|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25140420240008982
|
15/04/2024
|
ATLIBEN
|
1109007WL000177
|
ATLIBEN
|
00045
|
BARB0MEGHRA
|
1039
|
1039
|
Processed
|
24/04/2024
|
|
3251486473
|
|
AMBALIA ITALIBEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-003/7547171467
()
|
1109007000NRG25140420240009052
|
15/04/2024
|
badiben
|
1109007WL000177
|
badiben
|
00045
|
BARB0MEGHRA
|
1052
|
1052
|
Processed
|
24/04/2024
|
|
3251486586
|
|
BADIBEN PADAMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-001/7457452
()
|
1109007000NRG25140420240008959
|
15/04/2024
|
LILABEN
|
1109007WL000177
|
LILABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486496
|
|
MRS LILABEN KALABHAI BODAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-022-001/7547171459
()
|
1109007000NRG25140420240008960
|
15/04/2024
|
SHnbhubhI
|
1109007WL000177
|
SHnbhubhI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486546
|
|
MR SHAMBHUBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-022-001/7547171464
()
|
1109007000NRG25140420240008961
|
15/04/2024
|
Sureshbhai
|
1109007WL000177
|
Sureshbhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486528
|
|
MR SURESHBHAI RAMABHAI AMABALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25140420240008962
|
15/04/2024
|
TARAR RAMANBHAI MARATABHAI
|
1109007WL000177
|
TARAR RAMANBHAI MARATABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486487
|
|
MR RAMANLAL MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-022-003/7457370
()
|
1109007000NRG25140420240008963
|
15/04/2024
|
TARAR RAMILABEN RAMANBHAI
|
1109007WL000177
|
TARAR RAMILABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486557
|
|
MRS RAMILABEN RAMANLAL TARAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25140420240008965
|
15/04/2024
|
KANUBHAI
|
1109007WL000177
|
KANUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486477
|
|
MR KANUBHAI SHANKARBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-022-003/7457372
()
|
1109007000NRG25140420240008966
|
15/04/2024
|
RAMABHAI K
|
1109007WL000177
|
RAMABHAI K
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486483
|
|
MR AMBALIYA RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-022-003/7457373
()
|
1109007000NRG25140420240008967
|
15/04/2024
|
MAHESHBHAI
|
1109007WL000177
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486579
|
|
MR AMBALIYA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25140420240008968
|
15/04/2024
|
ROT NAGABHAI THAVARABHAI
|
1109007WL000177
|
ROT NAGABHAI THAVARABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486486
|
|
MR NAGABHAI THAVRABHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25140420240008970
|
15/04/2024
|
AMABALIYA RAMANBHAI DHARMABHAI
|
1109007WL000177
|
AMABALIYA RAMANBHAI DHARMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486498
|
|
MR RAMANBHAI DHARMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-022-003/7457375
()
|
1109007000NRG25140420240008971
|
15/04/2024
|
AMRUTBHAI
|
1109007WL000177
|
AMRUTBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486558
|
|
AMBALIYA AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25140420240008973
|
15/04/2024
|
TARAR INDUBEN RAMESHBHAI
|
1109007WL000177
|
TARAR INDUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486534
|
|
MRS TARAL INDIRABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-022-003/7457377
()
|
1109007000NRG25140420240008972
|
15/04/2024
|
TARAR RAMESHBHAI KANTIBHAI
|
1109007WL000177
|
TARAR RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486497
|
|
MR RAMESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25140420240008975
|
15/04/2024
|
KAMLABEN
|
1109007WL000177
|
KAMLABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486536
|
|
MISS KAMLABEN SURESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-022-003/7457378
()
|
1109007000NRG25140420240008974
|
15/04/2024
|
TARAR SURESHBHAI KANTIBHAI
|
1109007WL000177
|
TARAR SURESHBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486535
|
|
MR SURESHBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-022-003/7457381
