|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-030-003/7462921
()
|
1109007000NRG25170520240193442
|
20/05/2024
|
RAMANBHAI
|
1109007WL003251
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211341481
|
|
MR RAMANBHAI BHIKHABHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-030-006/7462861
()
|
1109007000NRG25170520240193503
|
20/05/2024
|
RAJUBHAI
|
1109007WL003251
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341693
|
|
RAJUBHAI MALIVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-030-006/756533592
()
|
1109007000NRG25170520240193543
|
20/05/2024
|
DODHIYAR AMRUTBHAI
|
1109007WL003251
|
DODHIYAR AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341682
|
|
MR AJAYBHAI AMRUTBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-030-006/756533592
()
|
1109007000NRG25170520240193544
|
20/05/2024
|
LILABEN
|
1109007WL003251
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341683
|
|
DODHIYAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-030-006/756533597
()
|
1109007000NRG25170520240193546
|
20/05/2024
|
PUJEBEN
|
1109007WL003251
|
PUJEBEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341686
|
|
MR GAMETI MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-030-006/756533597
()
|
1109007000NRG25170520240193545
|
20/05/2024
|
RAMANBHAI
|
1109007WL003251
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341685
|
|
RAMANBHAI VALUBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-030-006/756533605
()
|
1109007000NRG25170520240193549
|
20/05/2024
|
KALUBHAI
|
1109007WL003251
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341684
|
|
DODHIYAR KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-030-006/7565533853
()
|
1109007000NRG25170520240193625
|
20/05/2024
|
CHAMPABEN
|
1109007WL003251
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341695
|
|
DAMOR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-030-006/7565533853
()
|
1109007000NRG25170520240193624
|
20/05/2024
|
VALABHAI
|
1109007WL003251
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341694
|
|
MR VALABHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-030-006/7565533860
()
|
1109007000NRG25170520240193635
|
20/05/2024
|
BHURIBEN
|
1109007WL003251
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341687
|
|
DODHIAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-030-006/7565564154
()
|
1109007000NRG25170520240193661
|
20/05/2024
|
KANABHAI
|
1109007WL003251
|
KANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341692
|
|
KANABHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-030-006/7565564154
()
|
1109007000NRG25170520240193660
|
20/05/2024
|
MONABHAI
|
1109007WL003251
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341691
|
|
MR MALIVAD MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-030-006/7565564154
()
|
1109007000NRG25170520240193659
|
20/05/2024
|
SANABHAI
|
1109007WL003251
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341690
|
|
MALIVAD SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-030-006/7565564177
()
|
1109007000NRG25170520240193672
|
20/05/2024
|
MALIVAD RAYMALBHAI JETHABHAI
|
1109007WL003251
|
MALIVAD RAYMALBHAI JETHABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341688
|
|
MR RAYMALBHAI JETHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-030-006/7565564177
()
|
1109007000NRG25170520240193673
|
20/05/2024
|
SUMITRABEN
|
1109007WL003251
|
SUMITRABEN
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341689
|
|
MS SUMITRABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15425
|
15425
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-030-003/7462942
()
|
1109007000NRG25170520240193443
|
20/05/2024
|
RANCHOODBHAI
|
1109007WL003251
|
RANCHOODBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341672
|
|
RAVAL RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG25170520240193471
|
20/05/2024
|
KANUBHAI
|
1109007WL003251
|
KANUBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341670
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG25170520240193472
|
20/05/2024
|
LADUBEN KANUBHAI
|
1109007WL003251
|
LADUBEN KANUBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341671
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-030-006/7462837
()
|
1109007000NRG25170520240193484
|
20/05/2024
|
KESHIBEN
|
1109007WL003251
|
KESHIBEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341680
|
|
MARIVAD KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-030-006/7462882
()
|
1109007000NRG25170520240193523
|
20/05/2024
|
SHARDABEN
|
1109007WL003251
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341475
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-030-006/7462896
()
|
1109007000NRG25170520240193528
|
20/05/2024
|
KALUBHAI
|
1109007WL003251
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341676
|
|
Mr. KALUBHAI CHANDUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-030-006/7462896
()
|
1109007000NRG25170520240193529
|
20/05/2024
|
SHARDABEN
|
1109007WL003251
|
SHARDABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341677
|
|
DAMOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-030-006/7565533852
()
|
1109007000NRG25170520240193623
|
20/05/2024
|
LALABHAI
|
1109007WL003251
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341678
|
|
DODHIYAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-030-006/7565533855
()
|
1109007000NRG25170520240193626
|
20/05/2024
|
BABUBHAI
|
1109007WL003251
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341669
|
|
GAMETI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-030-006/7565533856
()
|
1109007000NRG25170520240193628
|
20/05/2024
|
kalubhai
|
1109007WL003251
|
kalubhai
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341668
|
|
KALUBHAI RAMABHAI GA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-030-006/7565533883
()
|
1109007000NRG25170520240193649
|
20/05/2024
|
GAMETI AMRUTBHAI
|
1109007WL003251
|
GAMETI AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341681
|
|
AMETI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-030-006/7565533883
()
|
1109007000NRG25170520240193648
|
20/05/2024
|
RANCHODBHAI
|
1109007WL003251
|
RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341679
|
|
AMETI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-030-006/7565564127
()
|
1109007000NRG25170520240193657
|
20/05/2024
|
BHARHAATBHAI
|
1109007WL003251
|
BHARHAATBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341674
|
|
MR BARATBHAI SHANABHAI MALIWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-030-006/7565564127
()
|
1109007000NRG25170520240193656
|
20/05/2024
|
REKHABEN
|
1109007WL003251
|
REKHABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341673
|
|
MARIVAD REKHABEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-030-006/7565564127
()
|
1109007000NRG25170520240193658
|
20/05/2024
|
SANABHAI
|
1109007WL003251
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341675
|
|
MALIVADSHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
31
|
MEGHRAJ
|
GJ-09-007-030-003/7462911
()
|
1109007000NRG25170520240193433
|
20/05/2024
|
GAMABHAI
|
1109007WL003251
|
GAMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341536
|
|
DODHIYAR ARJANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-030-003/7462911
()
|
1109007000NRG25170520240193434
|
20/05/2024
|
GANGABEN
|
1109007WL003251
|
GANGABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341537
|
|
MS GANGABEN GAMABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-030-003/7462912
()
|
1109007000NRG25170520240193436
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003251
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341665
|
|
