
|
PREMILABEN
|
1109007WL000771
|
PREMILABEN
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3368629278
|
|
Solanki Premkunvarba Mahendra Sinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MEGHRAJ
|
GJ-09-007-010-003/7454398
()
|
1109007000NRG25220420240046555
|
23/04/2024
|
Solanki Rajendra Sinh Mahendra Sinh
|
1109007WL000771
|
Solanki Rajendra Sinh Mahendra Sinh
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3368629198
|
|
MR RAJENDRASINH MAHENDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG25220420240046556
|
23/04/2024
|
GITABEN
|
1109007WL000771
|
GITABEN
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3368629115
|
|
MRS PAGI GEETABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-010-003/7454400
()
|
1109007000NRG25220420240046557
|
23/04/2024
|
SURESHBHAI
|
1109007WL000771
|
SURESHBHAI
|
00415
|
SBIN0011000
|
1066
|
1066
|
Processed
|
29/04/2024
|
|
3368629220
|
|
MR SURESHBHAI SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25220420240046559
|
23/04/2024
|
ARVINDBHAI
|
1109007WL000771
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3368629305
|
|
SHRI ARVINDBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25220420240046560
|
23/04/2024
|
Chauhan Nayanaben Alpeshbhai
|
1109007WL000771
|
Chauhan Nayanaben Alpeshbhai
|
00415
|
SBIN0011000
|
856
|
856
|
Processed
|
29/04/2024
|
|
3368629183
|
|
MRS CHAUHAN NAYANABEN ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-010-003/7454401
()
|
1109007000NRG25220420240046558
|
23/04/2024
|
JELIBEN
|
1109007WL000771
|
JELIBEN
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3368629203
|
|
JELIBEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
51
|
MEGHRAJ
|
GJ-09-007-010-003/7454407
()
|
1109007000NRG25220420240046561
|
23/04/2024
|
MANIBEN
|
1109007WL000771
|
MANIBEN
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3368629205
|
|
MRS MANEEBEN ABHUJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25220420240046562
|
23/04/2024
|
PRATAPBHAI
|
1109007WL000771
|
PRATAPBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3368629207
|
|
MR PRATAPBHAI CHATURAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-010-003/7454416
()
|
1109007000NRG25220420240046565
|
23/04/2024
|
MANGUBEN
|
1109007WL000771
|
MANGUBEN
|
00415
|
SBIN0011000
|
1094
|
1094
|
Processed
|
29/04/2024
|
|
3368629279
|
|
PAGI MANGU BEN BHARAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-010-003/7454417
()
|
1109007000NRG25220420240046567
|
23/04/2024
|
Chauhan BHuriben ben Shanabhai
|
1109007WL000771
|
Chauhan BHuriben ben Shanabhai
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
29/04/2024
|
|
3368629113
|
|
BHURIBEN SANABHAI C
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-010-003/7454417
()
|
1109007000NRG25220420240046566
|
23/04/2024
|
SHANABHAI
|
1109007WL000771
|
SHANABHAI
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368629245
|
|
Mr. SHANABHAI UDABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25220420240046568
|
23/04/2024
|
JAYESHBHAI
|
1109007WL000771
|
JAYESHBHAI
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368629134
|
|
MR CHAUHAN JAYESHBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-010-003/7454420
()
|
1109007000NRG25220420240046569
|
23/04/2024
|
Manishaben Jayeshbhai
|
1109007WL000771
|
Manishaben Jayeshbhai
|
00415
|
SBIN0011000
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368629123
|
|
MRS CHAUHAN MANISHABEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-010-003/7454422
()
|
1109007000NRG25220420240046570
|
23/04/2024
|
ARAVINDBHAI
|
1109007WL000771
|
ARAVINDBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
29/04/2024
|
|
3368629239
|
|
MR ARVINDBHAI BABABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-010-003/7454422
()
|
1109007000NRG25220420240046571
|
23/04/2024
|
KAPILABEN
|
1109007WL000771
|
KAPILABEN
|
00415
|
SBIN0011000
|
842
|
842
|
Processed
|
29/04/2024
|
|
3368629248
|
|
MR KAPILABEN ARVINDBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25220420240046573
|
23/04/2024
|
BHALABHAI
|
1109007WL000771
|
BHALABHAI
|
00415
|
SBIN0011000
|
842
|
842
|
Processed
|
29/04/2024
|
|
3368629251
|
|
Mr. BHALABHAI KODARBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25220420240046574
|
23/04/2024
|
KANTIBHAI
|
1109007WL000771
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3368629252
|
|
MR KANTIBHAI KODARBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-010-003/7454425
()
|
1109007000NRG25220420240046575
|
23/04/2024
|
Rekhaben
|
1109007WL000771
|
Rekhaben
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3368629253
|
|
MRS REKHABEN KANTIBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-010-003/7454434
()
|
1109007000NRG25220420240046576
|
23/04/2024
|
ARAJANBHAI
|
1109007WL000771
|
ARAJANBHAI
|
00415
|
SBIN0011000
|
430
|
430
|
Processed
|
29/04/2024
|
|
3368629276
|
|
MR ARJANBHAIKANAKABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-010-003/7454436
()
|
1109007000NRG25220420240046577
|
23/04/2024
|
Prajapati Ravindra kumar Pravinbhai
|
1109007WL000771
|
Prajapati Ravindra kumar Pravinbhai
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368629197
|
|
Mr. RAVINDRAKUMAR PRAVINBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MEGHRAJ
|
GJ-09-007-010-003/7454441
()
|
1109007000NRG25220420240046578
|
23/04/2024
|
BHAVESHBHAI
|
1109007WL000771
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368629170
|
|
MR BHAVESHKUMAR SHIVABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-010-003/7454441
()
|