()
|
1109007000NRG25140420240008976
|
15/04/2024
|
AMABALIYA MANUBHAI KANABHAI
|
1109007WL000177
|
AMABALIYA MANUBHAI KANABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Rejected
|
24/04/2024
|
|
3251486521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25140420240008978
|
15/04/2024
|
JYOTSHNABEN
|
1109007WL000177
|
JYOTSHNABEN
|
00415
|
SBIN0007633
|
1041
|
1041
|
Processed
|
24/04/2024
|
|
3251486512
|
|
MRS JYOTSHNABEN MAHESHBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-022-003/7457382
()
|
1109007000NRG25140420240008977
|
15/04/2024
|
SAVITABEN
|
1109007WL000177
|
SAVITABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486485
|
|
MRS SAVITABEN LAXMANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25140420240008979
|
15/04/2024
|
BHURIBEN
|
1109007WL000177
|
BHURIBEN
|
00415
|
SBIN0007633
|
1039
|
1039
|
Processed
|
24/04/2024
|
|
3251486513
|
|
AMBALIYA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-022-003/7457384
()
|
1109007000NRG25140420240008980
|
15/04/2024
|
RAMESHBHAI
|
1109007WL000177
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1039
|
1039
|
Processed
|
24/04/2024
|
|
3251486480
|
|
MR RAMESHBHAI SAVABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25140420240008983
|
15/04/2024
|
AMRUTABEN
|
1109007WL000177
|
AMRUTABEN
|
00415
|
SBIN0007633
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3251486526
|
|
MRS AMRUTABEN CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-022-003/7457386
()
|
1109007000NRG25140420240008981
|
15/04/2024
|
CHANDUBHAI
|
1109007WL000177
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1039
|
1039
|
Processed
|
24/04/2024
|
|
3251486508
|
|
MR CHANDUBHAI DITABHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25140420240008985
|
15/04/2024
|
BHADARBHAI
|
1109007WL000177
|
BHADARBHAI
|
00415
|
SBIN0007633
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3251486527
|
|
Mr. BADARBHAI DHULABHAI DHAMLAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-022-003/7457388
()
|
1109007000NRG25140420240008986
|
15/04/2024
|
SHARDABEN
|
1109007WL000177
|
SHARDABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486522
|
|
MRS SHARADABEN BADARBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25140420240008988
|
15/04/2024
|
DAMORBAKABHAI NANABHAI
|
1109007WL000177
|
DAMORBAKABHAI NANABHAI
|
00415
|
SBIN0007633
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486511
|
|
MR DAMOR BAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-022-003/7457402
()
|
1109007000NRG25140420240008989
|
15/04/2024
|
AMABALIYA SAVITABEN RAMESHBHAI
|
1109007WL000177
|
AMABALIYA SAVITABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486515
|
|
MRS SAVEETABEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-022-003/7457406
()
|
1109007000NRG25140420240008990
|
15/04/2024
|
AMABALIYA KAMALABEN LALABHAI
|
1109007WL000177
|
AMABALIYA KAMALABEN LALABHAI
|
00415
|
SBIN0007633
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486541
|
|
MRS KAMALABEN LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25140420240008992
|
15/04/2024
|
AMALIYA AMARATBHAI JENTIBHAI
|
1109007WL000177
|
AMALIYA AMARATBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486550
|
|
AMBLIYA AMRUTBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-022-003/7457407
()
|
1109007000NRG25140420240008991
|
15/04/2024
|
AMALIYA SANJAYBHAI JENTIBHAI
|
1109007WL000177
|
AMALIYA SANJAYBHAI JENTIBHAI
|
00415
|
SBIN0007633
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486549
|
|
MR AMBLIYA SANJAYBHAI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25140420240008993
|
15/04/2024
|
AMABALIYA DILIPBHAI FULABHAI
|
1109007WL000177
|
AMABALIYA DILIPBHAI FULABHAI
|
00415
|
SBIN0007633
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486532
|
|
MR DILIPKUMAR FULABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25140420240008995
|
15/04/2024
|
PARVINBHAI
|
1109007WL000177
|
PARVINBHAI
|
00415
|
SBIN0007633
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486474
|
|