MR RAMESHBHAI CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-030-003/7462912
()
|
1109007000NRG25170520240193435
|
20/05/2024
|
SOMABHAI
|
1109007WL003251
|
SOMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341664
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG25170520240193439
|
20/05/2024
|
miraben mohanbhai damor
|
1109007WL003251
|
miraben mohanbhai damor
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211341502
|
|
DAMOR MEERABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG25170520240193438
|
20/05/2024
|
rameshbhai mohanbhai damor
|
1109007WL003251
|
rameshbhai mohanbhai damor
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341501
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-030-003/7462916
()
|
1109007000NRG25170520240193440
|
20/05/2024
|
KANTIBHAI
|
1109007WL003251
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211341490
|
|
MR KANTIBHAI SUFARABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-030-003/7462916
()
|
1109007000NRG25170520240193441
|
20/05/2024
|
SITABEN
|
1109007WL003251
|
SITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211341491
|
|
MS GAMETI SITABEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-030-003/7462942
()
|
1109007000NRG25170520240193444
|
20/05/2024
|
BENIBEN
|
1109007WL003251
|
BENIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341633
|
|
MS BENIBEN RANCHODBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-030-003/7462968
()
|
1109007000NRG25170520240193446
|
20/05/2024
|
KAPILABE
|
1109007WL003251
|
KAPILABE
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341641
|
|
MRS DODHIYAR KAPILABEN KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-030-003/7462968
()
|
1109007000NRG25170520240193445
|
20/05/2024
|
SHANDABEN
|
1109007WL003251
|
SHANDABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341595
|
|
MS CHANDABEN DAHYABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-030-003/7462973
()
|
1109007000NRG25170520240193447
|
20/05/2024
|
KALUBHAIU
|
1109007WL003251
|
KALUBHAIU
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341574
|
|
Mr. KALUBHAI BHEMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-030-003/7462973
()
|
1109007000NRG25170520240193448
|
20/05/2024
|
VIANABEN
|
1109007WL003251
|
VIANABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341496
|
|
MS VINABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-030-003/7463110
()
|
1109007000NRG25170520240193449
|
20/05/2024
|
DAMOR HARESHBHAI
|
1109007WL003251
|
DAMOR HARESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341485
|
|
DAMOR HARESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-030-003/7463110
()
|
1109007000NRG25170520240193451
|
20/05/2024
|
MANISHABEN HARESHBHAI
|
1109007WL003251
|
MANISHABEN HARESHBHAI
|
00415
|
SBIN0007633
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4211341492
|
|
MS MANISHABEN HARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-030-003/7463110
()
|
1109007000NRG25170520240193450
|
20/05/2024
|
SANGIBEN
|
1109007WL003251
|
SANGIBEN
|
00415
|
SBIN0007633
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211341566
|
|
MS SANGITABEN HARESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-030-003/756533677
()
|
1109007000NRG25170520240193454
|
20/05/2024
|
DAMOR NAYANABEN NILESHBHAI
|
1109007WL003251
|
DAMOR NAYANABEN NILESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341489
|
|
MS NAINABEN KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-030-003/756533677
()
|
1109007000NRG25170520240193452
|
20/05/2024
|
DAMOR SOMABHAI SUFRABHAI
|
1109007WL003251
|
DAMOR SOMABHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341609
|
|
SOMABHAI SUFRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-030-003/756533678
()
|
1109007000NRG25170520240193455
|
20/05/2024
|
DAMOR KUBERBHAI
|
1109007WL003251
|
DAMOR KUBERBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341585
|
|
MR KUBERBHAI SUFRABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-030-003/7565533691
()
|
1109007000NRG25170520240193456
|
20/05/2024
|
BABUBHAI SUFRABHAI
|
1109007WL003251
|
BABUBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341514
|
|
MR BABUBHAI SUFRABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-030-003/7565533693
()
|
1109007000NRG25170520240193458
|
20/05/2024
|
RADHABEN LALABHAI
|
1109007WL003251
|
RADHABEN LALABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341498
|
|
MS RAVAL RADHABEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-030-003/7565533693
()
|
1109007000NRG25170520240193457
|
20/05/2024
|
RAVL SOKLIBEN GALABHAI
|
1109007WL003251
|
RAVL SOKLIBEN GALABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341497
|
|
MS SANKLIBEN GALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-030-003/7565533697
()
|
1109007000NRG25170520240193463
|
20/05/2024
|
DAMOR VIRABHAI BHAGABHAI
|
1109007WL003251
|
DAMOR VIRABHAI BHAGABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341494
|
|
GAMETI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-030-003/7565533697
()
|
1109007000NRG25170520240193464
|
20/05/2024
|
RAMILABEN VIRABHAI
|
1109007WL003251
|
RAMILABEN VIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211341495
|
|
GAMETI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-030-006/7462794
()
|
1109007000NRG25170520240193469
|
20/05/2024
|
BHEMABHAIN DHANABHAI
|
1109007WL003251
|
BHEMABHAIN DHANABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341619
|
|
MR BHEMABHAI DHANABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-030-006/7462794
()
|
1109007000NRG25170520240193467
|
20/05/2024
|
DHANBHAI SUFRABHAI
|
1109007WL003251
|
DHANBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341617
|
|
MR DHANABHAI SUFRABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-030-006/7462794
()
|
1109007000NRG25170520240193468
|
20/05/2024
|
RAMIBEN DHANABHAI
|
1109007WL003251
|
RAMIBEN DHANABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341618
|
|
MS RAMIBEN DHANABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-030-006/7462830
()
|
1109007000NRG25170520240193470
|
20/05/2024
|
MANJIBEN HATHIBHAI
|
1109007WL003251
|
MANJIBEN HATHIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341594
|
|
MS MANGIBEN HATHIBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG25170520240193473
|
20/05/2024
|
JAYAESHBHAI
|
1109007WL003251
|
JAYAESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341605
|
|
MR JAYESHKUMAR KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-030-006/7462831
()
|
1109007000NRG25170520240193474
|
20/05/2024
|
MUNNABEN JAYAESHBHAI
|
1109007WL003251
|
MUNNABEN JAYAESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341531
|
|
MS MUNNABEN JAYESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-030-006/7462832
()
|
1109007000NRG25170520240193476
|
20/05/2024
|
GITABEN KALUBHAI
|
1109007WL003251
|
GITABEN KALUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341499
|
|
MR RAMESHBHAI KALUBHAI MALIWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-030-006/7462832
()
|
1109007000NRG25170520240193477
|
20/05/2024
|
JASHIBEN
|
1109007WL003251
|
JASHIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211341500
|
|
MARIVAD JASHIBEN RAM
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-030-006/7462832
()
|
1109007000NRG25170520240193475
|
20/05/2024
|
USHABEN KALUBHAI
|
1109007WL003251
|
USHABEN KALUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341508
|
|
MALIVAD USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-030-006/7462833
()
|
1109007000NRG25170520240193478
|
20/05/2024
|
RAMANBHAI BHEMABHAI
|
1109007WL003251
|
RAMANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341558
|
|
