|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-010-004/746125
()
|
1109007000NRG23010620220202424
|
04/06/2022
|
SURESHBHAI
|
1109007WL004223
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
08/06/2022
|
|
2124075463
|
|
SURESHKUMAR NANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-004/7454500
()
|
1109007000NRG23010620220202342
|
04/06/2022
|
PATEL NATUBHAI
|
1109007WL004223
|
PATEL NATUBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
09/06/2022
|
|
2124075472
|
|
NATVARBHAI DAHYABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-010-004/7454510
()
|
1109007000NRG23010620220202347
|
04/06/2022
|
SIPAI ASINMIYA
|
1109007WL004223
|
SIPAI ASINMIYA
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075438
|
|
MR ASINBHAI BADARBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-010-004/7454510
()
|
1109007000NRG23010620220202348
|
04/06/2022
|
SIPAI SAIYABIBI
|
1109007WL004223
|
SIPAI SAIYABIBI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075448
|
|
MRS SHAIDABIBIASINMIYA SIPAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-010-004/7454905
()
|
1109007000NRG23010620220202350
|
04/06/2022
|
VINABEN PAGI
|
1109007WL004223
|
VINABEN PAGI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075513
|
|
MRS VINABEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-010-004/7454907
()
|
1109007000NRG23010620220202353
|
04/06/2022
|
KANUBHAI
|
1109007WL004223
|
KANUBHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075490
|
|
MR KANUBHAI NANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-010-004/7454907
()
|
1109007000NRG23010620220202354
|
04/06/2022
|
SURYABEN
|
1109007WL004223
|
SURYABEN
|
00415
|
SBIN0011000
|
906
|
906
|
Processed
|
08/06/2022
|
|
2124075399
|
|
MRS SITABEN KANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-010-004/7454910
()
|
1109007000NRG23010620220202355
|
04/06/2022
|
SAKUBEN PAGI
|
1109007WL004223
|
SAKUBEN PAGI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
08/06/2022
|
|
2124075469
|
|
MR SHAILESHBHAI BHAVANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-010-004/7454917
()
|
1109007000NRG23010620220202357
|
04/06/2022
|
SOMABHAI PAGI
|
1109007WL004223
|
SOMABHAI PAGI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
08/06/2022
|
|
2124075449
|
|
MR SOMABHAIMALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-010-004/7454917
()
|
1109007000NRG23010620220202358
|
04/06/2022
|
SONIBEN PAGI
|
1109007WL004223
|
SONIBEN PAGI
|
00415
|
SBIN0011000
|
940
|
940
|
Processed
|
08/06/2022
|
|
2124075452
|
|
MRS SONIBENSOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-010-004/7454918
()
|
1109007000NRG23010620220202359
|
04/06/2022
|
MADHUBEN
|
1109007WL004223
|
MADHUBEN
|
00415
|
SBIN0011000
|
766
|
766
|
Processed
|
08/06/2022
|
|
2124075439
|
|
MRS MADHUBEN KALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-010-004/7454920
()
|
1109007000NRG23010620220202361
|
04/06/2022
|
ramilaben
|
1109007WL004223
|
ramilaben
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
08/06/2022
|
|
2124075406
|
|
MR RAMILABEN RAMANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-010-004/7454923
()
|
1109007000NRG23010620220202363
|
04/06/2022
|
PAGI KOKILABEN
|
1109007WL004223
|
PAGI KOKILABEN
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
08/06/2022
|
|
2124075400
|
|
MRS KOKILABEN SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-010-004/7454924
()
|
1109007000NRG23010620220202365
|
04/06/2022
|
KAILASHBEN
|
1109007WL004223
|
KAILASHBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075511
|
|
MRS KAELASHBEN RANCHODBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-010-004/7454924
()
|
1109007000NRG23010620220202364
|
04/06/2022
|
RANCHODBHAI
|
1109007WL004223
|
RANCHODBHAI
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
08/06/2022
|
|
2124075512
|
|
MR RANCHODBHAI CHANDUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-010-004/7454926
()
|
1109007000NRG23010620220202367
|
04/06/2022
|
VADEL CHANPABEN
|
1109007WL004223
|
VADEL CHANPABEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075471
|
|
MRS CHAMPABEN LIMBABHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-010-004/7454926
()
|
1109007000NRG23010620220202366
|
04/06/2022
|
VADEL LEBABHAI
|
1109007WL004223
|
VADEL LEBABHAI
|
00415
|
SBIN0011000
|
561
|
561
|
Processed
|
09/06/2022
|
|
2124075470
|
|
LEBABHAI HIRABHAI VADEKH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-010-004/7454932
()
|
1109007000NRG23010620220202368
|
04/06/2022
|
DAMOR REVIBEN
|
1109007WL004223
|
DAMOR REVIBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075500
|
|
MRS RAVABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-010-004/7454933
()
|
1109007000NRG23010620220202370
|
04/06/2022
|
DAMOR SANTABEN
|
1109007WL004223
|
DAMOR SANTABEN
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075475
|
|
MRS SHANTABEN NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-010-004/7454933
()
|
1109007000NRG23010620220202369
|
04/06/2022
|