MR PRAVINKUMAR CHANDUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-022-003/7457410
()
|
1109007000NRG25140420240008997
|
15/04/2024
|
KANTIBHAI
|
1109007WL000177
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1047
|
1047
|
Processed
|
24/04/2024
|
|
3251486510
|
|
TARAL KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25140420240008999
|
15/04/2024
|
PANKESHBHAI
|
1109007WL000177
|
PANKESHBHAI
|
00415
|
SBIN0007633
|
1047
|
1047
|
Processed
|
24/04/2024
|
|
3251486509
|
|
MR PANKESHBHAI KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-022-003/7457413
()
|
1109007000NRG25140420240009000
|
15/04/2024
|
AMABALIYA DEVABHAI HANJABHAI
|
1109007WL000177
|
AMABALIYA DEVABHAI HANJABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486484
|
|
MR DEVABHAI HAJABHAI AAMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-022-003/7457415
()
|
1109007000NRG25140420240009001
|
15/04/2024
|
HANJUBEN RAMESHBHAI
|
1109007WL000177
|
HANJUBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486516
|
|
MRS HANJUBEN RAMESHBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-022-003/7457416
()
|
1109007000NRG25140420240009002
|
15/04/2024
|
AMBALIYA KODARIBEN
|
1109007WL000177
|
AMBALIYA KODARIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486584
|
|
AAMBALIYA KODARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25140420240009004
|
15/04/2024
|
AMABALIYA SURESHBHAI LALABHAI
|
1109007WL000177
|
AMABALIYA SURESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486567
|
|
MR SURESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-022-003/7457417
()
|
1109007000NRG25140420240009003
|
15/04/2024
|
KAMLESHBHAI
|
1109007WL000177
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486493
|
|
MR KAMLESHBHAI LALABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-022-003/7457418
()
|
1109007000NRG25140420240009005
|
15/04/2024
|
SHANTABEN
|
1109007WL000177
|
SHANTABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486533
|
|
MRS SHANTABEN KAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25140420240009007
|
15/04/2024
|
BHURIBEN
|
1109007WL000177
|
BHURIBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486565
|
|
MRS BHURIBEN CHANDUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-022-003/74771717
()
|
1109007000NRG25140420240009008
|
15/04/2024
|
JIVIBEN
|
1109007WL000177
|
JIVIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486559
|
|
MRS JIVIBEN DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-022-003/747717176
()
|
1109007000NRG25140420240009009
|
15/04/2024
|
ASHRAMBHAI
|
1109007WL000177
|
ASHRAMBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3251486556
|
|
TARAL VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25140420240009011
|
15/04/2024
|
SANTABEN BADABHAI
|
1109007WL000177
|
SANTABEN BADABHAI
|
00415
|
SBIN0007633
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3251486524
|
|
TARAL SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-022-003/747717178
()
|
1109007000NRG25140420240009010
|
15/04/2024
|
TARAL BADABHAI
|
1109007WL000177
|
TARAL BADABHAI
|
00415
|
SBIN0007633
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3251486523
|
|
Mr. BADABHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-022-003/747717179
()
|
1109007000NRG25140420240009012
|
15/04/2024
|
ARVINDBHAI
|
1109007WL000177
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
3251486520
|
|
MR ARVINDBHAI SANKARBHAI PARGEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-022-003/747717185
()
|
1109007000NRG25140420240009013
|
15/04/2024
|
MUNABEN
|
1109007WL000177
|
MUNABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486551
|
|
MRS MUNNABEN MANUBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-022-003/747717187
()
|
1109007000NRG25140420240009014
|
15/04/2024
|
ARVINDBHAI
|
1109007WL000177
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486539
|
|
MR ARAVINDKUMAR MARTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-022-003/747717188
()
|
1109007000NRG25140420240009015
|
15/04/2024
|
KOKILABEN
|
1109007WL000177
|
KOKILABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486478