MR RAMANBHAI BHEMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-030-006/7462833
()
|
1109007000NRG25170520240193479
|
20/05/2024
|
SOAKALIBEN
|
1109007WL003251
|
SOAKALIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341535
|
|
MARIVAD SOHLIBEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-030-006/7462834
()
|
1109007000NRG25170520240193481
|
20/05/2024
|
SAVITABEN SHANABHAI
|
1109007WL003251
|
SAVITABEN SHANABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341583
|
|
MS SAVITABEN SHANABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-030-006/7462834
()
|
1109007000NRG25170520240193480
|
20/05/2024
|
SHANABHAI NATHABHAI
|
1109007WL003251
|
SHANABHAI NATHABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341567
|
|
MR SHANABHAI NATHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-030-006/7462836
()
|
1109007000NRG25170520240193482
|
20/05/2024
|
GAMETI SAVITABEN LALABHAI
|
1109007WL003251
|
GAMETI SAVITABEN LALABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341522
|
|
MRS SAVITABEN LALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-030-006/7462837
()
|
1109007000NRG25170520240193483
|
20/05/2024
|
KALPESHKUMAR LAXSHMANBHAI
|
1109007WL003251
|
KALPESHKUMAR LAXSHMANBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341584
|
|
MR KALPESHKUMAR LAXMANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-030-006/7462839
()
|
1109007000NRG25170520240193486
|
20/05/2024
|
DAMOR PRIYANKABEN
|
1109007WL003251
|
DAMOR PRIYANKABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341629
|
|
MS PRIYAKABEN MANGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-030-006/7462839
()
|
1109007000NRG25170520240193485
|
20/05/2024
|
DAMOR SAMJUBEN
|
1109007WL003251
|
DAMOR SAMJUBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341628
|
|
MRS SAMJUBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-030-006/7462841
()
|
1109007000NRG25170520240193487
|
20/05/2024
|
GOTAMBHAI VALABHAI
|
1109007WL003251
|
GOTAMBHAI VALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211341524
|
|
MR GAUTAMBHAI VAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-030-006/7462843
()
|
1109007000NRG25170520240193491
|
20/05/2024
|
BHATHIBHAI
|
1109007WL003251
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341484
|
|
MR BHATIBHAI RAMABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-030-006/7462843
()
|
1109007000NRG25170520240193490
|
20/05/2024
|
JESHABHAI RAMABHAI
|
1109007WL003251
|
JESHABHAI RAMABHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
22/05/2024
|
|
4211341592
|
|
MR JESHABHAI RAMABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-030-006/7462846
()
|
1109007000NRG25170520240193492
|
20/05/2024
|
BHURIBEN
|
1109007WL003251
|
BHURIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341655
|
|
MS BHURIBEN LAXMANBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-030-006/7462847
()
|
1109007000NRG25170520240193494
|
20/05/2024
|
JAMNIBEN RAMCHANDBHAI
|
1109007WL003251
|
JAMNIBEN RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341451
|
|
MRS JAMNIBEN BHAYABHAI CHOKIAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-030-006/7462853
()
|
1109007000NRG25170520240193496
|
20/05/2024
|
Damor Sureshbhai
|
1109007WL003251
|
Damor Sureshbhai
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
22/05/2024
|
|
4211341667
|
|
MR DAMOR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-030-006/7462853
()
|
1109007000NRG25170520240193495
|
20/05/2024
|
KANTIBHAI BHALABHAI
|
1109007WL003251
|
KANTIBHAI BHALABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341620
|
|
MR KANTIBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-030-006/7462855
()
|
1109007000NRG25170520240193497
|
20/05/2024
|
CHANDUBHAI NATHABHAI
|
1109007WL003251
|
CHANDUBHAI NATHABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341581
|
|
MR CHANDUBHAI NATHABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-030-006/7462855
()
|
1109007000NRG25170520240193498
|
20/05/2024
|
UJANBEN CHANDUBHAI
|
1109007WL003251
|
UJANBEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341575
|
|
MS UJAMBEN CHNDUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-030-006/7462856
()
|
1109007000NRG25170520240193499
|
20/05/2024
|
KANKABHAI HIRABHAI
|
1109007WL003251
|
KANKABHAI HIRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341599
|
|
Mr. KANKABHAI HIRABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-030-006/7462856
()
|
1109007000NRG25170520240193501
|
20/05/2024
|
MANUBHAI KANKABHAI
|
1109007WL003251
|
MANUBHAI KANKABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341519
|
|
MALIVAD MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-030-006/7462856
()
|
1109007000NRG25170520240193500
|
20/05/2024
|
SOMABHAI KANKABHAI
|
1109007WL003251
|
SOMABHAI KANKABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341553
|
|
MALIVAD SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-030-006/7462861
()
|
1109007000NRG25170520240193502
|
20/05/2024
|
JAYESHBHAI
|
1109007WL003251
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341509
|
|
MARIVAD JAYESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-030-006/7462864
()
|
1109007000NRG25170520240193506
|
20/05/2024
|
DHULABHAI VAGABHAI
|
1109007WL003251
|
DHULABHAI VAGABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211341548
|
|
MR DHULABHAI VAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-030-006/7462864
()
|
1109007000NRG25170520240193507
|
20/05/2024
|
SONALBEN DHULABHAI
|
1109007WL003251
|
SONALBEN DHULABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341560
|
|
MRS SONIBEN DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-030-006/7462866
()
|
1109007000NRG25170520240193508
|
20/05/2024
|
BHEMABHAI SHANABHAI
|
1109007WL003251
|
BHEMABHAI SHANABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341559
|
|
MR BHEMABHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-030-006/7462866
()
|
1109007000NRG25170520240193509
|
20/05/2024
|
LALBHAI BHEMABHAI
|
1109007WL003251
|
LALBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
22/05/2024
|
|
4211341563
|
|
MR LALABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-030-006/7462868
()
|
1109007000NRG25170520240193510
|
20/05/2024
|
MADHIBEN KANTIBHAI
|
1109007WL003251
|
MADHIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341578
|
|
MS MADHIBEN BHAYABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-030-006/7462871
()
|
1109007000NRG25170520240193512
|
20/05/2024
|
MARIVAD CHANDUBHAI MOTIBHAI
|
1109007WL003251
|
MARIVAD CHANDUBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341530
|
|
Mr. CHANDUBHAI MOTIBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-030-006/7462871
()
|
1109007000NRG25170520240193513
|
20/05/2024
|
RAMABHAI MOTIBHAI
|
1109007WL003251
|
RAMABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
22/05/2024
|
|
4211341579
|
|
Mr. BHARATBHAI CHANDUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MEGHRAJ
|
GJ-09-007-030-006/7462871
()
|
1109007000NRG25170520240193514
|
20/05/2024
|
RAMABHAI MOTIBHAI
|
1109007WL003251
|
RAMABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
22/05/2024
|
|
4211341580
|
|
MS GANGABEN BHARATBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-030-006/7462872
()
|
1109007000NRG25170520240193515
|
20/05/2024
|
ARJANBHAI
|
1109007WL003251
|
ARJANBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341569
|
|
MALIVAD ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-030-006/7462873
()
|
1109007000NRG25170520240193516
|
20/05/2024
|
MANABHAI
|
1109007WL003251
|
MANABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341486
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-030-006/7462873
()
|
1109007000NRG25170520240193517