1109007000NRG25220420240046579
|
23/04/2024
|
Manishaben Bhaveshbhai Prajapati
|
1109007WL000771
|
Manishaben Bhaveshbhai Prajapati
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368629172
|
|
MRS MANISHABEN BHAVESHBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-010-003/747171275
()
|
1109007000NRG25220420240046580
|
23/04/2024
|
JAYNTIBHAI
|
1109007WL000771
|
JAYNTIBHAI
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3368629199
|
|
MR JAYANTIKUMAR PUNABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-010-003/747171275
()
|
1109007000NRG25220420240046581
|
23/04/2024
|
JIGISHA
|
1109007WL000771
|
JIGISHA
|
00415
|
SBIN0011000
|
1082
|
1082
|
Processed
|
29/04/2024
|
|
3368629285
|
|
Prajapati Jigishaben Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MEGHRAJ
|
GJ-09-007-010-003/747171309
()
|
1109007000NRG25220420240046582
|
23/04/2024
|
ALPESHKUMAR
|
1109007WL000771
|
ALPESHKUMAR
|
00415
|
SBIN0011000
|
834
|
834
|
Processed
|
29/04/2024
|
|
3368629247
|
|
ALPESHKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-010-003/747171309
()
|
1109007000NRG25220420240046584
|
23/04/2024
|
Darji Sarsvati ben Paresh BHai
|
1109007WL000771
|
Darji Sarsvati ben Paresh BHai
|
00415
|
SBIN0011000
|
833
|
833
|
Processed
|
29/04/2024
|
|
3368629288
|
|
MRS SARRASVATIBEN PARESHBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-010-003/747171309
()
|
1109007000NRG25220420240046583
|
23/04/2024
|
SHUDABEN
|
1109007WL000771
|
SHUDABEN
|
00415
|
SBIN0011000
|
834
|
834
|
Processed
|
29/04/2024
|
|
3368629287
|
|
MRS SUDHABEN ALPESHBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-010-003/747171311
()
|
1109007000NRG25220420240046587
|
23/04/2024
|
MANJULABEN
|
1109007WL000771
|
MANJULABEN
|
00415
|
SBIN0011000
|
844
|
844
|
Processed
|
29/04/2024
|
|
3368629222
|
|
MRS MANJULABEN SELESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-010-003/747171311
()
|
1109007000NRG25220420240046586
|
23/04/2024
|
SHAILESHBHAI
|
1109007WL000771
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
645
|
645
|
Processed
|
29/04/2024
|
|
3368629227
|
|
Mr. SHAILESHBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG25220420240046589
|
23/04/2024
|
LADUBEN
|
1109007WL000771
|
LADUBEN
|
00415
|
SBIN0011000
|
844
|
844
|
Processed
|
29/04/2024
|
|
3368629122
|
|
CHAUHAN LADUBEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-010-003/747171313
()
|
1109007000NRG25220420240046588
|
23/04/2024
|
MUKESHKUMAR
|
1109007WL000771
|
MUKESHKUMAR
|
00415
|
SBIN0011000
|
844
|
844
|
Processed
|
29/04/2024
|
|
3368629120
|
|
MR MUKESHBHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-010-003/74717179
()
|
1109007000NRG25220420240046590
|
23/04/2024
|
PARVATSINH
|
1109007WL000771
|
PARVATSINH
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629297
|
|
Mr. PARVATSINH RUGNATHSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-010-003/7471743516
()
|
1109007000NRG25220420240046593
|
23/04/2024
|
VINABEN PRATAPBHAI
|
1109007WL000771
|
VINABEN PRATAPBHAI
|
00415
|
SBIN0011000
|
841
|
841
|
Processed
|
29/04/2024
|
|
3368629167
|
|
MAKVANA VINABEN
|
RATNAKAR BANK(607393)
|
|
78
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25220420240046594
|
23/04/2024
|
CHAUHANA JAYNTIBHAI
|
1109007WL000771
|
CHAUHANA JAYNTIBHAI
|
00415
|
SBIN0011000
|
1062
|
1062
|
Processed
|
29/04/2024
|
|
3368629310
|
|
SHRI JAYANTIBHAI BHURABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-010-003/7471743517
()
|
1109007000NRG25220420240046595
|
23/04/2024
|
NANIBEN
|
1109007WL000771
|
NANIBEN
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3368629208
|
|
CHAUHAN NANIBEN
|
RATNAKAR BANK(607393)
|
|
80
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25220420240046597
|
23/04/2024
|
GANGABEN
|
1109007WL000771
|
GANGABEN
|
00415
|
SBIN0011000
|
849
|
849
|
Processed
|
29/04/2024
|
|
3368629236
|
|
GANGABEN BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25220420240046600
|
23/04/2024
|
Chamar Somabhai Kalabhai
|
1109007WL000771
|
Chamar Somabhai Kalabhai
|
00415
|
SBIN0011000
|
615
|
615
|
Processed
|
29/04/2024
|
|
3368629259
|
|
MR SOMABHAI KALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-010-003/7471743520
()
|
1109007000NRG25220420240046601
|
23/04/2024
|
Chamar Urmilaben
|
1109007WL000771
|
Chamar Urmilaben
|
00415
|
SBIN0011000
|
868
|
868
|
Processed
|
29/04/2024
|
|
3368629257
|
|
MRS URMILABEN SOMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25220420240046607
|
23/04/2024
|
Chamar Bhavnaben
|
1109007WL000771
|
Chamar Bhavnaben
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629314
|
|
SHRI BHAVANABEN RAKESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25220420240046605
|
23/04/2024
|
Chamar Kamlaben
|
1109007WL000771
|
Chamar Kamlaben
|
00415
|
SBIN0011000
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3368629301
|
|
SHRI KAMALABEN DHULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25220420240046606
|
23/04/2024
|
Chamar Ramilaben
|
1109007WL000771
|
Chamar Ramilaben
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629109
|
|
CHAMAR RAMILA BEN RA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-010-003/7471743522
()
|
1109007000NRG25220420240046604
|
23/04/2024
|
DULABHAI
|
1109007WL000771
|
DULABHAI
|
00415
|
SBIN0011000
|
1098
|
1098
|
Processed
|
29/04/2024
|
|
3368629263
|
|
Mr. DHULABHAI GOVINDBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-010-003/7471743551
()
|
1109007000NRG25220420240046608
|
23/04/2024
|
Chamar Manjulaben Natubhai
|
1109007WL000771
