|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-022-003/7457393
()
|
1109007000NRG25030520240103809
|
04/05/2024
|
Niranjankumar
|
1109007WL001759
|
Niranjankumar
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486607
|
|
NIRANJANKUMAR JIVABHAI AMBALIYA
|
ICICI BANK LTD(508534)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25030520240103836
|
04/05/2024
|
Asari Hajuben
|
1109007WL001759
|
Asari Hajuben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862486611
|
|
ASARI HAJUBEN KAMABH
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25030520240103948
|
04/05/2024
|
Damalat Tinaben
|
1109007WL001759
|
Damalat Tinaben
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486613
|
|
MRS TINABEN LALABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25030520240103947
|
04/05/2024
|
Dhamlat Lalabhai Sakrabhai
|
1109007WL001759
|
Dhamlat Lalabhai Sakrabhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486612
|
|
Dhamalat Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25030520240103953
|
04/05/2024
|
Damor Dipikaben
|
1109007WL001759
|
Damor Dipikaben
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862486610
|
|
DAMOR DIPIKABEN HATH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25030520240103952
|
04/05/2024
|
Damor Durgaben
|
1109007WL001759
|
Damor Durgaben
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862486609
|
|
DAMOR DURGABEN HATHI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25030520240103951
|
04/05/2024
|
Damor Hathibhai Bapubhai
|
1109007WL001759
|
Damor Hathibhai Bapubhai
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486608
|
|
Damor Hathibhai Bapubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7325
|
7325
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25030520240103796
|
04/05/2024
|
ATLIBEN
|
1109007WL001759
|
ATLIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862486605
|
|
AMBALIA ITALIBEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25030520240103830
|
04/05/2024
|
NARESHBHAI
|
1109007WL001759
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3862486603
|
|
NARESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25030520240103920
|
04/05/2024
|
badiben
|
1109007WL001759
|
badiben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862486604
|
|
BADIBEN PADAMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25030520240103905
|
04/05/2024
|
SANGITABEN
|
1109007WL001759
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486615
|
|
SANGITABEN MANUBHAI DHAMLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25030520240103765
|
04/05/2024
|
KALABHAI
|
1109007WL001759
|
KALABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486518
|
|
BODAT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25030520240103766
|
04/05/2024
|
LILABEN
|
1109007WL001759
|
LILABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486519
|
|
MRS LILABEN KALABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25030520240103767
|
04/05/2024
|
SHnbhubhI
|
1109007WL001759
|
SHnbhubhI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486526
|
|
MR SHAMBHUBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25030520240103769
|
04/05/2024
|
sangitaben
|
1109007WL001759
|
sangitaben
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3862486578
|
|
MRS SANGEETABEN SURESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25030520240103770
|
04/05/2024
|
satishbhai
|
1109007WL001759
|
satishbhai
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
08/05/2024
|
|
3862486579
|
|
MR SATISHBHAI SURESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25030520240103768
|
04/05/2024
|
Sureshbhai
|
1109007WL001759
|
Sureshbhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486486
|
|
MR SURESHBHAI RAMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-001/7547171508
()
|
1109007000NRG25030520240103771
|
04/05/2024
|
Shaileshbhai
|
1109007WL001759
|
Shaileshbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486527
|
|
MR SHAILESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25030520240103772
|
04/05/2024
|
TARAR RAMANBHAI MARATABHAI
|
1109007WL001759
|
TARAR RAMANBHAI MARATABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486441
|
|
MR RAMANLAL MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25030520240103773
|
04/05/2024
|
TARAR RAMILABEN RAMANBHAI
|
1109007WL001759
|
TARAR RAMILABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486552
|
|
MRS RAMILABEN RAMANLAL TARAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25030520240103775
|
04/05/2024
|
KANUBHAI
|
1109007WL001759
|
KANUBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862486547
|
|
MR KANUBHAI SHANKARBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25030520240103777
|
04/05/2024
|
RAMABHAI K
|
1109007WL001759
|
RAMABHAI K
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862486464
|
|
MR AMBALIYA RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25030520240103778
|
04/05/2024
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
1109007WL001759
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862486446
|
|
MR LAXMANBHAI HANJABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25030520240103779
|
04/05/2024
|
MAHESHBHAI
|
1109007WL001759
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862486593