|
|
MRS KOKILABEN SOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-022-003/747717192
()
|
1109007000NRG25140420240009016
|
15/04/2024
|
AMBALIYA VIJAYBHAI ARVINDBHAI
|
1109007WL000177
|
AMBALIYA VIJAYBHAI ARVINDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486504
|
|
MR VIJAYKUMAR ARVINDBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-022-003/747717195
()
|
1109007000NRG25140420240009017
|
15/04/2024
|
SAVITABEN NATHU
|
1109007WL000177
|
SAVITABEN NATHU
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486531
|
|
MS SAVEETABEN VIKRAMBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-022-003/747717201
()
|
1109007000NRG25140420240009018
|
15/04/2024
|
RAMILABEN
|
1109007WL000177
|
RAMILABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486560
|
|
MRS RAMILABEN BHEMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-022-003/7477173448
()
|
1109007000NRG25140420240009020
|
15/04/2024
|
MANIBEN
|
1109007WL000177
|
MANIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486569
|
|
AMBALIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-022-003/747717348
()
|
1109007000NRG25140420240009022
|
15/04/2024
|
ASARI HARESHBHAI JIVABHAI
|
1109007WL000177
|
ASARI HARESHBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486482
|
|
MR HARESHBHAI JEEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-022-003/747717349
()
|
1109007000NRG25140420240009023
|
15/04/2024
|
ROT BHAVANABEN NARSHIHBHAI
|
1109007WL000177
|
ROT BHAVANABEN NARSHIHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486563
|
|
MRS BHAVNABEN NARSINHBHAI RANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-022-003/7477173931
()
|
1109007000NRG25140420240009024
|
15/04/2024
|
MAHESHBHAI
|
1109007WL000177
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486571
|
|
MR MAHESHBHAI HOMABHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-022-003/7547171381
()
|
1109007000NRG25140420240009026
|
15/04/2024
|
URMILABEN
|
1109007WL000177
|
URMILABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486494
|
|
MRS URAMILABEN VISHNUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-022-003/7547171383
()
|
1109007000NRG25140420240009027
|
15/04/2024
|
LAXMIBEN SURMABHAI
|
1109007WL000177
|
LAXMIBEN SURMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3251486537
|
|
MRS LAXMIBEN SURAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25140420240009029
|
15/04/2024
|
JAMNABEN DEVABHAI
|
1109007WL000177
|
JAMNABEN DEVABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
3251486491
|
|
MS JAMANABEN DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-022-003/7547171384
()
|
1109007000NRG25140420240009028
|
15/04/2024
|
JAYNTIBHAIDEVABHAI
|
1109007WL000177
|
JAYNTIBHAIDEVABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
3251486518
|
|
MR JAYANTIBHAI DEVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-022-003/7547171385
()
|
1109007000NRG25140420240009030
|
15/04/2024
|
CHAYABEN MAHENDRABHAI
|
1109007WL000177
|
CHAYABEN MAHENDRABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
3251486564
|
|
MRS CHHAYABEN MAHENDRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-022-003/7547171387
()
|
1109007000NRG25140420240009031
|
15/04/2024
|
KALUBHAI
|
1109007WL000177
|
KALUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
3251486538
|
|
MR KALUBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-022-003/7547171388
()
|
1109007000NRG25140420240009032
|
15/04/2024
|
SURESHBHAI SAKRABHAI
|
1109007WL000177
|
SURESHBHAI SAKRABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
3251486543
|
|
MR SURESHBHAI SHAKARABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-022-003/7547171393
()
|
1109007000NRG25140420240009033
|
15/04/2024
|
SHIVABHAI KAVABHAI
|
1109007WL000177
|
SHIVABHAI KAVABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
3251486530
|
|
MR SHEEVABHAI KAVABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25140420240009035
|
15/04/2024
|
SURESHBHAI GORABHAI
|
1109007WL000177
|
SURESHBHAI GORABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486501