|
Chamar Manjulaben Natubhai
|
00415
|
SBIN0011000
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3368629256
|
|
MRS MANJULABENNATUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-010-003/7471743552
()
|
1109007000NRG25220420240046609
|
23/04/2024
|
SUBHASH
|
1109007WL000771
|
SUBHASH
|
00415
|
SBIN0011000
|
836
|
836
|
Processed
|
29/04/2024
|
|
3368629130
|
|
Mr. SUBHASHBHAI BHAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MEGHRAJ
|
GJ-09-007-010-003/7471743552
()
|
1109007000NRG25220420240046610
|
23/04/2024
|
VIKASH
|
1109007WL000771
|
VIKASH
|
00415
|
SBIN0011000
|
876
|
876
|
Processed
|
29/04/2024
|
|
3368629235
|
|
VIKASBEN CHOHAN
|
RATNAKAR BANK(607393)
|
|
90
|
MEGHRAJ
|
GJ-09-007-010-003/7471743553
()
|
1109007000NRG25220420240046611
|
23/04/2024
|
Makvana Manjulaben Ramanbhai
|
1109007WL000771
|
Makvana Manjulaben Ramanbhai
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3368629116
|
|
MRS MAKAVANA MANJULABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25220420240046613
|
23/04/2024
|
Makvana Sureshbhai Amrabhai
|
1109007WL000771
|
Makvana Sureshbhai Amrabhai
|
00415
|
SBIN0011000
|
618
|
618
|
Processed
|
29/04/2024
|
|
3368629218
|
|
MR SURESHBHAI AMARABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-010-003/7471743554
()
|
1109007000NRG25220420240046614
|
23/04/2024
|
Makvana Uarmilaben Sureshbhai
|
1109007WL000771
|
Makvana Uarmilaben Sureshbhai
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3368629107
|
|
MRS URMILABEN SURESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-010-003/7471743555
()
|
1109007000NRG25220420240046615
|
23/04/2024
|
BHIKHABHAI
|
1109007WL000771
|
BHIKHABHAI
|
00415
|
SBIN0011000
|
824
|
824
|
Processed
|
29/04/2024
|
|
3368629221
|
|
MR BHIKHABHAI FULABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-010-003/7471743556
()
|
1109007000NRG25220420240046616
|
23/04/2024
|
MUKESH
|
1109007WL000771
|
MUKESH
|
00415
|
SBIN0011000
|
618
|
618
|
Processed
|
29/04/2024
|
|
3368629319
|
|
GODHA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-010-003/7471743576
()
|
1109007000NRG25220420240046618
|
23/04/2024
|
Makvana Naniben Bhalabhai
|
1109007WL000771
|
Makvana Naniben Bhalabhai
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3368629110
|
|
MRS NANIBEN BHALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-010-003/7471743606
()
|
1109007000NRG25220420240046619
|
23/04/2024
|
Madhuben Dudhabhai Makvana
|
1109007WL000771
|
Madhuben Dudhabhai Makvana
|
00415
|
SBIN0011000
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3368629313
|
|
SHRI MADUBEN DUDHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-010-003/7471743607
()
|
1109007000NRG25220420240046620
|
23/04/2024
|
Chamar Madhuben Parvinbhai
|
1109007WL000771
|
Chamar Madhuben Parvinbhai
|
00415
|
SBIN0011000
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3368629275
|
|
MRS MADHUBHAIPRAVINBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-010-003/7471743608
()
|
1109007000NRG25220420240046622
|
23/04/2024
|
Chamar Dhuliben Govindbhai
|
1109007WL000771
|
Chamar Dhuliben Govindbhai
|
00415
|
SBIN0011000
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3368629299
|
|
SHRI DHULIBEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-010-003/7471743608
()
|
1109007000NRG25220420240046621
|
23/04/2024
|
Chamar Govindbhai Bhikhabhai
|
1109007WL000771
|
Chamar Govindbhai Bhikhabhai
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3368629132
|
|
MR CHAMAR GOVINDBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25220420240046624
|
23/04/2024
|
Godha Kantaben Rameshbhai
|
1109007WL000771
|
Godha Kantaben Rameshbhai
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3368629200
|
|
MRS GODHA KANTABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-010-003/7471743610
()
|
1109007000NRG25220420240046623
|
23/04/2024
|
Godha Sureshbhai Sivabhai
|
1109007WL000771
|
Godha Sureshbhai Sivabhai
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3368629273
|
|
KRISHKUMAR SURESHBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-010-003/7471743611
()
|
1109007000NRG25220420240046626
|
23/04/2024
|
Pagi Amrutbhai Kanabhai
|
1109007WL000771
|
Pagi Amrutbhai Kanabhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3368629269
|
|
MR AMRUTBHAI KANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-010-003/7471743612
()
|
1109007000NRG25220420240046627
|
23/04/2024
|
Godha Bhaveshbhai Chaganbhai
|
1109007WL000771
|
Godha Bhaveshbhai Chaganbhai
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3368629317
|
|
SHRI BHAVESHHAI CHAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-010-003/7471743612
()
|
1109007000NRG25220420240046628
|
23/04/2024
|
Godha Rekhaben Chaganbhai
|
1109007WL000771
|
Godha Rekhaben Chaganbhai
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3368629142
|
|
MRS GODHA REKHABEN BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-010-003/7471743617
()
|
1109007000NRG25220420240046629
|
23/04/2024
|
Sanjaykumar Babubhai Parmar
|
1109007WL000771
|
Sanjaykumar Babubhai Parmar
|
00415
|
SBIN0011000
|
427
|
427
|
Processed
|
29/04/2024
|
|
3368629146
|
|
MR SANJAYKUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25220420240046630
|
23/04/2024
|
Parmar Babubhai
|
1109007WL000771
|
Parmar Babubhai
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3368629270
|
|
MR BABUBHAI GOBARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-010-003/7471743618
()
|
1109007000NRG25220420240046631
|
23/04/2024
|
Parmar Savitaben Babubhai