|
|
MR AMBALIYA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25030520240103780
|
04/05/2024
|
ROT NAGABHAI THAVARABHAI
|
1109007WL001759
|
ROT NAGABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862486450
|
|
MR NAGABHAI THAVRABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25030520240103782
|
04/05/2024
|
AMABALIYA RAMANBHAI DHARMABHAI
|
1109007WL001759
|
AMABALIYA RAMANBHAI DHARMABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862486428
|
|
MR RAMANBHAI DHARMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25030520240103783
|
04/05/2024
|
AMRUTBHAI
|
1109007WL001759
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862486553
|
|
AMBALIYA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25030520240103784
|
04/05/2024
|
NIRUBEN
|
1109007WL001759
|
NIRUBEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862486554
|
|
AMBALIYA NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25030520240103786
|
04/05/2024
|
TARAR INDUBEN RAMESHBHAI
|
1109007WL001759
|
TARAR INDUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862486502
|
|
MRS TARAL INDIRABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25030520240103785
|
04/05/2024
|
TARAR RAMESHBHAI KANTIBHAI
|
1109007WL001759
|
TARAR RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486501
|
|
MR RAMESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25030520240103788
|
04/05/2024
|
KAMLABEN
|
1109007WL001759
|
KAMLABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862486504
|
|
MISS KAMLABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25030520240103787
|
04/05/2024
|
TARAR SURESHBHAI KANTIBHAI
|
1109007WL001759
|
TARAR SURESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486503
|
|
MR SURESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-003/7457381
()
|
1109007000NRG25030520240103790
|
04/05/2024
|
AMABALIYA AMITABEN MANUBHAI
|
1109007WL001759
|
AMABALIYA AMITABEN MANUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486477
|
|
MR AMBALIYA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-003/7457381
()
|
1109007000NRG25030520240103789
|
04/05/2024
|
AMABALIYA MANUBHAI KANABHAI
|
1109007WL001759
|
AMABALIYA MANUBHAI KANABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Rejected
|
08/05/2024
|
|
3862486476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25030520240103792
|
04/05/2024
|
JYOTSHNABEN
|
1109007WL001759
|
JYOTSHNABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862486456
|
|
MRS JYOTSHNABEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25030520240103791
|
04/05/2024
|
SAVITABEN
|
1109007WL001759
|
SAVITABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486455
|
|
MRS SAVITABEN LAXMANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25030520240103793
|
04/05/2024
|
BHURIBEN
|
1109007WL001759
|
BHURIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486457
|
|
AMBALIYA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25030520240103794
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001759
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486488
|
|
MR RAMESHBHAI SAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25030520240103797
|
04/05/2024
|
AMRUTABEN
|
1109007WL001759
|
AMRUTABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486484
|
|
MRS AMRUTABEN CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25030520240103795
|
04/05/2024
|
CHANDUBHAI
|
1109007WL001759
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486447
|
|
MR CHANDUBHAI DITABHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25030520240103800
|
04/05/2024
|
KIRANBHAI SAKRABHAI
|
1109007WL001759
|
KIRANBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862486500
|
|
MR KIRANKUMAR SHKARABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25030520240103799
|
04/05/2024
|
SAKRABHAI KALUBHAI
|
1109007WL001759
|
SAKRABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486480
|
|
MR SHAKARABHAI KALUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25030520240103801
|
04/05/2024
|
BHADARBHAI
|
1109007WL001759
|
BHADARBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862486485
|
|
Mr. BADARBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25030520240103802
|
04/05/2024
|
SHARDABEN
|
1109007WL001759
|
SHARDABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486479
|
|
MRS SHARADABEN BADARBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25030520240103803
|
04/05/2024
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
1109007WL001759
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486461
|
|
Mr. DHANJIBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25030520240103804
|
04/05/2024
|
Dhamlat Gitaben Laxmanbhai
|
1109007WL001759
|
Dhamlat Gitaben Laxmanbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486564
|
|
MRS GITABEN LAXMANBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25030520240103806
|
04/05/2024
|
KOKILABEN
|
1109007WL001759
|
KOKILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486474
|
|
Dhamalat Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25030520240103805
|
04/05/2024
|
MUKESHBHAI
|
1109007WL001759
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486473
|
|
Mr. MUKESHBHAI HAJURBHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25030520240103808
