|
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-09-007-022-001/747717352
()
|
1109007000NRG25230520240237977
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004099
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966599
|
|
MR LAXMANBHAI THAVRABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-003/7457393
()
|
1109007000NRG25230520240238003
|
24/05/2024
|
Niranjankumar
|
1109007WL004099
|
Niranjankumar
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966578
|
|
NIRANJANKUMAR JIVABHAI AMBALIYA
|
ICICI BANK LTD(508534)
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25230520240238027
|
24/05/2024
|
Asari Hajuben
|
1109007WL004099
|
Asari Hajuben
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966585
|
|
ASARI HAJUBEN KAMABH
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25230520240238129
|
24/05/2024
|
Damalat Tinaben
|
1109007WL004099
|
Damalat Tinaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966581
|
|
MRS TINABEN LALABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-003/7547171578
()
|
1109007000NRG25230520240238128
|
24/05/2024
|
Dhamlat Lalabhai Sakrabhai
|
1109007WL004099
|
Dhamlat Lalabhai Sakrabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966586
|
|
Dhamalat Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25230520240238134
|
24/05/2024
|
Damor Dipikaben
|
1109007WL004099
|
Damor Dipikaben
|
00045
|
BARB0DBMEGR
|
1017
|
1017
|
Processed
|
30/05/2024
|
|
4383966584
|
|
DAMOR DIPIKABEN HATH
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25230520240238133
|
24/05/2024
|
Damor Durgaben
|
1109007WL004099
|
Damor Durgaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383966583
|
|
DAMOR DURGABEN HATHI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-003/7547171580
()
|
1109007000NRG25230520240238132
|
24/05/2024
|
Damor Hathibhai Bapubhai
|
1109007WL004099
|
Damor Hathibhai Bapubhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383966582
|
|
Damor Hathibhai Bapubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8312
|
8312
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25230520240238020
|
24/05/2024
|
NARESHBHAI
|
1109007WL004099
|
NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966577
|
|
NARESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25230520240238098
|
24/05/2024
|
badiben
|
1109007WL004099
|
badiben
|
00045
|
BARB0MEGHRA
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966579
|
|
BADIBEN PADAMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25230520240237974
|
24/05/2024
|
KALABHAI
|
1109007WL004099
|
KALABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966508
|
|
BODAT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25230520240237975
|
24/05/2024
|
LILABEN
|
1109007WL004099
|
LILABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966507
|
|
MRS LILABEN KALABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-001/747717216
()
|
1109007000NRG25230520240237976
|
24/05/2024
|
Bodat Lilaben
|
1109007WL004099
|
Bodat Lilaben
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966575
|
|
LILABEN POPATBHAI KA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25230520240237978
|
24/05/2024
|
SHnbhubhI
|
1109007WL004099
|
SHnbhubhI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966505
|
|
MR SHAMBHUBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25230520240237980
|
24/05/2024
|
Taral Manjulaben
|
1109007WL004099
|
Taral Manjulaben
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966594
|
|
MRS MANJULABEN SOMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25230520240237979
|
24/05/2024
|
Tarar Somabhai Sambhubhai
|
1109007WL004099
|
Tarar Somabhai Sambhubhai
|
00415
|
SBIN0007633
|
1069
|
1069
|
Processed
|
30/05/2024
|
|
4383966591
|
|
MR SOMABHAI SHAMBHUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-001/7547171508
()
|
1109007000NRG25230520240237981
|
24/05/2024
|
Shaileshbhai
|
1109007WL004099
|
Shaileshbhai
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966564
|
|
MR SHAILESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25230520240237982
|
24/05/2024
|
TARAR RAMANBHAI MARATABHAI
|
1109007WL004099
|
TARAR RAMANBHAI MARATABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966445
|
|
MR RAMANLAL MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25230520240237983
|
24/05/2024
|
TARAR RAMILABEN RAMANBHAI
|
1109007WL004099
|
TARAR RAMILABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966496
|
|
MRS RAMILABEN RAMANLAL TARAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25230520240237985
|
24/05/2024
|
RAMABHAI K
|
1109007WL004099
|
RAMABHAI K
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966466
|
|
MR AMBALIYA RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25230520240237986
|