|
|
MR SURESHBHAI GORABHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25140420240009037
|
15/04/2024
|
ARVIND KUBERBHAI
|
1109007WL000177
|
ARVIND KUBERBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486573
|
|
MR ARVINDBHAI KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-022-003/7547171395
()
|
1109007000NRG25140420240009036
|
15/04/2024
|
KUBERBHAI
|
1109007WL000177
|
KUBERBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486481
|
|
MR KUBERBHAI MARATABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-022-003/7547171396
()
|
1109007000NRG25140420240009038
|
15/04/2024
|
DOLABHAI BAPUBHAI
|
1109007WL000177
|
DOLABHAI BAPUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486507
|
|
MR DOLABHAI BAPUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-022-003/7547171398
()
|
1109007000NRG25140420240009040
|
15/04/2024
|
NANJIBHAI NAVABHAI
|
1109007WL000177
|
NANJIBHAI NAVABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486545
|
|
MR NANJIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-022-003/7547171399
()
|
1109007000NRG25140420240009041
|
15/04/2024
|
MANJULABEN KANUBHAI
|
1109007WL000177
|
MANJULABEN KANUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486495
|
|
MRS MANJULABEN KANUBHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-022-003/7547171401
()
|
1109007000NRG25140420240009042
|
15/04/2024
|
SHANTABEN
|
1109007WL000177
|
SHANTABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486479
|
|
MRS SHANTABEN KAVABHAI DHAMALAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-022-003/7547171402
()
|
1109007000NRG25140420240009043
|
15/04/2024
|
RAHULBHAI
|
1109007WL000177
|
RAHULBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486489
|
|
MR DHAMLAT RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-022-003/7547171404
()
|
1109007000NRG25140420240009044
|
15/04/2024
|
USHABEN MARTABHAI
|
1109007WL000177
|
USHABEN MARTABHAI
|
00415
|
SBIN0007633
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3251486505
|
|
TaralUshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-022-003/7547171436
()
|
1109007000NRG25140420240009045
|
15/04/2024
|
JAVASBEN
|
1109007WL000177
|
JAVASBEN
|
00415
|
SBIN0007633
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3251486552
|
|
MRS JAVASBEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-022-003/7547171438
()
|
1109007000NRG25140420240009046
|
15/04/2024
|
DEVABHAI
|
1109007WL000177
|
DEVABHAI
|
00415
|
SBIN0007633
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3251486519
|
|
MR DEVABHAI AVJIBHAI PARDHEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-022-003/7547171439
()
|
1109007000NRG25140420240009047
|
15/04/2024
|
TARAR MANIBEN KANTIBHAI
|
1109007WL000177
|
TARAR MANIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3251486566
|
|
MRS MANIBEN KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-022-003/7547171440
()
|
1109007000NRG25140420240009048
|
15/04/2024
|
SHARDABEN
|
1109007WL000177
|
SHARDABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486561
|
|
MRS SARADABEN RAMESHBHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-022-003/7547171449
()
|
1109007000NRG25140420240009049
|
15/04/2024
|
BHAVNABEN
|
1109007WL000177
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
24/04/2024
|
|
3251486553
|
|
PARGI BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25140420240009051
|
15/04/2024
|
hitesh
|
1109007WL000177
|
hitesh
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
24/04/2024
|
|
3251486506
|
|
MR HITESH SUKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-022-003/7547171465
()
|
1109007000NRG25140420240009050
|
15/04/2024
|
paniben
|
1109007WL000177
|
paniben
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
24/04/2024
|
|
3251486500
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25140420240009053
|
15/04/2024
|
Dilipbhai
|
1109007WL000177
|
Dilipbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3251486572
|
|
MR DILIPBHAI KALUBHAI AMBALIAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-022-003/7547171475