|
04/05/2024
|
DAMORBAKABHAI NANABHAI
|
1109007WL001759
|
DAMORBAKABHAI NANABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862486452
|
|
MR DAMOR BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25030520240103810
|
04/05/2024
|
AMABALIYA SAVITABEN RAMESHBHAI
|
1109007WL001759
|
AMABALIYA SAVITABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486459
|
|
MRS SAVEETABEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25030520240103811
|
04/05/2024
|
Ramesh
|
1109007WL001759
|
Ramesh
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486454
|
|
MR RAMESHBHAI KANABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25030520240103813
|
04/05/2024
|
AMABALIYA KAMALABEN LALABHAI
|
1109007WL001759
|
AMABALIYA KAMALABEN LALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486514
|
|
MRS KAMALABEN LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25030520240103812
|
04/05/2024
|
AMABALIYA LALABHAI THAVARABHAI
|
1109007WL001759
|
AMABALIYA LALABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486513
|
|
MR LALABHAI THAVARABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25030520240103815
|
04/05/2024
|
AMALIYA AMARATBHAI JENTIBHAI
|
1109007WL001759
|
AMALIYA AMARATBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486540
|
|
AMBLIYA AMRUTBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25030520240103814
|
04/05/2024
|
AMALIYA SANJAYBHAI JENTIBHAI
|
1109007WL001759
|
AMALIYA SANJAYBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486539
|
|
MR AMBLIYA SANJAYBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25030520240103816
|
04/05/2024
|
Ambaliya Shardaben
|
1109007WL001759
|
Ambaliya Shardaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486571
|
|
MRS SHARADABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25030520240103817
|
04/05/2024
|
AMABALIYA DILIPBHAI FULABHAI
|
1109007WL001759
|
AMABALIYA DILIPBHAI FULABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486494
|
|
MR DILIPKUMAR FULABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25030520240103819
|
04/05/2024
|
FULABHAI B
|
1109007WL001759
|
FULABHAI B
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486495
|
|
MR FULABHAI BECHARBHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25030520240103820
|
04/05/2024
|
PARVINBHAI
|
1109007WL001759
|
PARVINBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486606
|
|
MR PRAVINKUMAR CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-003/7457410
()
|
1109007000NRG25030520240103822
|
04/05/2024
|
KANTIBHAI
|
1109007WL001759
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862486451
|
|
TARAL KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25030520240103824
|
04/05/2024
|
PANKESHBHAI
|
1109007WL001759
|
PANKESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486449
|
|
MR PANKESHBHAI KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25030520240103825
|
04/05/2024
|
AMABALIYA DEVABHAI HANJABHAI
|
1109007WL001759
|
AMABALIYA DEVABHAI HANJABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486462
|
|
MR DEVABHAI HAJABHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25030520240103826
|
04/05/2024
|
Kiranbhai
|
1109007WL001759
|
Kiranbhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486597
|
|
AMBALIYA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25030520240103828
|
04/05/2024
|
HANJUBEN RAMESHBHAI
|
1109007WL001759
|
HANJUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486460
|
|
MRS HANJUBEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25030520240103827
|
04/05/2024
|
RAMESHBHAI HANJA
|
1109007WL001759
|
RAMESHBHAI HANJA
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486448
|
|
MR RAMESHBHAI HOMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25030520240103829
|
04/05/2024
|
AMBALIYA KODARIBEN
|
1109007WL001759
|
AMBALIYA KODARIBEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862486598
|
|
AAMBALIYA KODARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25030520240103832
|
04/05/2024
|
AMABALIYA SURESHBHAI LALABHAI
|
1109007WL001759
|
AMABALIYA SURESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862486568
|
|
MR SURESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25030520240103831
|
04/05/2024
|
KAMLESHBHAI
|
1109007WL001759
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486581
|
|
MR KAMLESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25030520240103834
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001759
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486470
|
|
MR RAMESHBHAI KAVABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25030520240103833
|
04/05/2024
|
SHANTABEN
|
1109007WL001759
|
SHANTABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862486498
|
|
MRS SHANTABEN KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25030520240103837
|
04/05/2024
|
BHURIBEN
|
1109007WL001759
|
BHURIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486566
|
|
MRS BHURIBEN CHANDUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25030520240103839
|
04/05/2024
|
JIVIBEN
|
1109007WL001759
|
JIVIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486558
|
|
MRS JIVIBEN DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25030520240103838
|
04/05/2024
|
KANUBHAI
|