24/05/2024
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
1109007WL004099
|
AMABALIYA LAKHAMANBHAI HOJABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966450
|
|
MR LAXMANBHAI HANJABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25230520240237987
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004099
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383966551
|
|
MR AMBALIYA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25230520240237988
|
24/05/2024
|
ROT NAGABHAI THAVARABHAI
|
1109007WL004099
|
ROT NAGABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383966453
|
|
MR NAGABHAI THAVRABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25230520240237990
|
24/05/2024
|
TARAR INDUBEN RAMESHBHAI
|
1109007WL004099
|
TARAR INDUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966513
|
|
MRS TARAL INDIRABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25230520240237991
|
24/05/2024
|
KAMLABEN
|
1109007WL004099
|
KAMLABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966514
|
|
MISS KAMLABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25230520240237992
|
24/05/2024
|
SAVITABEN
|
1109007WL004099
|
SAVITABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966458
|
|
MRS SAVITABEN LAXMANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25230520240237993
|
24/05/2024
|
BHURIBEN
|
1109007WL004099
|
BHURIBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966459
|
|
AMBALIYA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25230520240237994
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004099
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966498
|
|
MR RAMESHBHAI SAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25230520240237995
|
24/05/2024
|
BHADARBHAI
|
1109007WL004099
|
BHADARBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966480
|
|
Mr. BADARBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25230520240237996
|
24/05/2024
|
SHARDABEN
|
1109007WL004099
|
SHARDABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966476
|
|
MRS SHARADABEN BADARBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25230520240237997
|
24/05/2024
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
1109007WL004099
|
DHAMALAT DHANAJIBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966463
|
|
Mr. DHANJIBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-003/7457389
()
|
1109007000NRG25230520240237998
|
24/05/2024
|
Dhamlat Gitaben Laxmanbhai
|
1109007WL004099
|
Dhamlat Gitaben Laxmanbhai
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383966571
|
|
MRS GITABEN LAXMANBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25230520240238000
|
24/05/2024
|
KOKILABEN
|
1109007WL004099
|
KOKILABEN
|
00415
|
SBIN0007633
|
1044
|
1044
|
Processed
|
30/05/2024
|
|
4383966474
|
|
Dhamalat Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-003/7457391
()
|
1109007000NRG25230520240237999
|
24/05/2024
|
MUKESHBHAI
|
1109007WL004099
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966473
|
|
Mr. MUKESHBHAI HAJURBHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25230520240238002
|
24/05/2024
|
DAMORBAKABHAI NANABHAI
|
1109007WL004099
|
DAMORBAKABHAI NANABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383966455
|
|
MR DAMOR BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-003/7457393
()
|
1109007000NRG25230520240238004
|
24/05/2024
|
Ambaliya Anamikaben
|
1109007WL004099
|
Ambaliya Anamikaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383966593
|
|
Ambaliya Anamikaben Niranjankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25230520240238005
|
24/05/2024
|
AMABALIYA SAVITABEN RAMESHBHAI
|
1109007WL004099
|
AMABALIYA SAVITABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966461
|
|
MRS SAVEETABEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25230520240238006
|
24/05/2024
|
Ramesh
|
1109007WL004099
|
Ramesh
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966457
|
|
MR RAMESHBHAI KANABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25230520240238008
|
24/05/2024
|
AMABALIYA KAMALABEN LALABHAI
|
1109007WL004099
|
AMABALIYA KAMALABEN LALABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966509
|
|
MRS KAMALABEN LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25230520240238007
|
24/05/2024
|
AMABALIYA LALABHAI THAVARABHAI
|
1109007WL004099
|
AMABALIYA LALABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966482
|
|
MR LALABHAI THAVARABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25230520240238010
|
24/05/2024
|
HANJUBEN
|
1109007WL004099
|
HANJUBEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966572
|
|
MRS AMBALIYA HANJUBEN PRVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25230520240238009
|
24/05/2024
|
PARVINBHAI
|
1109007WL004099