()
|
1109007000NRG25140420240009054
|
15/04/2024
|
Tinaben
|
1109007WL000177
|
Tinaben
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
24/04/2024
|
|
3251486547
|
|
MRS TINABEN DILIPBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-022-003/7547171476
()
|
1109007000NRG25140420240009055
|
15/04/2024
|
Nirmaben
|
1109007WL000177
|
Nirmaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486517
|
|
MR NIRAMABEN BABUABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-022-003/7547171477
()
|
1109007000NRG25140420240009056
|
15/04/2024
|
Dinesh
|
1109007WL000177
|
Dinesh
|
00415
|
SBIN0007633
|
1052
|
1052
|
Processed
|
24/04/2024
|
|
3251486555
|
|
MR DINESHKUMAR KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-022-003/7547171479
()
|
1109007000NRG25140420240009057
|
15/04/2024
|
Ramilaben
|
1109007WL000177
|
Ramilaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486544
|
|
MRS RAMILABEN JAYANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-022-003/7547171481
()
|
1109007000NRG25140420240009058
|
15/04/2024
|
PRAVINBHAI
|
1109007WL000177
|
PRAVINBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486582
|
|
PRAVINBHAI KALUBHAI AMBALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-022-003/7547171481
()
|
1109007000NRG25140420240009059
|
15/04/2024
|
RAJNIKABEN
|
1109007WL000177
|
RAJNIKABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486583
|
|
RAJNIKABEN RASHIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-022-003/7547171482
()
|
1109007000NRG25140420240009060
|
15/04/2024
|
SHAILESHBHAI
|
1109007WL000177
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486578
|
|
MR AMBALIYA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25140420240009062
|
15/04/2024
|
HEMLATABEN
|
1109007WL000177
|
HEMLATABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486581
|
|
MS AMBALIYA HEMLATABEN HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-022-003/7547171483
()
|
1109007000NRG25140420240009061
|
15/04/2024
|
HITESHBHAI
|
1109007WL000177
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486580
|
|
MR HITESHKUMARKALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-022-003/7547171484
()
|
1109007000NRG25140420240009063
|
15/04/2024
|
AMBALIYA MAGANBHAI
|
1109007WL000177
|
AMBALIYA MAGANBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486577
|
|
AMBALIYA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-022-003/7547171559
()
|
1109007000NRG25140420240009064
|
15/04/2024
|
Damor Sitaben
|
1109007WL000177
|
Damor Sitaben
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486475
|
|
MR SITABEN SURESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25140420240009067
|
15/04/2024
|
Asari Dilipkumar
|
1109007WL000177
|
Asari Dilipkumar
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486548
|
|
MR DILIPKUMAR KUBERBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-022-003/7547171570
()
|
1109007000NRG25140420240009066
|
15/04/2024
|
Asari Josanaben Dilipkumar
|
1109007WL000177
|
Asari Josanaben Dilipkumar
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486574
|
|
MRS JOSANABEN DILIPKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25140420240009069
|
15/04/2024
|
Asari Ramanbhai
|
1109007WL000177
|
Asari Ramanbhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3251486514
|
|
MR RAMANBHAI DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-022-003/7547171571
()
|
1109007000NRG25140420240009068
|
15/04/2024
|
Asari Reshamben Ramanbhai
|
1109007WL000177
|
Asari Reshamben Ramanbhai
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3251486585
|
|
MRS RESHAMBEN RAMANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25140420240009070
|
15/04/2024
|
KALUBHAI
|
1109007WL000177
|
KALUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
3251486490
|
|
Mr. KALUBHAI VECHATBHAI AMBALIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-022-003/8602
()
|
1109007000NRG25140420240009071
|
15/04/2024
|
LAXMIBEN
|
1109007WL000177
|
LAXMIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