1109007WL001759
|
KANUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486557
|
|
MR KANUBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25030520240103840
|
04/05/2024
|
ASHRAMBHAI
|
1109007WL001759
|
ASHRAMBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486550
|
|
TARAL VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25030520240103841
|
04/05/2024
|
VINABEN
|
1109007WL001759
|
VINABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486551
|
|
MRS VINABEN VISHRAMBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25030520240103843
|
04/05/2024
|
SANTABEN BADABHAI
|
1109007WL001759
|
SANTABEN BADABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486482
|
|
TARAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25030520240103842
|
04/05/2024
|
TARAL BADABHAI
|
1109007WL001759
|
TARAL BADABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486481
|
|
Mr. BADABHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25030520240103844
|
04/05/2024
|
ARVINDBHAI
|
1109007WL001759
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486471
|
|
MR ARVINDBHAI SANKARBHAI PARGEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25030520240103845
|
04/05/2024
|
KANTABEN
|
1109007WL001759
|
KANTABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486569
|
|
PARDHEE KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25030520240103847
|
04/05/2024
|
MANUBHAI VAGHABHAI
|
1109007WL001759
|
MANUBHAI VAGHABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486487
|
|
MR MANUBHAI VADHABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25030520240103846
|
04/05/2024
|
MUNABEN
|
1109007WL001759
|
MUNABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486541
|
|
MRS MUNNABEN MANUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25030520240103848
|
04/05/2024
|
Sonalben
|
1109007WL001759
|
Sonalben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486436
|
|
MISS DHAMALAT SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25030520240103850
|
04/05/2024
|
ARVINDBHAI
|
1109007WL001759
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862486510
|
|
MR ARAVINDKUMAR MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25030520240103849
|
04/05/2024
|
JASIBEN
|
1109007WL001759
|
JASIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486511
|
|
MR JASHIBEN ARAVINDBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25030520240103851
|
04/05/2024
|
AMBALIYA SOMABHAI KHEMABHAI
|
1109007WL001759
|
AMBALIYA SOMABHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862486535
|
|
MR AMBALIYA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25030520240103852
|
04/05/2024
|
KOKILABEN
|
1109007WL001759
|
KOKILABEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862486536
|
|
MRS KOKILABEN SOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25030520240103853
|
04/05/2024
|
AMBALIYA PARUBEN ARVINDBHAI
|
1109007WL001759
|
AMBALIYA PARUBEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486556
|
|
MRS PARULBEN ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25030520240103854
|
04/05/2024
|
AMBALIYA VIJAYBHAI ARVINDBHAI
|
1109007WL001759
|
AMBALIYA VIJAYBHAI ARVINDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486439
|
|
MR VIJAYKUMAR ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25030520240103855
|
04/05/2024
|
AMBLIYA NIKUNJBHAI ARVINDBHAI
|
1109007WL001759
|
AMBLIYA NIKUNJBHAI ARVINDBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862486434
|
|
MR NIKUJ KUMAR ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-003/747717195
()
|
1109007000NRG25030520240103856
|
04/05/2024
|
PARGI RUPIBEN NATHUBHAI
|
1109007WL001759
|
PARGI RUPIBEN NATHUBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862486492
|
|
MRS RUPIBEN NATHUBHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-003/747717195
()
|
1109007000NRG25030520240103857
|
04/05/2024
|
SAVITABEN NATHU
|
1109007WL001759
|
SAVITABEN NATHU
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486493
|
|
MS SAVEETABEN VIKRAMBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-003/747717201
()
|
1109007000NRG25030520240103858
|
04/05/2024
|
ABALIYA BHEMABHAI MAVABHAI
|
1109007WL001759
|
ABALIYA BHEMABHAI MAVABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862486499
|
|
MR BHEMABHAI MAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-003/747717201
()
|
1109007000NRG25030520240103859
|
04/05/2024
|
RAMILABEN
|
1109007WL001759
|
RAMILABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862486560
|
|
MRS RAMILABEN BHEMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25030520240103861
|
04/05/2024
|
RADHABEN
|
1109007WL001759
|
RADHABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486433
|
|
MISS RADHABEN ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-003/7477173448
()
|
1109007000NRG25030520240103862
|
04/05/2024
|
MANIBEN
|
1109007WL001759
|
MANIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862486575
|
|
AMBALIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25030520240103863
|
04/05/2024
|
ROT RAMESHBHAI KANTIBHAI
|
1109007WL001759
|
ROT RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862486515
|
|
MR RAMESHBHAI KANTIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25030520240103865
|
04/05/2024
|
ASARI HARESHBHAI JIVABHAI