|
PARVINBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966580
|
|
MR PRAVINKUMAR CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-003/7457410
()
|
1109007000NRG25230520240238011
|
24/05/2024
|
KANTIBHAI
|
1109007WL004099
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383966454
|
|
TARAL KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-003/7457410
()
|
1109007000NRG25230520240238012
|
24/05/2024
|
Taral Gopalkumar
|
1109007WL004099
|
Taral Gopalkumar
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383966573
|
|
MR TARAL GOPALKUMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25230520240238014
|
24/05/2024
|
PANKESHBHAI
|
1109007WL004099
|
PANKESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383966452
|
|
MR PANKESHBHAI KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25230520240238015
|
24/05/2024
|
AMABALIYA DEVABHAI HANJABHAI
|
1109007WL004099
|
AMABALIYA DEVABHAI HANJABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966464
|
|
MR DEVABHAI HAJABHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25230520240238016
|
24/05/2024
|
Kiranbhai
|
1109007WL004099
|
Kiranbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966547
|
|
AMBALIYA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25230520240238018
|
24/05/2024
|
HANJUBEN RAMESHBHAI
|
1109007WL004099
|
HANJUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966462
|
|
MRS HANJUBEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25230520240238017
|
24/05/2024
|
RAMESHBHAI HANJA
|
1109007WL004099
|
RAMESHBHAI HANJA
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966451
|
|
MR RAMESHBHAI HOMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25230520240238019
|
24/05/2024
|
AMBALIYA KODARIBEN
|
1109007WL004099
|
AMBALIYA KODARIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966545
|
|
AAMBALIYA KODARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25230520240238022
|
24/05/2024
|
AMABALIYA SURESHBHAI LALABHAI
|
1109007WL004099
|
AMABALIYA SURESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383966537
|
|
MR SURESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25230520240238021
|
24/05/2024
|
KAMLESHBHAI
|
1109007WL004099
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383966506
|
|
MR KAMLESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25230520240238024
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004099
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1013
|
1013
|
Processed
|
30/05/2024
|
|
4383966470
|
|
MR RAMESHBHAI KAVABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25230520240238023
|
24/05/2024
|
SHANTABEN
|
1109007WL004099
|
SHANTABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383966527
|
|
MRS SHANTABEN KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-003/7457420
()
|
1109007000NRG25230520240238025
|
24/05/2024
|
Dhamlat Jignashaben
|
1109007WL004099
|
Dhamlat Jignashaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966587
|
|
Miss. JIGNASHABEN RAMANBHAI DHAMLAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25230520240238028
|
24/05/2024
|
ASHRAMBHAI
|
1109007WL004099
|
ASHRAMBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966558
|
|
TARAL VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25230520240238029
|
24/05/2024
|
VINABEN
|
1109007WL004099
|
VINABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966548
|
|
MRS VINABEN VISHRAMBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25230520240238031
|
24/05/2024
|
SANTABEN BADABHAI
|
1109007WL004099
|
SANTABEN BADABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966478
|
|
TARAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25230520240238030
|
24/05/2024
|
TARAL BADABHAI
|
1109007WL004099
|
TARAL BADABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966477
|
|
Mr. BADABHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25230520240238032
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004099
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966471
|
|
MR ARVINDBHAI SANKARBHAI PARGEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25230520240238033
|
24/05/2024
|
KANTABEN
|
1109007WL004099
|
KANTABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383966497
|
|
PARDHEE KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-003/747717184
()
|
1109007000NRG25230520240238034
|
24/05/2024
|
Hanjabhai
|
1109007WL004099
|
Hanjabhai
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
30/05/2024
|
|
4383966598
|
|
Dhamalat Hojabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25230520240238036
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004099
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383966495
|
|
MR ARAVINDKUMAR MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25230520240238035