|
20/05/2024
|
MANCHIBEN
|
1109007WL003251
|
MANCHIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341515
|
|
DAMOR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-030-006/7462874
()
|
1109007000NRG25170520240193519
|
20/05/2024
|
KALIBE N
|
1109007WL003251
|
KALIBE N
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341582
|
|
MS KALIBEN BHATHIBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-030-006/7462874
()
|
1109007000NRG25170520240193518
|
20/05/2024
|
MARIVAD BHATHIBHAI
|
1109007WL003251
|
MARIVAD BHATHIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341610
|
|
MR BHATHIBHAI NATHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-030-006/7462874
()
|
1109007000NRG25170520240193520
|
20/05/2024
|
RADHABEN KANUBHAI
|
1109007WL003251
|
RADHABEN KANUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341450
|
|
MS RADHABEN KANUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-030-006/7462888
()
|
1109007000NRG25170520240193526
|
20/05/2024
|
HUJIBEN
|
1109007WL003251
|
HUJIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341597
|
|
DAMOR HUJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-030-006/7462888
()
|
1109007000NRG25170520240193527
|
20/05/2024
|
VIKESHBHAI
|
1109007WL003251
|
VIKESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341505
|
|
DAMOR VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-030-006/7462904
()
|
1109007000NRG25170520240193531
|
20/05/2024
|
SHITABEN
|
1109007WL003251
|
SHITABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341572
|
|
MS SITABEN VADILAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-030-006/7462904
()
|
1109007000NRG25170520240193530
|
20/05/2024
|
VADILAL
|
1109007WL003251
|
VADILAL
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341571
|
|
MR DAMOR VADILAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-030-006/7462932
()
|
1109007000NRG25170520240193533
|
20/05/2024
|
LALIBEN
|
1109007WL003251
|
LALIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341577
|
|
MS LALIBEN RAMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-030-006/7462932
()
|
1109007000NRG25170520240193532
|
20/05/2024
|
RAMABHI
|
1109007WL003251
|
RAMABHI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341576
|
|
RAVAL RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-030-006/7462935
()
|
1109007000NRG25170520240193534
|
20/05/2024
|
KANUBHAI
|
1109007WL003251
|
KANUBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211341590
|
|
MR KANUBHAI ABHESHIH VADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-030-006/7462940
()
|
1109007000NRG25170520240193535
|
20/05/2024
|
DAMOR BABUBHAI HIRABHAI
|
1109007WL003251
|
DAMOR BABUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341650
|
|
MR BABUBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-030-006/7462940
()
|
1109007000NRG25170520240193536
|
20/05/2024
|
DAMOR GITABEN
|
1109007WL003251
|
DAMOR GITABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341651
|
|
MS GITABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-030-006/7465941
()
|
1109007000NRG25170520240193538
|
20/05/2024
|
KOKILABEN VIRABHAI
|
1109007WL003251
|
KOKILABEN VIRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341659
|
|
MS KOKILABEN VIRABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-030-006/7465941
()
|
1109007000NRG25170520240193537
|
20/05/2024
|
MALIVAD VIRABHAI KANTIBHAI
|
1109007WL003251
|
MALIVAD VIRABHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341658
|
|
MR VIRABHAI KANTIBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-030-006/756533585
()
|
1109007000NRG25170520240193539
|
20/05/2024
|
DAMOR BABUBHAI NARAYNBHAI
|
1109007WL003251
|
DAMOR BABUBHAI NARAYNBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341565
|
|
MR BABUBHAI NARANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-030-006/756533585
()
|
1109007000NRG25170520240193540
|
20/05/2024
|
DAMOR LADUBEN BABUBHAI
|
1109007WL003251
|
DAMOR LADUBEN BABUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211341552
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-030-006/756533590
()
|
1109007000NRG25170520240193542
|
20/05/2024
|
campaben
|
1109007WL003251
|
campaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341587
|
|
MS CHAMPABEN KANKABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-030-006/756533590
()
|
1109007000NRG25170520240193541
|
20/05/2024
|
GHAMETI KANKABHAI
|
1109007WL003251
|
GHAMETI KANKABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341586
|
|
MR KANKABHAI BALUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-030-006/756533598
()
|
1109007000NRG25170520240193547
|
20/05/2024
|
DOTHIYAR RAMNBHAI
|
1109007WL003251
|
DOTHIYAR RAMNBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341604
|
|
DODHIAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-030-006/756533605
()
|
1109007000NRG25170520240193550
|
20/05/2024
|
KANKUBEN HIRABHAI
|
1109007WL003251
|
KANKUBEN HIRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341606
|
|
MR RANJITBHAI HIRABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-030-006/756533606
()
|
1109007000NRG25170520240193552
|
20/05/2024
|
DAMOR MOTIBEN
|
1109007WL003251
|
DAMOR MOTIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341573
|
|
DODHIYAR MOTALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-030-006/756533606
()
|
1109007000NRG25170520240193551
|
20/05/2024
|
DAMOR NARUBHAI
|
1109007WL003251
|
DAMOR NARUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341635
|
|
DODHIAR NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-030-006/756533612
()
|
1109007000NRG25170520240193557
|
20/05/2024
|
GHAMETI GHLABHAI BALUBHAI
|
1109007WL003251
|
GHAMETI GHLABHAI BALUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341593
|
|
MR GALABHAI BALUBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-030-006/756533612
()
|
1109007000NRG25170520240193558
|
20/05/2024
|
MOGIBEN GHALABHAI
|
1109007WL003251
|
MOGIBEN GHALABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341591
|
|
MS MODHIBEN GALABHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-030-006/756533614
()
|
1109007000NRG25170520240193559
|
20/05/2024
|
ASHABEN
|
1109007WL003251
|
ASHABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341532
|
|
MS ASHABEN SURESHBHAI CHOKIYAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-030-006/756533615
()
|
1109007000NRG25170520240193560
|
20/05/2024
|
DAMOR SHURMABHAI
|
1109007WL003251
|
DAMOR SHURMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341562
|
|
MR SURMABHAI VAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-030-006/756533615
()
|
1109007000NRG25170520240193561
|
20/05/2024
|
DAMOR SOMEBEN
|
1109007WL003251
|
DAMOR SOMEBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341561
|
|
MRS SOMIBEN HURMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-030-006/756533616
()
|
1109007000NRG25170520240193562
|
20/05/2024
|
DAMOR AMRATBHAI BHURABHAI
|
1109007WL003251
|
DAMOR AMRATBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341506
|
|
MR AMRATBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-030-006/756533616
()
|
1109007000NRG25170520240193563
|
20/05/2024
|
DAMOR JIVIBEN BHURABHAI
|
1109007WL003251
|
DAMOR JIVIBEN BHURABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341507
|
|
DAMOR JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-030-006/756533618
()
|
1109007000NRG25170520240193564
|
20/05/2024
|
DODHIYAR VIRABHAI
|
1109007WL003251
|
DODHIYAR VIRABHAI
|
00415
|
SBIN0007633
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4211341555
|
|
DODHIAR VIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-030-006/756533618
()
|
1109007000NRG25170520240193565