|
1109007WL001759
|
ASARI HARESHBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486466
|
|
MR HARESHBHAI JEEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25030520240103866
|
04/05/2024
|
savitaben
|
1109007WL001759
|
savitaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486574
|
|
MRS SAVITABEN JIVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25030520240103867
|
04/05/2024
|
VASANTABEN
|
1109007WL001759
|
VASANTABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486465
|
|
MRS VASANTABEN HARESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25030520240103869
|
04/05/2024
|
ROT BHAVANABEN NARSHIHBHAI
|
1109007WL001759
|
ROT BHAVANABEN NARSHIHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486563
|
|
MRS BHAVNABEN NARSINHBHAI RANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25030520240103868
|
04/05/2024
|
ROT NARSIHBHAI KANTIBHAI
|
1109007WL001759
|
ROT NARSIHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486453
|
|
MR NARSINHBHAI KANTEEBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25030520240103871
|
04/05/2024
|
ANANDIBEN
|
1109007WL001759
|
ANANDIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486555
|
|
MRS ANANDIBEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25030520240103870
|
04/05/2024
|
MAHESHBHAI
|
1109007WL001759
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486582
|
|
MR MAHESHBHAI HOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-003/7477173945
()
|
1109007000NRG25030520240103873
|
04/05/2024
|
SHANTABEN
|
1109007WL001759
|
SHANTABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486599
|
|
AMBALIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25030520240103875
|
04/05/2024
|
URMILABEN
|
1109007WL001759
|
URMILABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486538
|
|
MRS URAMILABEN VISHNUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25030520240103874
|
04/05/2024
|
VISNUBHAI KUBERBHAI
|
1109007WL001759
|
VISNUBHAI KUBERBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486537
|
|
MR DHAMALAT VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25030520240103876
|
04/05/2024
|
KUBERBHAI HUMABHAI
|
1109007WL001759
|
KUBERBHAI HUMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486522
|
|
MR KUBERBHAI SOMABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25030520240103877
|
04/05/2024
|
SANTIBEN KUBERBHAI
|
1109007WL001759
|
SANTIBEN KUBERBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486523
|
|
MRS SHANTABEN KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25030520240103879
|
04/05/2024
|
LAXMIBEN SURMABHAI
|
1109007WL001759
|
LAXMIBEN SURMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486506
|
|
MRS LAXMIBEN SURAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25030520240103878
|
04/05/2024
|
SURMABHAI
|
1109007WL001759
|
SURMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486505
|
|
MR SURMABHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25030520240103881
|
04/05/2024
|
JAMNABEN DEVABHAI
|
1109007WL001759
|
JAMNABEN DEVABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486425
|
|
MS JAMANABEN DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25030520240103880
|
04/05/2024
|
JAYNTIBHAIDEVABHAI
|
1109007WL001759
|
JAYNTIBHAIDEVABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862486468
|
|
MR JAYANTIBHAI DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-003/7547171385
()
|
1109007000NRG25030520240103882
|
04/05/2024
|
CHAYABEN MAHENDRABHAI
|
1109007WL001759
|
CHAYABEN MAHENDRABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486565
|
|
MRS CHHAYABEN MAHENDRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25030520240103883
|
04/05/2024
|
CHNDUBHAI
|
1109007WL001759
|
CHNDUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486472
|
|
MR CHADUBHAI KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25030520240103884
|
04/05/2024
|
KALUBHAI
|
1109007WL001759
|
KALUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862486508
|
|
MR KALUBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25030520240103885
|
04/05/2024
|
sakinaben
|
1109007WL001759
|
sakinaben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862486509
|
|
Taral Sakinaben Kalubhai
|
AXIS BANK(607153)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25030520240103887
|
04/05/2024
|
LILABEN SURESHBHAI
|
1109007WL001759
|
LILABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862486528
|
|
MRS LILABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25030520240103886
|
04/05/2024
|
SURESHBHAI SAKRABHAI
|
1109007WL001759
|
SURESHBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862486517
|
|
MR SURESHBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25030520240103888
|
04/05/2024
|
SHIVABHAI KAVABHAI
|
1109007WL001759
|
SHIVABHAI KAVABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862486490
|
|
MR SHEEVABHAI KAVABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25030520240103890
|
04/05/2024
|
GORABHAI KHLABHAI
|
1109007WL001759
|
GORABHAI KHLABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862486507
|
|
Mr. GORABHAI KHALABHAI PARAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25030520240103892
|
04/05/2024
|
SURESHBHAI GORABHAI
|
1109007WL001759
|