|
24/05/2024
|
JASIBEN
|
1109007WL004099
|
JASIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383966499
|
|
MR JASHIBEN ARAVINDBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25230520240238037
|
24/05/2024
|
AMBALIYA SOMABHAI KHEMABHAI
|
1109007WL004099
|
AMBALIYA SOMABHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966530
|
|
MR AMBALIYA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25230520240238038
|
24/05/2024
|
KOKILABEN
|
1109007WL004099
|
KOKILABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966500
|
|
MRS KOKILABEN SOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-003/747717195
()
|
1109007000NRG25230520240238040
|
24/05/2024
|
Pravinbhai
|
1109007WL004099
|
Pravinbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966438
|
|
MR PARAGI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-003/747717195
()
|
1109007000NRG25230520240238039
|
24/05/2024
|
SAVITABEN NATHU
|
1109007WL004099
|
SAVITABEN NATHU
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966524
|
|
MS SAVEETABEN VIKRAMBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-003/747717201
()
|
1109007000NRG25230520240238041
|
24/05/2024
|
ABALIYA BHEMABHAI MAVABHAI
|
1109007WL004099
|
ABALIYA BHEMABHAI MAVABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383966528
|
|
MR BHEMABHAI MAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-003/747717201
()
|
1109007000NRG25230520240238042
|
24/05/2024
|
RAMILABEN
|
1109007WL004099
|
RAMILABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383966536
|
|
MRS RAMILABEN BHEMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25230520240238044
|
24/05/2024
|
RADHABEN
|
1109007WL004099
|
RADHABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966441
|
|
MISS RADHABEN ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-003/7477173448
()
|
1109007000NRG25230520240238046
|
24/05/2024
|
Ambaliya Sukhabhai
|
1109007WL004099
|
Ambaliya Sukhabhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966574
|
|
AMBALIYA SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-003/7477173448
()
|
1109007000NRG25230520240238045
|
24/05/2024
|
MANIBEN
|
1109007WL004099
|
MANIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966544
|
|
AMBALIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25230520240238048
|
24/05/2024
|
ROT RAMESHBHAI KANTIBHAI
|
1109007WL004099
|
ROT RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966510
|
|
MR RAMESHBHAI KANTIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25230520240238047
|
24/05/2024
|
ROT SHANTABEN KANTIBHAI
|
1109007WL004099
|
ROT SHANTABEN KANTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966485
|
|
MRS SHITABEN KANTIBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25230520240238051
|
24/05/2024
|
ROT BHAVANABEN NARSHIHBHAI
|
1109007WL004099
|
ROT BHAVANABEN NARSHIHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966481
|
|
MRS BHAVNABEN NARSINHBHAI RANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25230520240238050
|
24/05/2024
|
ROT NARSIHBHAI KANTIBHAI
|
1109007WL004099
|
ROT NARSIHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
30/05/2024
|
|
4383966456
|
|
MR NARSINHBHAI KANTEEBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25230520240238053
|
24/05/2024
|
ANANDIBEN
|
1109007WL004099
|
ANANDIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966549
|
|
MRS ANANDIBEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25230520240238052
|
24/05/2024
|
MAHESHBHAI
|
1109007WL004099
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966550
|
|
MR MAHESHBHAI HOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-003/7477173945
()
|
1109007000NRG25230520240238055
|
24/05/2024
|
SHANTABEN
|
1109007WL004099
|
SHANTABEN
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4383966546
|
|
AMBALIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25230520240238057
|
24/05/2024
|
URMILABEN
|
1109007WL004099
|
URMILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383966511
|
|
MRS URAMILABEN VISHNUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25230520240238056
|
24/05/2024
|
VISNUBHAI KUBERBHAI
|
1109007WL004099
|
VISNUBHAI KUBERBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383966531
|
|
MR DHAMALAT VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25230520240238058
|
24/05/2024
|
KUBERBHAI HUMABHAI
|
1109007WL004099
|
KUBERBHAI HUMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383966492
|
|
MR KUBERBHAI SOMABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-003/7547171382
()
|
1109007000NRG25230520240238059
|
24/05/2024
|
SANTIBEN KUBERBHAI
|
1109007WL004099
|
SANTIBEN KUBERBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966512
|
|