|
20/05/2024
|
SHARADABEN VIRABHAI
|
1109007WL003251
|
SHARADABEN VIRABHAI
|
00415
|
SBIN0007633
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4211341554
|
|
MS SHARDABEN VIRAJI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-030-006/756533619
()
|
1109007000NRG25170520240193568
|
20/05/2024
|
NONABHAI
|
1109007WL003251
|
NONABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341516
|
|
DAMOR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-030-006/756533619
()
|
1109007000NRG25170520240193567
|
20/05/2024
|
RAMILABEN
|
1109007WL003251
|
RAMILABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341538
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-030-006/756533619
()
|
1109007000NRG25170520240193566
|
20/05/2024
|
SHARDABEN
|
1109007WL003251
|
SHARDABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341603
|
|
DAMOR SHARDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-030-006/756533620
()
|
1109007000NRG25170520240193569
|
20/05/2024
|
DODHIYAR MASHURBHAI
|
1109007WL003251
|
DODHIYAR MASHURBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341588
|
|
MR MASHURBHAI RAMABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-030-006/756533620
()
|
1109007000NRG25170520240193570
|
20/05/2024
|
SHARDABEN
|
1109007WL003251
|
SHARDABEN
|
00415
|
SBIN0007633
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4211341589
|
|
MS SHARDABEN MASHABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-030-006/756533681
()
|
1109007000NRG25170520240193573
|
20/05/2024
|
BHURIBEN
|
1109007WL003251
|
BHURIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341557
|
|
MRS BHURIBEN CHEHARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-030-006/756533681
()
|
1109007000NRG25170520240193572
|
20/05/2024
|
CHEHRABHAI
|
1109007WL003251
|
CHEHRABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341556
|
|
MR CHEHRABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-030-006/75653613
()
|
1109007000NRG25170520240193575
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003251
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341637
|
|
MR RAMESHBHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-030-006/75653613
()
|
1109007000NRG25170520240193576
|
20/05/2024
|
SAVITABEN
|
1109007WL003251
|
SAVITABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341638
|
|
MS SAVITABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-030-006/75653615
()
|
1109007000NRG25170520240193579
|
20/05/2024
|
MARIVAD MANIBEN
|
1109007WL003251
|
MARIVAD MANIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341544
|
|
MRS MANIBEN RAMANBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-030-006/75653615
()
|
1109007000NRG25170520240193577
|
20/05/2024
|
RAMANBHAI
|
1109007WL003251
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341543
|
|
MR RAMANBHAI KHATUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-030-006/75653616
()
|
1109007000NRG25170520240193580
|
20/05/2024
|
KALUBHAI
|
1109007WL003251
|
KALUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341647
|
|
MR KALUBHAI LALABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-030-006/75653616
()
|
1109007000NRG25170520240193581
|
20/05/2024
|
SANGITABEN
|
1109007WL003251
|
SANGITABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341521
|
|
MRS SANGITABEN KALUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-030-006/75653618
()
|
1109007000NRG25170520240193583
|
20/05/2024
|
LEELABEN
|
1109007WL003251
|
LEELABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341661
|
|
MRS LILABEN VALABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-030-006/75653618
()
|
1109007000NRG25170520240193582
|
20/05/2024
|
VALABHAI
|
1109007WL003251
|
VALABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341660
|
|
MALIVAD VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-030-006/75653619
()
|
1109007000NRG25170520240193584
|
20/05/2024
|
AKHAMBEN
|
1109007WL003251
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341627
|
|
MISS AKHAMBEN LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-030-006/75653619
()
|
1109007000NRG25170520240193586
|
20/05/2024
|
RAMILABEN SURESHBHAI
|
1109007WL003251
|
RAMILABEN SURESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341646
|
|
MS DAMOR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-030-006/75653619
()
|
1109007000NRG25170520240193585
|
20/05/2024
|
SURESHBHAI LALABHAI
|
1109007WL003251
|
SURESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341645
|
|
MR SURESHBHAI MALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-030-006/75653628
()
|
1109007000NRG25170520240193588
|
20/05/2024
|
BHAVANABEN DINESHBHAI
|
1109007WL003251
|
BHAVANABEN DINESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341662
|
|
MALIVAD BHAVANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-030-006/75653628
()
|
1109007000NRG25170520240193587
|
20/05/2024
|
DINESHKUMAR
|
1109007WL003251
|
DINESHKUMAR
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341648
|
|
MALIVAD DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-030-006/75653630
()
|
1109007000NRG25170520240193589
|
20/05/2024
|
MALIVAD ARVINDBHAI PUJABHAI
|
1109007WL003251
|
MALIVAD ARVINDBHAI PUJABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341623
|
|
MARIVAD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-030-006/75653630
()
|
1109007000NRG25170520240193590
|
20/05/2024
|
USHABEN ARVINDBHAI
|
1109007WL003251
|
USHABEN ARVINDBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341624
|
|
MS USHABEN ARVIDBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-030-006/75653631
()
|
1109007000NRG25170520240193591
|
20/05/2024
|
NILESHBHAI
|
1109007WL003251
|
NILESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341644
|
|
MR NILESHBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-030-006/75653632
()
|
1109007000NRG25170520240193592
|
20/05/2024
|
SHARDABEN
|
1109007WL003251
|
SHARDABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341564
|
|
MRS SHARDABEN NARESHBHAI CHOKIAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-030-006/7565533688
()
|
1109007000NRG25170520240193596
|
20/05/2024
|
BHYABHAI
|
1109007WL003251
|
BHYABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341541
|
|
DAMOR BHAYABHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-030-006/7565533688
()
|
1109007000NRG25170520240193595
|
20/05/2024
|
NANDABEN
|
1109007WL003251
|
NANDABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341540
|
|
MRS NANDABEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-030-006/7565533690
()
|
1109007000NRG25170520240193597
|
20/05/2024
|
RAJESHBHAI
|
1109007WL003251
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341649
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-030-006/7565533694
()
|
1109007000NRG25170520240193599
|
20/05/2024
|
MANGUBEN SHANABHAI
|
1109007WL003251
|
MANGUBEN SHANABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341545
|
|
MRS MANGUBEN SHANABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-030-006/7565533694
()
|
1109007000NRG25170520240193598
|
20/05/2024
|
MARIVAD SARDABEN MONABHAI
|
1109007WL003251
|
MARIVAD SARDABEN MONABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341542
|
|
MALIVAD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-030-006/7565533696
()
|
1109007000NRG25170520240193602
|
20/05/2024
|
GALIBEN KALABHAI
|
1109007WL003251
|
GALIBEN KALABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341546
|
|
MRS GALIBEN KALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-030-006/7565533696
()
|
1109007000NRG25170520240193603
|
20/05/2024
|
MAGUBEN KALUBHAI
|
1109007WL003251
|
MAGUBEN KALUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341568