SURESHBHAI GORABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862486430
|
|
MR SURESHBHAI GORABHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25030520240103895
|
04/05/2024
|
ARVIND KUBERBHAI
|
1109007WL001759
|
ARVIND KUBERBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486586
|
|
MR ARVINDBHAI KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25030520240103893
|
04/05/2024
|
KUBERBHAI
|
1109007WL001759
|
KUBERBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862486478
|
|
MR KUBERBHAI MARATABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25030520240103894
|
04/05/2024
|
SAVITABEN
|
1109007WL001759
|
SAVITABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486559
|
|
MS SAVITABEN KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25030520240103896
|
04/05/2024
|
DOLABHAI BAPUBHAI
|
1109007WL001759
|
DOLABHAI BAPUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486444
|
|
MR DOLABHAI BAPUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25030520240103897
|
04/05/2024
|
SANTABEN
|
1109007WL001759
|
SANTABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486445
|
|
MRS SHANTABEN DOLABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25030520240103899
|
04/05/2024
|
LALITABEN HIRABHAI
|
1109007WL001759
|
LALITABEN HIRABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486532
|
|
MRS LALITABEN HIRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-003/7547171398
()
|
1109007000NRG25030520240103900
|
04/05/2024
|
NANJIBHAI NAVABHAI
|
1109007WL001759
|
NANJIBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486525
|
|
MR NANJIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG25030520240103901
|
04/05/2024
|
MANJULABEN KANUBHAI
|
1109007WL001759
|
MANJULABEN KANUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486531
|
|
MRS MANJULABEN KANUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-003/7547171400
()
|
1109007000NRG25030520240103902
|
04/05/2024
|
GOVIND KAVA
|
1109007WL001759
|
GOVIND KAVA
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486475
|
|
MR GOVINDBHAI KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25030520240103904
|
04/05/2024
|
LAXMANBHAI
|
1109007WL001759
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486530
|
|
MR LAXMANBHAI KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25030520240103903
|
04/05/2024
|
SHANTABEN
|
1109007WL001759
|
SHANTABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486529
|
|
MRS SHANTABEN KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25030520240103906
|
04/05/2024
|
RAHULBHAI
|
1109007WL001759
|
RAHULBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486435
|
|
MR DHAMLAT RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-003/7547171404
()
|
1109007000NRG25030520240103907
|
04/05/2024
|
USHABEN MARTABHAI
|
1109007WL001759
|
USHABEN MARTABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486442
|
|
TaralUshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25030520240103909
|
04/05/2024
|
JAVASBEN
|
1109007WL001759
|
JAVASBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486543
|
|
MRS JAVASBEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25030520240103908
|
04/05/2024
|
MANABHAI
|
1109007WL001759
|
MANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486542
|
|
KATARA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25030520240103910
|
04/05/2024
|
DEVABHAI
|
1109007WL001759
|
DEVABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486469
|
|
MR DEVABHAI AVJIBHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25030520240103911
|
04/05/2024
|
NARMDABEN
|
1109007WL001759
|
NARMDABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486496
|
|
MS NARMADABEN DEVABHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-003/7547171439
()
|
1109007000NRG25030520240103912
|
04/05/2024
|
TARAR MANIBEN KANTIBHAI
|
1109007WL001759
|
TARAR MANIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486567
|
|
MRS MANIBEN KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25030520240103913
|
04/05/2024
|
SHARDABEN
|
1109007WL001759
|
SHARDABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486561
|
|
MRS SARADABEN RAMESHBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25030520240103915
|
04/05/2024
|
BHAVNABEN
|
1109007WL001759
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486544
|
|
PARGI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25030520240103916
|
04/05/2024
|
DINESH l
|
1109007WL001759
|
DINESH l
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486545
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25030520240103918
|
04/05/2024
|
hitesh
|
1109007WL001759
|
hitesh
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486443
|
|
MR HITESH SUKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25030520240103917
|
04/05/2024
|
paniben
|
1109007WL001759
|
paniben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486429
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25030520240103919
|
04/05/2024
|
govind
|
1109007WL001759
|
govind
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486424
|
|
MR GOVINDBHAI PADAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25030520240103921
|
04/05/2024
|
Dilipbhai
|
1109007WL001759
|
Dilipbhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486584