3251486499
|
|
MRS LAXMIBEN KALUBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103862
|
103862
|
|
|
|
|
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-022-003/7457371
()
|
1109007000NRG25140420240008964
|
15/04/2024
|
AMBALIYA SANKARBHAI HANJABHAI
|
1109007WL000177
|
AMBALIYA SANKARBHAI HANJABHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3251486570
|
|
AMBALIYA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-022-003/7457374
()
|
1109007000NRG25140420240008969
|
15/04/2024
|
BHARATBHAI
|
1109007WL000177
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486488
|
|
ROT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-022-003/7457387
()
|
1109007000NRG25140420240008984
|
15/04/2024
|
DHAMALAT SAVITABEN KALUBHAI
|
1109007WL000177
|
DHAMALAT SAVITABEN KALUBHAI
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3251486503
|
|
MRS SAVITABEN SHAKARABHAI DHAMLAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-022-003/7457392
()
|
1109007000NRG25140420240008987
|
15/04/2024
|
DAMOR MANGIBEN NANABHAI
|
1109007WL000177
|
DAMOR MANGIBEN NANABHAI
|
00415
|
SBIN0011000
|
1033
|
1033
|
Processed
|
24/04/2024
|
|
3251486540
|
|
MS MANGIBEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-022-003/7457408
()
|
1109007000NRG25140420240008994
|
15/04/2024
|
ANILBHAI
|
1109007WL000177
|
ANILBHAI
|
00415
|
SBIN0011000
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486575
|
|
AMBALIYA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-022-003/7457412
()
|
1109007000NRG25140420240008998
|
15/04/2024
|
SAVITABEN
|
1109007WL000177
|
SAVITABEN
|
00415
|
SBIN0011000
|
1047
|
1047
|
Processed
|
24/04/2024
|
|
3251486554
|
|
MRS SAVITABEN KANTIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-022-003/7457421
()
|
1109007000NRG25140420240009006
|
15/04/2024
|
KAMABHAI
|
1109007WL000177
|
KAMABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486562
|
|
MR KAMABHAI MAXIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-022-003/747717340
()
|
1109007000NRG25140420240009019
|
15/04/2024
|
ARVINDBHAI
|
1109007WL000177
|
ARVINDBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486502
|
|
AMBALIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-022-003/747717347
()
|
1109007000NRG25140420240009021
|
15/04/2024
|
ATALIBEN
|
1109007WL000177
|
ATALIBEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486542
|
|
MRS ATALIBEN RAMESHBHAI ROT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-022-003/7477173932
()
|
1109007000NRG25140420240009025
|
15/04/2024
|
KAMLABEN
|
1109007WL000177
|
KAMLABEN
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3251486576
|
|
MS TARAL KAMLABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-022-003/7547171394
()
|
1109007000NRG25140420240009034
|
15/04/2024
|
ATLIBEN
|
1109007WL000177
|
ATLIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3251486568
|
|
MRS ATALIBEN GORABHAI PARAGHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-022-003/7547171397
()
|
1109007000NRG25140420240009039
|
15/04/2024
|
HIRABHAI MAKSHIBHAI
|
1109007WL000177
|
HIRABHAI MAKSHIBHAI
|
00415
|
SBIN0011000
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3251486529
|
|
MR HIRABHAI MAKASIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-022-003/7547171560
()
|
1109007000NRG25140420240009065
|
15/04/2024
|
Rajubhai
|
1109007WL000177
|
Rajubhai
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
3251486476
|
|
MR RAJUBHAI KANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-022-003/8603
()
|
1109007000NRG25140420240009072
|
15/04/2024
|
KANTIBHAI
|
1109007WL000177
|
KANTIBHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3251486525
|
|
MR KANTIBHAI NAVABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
14686
|
|
|
|
|
|
|
|
|
114
|
MEGHRAJ
|
GJ-09-007-022-003/7457409
()
|
1109007000NRG25140420240008996
|
15/04/2024
|
KANTIBHAI
|
1109007WL000177
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
24/04/2024
|
|
3251486492
|
|
MR AMBALIYA KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121686
|
121686
|
|
|
|
|
|
|
|