|
1109007WL000771
|
Parmar Savitaben Babubhai
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3368629258
|
|
MRS SAVITABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25220420240046633
|
23/04/2024
|
Godha BHala BHai Rama BHai
|
1109007WL000771
|
Godha BHala BHai Rama BHai
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3368629155
|
|
Mr. BHALABHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MEGHRAJ
|
GJ-09-007-010-003/7471743619
()
|
1109007000NRG25220420240046634
|
23/04/2024
|
Godha Savinaben BHalabhai
|
1109007WL000771
|
Godha Savinaben BHalabhai
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368629291
|
|
SHRI SAVITABEN BHALABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-010-003/7471746363
()
|
1109007000NRG25220420240046639
|
23/04/2024
|
Solanki Bhammarsinh Mansinh
|
1109007WL000771
|
Solanki Bhammarsinh Mansinh
|
00415
|
SBIN0011000
|
872
|
872
|
Processed
|
29/04/2024
|
|
3368629272
|
|
Mr. BHAMMARSINH MANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MEGHRAJ
|
GJ-09-007-010-003/7471746363
()
|
1109007000NRG25220420240046640
|
23/04/2024
|
Solanki Bhavanaba
|
1109007WL000771
|
Solanki Bhavanaba
|
00415
|
SBIN0011000
|
856
|
856
|
Processed
|
29/04/2024
|
|
3368629171
|
|
Mrs. BHAVNABA BHAMMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MEGHRAJ
|
GJ-09-007-010-003/7471746364
()
|
1109007000NRG25220420240046642
|
23/04/2024
|
Parmar Manishaben Manojkumar
|
1109007WL000771
|
Parmar Manishaben Manojkumar
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3368629114
|
|
PARMAR MANISHABEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-010-003/7471746364
()
|
1109007000NRG25220420240046641
|
23/04/2024
|
Parmar Manojkumar Revabhai
|
1109007WL000771
|
Parmar Manojkumar Revabhai
|
00415
|
SBIN0011000
|
1057
|
1057
|
Processed
|
29/04/2024
|
|
3368629321
|
|
SHRI MANOJKUMAR REVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-010-003/7471746365
()
|
1109007000NRG25220420240046643
|
23/04/2024
|
Chamar Vinodkumar
|
1109007WL000771
|
Chamar Vinodkumar
|
00415
|
SBIN0011000
|
844
|
844
|
Processed
|
29/04/2024
|
|
3368629300
|
|
SHRI VINODKUMAR HIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-010-003/7471746367
()
|
1109007000NRG25220420240046649
|
23/04/2024
|
PRAVINBHAI
|
1109007WL000771
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
1031
|
1031
|
Processed
|
29/04/2024
|
|
3368629182
|
|
MR PRAVINBHAI KALUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-010-003/7471746367
()
|
1109007000NRG25220420240046648
|
23/04/2024
|
Tarar Kankuben Pravinbhai
|
1109007WL000771
|
Tarar Kankuben Pravinbhai
|
00415
|
SBIN0011000
|
1077
|
1077
|
Processed
|
29/04/2024
|
|
3368629181
|
|
MRS TARAR KANKUBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-010-003/7471746369
()
|
1109007000NRG25220420240046655
|
23/04/2024
|
Chauhan Lalabhai H
|
1109007WL000771
|
Chauhan Lalabhai H
|
00415
|
SBIN0011000
|
1068
|
1068
|
Processed
|
29/04/2024
|
|
3368629180
|
|
LALABHAI HIRABAAI CH
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-010-003/7471746370
()
|
1109007000NRG25220420240046656
|
23/04/2024
|
Chauhan Lilabahen
|
1109007WL000771
|
Chauhan Lilabahen
|
00415
|
SBIN0011000
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3368629286
|
|
CHAUHAN LILABEN
|
RATNAKAR BANK(607393)
|
|
119
|
MEGHRAJ
|
GJ-09-007-010-003/74760024
()
|
1109007000NRG25220420240046657
|
23/04/2024
|
bhvnaben
|
1109007WL000771
|
bhvnaben
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3368629306
|
|
MRS BHAVNABENGIRISHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25220420240046658
|
23/04/2024
|
DHANABHAI
|
1109007WL000771
|
DHANABHAI
|
00415
|
SBIN0011000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629268
|
|
MR DHANABHAI SAKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25220420240046659
|
23/04/2024
|
MANGUBEN
|
1109007WL000771
|
MANGUBEN
|
00415
|
SBIN0011000
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3368629129
|
|
MRS MANGUBEN DHANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25220420240046662
|
23/04/2024
|
Chamar Kantaben Ramanbhai
|
1109007WL000771
|
Chamar Kantaben Ramanbhai
|
00415
|
SBIN0011000
|
836
|
836
|
Processed
|
29/04/2024
|
|
3368629184
|
|
MRS KANTABEN RAMANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25220420240046663
|
23/04/2024
|
Chamar Mahendrakumar Ramanbhai
|
1109007WL000771
|
Chamar Mahendrakumar Ramanbhai
|
00415
|
SBIN0011000
|
414
|
414
|
Processed
|
29/04/2024
|
|
3368629295
|
|
SHRI MAHENDRAKUMAR RAMANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-010-003/869459
()
|
1109007000NRG25220420240046661
|
23/04/2024
|
RAMANBHAI
|
1109007WL000771
|
RAMANBHAI
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3368629209
|
|
Mr. RAMANBHAI DEVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25220420240046667
|
23/04/2024
|
Chamar Kalidas Vinubhai
|
1109007WL000771
|
Chamar Kalidas Vinubhai
|
00415
|
SBIN0011000
|
853
|
853
|
Processed
|
29/04/2024
|
|
3368629315
|
|
SHRI KALIDAS VINUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25220420240046665
|
23/04/2024
|
DAHYIBEN
|
1109007WL000771
|
DAHYIBEN
|
00415
|
SBIN0011000
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3368629210
|
|
CHAMAR DAHIBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-010-003/869460
()
|
1109007000NRG25220420240046664
|
23/04/2024
|
VINUBHAI
|
1109007WL000771
|
VINUBHAI
|
00415
|
SBIN0011000
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3368629250
|
|