MRS SHANTABEN KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25230520240238061
|
24/05/2024
|
LAXMIBEN SURMABHAI
|
1109007WL004099
|
LAXMIBEN SURMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966487
|
|
MRS LAXMIBEN SURAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25230520240238060
|
24/05/2024
|
SURMABHAI
|
1109007WL004099
|
SURMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966502
|
|
MR SURMABHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25230520240238063
|
24/05/2024
|
JAMNABEN DEVABHAI
|
1109007WL004099
|
JAMNABEN DEVABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966434
|
|
MS JAMANABEN DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25230520240238062
|
24/05/2024
|
JAYNTIBHAIDEVABHAI
|
1109007WL004099
|
JAYNTIBHAIDEVABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966468
|
|
MR JAYANTIBHAI DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-003/7547171385
()
|
1109007000NRG25230520240238065
|
24/05/2024
|
CHAYABEN MAHENDRABHAI
|
1109007WL004099
|
CHAYABEN MAHENDRABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966493
|
|
MRS CHHAYABEN MAHENDRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-003/7547171385
()
|
1109007000NRG25230520240238064
|
24/05/2024
|
DEVABHAI MANGLABHAI
|
1109007WL004099
|
DEVABHAI MANGLABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966489
|
|
MR DEVABHAI MANGALABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25230520240238066
|
24/05/2024
|
CHNDUBHAI
|
1109007WL004099
|
CHNDUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966472
|
|
MR CHADUBHAI KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25230520240238068
|
24/05/2024
|
Dhamlat Ajaykumar
|
1109007WL004099
|
Dhamlat Ajaykumar
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966596
|
|
MR AJAYKUMAR CHANDUBHAI DAMALAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-003/7547171386
()
|
1109007000NRG25230520240238067
|
24/05/2024
|
Dhamlat Jyotsanaben
|
1109007WL004099
|
Dhamlat Jyotsanaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966595
|
|
MR CHADUBHAI KUBERBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25230520240238069
|
24/05/2024
|
KALUBHAI
|
1109007WL004099
|
KALUBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966491
|
|
MR KALUBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25230520240238070
|
24/05/2024
|
sakinaben
|
1109007WL004099
|
sakinaben
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966562
|
|
Taral Sakinaben Kalubhai
|
AXIS BANK(607153)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25230520240238072
|
24/05/2024
|
LILABEN SURESHBHAI
|
1109007WL004099
|
LILABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1027
|
1027
|
Processed
|
30/05/2024
|
|
4383966490
|
|
MRS LILABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25230520240238071
|
24/05/2024
|
SURESHBHAI SAKRABHAI
|
1109007WL004099
|
SURESHBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966486
|
|
MR SURESHBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25230520240238073
|
24/05/2024
|
SHIVABHAI KAVABHAI
|
1109007WL004099
|
SHIVABHAI KAVABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383966484
|
|
MR SHEEVABHAI KAVABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25230520240238075
|
24/05/2024
|
DOLABHAI BAPUBHAI
|
1109007WL004099
|
DOLABHAI BAPUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966448
|
|
MR DOLABHAI BAPUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25230520240238076
|
24/05/2024
|
SANTABEN
|
1109007WL004099
|
SANTABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966449
|
|
MRS SHANTABEN DOLABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25230520240238078
|
24/05/2024
|
LALITABEN HIRABHAI
|
1109007WL004099
|
LALITABEN HIRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966494
|
|
MRS LALITABEN HIRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-003/7547171398
()
|
1109007000NRG25230520240238079
|
24/05/2024
|
NANJIBHAI NAVABHAI
|
1109007WL004099
|
NANJIBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966488
|
|
MR NANJIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG25230520240238081
|
24/05/2024
|
Dhamlat Kanubhai
|
1109007WL004099
|
Dhamlat Kanubhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383966592
|
|
Dhamalat Kanubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG25230520240238080
|
24/05/2024
|
MANJULABEN KANUBHAI
|
1109007WL004099
|
MANJULABEN KANUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966504
|
|
MRS MANJULABEN KANUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-003/7547171400
()
|
1109007000NRG25230520240238082
|
24/05/2024
|
GOVIND KAVA
|
1109007WL004099
|
GOVIND KAVA
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383966475
|
|
MR GOVINDBHAI KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25230520240238084