|
|
MR DILIPBHAI KALUBHAI AMBALIAYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25030520240103922
|
04/05/2024
|
Tinaben
|
1109007WL001759
|
Tinaben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486533
|
|
MRS TINABEN DILIPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25030520240103923
|
04/05/2024
|
Babubhai
|
1109007WL001759
|
Babubhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486497
|
|
MR BABUBHAI DEVABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25030520240103924
|
04/05/2024
|
Nirmaben
|
1109007WL001759
|
Nirmaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486467
|
|
MR NIRAMABEN BABUABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25030520240103925
|
04/05/2024
|
Dinesh
|
1109007WL001759
|
Dinesh
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486548
|
|
MR DINESHKUMAR KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25030520240103926
|
04/05/2024
|
Rekhaben
|
1109007WL001759
|
Rekhaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486549
|
|
MS REKHABEN DINESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-022-003/7547171479
()
|
1109007000NRG25030520240103927
|
04/05/2024
|
Jayntibhai
|
1109007WL001759
|
Jayntibhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486520
|
|
AMBALIYA JAYANTIBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-022-003/7547171479
()
|
1109007000NRG25030520240103928
|
04/05/2024
|
Ramilaben
|
1109007WL001759
|
Ramilaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486521
|
|
MRS RAMILABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-022-003/7547171481
()
|
1109007000NRG25030520240103929
|
04/05/2024
|
RAJNIKABEN
|
1109007WL001759
|
RAJNIKABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486596
|
|
RAJNIKABEN RASHIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-022-003/7547171482
()
|
1109007000NRG25030520240103930
|
04/05/2024
|
SHAILESHBHAI
|
1109007WL001759
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486592
|
|
MR AMBALIYA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25030520240103932
|
04/05/2024
|
HEMLATABEN
|
1109007WL001759
|
HEMLATABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486595
|
|
MS AMBALIYA HEMLATABEN HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25030520240103931
|
04/05/2024
|
HITESHBHAI
|
1109007WL001759
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486594
|
|
MR HITESHKUMARKALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25030520240103933
|
04/05/2024
|
AMBALIYA MAGANBHAI
|
1109007WL001759
|
AMBALIYA MAGANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486591
|
|
AMBALIYA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25030520240103934
|
04/05/2024
|
AMBALIYA SUMITRABEN
|
1109007WL001759
|
AMBALIYA SUMITRABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486585
|
|
MS SUMITRABEN MAGANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25030520240103936
|
04/05/2024
|
Damor Savitaben
|
1109007WL001759
|
Damor Savitaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486524
|
|
MRS SAVITABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25030520240103935
|
04/05/2024
|
Damor Sitaben
|
1109007WL001759
|
Damor Sitaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486587
|
|
MR SITABEN SURESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25030520240103940
|
04/05/2024
|
Asari Dilipkumar
|
1109007WL001759
|
Asari Dilipkumar
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486534
|
|
MR DILIPKUMAR KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25030520240103939
|
04/05/2024
|
Asari Josanaben Dilipkumar
|
1109007WL001759
|
Asari Josanaben Dilipkumar
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486588
|
|
MRS JOSANABEN DILIPKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25030520240103942
|
04/05/2024
|
Asari Ramanbhai
|
1109007WL001759
|
Asari Ramanbhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486458
|
|
MR RAMANBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25030520240103941
|
04/05/2024
|
Asari Reshamben Ramanbhai
|
1109007WL001759
|
Asari Reshamben Ramanbhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486602
|
|
MRS RESHAMBEN RAMANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-022-003/7547171572
()
|
1109007000NRG25030520240103943
|
04/05/2024
|
Ambliya Dineshbhai Chandubhai
|
1109007WL001759
|
Ambliya Dineshbhai Chandubhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486431
|
|
MASTER DINESHBHAI CHANDUBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-022-003/7547171573
()
|
1109007000NRG25030520240103944
|
04/05/2024
|
Ambaliya Manjulaben Chaganbhai
|
1109007WL001759
|
Ambaliya Manjulaben Chaganbhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486601
|
|
MS ROT MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-022-003/7547171574
()
|
1109007000NRG25030520240103945
|
04/05/2024
|
Ambaliya Sonalben Amrutbhai
|
1109007WL001759
|
Ambaliya Sonalben Amrutbhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
09/05/2024
|
|
3862486600
|
|
AMBLIYA SONALBEN AMR
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-022-003/7547171576
()
|
1109007000NRG25030520240103946
|
04/05/2024
|
Rot Nimeshbhai Narsihbhai
|
1109007WL001759
|
Rot Nimeshbhai Narsihbhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486438