MR VINODBHAI VALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25220420240046671
|
23/04/2024
|
Chamar Nayanaben Bharatbhai
|
1109007WL000771
|
Chamar Nayanaben Bharatbhai
|
00415
|
SBIN0011000
|
856
|
856
|
Processed
|
29/04/2024
|
|
3368629298
|
|
SHRI NAYANABEN BHARATBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25220420240046669
|
23/04/2024
|
GHANESHBHAI
|
1109007WL000771
|
GHANESHBHAI
|
00415
|
SBIN0011000
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3368629111
|
|
CHAMAR GANESHABHAI VALABHAI
|
AXIS BANK(607153)
|
|
130
|
MEGHRAJ
|
GJ-09-007-010-003/869461
()
|
1109007000NRG25220420240046670
|
23/04/2024
|
LADUBEN
|
1109007WL000771
|
LADUBEN
|
00415
|
SBIN0011000
|
854
|
854
|
Processed
|
29/04/2024
|
|
3368629254
|
|
MRS LADUBEN GANESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-010-003/869463
()
|
1109007000NRG25220420240046673
|
23/04/2024
|
BHANUBEN
|
1109007WL000771
|
BHANUBEN
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3368629302
|
|
SHRI BHANUMATIBEN RAMESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-010-003/869463
()
|
1109007000NRG25220420240046672
|
23/04/2024
|
RAMESHBHAI
|
1109007WL000771
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3368629211
|
|
RAMESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-010-003/869489
()
|
1109007000NRG25220420240046676
|
23/04/2024
|
JASHIBEN
|
1109007WL000771
|
JASHIBEN
|
00415
|
SBIN0011000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3368629249
|
|
MRS JASHIBEN KANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-010-003/869557
()
|
1109007000NRG25220420240046677
|
23/04/2024
|
MANILAL
|
1109007WL000771
|
MANILAL
|
00415
|
SBIN0011000
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3368629289
|
|
MANILAL KOHYABHAI PR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-010-003/869557
()
|
1109007000NRG25220420240046678
|
23/04/2024
|
MINABEN
|
1109007WL000771
|
MINABEN
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3368629290
|
|
SHRI MINABEN MANILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-010-003/869558
()
|
1109007000NRG25220420240046680
|
23/04/2024
|
Hareshbhai
|
1109007WL000771
|
Hareshbhai
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368629282
|
|
PRAJAPTI HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25220420240046681
|
23/04/2024
|
JANUBEN
|
1109007WL000771
|
JANUBEN
|
00415
|
SBIN0011000
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3368629204
|
|
MAKVANA JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25220420240046683
|
23/04/2024
|
Makwana Babubhai Valmbhai
|
1109007WL000771
|
Makwana Babubhai Valmbhai
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3368629318
|
|
SHRI BABUBHAI VALAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25220420240046684
|
23/04/2024
|
Makwana Rakeshbhai Valambhai
|
1109007WL000771
|
Makwana Rakeshbhai Valambhai
|
00415
|
SBIN0011000
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3368629316
|
|
SHRI RAKESHBHAI VALAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-010-003/869565
()
|
1109007000NRG25220420240046682
|
23/04/2024
|
VALAMBHAI V
|
1109007WL000771
|
VALAMBHAI V
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3368629213
|
|
Mr. VALAMBHAI VIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25220420240046686
|
23/04/2024
|
MANGA
|
1109007WL000771
|
MANGA
|
00415
|
SBIN0011000
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3368629241
|
|
DHARMISTHABEN MANGALBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25220420240046688
|
23/04/2024
|
BALUBHAI
|
1109007WL000771
|
BALUBHAI
|
00415
|
SBIN0011000
|
856
|
856
|
Processed
|
29/04/2024
|
|
3368629117
|
|
Mr. . . RAMABHAI KOHYABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25220420240046690
|
23/04/2024
|
Godha Pareshbhai Babubhai
|
1109007WL000771
|
Godha Pareshbhai Babubhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3368629136
|
|
PARESHKUMAR BABUBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25220420240046691
|
23/04/2024
|
Godha Prakashkumar Balubhai
|
1109007WL000771
|
Godha Prakashkumar Balubhai
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3368629156
|
|
GODHA PRAKASHKUMAR B
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-010-003/869571
()
|
1109007000NRG25220420240046689
|
23/04/2024
|
KALIBEN
|
1109007WL000771
|
KALIBEN
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3368629292
|
|
MRS KALIBENBALUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25220420240046694
|
23/04/2024
|
Godha BHaratbhai
|
1109007WL000771
|
Godha BHaratbhai
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3368629280
|
|
MR GODHA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25220420240046695
|
23/04/2024
|
Godha Menaben BHaratbhai
|
1109007WL000771
|
Godha Menaben BHaratbhai
|
00415
|
SBIN0011000
|
820
|
820
|
Processed
|
29/04/2024
|
|
3368629320
|
|
MRS MENABEN BHARATBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25220420240046692
|
23/04/2024
|
MAGANBHAI
|
1109007WL000771
|
MAGANBHAI
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3368629232
|
|
MR MAGANBHAI BHATHIBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-010-003/869573
()
|
1109007000NRG25220420240046693
|
23/04/2024
|
MANGUBEN
|
1109007WL000771
|
MANGUBEN
|
00415
|
SBIN0011000
|
1051
|
1051
|
Processed
|
29/04/2024
|
|
3368629233
|
|
MRS MANGUBEN MAGANBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25220420240046696
|
23/04/2024
|
MATHURBHAI
|
1109007WL000771
|
MATHURBHAI
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3368629108