|
|
DAMOR MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
MEGHRAJ
|
GJ-09-007-030-006/7565533698
()
|
1109007000NRG25170520240193604
|
20/05/2024
|
BABUBHAI KODRBHAI
|
1109007WL003251
|
BABUBHAI KODRBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341625
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-030-006/7565533698
()
|
1109007000NRG25170520240193605
|
20/05/2024
|
SANGITABEN BABUBHAI
|
1109007WL003251
|
SANGITABEN BABUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341626
|
|
MS SAGITABN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-030-006/7565533699
()
|
1109007000NRG25170520240193607
|
20/05/2024
|
BHAVANABEN RAMANBHAI
|
1109007WL003251
|
BHAVANABEN RAMANBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341663
|
|
MALIVAD BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
MEGHRAJ
|
GJ-09-007-030-006/7565533699
()
|
1109007000NRG25170520240193606
|
20/05/2024
|
RUKHIBEN MOTIBHAI
|
1109007WL003251
|
RUKHIBEN MOTIBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341570
|
|
MS RUKHIBEN MOTIBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-030-006/7565533700
()
|
1109007000NRG25170520240193608
|
20/05/2024
|
SHANTABEN RAMACHNBHAI
|
1109007WL003251
|
SHANTABEN RAMACHNBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341598
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-030-006/7565533701
()
|
1109007000NRG25170520240193609
|
20/05/2024
|
BABUBHAI SOMABHAI
|
1109007WL003251
|
BABUBHAI SOMABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341551
|
|
MR BABUBHAI SOMABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-030-006/7565533701
()
|
1109007000NRG25170520240193611
|
20/05/2024
|
SUKHIBEN DHULABHAI
|
1109007WL003251
|
SUKHIBEN DHULABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341539
|
|
MRS SUKHIBEN DHULABHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-030-006/7565533701
()
|
1109007000NRG25170520240193610
|
20/05/2024
|
TINABEN BABUBHAI
|
1109007WL003251
|
TINABEN BABUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341547
|
|
MRS TINABEN BABUBHAI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-030-006/7565533702
()
|
1109007000NRG25170520240193612
|
20/05/2024
|
DAMOR DOLABHAI VAGABHAI
|
1109007WL003251
|
DAMOR DOLABHAI VAGABHAI
|
00415
|
SBIN0007633
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4211341533
|
|
DAMOR DOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-030-006/7565533702
()
|
1109007000NRG25170520240193614
|
20/05/2024
|
LALABHAI
|
1109007WL003251
|
LALABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341666
|
|
MR DAMOR LALABHAI DOLABHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-030-006/7565533702
()
|
1109007000NRG25170520240193613
|
20/05/2024
|
RAMABHAI DOLABHAI
|
1109007WL003251
|
RAMABHAI DOLABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341534
|
|
MR DAMOR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-030-006/7565533703
()
|
1109007000NRG25170520240193615
|
20/05/2024
|
GAMETI KALUBHAI KHATUBHAI
|
1109007WL003251
|
GAMETI KALUBHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341607
|
|
GAMETI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-030-006/7565533703
()
|
1109007000NRG25170520240193616
|
20/05/2024
|
RAMILABEN
|
1109007WL003251
|
RAMILABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341510
|
|
RAMILABEN
|
INDUSIND BANK(607189)
|
|
171
|
MEGHRAJ
|
GJ-09-007-030-006/7565533705
()
|
1109007000NRG25170520240193617
|
20/05/2024
|
CHOKIYAR JAJIBEN LAXMANBHAI
|
1109007WL003251
|
CHOKIYAR JAJIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341600
|
|
MRS JAJIBEN LAXMANBHAI CHIKIAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-030-006/7565533705
()
|
1109007000NRG25170520240193618
|
20/05/2024
|
DAMOR HANSABEN
|
1109007WL003251
|
DAMOR HANSABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341511
|
|
MRS HANSHABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-030-006/7565533706
()
|
1109007000NRG25170520240193619
|
20/05/2024
|
DAMOR PARTAPBHAI RAMABHAI
|
1109007WL003251
|
DAMOR PARTAPBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4211341550
|
|
MR PRATAPBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-030-006/7565533706
()
|
1109007000NRG25170520240193620
|
20/05/2024
|
KESHIBEN PARTAPBHAI
|
1109007WL003251
|
KESHIBEN PARTAPBHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4211341549
|
|
MRS KESHARIBEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-030-006/7565533709
()
|
1109007000NRG25170520240193621
|
20/05/2024
|
SOMIBEN JEDHABHAI
|
1109007WL003251
|
SOMIBEN JEDHABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4211341601
|
|
MS SOMIBEN JETHABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-030-006/7565533857
()
|
1109007000NRG25170520240193631
|
20/05/2024
|
NAYANABEN
|
1109007WL003251
|
NAYANABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341513
|
|
DODHIYAR NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-030-006/7565533857
()
|
1109007000NRG25170520240193630
|
20/05/2024
|
rakeshbhai
|
1109007WL003251
|
rakeshbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341512
|
|
DODHIAR RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-030-006/7565533858
()
|
1109007000NRG25170520240193632
|
20/05/2024
|
dodhiyar nikeshbhai pujabhai
|
1109007WL003251
|
dodhiyar nikeshbhai pujabhai
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341639
|
|
DODHIYAR NIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-030-006/7565533859
()
|
1109007000NRG25170520240193633
|
20/05/2024
|
MUNNABEN
|
1109007WL003251
|
MUNNABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341493
|
|
MS MUNABEN AMRATBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-030-006/7565533861
()
|
1109007000NRG25170520240193637
|
20/05/2024
|
MANGUBEN
|
1109007WL003251
|
MANGUBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341643
|
|
MS MANGIBEN MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-030-006/7565533861
()
|
1109007000NRG25170520240193636
|
20/05/2024
|
MUKESHBHAI
|
1109007WL003251
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341642
|
|
MR MUKESHBHAI NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-030-006/7565533865
()
|
1109007000NRG25170520240193638
|
20/05/2024
|
BHATHIBHAI
|
1109007WL003251
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341621
|
|
DODHIYAR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-030-006/7565533865
()
|
1109007000NRG25170520240193639
|
20/05/2024
|
MANJULABEN
|
1109007WL003251
|
MANJULABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341622
|
|
MS MANJULABEN BHATHIBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-030-006/7565533871
()
|
1109007000NRG25170520240193640
|
20/05/2024
|
SANABHAI
|
1109007WL003251
|
SANABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341518
|
|
DAMOR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-030-006/7565533872
()
|
1109007000NRG25170520240193642
|
20/05/2024
|
DILIPBHAI
|
1109007WL003251
|
DILIPBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341504
|
|
MALIVAD DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-030-006/7565533872
()
|
1109007000NRG25170520240193641
|
20/05/2024
|
JESHABHAI
|
1109007WL003251
|
JESHABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341503
|
|
MR JESHABHAI NANABHAI MALIWAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-030-006/7565533874
()
|
1109007000NRG25170520240193645
|
20/05/2024
|
MALIVAD RAMILABEN
|
1109007WL003251
|
MALIVAD RAMILABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341653
|
|
MARIVAD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-030-006/7565533874
()
|
1109007000NRG25170520240193644