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004099
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383966543
|
|
MR LAXMANBHAI KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25230520240238083
|
24/05/2024
|
SHANTABEN
|
1109007WL004099
|
SHANTABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966503
|
|
MRS SHANTABEN KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-003/7547171404
()
|
1109007000NRG25230520240238085
|
24/05/2024
|
USHABEN MARTABHAI
|
1109007WL004099
|
USHABEN MARTABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383966446
|
|
TaralUshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25230520240238087
|
24/05/2024
|
JAVASBEN
|
1109007WL004099
|
JAVASBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383966516
|
|
MRS JAVASBEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25230520240238086
|
24/05/2024
|
MANABHAI
|
1109007WL004099
|
MANABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383966565
|
|
KATARA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25230520240238088
|
24/05/2024
|
DEVABHAI
|
1109007WL004099
|
DEVABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383966469
|
|
MR DEVABHAI AVJIBHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25230520240238089
|
24/05/2024
|
NARMDABEN
|
1109007WL004099
|
NARMDABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383966525
|
|
MS NARMADABEN DEVABHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-003/7547171439
()
|
1109007000NRG25230520240238090
|
24/05/2024
|
TARAR MANIBEN KANTIBHAI
|
1109007WL004099
|
TARAR MANIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966517
|
|
MRS MANIBEN KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25230520240238091
|
24/05/2024
|
SHARDABEN
|
1109007WL004099
|
SHARDABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966501
|
|
MRS SARADABEN RAMESHBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25230520240238093
|
24/05/2024
|
BHAVNABEN
|
1109007WL004099
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966532
|
|
PARGI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25230520240238094
|
24/05/2024
|
DINESH l
|
1109007WL004099
|
DINESH l
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966566
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25230520240238096
|
24/05/2024
|
hitesh
|
1109007WL004099
|
hitesh
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383966447
|
|
MR HITESH SUKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25230520240238095
|
24/05/2024
|
paniben
|
1109007WL004099
|
paniben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383966437
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25230520240238097
|
24/05/2024
|
govind
|
1109007WL004099
|
govind
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383966433
|
|
MR GOVINDBHAI PADAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25230520240238099
|
24/05/2024
|
Dilipbhai
|
1109007WL004099
|
Dilipbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966518
|
|
MR DILIPBHAI KALUBHAI AMBALIAYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25230520240238100
|
24/05/2024
|
Tinaben
|
1109007WL004099
|
Tinaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966515
|
|
MRS TINABEN DILIPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25230520240238101
|
24/05/2024
|
Babubhai
|
1109007WL004099
|
Babubhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966526
|
|
MR BABUBHAI DEVABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25230520240238102
|
24/05/2024
|
Nirmaben
|
1109007WL004099
|
Nirmaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966467
|
|
MR NIRAMABEN BABUABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25230520240238103
|
24/05/2024
|
Dinesh
|
1109007WL004099
|
Dinesh
|
00415
|
SBIN0007633
|
1042
|
1042
|
Processed
|
30/05/2024
|
|
4383966534
|
|
MR DINESHKUMAR KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25230520240238104
|
24/05/2024
|
Rekhaben
|
1109007WL004099
|
Rekhaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383966535
|
|
MS REKHABEN DINESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-022-003/7547171479
()
|
1109007000NRG25230520240238105
|
24/05/2024
|
Ramilaben
|
1109007WL004099
|
Ramilaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966538
|
|
MRS RAMILABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-022-003/7547171481
()
|
1109007000NRG25230520240238106
|
24/05/2024
|
RAJNIKABEN
|
1109007WL004099
|
RAJNIKABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966539
|
|
RAJNIKABEN RASHIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-022-003/7547171482
()
|
1109007000NRG25230520240238107
|
24/05/2024
|
SHAILESHBHAI
|
1109007WL004099
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966521