|
|
PAYALBEN MATHURBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-010-003/869577
()
|
1109007000NRG25220420240046699
|
23/04/2024
|
Godha Sureshbhai Jagabhai
|
1109007WL000771
|
Godha Sureshbhai Jagabhai
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368629308
|
|
SHRI SURESHBHAI JAGABHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-010-003/869578
()
|
1109007000NRG25220420240046701
|
23/04/2024
|
DHULIBEN
|
1109007WL000771
|
DHULIBEN
|
00415
|
SBIN0011000
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368629260
|
|
MRS DHULIBEN LALUBHAI GOGHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-010-003/869578
()
|
1109007000NRG25220420240046700
|
23/04/2024
|
LALABHAI
|
1109007WL000771
|
LALABHAI
|
00415
|
SBIN0011000
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3368629261
|
|
Mr. LALUBHAI DHIRABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG25220420240046703
|
23/04/2024
|
JIVIBEN
|
1109007WL000771
|
JIVIBEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368629231
|
|
GODHA JIVIBEN
|
RATNAKAR BANK(607393)
|
|
155
|
MEGHRAJ
|
GJ-09-007-010-003/869579
()
|
1109007000NRG25220420240046702
|
23/04/2024
|
SOMABHAI
|
1109007WL000771
|
SOMABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368629215
|
|
MR SOMABHAI DHEERABHAI GOGHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-010-003/869581
()
|
1109007000NRG25220420240046706
|
23/04/2024
|
DAHIBEN
|
1109007WL000771
|
DAHIBEN
|
00415
|
SBIN0011000
|
856
|
856
|
Processed
|
29/04/2024
|
|
3368629224
|
|
MRS DAHIBENRAMANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-010-003/869581
()
|
1109007000NRG25220420240046707
|
23/04/2024
|
RAMAN
|
1109007WL000771
|
RAMAN
|
00415
|
SBIN0011000
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3368629242
|
|
Mr. RAMANBHAI CHATURBHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25220420240046708
|
23/04/2024
|
ARJANBHAI
|
1109007WL000771
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3368629267
|
|
MR MAKVANA ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-010-003/869589
()
|
1109007000NRG25220420240046709
|
23/04/2024
|
MANGULABEN
|
1109007WL000771
|
MANGULABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3368629281
|
|
Makvana Manjula Ben Arjan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MEGHRAJ
|
GJ-09-007-010-003/869590
()
|
1109007000NRG25220420240046711
|
23/04/2024
|
CHANDUBHAI
|
1109007WL000771
|
CHANDUBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3368629240
|
|
MR CHANDUBHAI HATHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-010-003/869591
()
|
1109007000NRG25220420240046712
|
23/04/2024
|
DAHIBEN
|
1109007WL000771
|
DAHIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3368629214
|
|
SHRI DAHIBEN LAXMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG25220420240046714
|
23/04/2024
|
BENIBEN
|
1109007WL000771
|
BENIBEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3368629294
|
|
SHRI BENIBEN SHANKARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-010-003/869592
()
|
1109007000NRG25220420240046713
|
23/04/2024
|
SHANKARBHAI
|
1109007WL000771
|
SHANKARBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3368629234
|
|
Mr. SANKARBHAI HARIBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MEGHRAJ
|
GJ-09-007-010-003/869594
()
|
1109007000NRG25220420240046717
|
23/04/2024
|
REVABEN
|
1109007WL000771
|
REVABEN
|
00415
|
SBIN0011000
|
836
|
836
|
Processed
|
29/04/2024
|
|
3368629293
|
|
SHRI REVABEN KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-010-003/869597
()
|
1109007000NRG25220420240046719
|
23/04/2024
|
RAVASHANNBHAI
|
1109007WL000771
|
RAVASHANNBHAI
|
00415
|
SBIN0011000
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3368629206
|
|
MR RAYCHANDBHAI KANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25220420240046720
|
23/04/2024
|
HIRABHAI
|
1109007WL000771
|
HIRABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3368629243
|
|
MR HIRABHAI RANCHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25220420240046722
|
23/04/2024
|
Pagi Tinaben Bhathibhai
|
1109007WL000771
|
Pagi Tinaben Bhathibhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3368629311
|
|
MRS TINABENBHATHIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG25220420240046724
|
23/04/2024
|
BHEMABHAI
|
1109007WL000771
|
BHEMABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3368629244
|
|
MR BHEMABHAI RANCHHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-010-003/869599
()
|
1109007000NRG25220420240046725
|
23/04/2024
|
SAVITABEN
|
1109007WL000771
|
SAVITABEN
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3368629154
|
|
PAGI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-010-003/869609
()
|
1109007000NRG25220420240046726
|
23/04/2024
|
KALUBHAI
|
1109007WL000771
|
KALUBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368629118
|
|
Mr. KALABHAI BHAGABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
MEGHRAJ
|
GJ-09-007-010-003/869609
()
|
1109007000NRG25220420240046727
|
23/04/2024
|
MANGUBEN
|
1109007WL000771
|
MANGUBEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3368629212
|
|
MRS MANGUBEN KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG25220420240046729
|
23/04/2024
|
RAMESHBHAI
|
1109007WL000771
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3368629131
|
|
MR RAMESHBHAI SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-010-003/869610
()
|
1109007000NRG25220420240046728
|
23/04/2024
|
RESAMBEN
|
1109007WL000771
|
RESAMBEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3368629266
|
|
MRS RESHAMBEN SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25220420240046730
|
23/04/2024
|
BHAVESHBHAI
|
1109007WL000771
|
BHAVESHBHAI
|
00415
|
SBIN0011000
|
1083
|
1083
|
Processed
|
29/04/2024
|
|
3368629121
|
|
MR BHAVESHKUMAR MANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25220420240046732
|
23/04/2024
|
Chauhan Sonalben Rakeshbhai
|
1109007WL000771
|
Chauhan Sonalben Rakeshbhai
|
00415
|
SBIN0011000
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3368629223
|
|
MRS SONALBEN RAKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-010-003/869611
()
|
1109007000NRG25220420240046731
|
23/04/2024
|
RAKESHBHAI
|
1109007WL000771
|
RAKESHBHAI
|
00415
|
SBIN0011000
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3368629119
|
|
MR CHAUHAN RAKESHBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25220420240046735
|
23/04/2024
|
Chauhan Kishanbhai Shanabhai
|
1109007WL000771
|
Chauhan Kishanbhai Shanabhai
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3368629307
|
|
SHRI KISHANBHAI SHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25220420240046734
|
23/04/2024
|
JASIBEN
|
1109007WL000771
|
JASIBEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3368629274
|
|
CHUHAN JASHIBEN
|
RATNAKAR BANK(607393)
|
|
179
|
MEGHRAJ
|
GJ-09-007-010-003/869620
()
|
1109007000NRG25220420240046733
|
23/04/2024
|
SANABHAI
|
1109007WL000771
|
SANABHAI
|
00415
|
SBIN0011000
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3368629246
|
|
MR SANABHAI VAKATABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25220420240046738
|
23/04/2024
|
Chauhan Lilaben
|
1109007WL000771
|
Chauhan Lilaben
|
00415
|
SBIN0011000
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3368629283
|
|
MRS LILABEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25220420240046737
|
23/04/2024
|
GANGABEN
|
1109007WL000771
|
GANGABEN
|
00415
|
SBIN0011000
|
1067
|
1067
|
Processed
|
29/04/2024
|
|
3368629265
|
|
MRS GANGABEN HEERABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-010-003/869621
()
|
1109007000NRG25220420240046736
|
23/04/2024
|
HIRABHAI
|
1109007WL000771
|
HIRABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3368629264
|
|
MR HIRABHAI VAKTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25220420240046739
|
23/04/2024
|
JAGABHAI
|
1109007WL000771
|
JAGABHAI
|
00415
|
SBIN0011000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3368629230
|
|
MR JAGADISHBHAI HEERABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25220420240046741
|
23/04/2024
|
Makvana Madhiben Hirabhai
|
1109007WL000771
|
Makvana Madhiben Hirabhai
|
00415
|
SBIN0011000
|
1091
|
1091
|
Processed
|
29/04/2024
|
|
3368629277
|
|
Makvana Madhuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MEGHRAJ
|
GJ-09-007-010-003/869623
()
|
1109007000NRG25220420240046740
|
23/04/2024
|
SURYABEN
|
1109007WL000771
|
SURYABEN
|
00415
|
SBIN0011000
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3368629228
|
|
MRS SURAYABEN JAGDISHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25220420240046744
|
23/04/2024
|
BABUBHAI
|
1109007WL000771
|
BABUBHAI
|
00415
|
SBIN0011000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3368629226
|
|
MR BABUBHAI SABABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25220420240046743
|
23/04/2024
|
CHAMPABEN
|
1109007WL000771
|
CHAMPABEN
|
00415
|
SBIN0011000
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3368629112
|
|
Makavana Champaben Sakhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MEGHRAJ
|
GJ-09-007-010-003/869624
()
|
1109007000NRG25220420240046742
|
23/04/2024
|
SABABHAI
|
1109007WL000771
|
SABABHAI
|
00415
|
SBIN0011000
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3368629309
|
|
SHRI SABABHAI JERABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG25220420240046745
|
23/04/2024
|
MADHUBEN
|
1109007WL000771
|
MADHUBEN
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3368629304
|
|
SHRI MADHUBEN RAMESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-010-003/869626
()
|
1109007000NRG25220420240046746
|
23/04/2024
|
Pagi Rameshbbhai Nanabhai
|
1109007WL000771
|
Pagi Rameshbbhai Nanabhai
|
00415
|
SBIN0011000
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3368629135
|
|
MR PAGI RAMESHBHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG25220420240046747
|
23/04/2024
|
ARJANBHAI
|
1109007WL000771
|
ARJANBHAI
|
00415
|
SBIN0011000
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3368629238
|
|
DHARMENDRA ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-010-003/869628
()
|
1109007000NRG25220420240046748
|
23/04/2024
|
MADHIBEN
|
1109007WL000771
|
MADHIBEN
|
00415
|
SBIN0011000
|
1179
|
1179
|
Processed
|
29/04/2024
|
|
3368629237
|
|
MRS MADHIBEN ARJANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163426
|
163426
|
|
|
|
|
|
|
|
|
193
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG25220420240046545
|
23/04/2024
|
LAXMANBHAI
|
1109007WL000771
|
LAXMANBHAI
|
00468
|
UBIN0555207
|
1054
|
1054
|
Processed
|
29/04/2024
|
|
3368629157
|
|
MAKWANA LAXMAN BHAI CHAHRA BHAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG25220420240046637
|
23/04/2024
|
MOHANBHAI
|
1109007WL000771
|
MOHANBHAI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368629158
|
|
SHRADDHABEN MOHANBHAI GODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
195
|
MEGHRAJ
|
GJ-09-007-010-003/7454377
()
|
1109007000NRG25220420240046546
|
23/04/2024
|
Makavana priyankaben Laxmanbhai
|
1109007WL000771
|