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003251
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341652
|
|
MR RAMESHBHAI JESHABHAI MARIWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-030-006/7565533878
()
|
1109007000NRG25170520240193647
|
20/05/2024
|
MALIVAD KANKUBEN
|
1109007WL003251
|
MALIVAD KANKUBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341602
|
|
MALIVAD KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-030-006/7565533878
()
|
1109007000NRG25170520240193646
|
20/05/2024
|
MALIWAD UDABHAI KANKABHAI
|
1109007WL003251
|
MALIWAD UDABHAI KANKABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341517
|
|
MALIVAD UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-030-006/7565533890
()
|
1109007000NRG25170520240193651
|
20/05/2024
|
MANJULABEN
|
1109007WL003251
|
MANJULABEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341529
|
|
MS MANJULABEN MOHNBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-030-006/7565533890
()
|
1109007000NRG25170520240193650
|
20/05/2024
|
MOHANBHAI
|
1109007WL003251
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341528
|
|
MR MOHNBHAI CHANDUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-030-006/7565533891
()
|
1109007000NRG25170520240193652
|
20/05/2024
|
KANUBHAI
|
1109007WL003251
|
KANUBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341523
|
|
MARIVAD KANUBHAI
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-030-006/7565533891
()
|
1109007000NRG25170520240193653
|
20/05/2024
|
MUJNABEN BHAICHAND
|
1109007WL003251
|
MUJNABEN BHAICHAND
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341640
|
|
MS MARIVAD MUNABEN BHAICHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-030-006/7565533899
()
|
1109007000NRG25170520240193654
|
20/05/2024
|
KANUBHAI
|
1109007WL003251
|
KANUBHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4211341596
|
|
MR KANUBHAI NAVABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-030-006/7565533899
()
|
1109007000NRG25170520240193655
|
20/05/2024
|
VALIBEN
|
1109007WL003251
|
VALIBEN
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4211341616
|
|
MRS VALIBEN KANUBHAI DHODIYAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-030-006/7565564158
()
|
1109007000NRG25170520240193662
|
20/05/2024
|
KANTIBHAI
|
1109007WL003251
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4211341636
|
|
MR KANTIBHAI HIRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-030-006/7565564160
()
|
1109007000NRG25170520240193663
|
20/05/2024
|
BABUBHAI
|
1109007WL003251
|
BABUBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4211341526
|
|
MR BABUBHAI KUBERBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-030-006/7565564160
()
|
1109007000NRG25170520240193664
|
20/05/2024
|
BHURIBEN
|
1109007WL003251
|
BHURIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341527
|
|
DODHIYAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-030-006/7565564165
()
|
1109007000NRG25170520240193666
|
20/05/2024
|
DODHIYAR SURYABEN
|
1109007WL003251
|
DODHIYAR SURYABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341488
|
|
MS SURYABEN SURESHBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-030-006/7565564165
()
|
1109007000NRG25170520240193665
|
20/05/2024
|
SURESHBHAI
|
1109007WL003251
|
SURESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341487
|
|
MR SURESHKUMAR NARUBHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-030-006/7565564170
()
|
1109007000NRG25170520240193667
|
20/05/2024
|
DAMOR RUPABHAI LAXMANBHAI
|
1109007WL003251
|
DAMOR RUPABHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341630
|
|
MR RUPABHAI LAKHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-030-006/7565564170
()
|
1109007000NRG25170520240193668
|
20/05/2024
|
DOLIBEN DHANABHAI
|
1109007WL003251
|
DOLIBEN DHANABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341631
|
|
MS DOLIBEN DHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-030-006/7565564174
()
|
1109007000NRG25170520240193669
|
20/05/2024
|
DAMOR JESHABHAI SOMABHAI
|
1109007WL003251
|
DAMOR JESHABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341634
|
|
MR JESHABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-030-006/7565564179
()
|
1109007000NRG25170520240193674
|
20/05/2024
|
PANDOR BHEMABHAI ARJANBHAI
|
1109007WL003251
|
PANDOR BHEMABHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341632
|
|
MR BHEMABHAI ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-030-006/7565564179
()
|
1109007000NRG25170520240193675
|
20/05/2024
|
PANDOR DIVABEN ARJANBHAI
|
1109007WL003251
|
PANDOR DIVABEN ARJANBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341654
|
|
MS DIVALIBEN ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-030-006/7565564376
()
|
1109007000NRG25170520240193677
|
20/05/2024
|
Dakshaben
|
1109007WL003251
|
Dakshaben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341657
|
|
MS DAXABEN MEHULBHAI CHOKIYAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-030-006/7565564376
()
|
1109007000NRG25170520240193676
|
20/05/2024
|
Mehulbhai
|
1109007WL003251
|
Mehulbhai
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341656
|
|
CHOKIT MEHULBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185679
|
185679
|
|
|
|
|
|
|
|
|
209
|
MEGHRAJ
|
GJ-09-007-030-003/756533677
()
|
1109007000NRG25170520240193453
|
20/05/2024
|
DAMOR ROMIBEN SOMABHAI
|
1109007WL003251
|
DAMOR ROMIBEN SOMABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341608
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-030-006/7462841
()
|
1109007000NRG25170520240193489
|
20/05/2024
|
SAKLIBEN AMRABHAI
|
1109007WL003251
|
SAKLIBEN AMRABHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341525
|
|
DAMOR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-030-006/7565533709
()
|
1109007000NRG25170520240193622
|
20/05/2024
|
MINABEN JAGDISHBHAI
|
1109007WL003251
|
MINABEN JAGDISHBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341520
|
|
Maliwad Meenaben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
212
|
MEGHRAJ
|
GJ-09-007-030-006/7565533856
()
|
1109007000NRG25170520240193629
|
20/05/2024
|
GAMETI BHURIBEN
|
1109007WL003251
|
GAMETI BHURIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341697
|
|
BHURIBEN KALUBHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-030-006/7565564176
()
|
1109007000NRG25170520240193671
|
20/05/2024
|
GAMETI JAYNTIBHAI RANCHODBHAI
|
1109007WL003251
|
GAMETI JAYNTIBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341696
|
|
GAMETI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
214
|
MEGHRAJ
|
GJ-09-007-030-003/7462910
()
|
1109007000NRG25170520240193432
|
20/05/2024
|
SAKRABEN
|
1109007WL003251
|
SAKRABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341453
|
|
DODHIYAR SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-030-003/7462913
()
|
1109007000NRG25170520240193437
|
20/05/2024
|
MOHANBHAI SUFRABHAI
|
1109007WL003251
|
MOHANBHAI SUFRABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341455
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-030-003/7565533695
()
|
1109007000NRG25170520240193459
|
20/05/2024
|
DODHIYAR NAVABHAI SUFRABHAI
|
1109007WL003251
|
DODHIYAR NAVABHAI SUFRABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341613
|
|
DODHIAR NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-030-003/7565533695
()
|
1109007000NRG25170520240193460
|
20/05/2024
|
MANIBEN NAVABHAI
|
1109007WL003251
|
MANIBEN NAVABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341614
|
|
DODHIAR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-030-003/7565533696
()
|
1109007000NRG25170520240193461
|
20/05/2024
|
DAMOR SANABHAI KUBERBHAI
|
1109007WL003251
|