|
|
MR AMBALIYA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25230520240238109
|
24/05/2024
|
HEMLATABEN
|
1109007WL004099
|
HEMLATABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966522
|
|
MS AMBALIYA HEMLATABEN HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25230520240238108
|
24/05/2024
|
HITESHBHAI
|
1109007WL004099
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966552
|
|
MR HITESHKUMARKALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25230520240238110
|
24/05/2024
|
AMBALIYA MAGANBHAI
|
1109007WL004099
|
AMBALIYA MAGANBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966520
|
|
AMBALIYA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25230520240238111
|
24/05/2024
|
AMBALIYA SUMITRABEN
|
1109007WL004099
|
AMBALIYA SUMITRABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383966519
|
|
MS SUMITRABEN MAGANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25230520240238113
|
24/05/2024
|
Damor Savitaben
|
1109007WL004099
|
Damor Savitaben
|
00415
|
SBIN0007633
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383966555
|
|
MRS SAVITABEN HATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25230520240238112
|
24/05/2024
|
Damor Sitaben
|
1109007WL004099
|
Damor Sitaben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383966556
|
|
MR SITABEN SURESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25230520240238117
|
24/05/2024
|
Asari Dilipkumar
|
1109007WL004099
|
Asari Dilipkumar
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966557
|
|
MR DILIPKUMAR KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25230520240238116
|
24/05/2024
|
Asari Josanaben Dilipkumar
|
1109007WL004099
|
Asari Josanaben Dilipkumar
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966559
|
|
MRS JOSANABEN DILIPKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25230520240238119
|
24/05/2024
|
Asari Ramanbhai
|
1109007WL004099
|
Asari Ramanbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966460
|
|
MR RAMANBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25230520240238118
|
24/05/2024
|
Asari Reshamben Ramanbhai
|
1109007WL004099
|
Asari Reshamben Ramanbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966561
|
|
MRS RESHAMBEN RAMANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-022-003/7547171572
()
|
1109007000NRG25230520240238120
|
24/05/2024
|
Ambliya Dineshbhai Chandubhai
|
1109007WL004099
|
Ambliya Dineshbhai Chandubhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383966439
|
|
MASTER DINESHBHAI CHANDUBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-022-003/7547171573
()
|
1109007000NRG25230520240238122
|
24/05/2024
|
Ambaliya Chaganbhai
|
1109007WL004099
|
Ambaliya Chaganbhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383966576
|
|
MR AMBALIYA CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-022-003/7547171573
()
|
1109007000NRG25230520240238121
|
24/05/2024
|
Ambaliya Manjulaben Chaganbhai
|
1109007WL004099
|
Ambaliya Manjulaben Chaganbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383966570
|
|
MS ROT MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-022-003/7547171574
()
|
1109007000NRG25230520240238123
|
24/05/2024
|
Ambaliya Sonalben Amrutbhai
|
1109007WL004099
|
Ambaliya Sonalben Amrutbhai
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383966569
|
|
AMBLIYA SONALBEN AMR
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-022-003/7547171575
()
|
1109007000NRG25230520240238124
|
24/05/2024
|
Ambaliya HinabenRameshbhai
|
1109007WL004099
|
Ambaliya HinabenRameshbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966563
|
|
MRS HINABEN RAMESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-022-003/7547171576
()
|
1109007000NRG25230520240238125
|
24/05/2024
|
Rot Nimeshbhai Narsihbhai
|
1109007WL004099
|
Rot Nimeshbhai Narsihbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966443
|
|
MR NIMESHBHAI NARSINHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-022-003/7547171576
()
|
1109007000NRG25230520240238126
|
24/05/2024
|
Rot Tejalben Narshihbhai
|
1109007WL004099
|
Rot Tejalben Narshihbhai
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383966442
|
|
MISS TEJALBEN NARSINHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-022-003/7547171577
()
|
1109007000NRG25230520240238127
|
24/05/2024
|
Ambaliya Somiben Kanubhai
|
1109007WL004099
|
Ambaliya Somiben Kanubhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966597
|
|
Ambaliya Somiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25230520240238131
|
24/05/2024
|
Dhamlat Inaben
|
1109007WL004099
|
Dhamlat Inaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966567
|
|
MRS INABEN VASANTBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-022-003/7547171579