Makavana priyankaben Laxmanbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3368629153
|
|
PRIYANKABEN LAXMANBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-010-003/7454424
()
|
1109007000NRG25220420240046572
|
23/04/2024
|
ALPESHSINH
|
1109007WL000771
|
ALPESHSINH
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
29/04/2024
|
|
3368629139
|
|
MR ALPENDRASINH RAMUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-010-003/7471743504
()
|
1109007000NRG25220420240046592
|
23/04/2024
|
PRAJAPATI MITALBEN MANHARKUMAR
|
1109007WL000771
|
PRAJAPATI MITALBEN MANHARKUMAR
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629152
|
|
MITALBEN MANHARBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
198
|
MEGHRAJ
|
GJ-09-007-010-003/7454387
()
|
1109007000NRG25220420240046552
|
23/04/2024
|
Solanki Dilip Sinh Rughnath Sinh
|
1109007WL000771
|
Solanki Dilip Sinh Rughnath Sinh
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
29/04/2024
|
|
3368629195
|
|
SOLANKI DILIP SINH RUGHNATH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-010-003/7454408
()
|
1109007000NRG25220420240046563
|
23/04/2024
|
MUKESHBHAI
|
1109007WL000771
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
29/04/2024
|
|
3368629133
|
|
MAKVANA MUKESHBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25220420240046598
|
23/04/2024
|
Chauhan Sureshbhai Babubhai
|
1109007WL000771
|
Chauhan Sureshbhai Babubhai
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3368629163
|
|
CHAUHAN SURESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-010-003/7471743518
()
|
1109007000NRG25220420240046599
|
23/04/2024
|
Chauhan Teenuben Sureshbhai
|
1109007WL000771
|
Chauhan Teenuben Sureshbhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3368629164
|
|
CHAUHAN TEENUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-010-003/7471743556
()
|
1109007000NRG25220420240046617
|
23/04/2024
|
Godha Maniben
|
1109007WL000771
|
Godha Maniben
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3368629166
|
|
GODHA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG25220420240046635
|
23/04/2024
|
Chauhan Shaileshbhai Kalubhai
|
1109007WL000771
|
Chauhan Shaileshbhai Kalubhai
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3368629169
|
|
CHAUHAN SHAILESH KUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-010-003/7471743664
()
|
1109007000NRG25220420240046636
|
23/04/2024
|
Chauhan Uashben Shaileshbhai
|
1109007WL000771
|
Chauhan Uashben Shaileshbhai
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3368629168
|
|
CHAUHAN USHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-010-003/7471746362
()
|
1109007000NRG25220420240046638
|
23/04/2024
|
Godha Ramilaben Mohanbhai
|
1109007WL000771
|
Godha Ramilaben Mohanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368629162
|
|
GODHA RAMILABEN
|
BANK OF BARODA(606985)
|
|
206
|
MEGHRAJ
|
GJ-09-007-010-003/869458
()
|
1109007000NRG25220420240046660
|
23/04/2024
|
Chmar Suramila Arvindbhai
|
1109007WL000771
|
Chmar Suramila Arvindbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368629178
|
|
CHMAR SURAMILA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25220420240046687
|
23/04/2024
|
BHURIBEN
|
1109007WL000771
|
BHURIBEN
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3368629141
|
|
TARAR BHURIBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-010-003/869567
()
|
1109007000NRG25220420240046685
|
23/04/2024
|
NANDABEN
|
1109007WL000771
|
NANDABEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3368629140
|
|
TARAL NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-010-003/869575
()
|
1109007000NRG25220420240046697
|
23/04/2024
|
Godha Sangitaben
|
1109007WL000771
|
Godha Sangitaben
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3368629165
|
|
GODHA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-010-003/869577
()
|
1109007000NRG25220420240046698
|
23/04/2024
|
JAGABHAI
|
1109007WL000771
|
JAGABHAI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3368629128
|
|
GODHA JAGABHAI NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG25220420240046705
|
23/04/2024
|
Godha BHaratbhai BHikhabhai
|
1109007WL000771
|
Godha BHaratbhai BHikhabhai
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3368629179
|
|
GODHA BHARATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-010-003/869580
()
|
1109007000NRG25220420240046704
|
23/04/2024
|
SHARADABEN
|
1109007WL000771
|
SHARADABEN
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3368629176
|
|
Godha Sharadaben Bhikhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MEGHRAJ
|
GJ-09-007-010-003/869593
()
|
1109007000NRG25220420240046716
|
23/04/2024
|
Makvana Rinkuben Raychandbhai
|
1109007WL000771
|
Makvana Rinkuben Raychandbhai
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
29/04/2024
|
|
3368629196
|
|
RINKUBEN RAYCHANDBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
MEGHRAJ
|
GJ-09-007-010-003/869594
()
|
1109007000NRG25220420240046718
|
23/04/2024
|
SURESH
|
1109007WL000771
|
SURESH
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3368629127
|
|
MAKVANA SURESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-010-003/869598
()
|
1109007000NRG25220420240046723
|
23/04/2024
|
Pagi Shantaben Hathibhai
|
1109007WL000771
|
Pagi Shantaben Hathibhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3368629177
|
|
PAGI SHANTABEN HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18772
|
18772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212835
|
212835
|
|
|
|
|
|
|
|