DAMOR SANABHAI KUBERBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341461
|
|
DODHIYAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-030-003/7565533696
()
|
1109007000NRG25170520240193462
|
20/05/2024
|
MANGUBEN SANABHAI
|
1109007WL003251
|
MANGUBEN SANABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341462
|
|
MS MANGUBEN SHANABHAI DODHIYAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-030-006/7462793
()
|
1109007000NRG25170520240193466
|
20/05/2024
|
RADHABEN
|
1109007WL003251
|
RADHABEN
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
22/05/2024
|
|
4211341478
|
|
MALIVAD RADHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-030-006/7462793
()
|
1109007000NRG25170520240193465
|
20/05/2024
|
SHAILESHBHAI
|
1109007WL003251
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
22/05/2024
|
|
4211341477
|
|
MARIVAD SHAILESHBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-030-006/7462841
()
|
1109007000NRG25170520240193488
|
20/05/2024
|
AMRABHAI GOTAMBHAI
|
1109007WL003251
|
AMRABHAI GOTAMBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341454
|
|
DAMOR AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-030-006/7462847
()
|
1109007000NRG25170520240193493
|
20/05/2024
|
RAMCHANDBHAI DHULABHAI
|
1109007WL003251
|
RAMCHANDBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341479
|
|
CHOKIAT BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MEGHRAJ
|
GJ-09-007-030-006/7462863
()
|
1109007000NRG25170520240193504
|
20/05/2024
|
MAGABHAI VALABHAI
|
1109007WL003251
|
MAGABHAI VALABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341457
|
|
DAMOR MAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-030-006/7462863
()
|
1109007000NRG25170520240193505
|
20/05/2024
|
RAHIBEN MAGABHAI
|
1109007WL003251
|
RAHIBEN MAGABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341458
|
|
MRS RAJIBEN MAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-030-006/7462868
()
|
1109007000NRG25170520240193511
|
20/05/2024
|
Malivad Mukeshbhai
|
1109007WL003251
|
Malivad Mukeshbhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341482
|
|
MARIWAD MUKESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-030-006/7462878
()
|
1109007000NRG25170520240193522
|
20/05/2024
|
SAVITABEN
|
1109007WL003251
|
SAVITABEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341469
|
|
MRS SAVITABEN SOMABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-030-006/7462878
()
|
1109007000NRG25170520240193521
|
20/05/2024
|
SOMABHAI
|
1109007WL003251
|
SOMABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341468
|
|
MALIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
229
|
MEGHRAJ
|
GJ-09-007-030-006/7462882
()
|
1109007000NRG25170520240193524
|
20/05/2024
|
MADHUBEN
|
1109007WL003251
|
MADHUBEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341474
|
|
DAMOR MADHUBEN ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-030-006/7462885
()
|
1109007000NRG25170520240193525
|
20/05/2024
|
NATHABHAI
|
1109007WL003251
|
NATHABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341456
|
|
CHOKIAT NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-030-006/756533598
()
|
1109007000NRG25170520240193548
|
20/05/2024
|
AMRIBEN RAMNBHAI
|
1109007WL003251
|
AMRIBEN RAMNBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341466
|
|
DODHIAR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-030-006/756533609
()
|
1109007000NRG25170520240193553
|
20/05/2024
|
dodhiyar dahyabhai ladubhai
|
1109007WL003251
|
dodhiyar dahyabhai ladubhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341472
|
|
DODHIAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-030-006/756533609
()
|
1109007000NRG25170520240193554
|
20/05/2024
|
SHAILESHBHAI
|
1109007WL003251
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
22/05/2024
|
|
4211341473
|
|
SHAILESHKUMAR DODHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-030-006/756533610
()
|
1109007000NRG25170520240193556
|
20/05/2024
|
DAMOR AMRIBEN
|
1109007WL003251
|
DAMOR AMRIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211341471
|
|
DAMOR AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-030-006/756533610
()
|
1109007000NRG25170520240193555
|
20/05/2024
|
DAMOR RAMABHAI HAJUR
|
1109007WL003251
|
DAMOR RAMABHAI HAJUR
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341470
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-030-006/756533631
()
|
1109007000NRG25170520240193571
|
20/05/2024
|
DAMOR SYABHABHAI
|
1109007WL003251
|
DAMOR SYABHABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341615
|
|
DAMOR SAYABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-030-006/75653611
()
|
1109007000NRG25170520240193574
|
20/05/2024
|
MUKESHBHAI SOMABHAI
|
1109007WL003251
|
MUKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341465
|
|
DODHIAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEGHRAJ
|
GJ-09-007-030-006/75653615
()
|
1109007000NRG25170520240193578
|
20/05/2024
|
JALIBEN
|
1109007WL003251
|
JALIBEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341459
|
|
DAMOR JALIBEN BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-030-006/7565533687
()
|
1109007000NRG25170520240193593
|
20/05/2024
|
MOHANBHAI
|
1109007WL003251
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341463
|
|
DODHIAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MEGHRAJ
|
GJ-09-007-030-006/7565533687
()
|
1109007000NRG25170520240193594
|
20/05/2024
|
USHABEN
|
1109007WL003251
|
USHABEN
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341464
|
|
MRS DODHIYAR USHABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEGHRAJ
|
GJ-09-007-030-006/7565533695
()
|
1109007000NRG25170520240193600
|
20/05/2024
|
DAMOR SURESHBHAI PUJABHAI
|
1109007WL003251
|
DAMOR SURESHBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341612
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-030-006/7565533695
()
|
1109007000NRG25170520240193601
|
20/05/2024
|
GITABEN SURESHBHAI
|
1109007WL003251
|
GITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341611
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-030-006/7565533855
()
|
1109007000NRG25170520240193627
|
20/05/2024
|
KOKILABE
|
1109007WL003251
|
KOKILABE
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341467
|
|
GAMETI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-030-006/7565533860
()
|
1109007000NRG25170520240193634
|
20/05/2024
|
SUBHASBHAI
|
1109007WL003251
|
SUBHASBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341452
|
|
DODHIYAR SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-030-006/7565533872
()
|
1109007000NRG25170520240193643
|
20/05/2024
|
Malivad Kaliben
|
1109007WL003251
|
Malivad Kaliben
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341483
|
|
MALIVAD KALIBEN
|
BANK OF BARODA(606985)
|
|
246
|
MEGHRAJ
|
GJ-09-007-030-006/7565564174
()
|
1109007000NRG25170520240193670
|
20/05/2024
|
DAMOR BENIBEN JESHABHAI
|
1109007WL003251
|
DAMOR BENIBEN JESHABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341460
|
|
DAMOR BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-030-006/7565564377
()
|
1109007000NRG25170520240193678
|
20/05/2024
|
jagadishbhai
|
1109007WL003251
|
jagadishbhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4211341476
|
|
DAMOR JAGDISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-030-006/7565564377
()
|
1109007000NRG25170520240193679
|
20/05/2024
|
Savitaben
|
1109007WL003251
|
Savitaben
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
22/05/2024
|
|
4211341480
|
|
DAMOR SAVITABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36266
|
36266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258980
|
258980
|
|
|
|
|
|
|
|