()
|
1109007000NRG25230520240238130
|
24/05/2024
|
Dhamlat Vasantbhai Dhanjibhai
|
1109007WL004099
|
Dhamlat Vasantbhai Dhanjibhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966568
|
|
MR VASANTBHAI DHANJIBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-022-003/7547171583
()
|
1109007000NRG25230520240238135
|
24/05/2024
|
Dhamlat Rajeshkumar Badarbhai
|
1109007WL004099
|
Dhamlat Rajeshkumar Badarbhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383966589
|
|
MR RAJESHKUMAR BADRBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-022-003/7547171583
()
|
1109007000NRG25230520240238136
|
24/05/2024
|
Dhamlat Sunitaben Rajeshbhai
|
1109007WL004099
|
Dhamlat Sunitaben Rajeshbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966590
|
|
Mrs. SUNITABEN RAJESHBHAI DHAMALAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MEGHRAJ
|
GJ-09-007-022-003/7547171584
()
|
1109007000NRG25230520240238137
|
24/05/2024
|
Asari Ranjanben Chandubhai
|
1109007WL004099
|
Asari Ranjanben Chandubhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966588
|
|
MR ASARI RANJANBEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25230520240238138
|
24/05/2024
|
KALUBHAI
|
1109007WL004099
|
KALUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966435
|
|
Mr. KALUBHAI VECHATBHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25230520240238139
|
24/05/2024
|
LAXMIBEN
|
1109007WL004099
|
LAXMIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966436
|
|
MRS LAXMIBEN KALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151889
|
151889
|
|
|
|
|
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25230520240237984
|
24/05/2024
|
AMBALIYA VINUBHAI RAMABHAI
|
1109007WL004099
|
AMBALIYA VINUBHAI RAMABHAI
|
00415
|
SBIN0011000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383966465
|
|
AMBALIYA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25230520240237989
|
24/05/2024
|
BHARATBHAI
|
1109007WL004099
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383966444
|
|
ROT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25230520240238001
|
24/05/2024
|
DAMOR MANGIBEN NANABHAI
|
1109007WL004099
|
DAMOR MANGIBEN NANABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383966529
|
|
MS MANGIBEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25230520240238013
|
24/05/2024
|
SAVITABEN
|
1109007WL004099
|
SAVITABEN
|
00415
|
SBIN0011000
|
1026
|
1026
|
Processed
|
30/05/2024
|
|
4383966533
|
|
MRS SAVITABEN KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25230520240238026
|
24/05/2024
|
KAMABHAI
|
1109007WL004099
|
KAMABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383966541
|
|
MR KAMABHAI MAXIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25230520240238043
|
24/05/2024
|
ARVINDBHAI
|
1109007WL004099
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383966440
|
|
AMBALIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25230520240238049
|
24/05/2024
|
ATALIBEN
|
1109007WL004099
|
ATALIBEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383966540
|
|
MRS ATALIBEN RAMESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-022-003/7477173932
()
|
1109007000NRG25230520240238054
|
24/05/2024
|
KAMLABEN
|
1109007WL004099
|
KAMLABEN
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966560
|
|
MS TARAL KAMLABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25230520240238074
|
24/05/2024
|
DHULIBEN SHIVABHAI
|
1109007WL004099
|
DHULIBEN SHIVABHAI
|
00415
|
SBIN0011000
|
1019
|
1019
|
Processed
|
30/05/2024
|
|
4383966523
|
|
DHAMALAT DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25230520240238077
|
24/05/2024
|
HIRABHAI MAKSHIBHAI
|
1109007WL004099
|
HIRABHAI MAKSHIBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966483
|
|
MR HIRABHAI MAKASIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25230520240238092
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004099
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383966542
|
|
MR RAMESHBHAI VAGHABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25230520240238114
|
24/05/2024
|
Rajubhai
|
1109007WL004099
|
Rajubhai
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383966553
|
|
MR RAJUBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25230520240238115
|
24/05/2024
|
Vinaben
|
1109007WL004099
|
Vinaben
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966554
|
|
MS VINABEN RAJUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-022-003/8603
()
|
1109007000NRG25230520240238140
|
24/05/2024
|
KANTIBHAI
|
1109007WL004099
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383966479
|
|
MR KANTIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14870
|
14870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177156
|
177156
|
|
|
|
|
|
|
|