|
|
MR NIMESHBHAI NARSINHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25030520240103950
|
04/05/2024
|
Dhamlat Inaben
|
1109007WL001759
|
Dhamlat Inaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486573
|
|
MRS INABEN VASANTBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25030520240103949
|
04/05/2024
|
Dhamlat Vasantbhai Dhanjibhai
|
1109007WL001759
|
Dhamlat Vasantbhai Dhanjibhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486576
|
|
MR VASANTBHAI DHANJIBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25030520240103954
|
04/05/2024
|
KALUBHAI
|
1109007WL001759
|
KALUBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862486426
|
|
Mr. KALUBHAI VECHATBHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25030520240103955
|
04/05/2024
|
LAXMIBEN
|
1109007WL001759
|
LAXMIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862486427
|
|
MRS LAXMIBEN KALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174169
|
174169
|
|
|
|
|
|
|
|
|
174
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25030520240103774
|
04/05/2024
|
AMBALIYA SANKARBHAI HANJABHAI
|
1109007WL001759
|
AMBALIYA SANKARBHAI HANJABHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862486577
|
|
AMBALIYA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25030520240103776
|
04/05/2024
|
AMBALIYA VINUBHAI RAMABHAI
|
1109007WL001759
|
AMBALIYA VINUBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3862486463
|
|
AMBALIYA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25030520240103781
|
04/05/2024
|
BHARATBHAI
|
1109007WL001759
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3862486440
|
|
ROT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25030520240103798
|
04/05/2024
|
DHAMALAT SAVITABEN KALUBHAI
|
1109007WL001759
|
DHAMALAT SAVITABEN KALUBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486437
|
|
MRS SAVITABEN SHAKARABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25030520240103807
|
04/05/2024
|
DAMOR MANGIBEN NANABHAI
|
1109007WL001759
|
DAMOR MANGIBEN NANABHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862486512
|
|
MS MANGIBEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25030520240103818
|
04/05/2024
|
ANILBHAI
|
1109007WL001759
|
ANILBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486589
|
|
AMBALIYA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25030520240103823
|
04/05/2024
|
SAVITABEN
|
1109007WL001759
|
SAVITABEN
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
08/05/2024
|
|
3862486546
|
|
MRS SAVITABEN KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25030520240103835
|
04/05/2024
|
KAMABHAI
|
1109007WL001759
|
KAMABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486562
|
|
MR KAMABHAI MAXIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25030520240103860
|
04/05/2024
|
ARVINDBHAI
|
1109007WL001759
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486432
|
|
AMBALIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25030520240103864
|
04/05/2024
|
ATALIBEN
|
1109007WL001759
|
ATALIBEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862486516
|
|
MRS ATALIBEN RAMESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-022-003/7477173932
()
|
1109007000NRG25030520240103872
|
04/05/2024
|
KAMLABEN
|
1109007WL001759
|
KAMLABEN
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862486590
|
|
MS TARAL KAMLABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25030520240103889
|
04/05/2024
|
DHULIBEN SHIVABHAI
|
1109007WL001759
|
DHULIBEN SHIVABHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486491
|
|
DHAMALAT DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25030520240103891
|
04/05/2024
|
ATLIBEN
|
1109007WL001759
|
ATLIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862486570
|
|
MRS ATALIBEN GORABHAI PARAGHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25030520240103898
|
04/05/2024
|
HIRABHAI MAKSHIBHAI
|
1109007WL001759
|
HIRABHAI MAKSHIBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862486489
|
|
MR HIRABHAI MAKASIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25030520240103914
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001759
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862486580
|
|
MR RAMESHBHAI VAGHABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25030520240103937
|
04/05/2024
|
Rajubhai
|
1109007WL001759
|
Rajubhai
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486572
|
|
MR RAJUBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25030520240103938
|
04/05/2024
|
Vinaben
|
1109007WL001759
|
Vinaben
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
08/05/2024
|
|
3862486583
|
|
MS VINABEN RAJUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-022-003/8603
()
|
1109007000NRG25030520240103956
|
04/05/2024
|
KANTIBHAI
|
1109007WL001759
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862486483
|
|
MR KANTIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19205
|
19205
|
|
|
|
|
|
|
|
|
192
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25030520240103821
|
04/05/2024
|
KANTIBHAI
|
1109007WL001759
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862486614
|
|
MR AMBALIYA KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205989
|
205989
|
|
|
|
|
|
|
|