DAMOR NATHAJI
|
1109007WL004223
|
DAMOR NATHAJI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075384
|
|
MR NATHABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-010-004/7454936
()
|
1109007000NRG23010620220202372
|
04/06/2022
|
DAMOR FULABHAI
|
1109007WL004223
|
DAMOR FULABHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075516
|
|
MR FULABHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-010-004/7454938
()
|
1109007000NRG23010620220202373
|
04/06/2022
|
DAMOR KALUBHAI
|
1109007WL004223
|
DAMOR KALUBHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
09/06/2022
|
|
2124075515
|
|
KALUBHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MEGHRAJ
|
GJ-09-007-010-004/7454938
()
|
1109007000NRG23010620220202374
|
04/06/2022
|
DAMOR SARDABEN
|
1109007WL004223
|
DAMOR SARDABEN
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
08/06/2022
|
|
2124075507
|
|
MRS SHARDABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-010-004/7454941
()
|
1109007000NRG23010620220202375
|
04/06/2022
|
DAMOR LALABHAI
|
1109007WL004223
|
DAMOR LALABHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075467
|
|
MR LALABHAI KANKABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-010-004/7454943
()
|
1109007000NRG23010620220202376
|
04/06/2022
|
DAMOR MOTIBEN
|
1109007WL004223
|
DAMOR MOTIBEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075385
|
|
MRS MANIBEN BHARATKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-010-004/7454944
()
|
1109007000NRG23010620220202378
|
04/06/2022
|
DAMOR SHANTABEN
|
1109007WL004223
|
DAMOR SHANTABEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075492
|
|
MRS SHANTABEN UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-010-004/7454944
()
|
1109007000NRG23010620220202379
|
04/06/2022
|
MAGANBHAI UDABHAI
|
1109007WL004223
|
MAGANBHAI UDABHAI
|
00415
|
SBIN0011000
|
893
|
893
|
Processed
|
08/06/2022
|
|
2124075496
|
|
MR MAGANBHAI UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-010-004/7454945
()
|
1109007000NRG23010620220202381
|
04/06/2022
|
DAMOR LALIBEN
|
1109007WL004223
|
DAMOR LALIBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075506
|
|
MRS LALIBEN LAXMANJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-010-004/7454945
()
|
1109007000NRG23010620220202380
|
04/06/2022
|
DAMOR LAXMANBHAI
|
1109007WL004223
|
DAMOR LAXMANBHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075397
|
|
MR LAXMANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-010-004/7454948
()
|
1109007000NRG23010620220202382
|
04/06/2022
|
CHAUHAN LALIBEN
|
1109007WL004223
|
CHAUHAN LALIBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075518
|
|
MRS LALEEBEN UDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-010-004/7454950
()
|
1109007000NRG23010620220202385
|
04/06/2022
|
DAMOR KALUBHAI
|
1109007WL004223
|
DAMOR KALUBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
09/06/2022
|
|
2124075436
|
|
KALUBHAI RUMALBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-010-004/7454950
()
|
1109007000NRG23010620220202386
|
04/06/2022
|
DAMOR LEMUBEN
|
1109007WL004223
|
DAMOR LEMUBEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075423
|
|
MRS LEJIBEN KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-010-004/7454951
()
|
1109007000NRG23010620220202388
|
04/06/2022
|
CHAUHAN MANGIBEN
|
1109007WL004223
|
CHAUHAN MANGIBEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075473
|
|
MRS MANJIBEN KOHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-010-004/7454952
()
|
1109007000NRG23010620220202389
|
04/06/2022
|
CHAUHAN LAXMANBHAI
|
1109007WL004223
|
CHAUHAN LAXMANBHAI
|
00415
|
SBIN0011000
|
891
|
891
|
Processed
|
08/06/2022
|
|
2124075510
|
|
MR LAXMANBHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-010-004/7454952
()
|
1109007000NRG23010620220202390
|
04/06/2022
|
SHANTABEN
|
1109007WL004223
|
SHANTABEN
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075505
|
|
MRS SHANTABEN LAXMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-010-004/7454953
()
|
1109007000NRG23010620220202391
|
04/06/2022
|
KANTIBHAI
|
1109007WL004223
|
KANTIBHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075487
|
|
MR KANTIBHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-010-004/7454953
()
|
1109007000NRG23010620220202392
|
04/06/2022
|
SAVITABEN
|
1109007WL004223
|
SAVITABEN
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075485
|
|
MRS SAVEETABHEN KANTIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-010-004/7454956
()
|
1109007000NRG23010620220202393
|
04/06/2022
|
KOTVAL KHATUBHAI
|
1109007WL004223
|
KOTVAL KHATUBHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075433
|
|
MR KHATUBHAI DAHYABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-010-004/7454957
()
|
1109007000NRG23010620220202395
|
04/06/2022
|
TARAR DAHIBEN
|
1109007WL004223
|
TARAR DAHIBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075525
|
|
MRS DAHYIBEN KANABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-010-004/7454957
()
|
1109007000NRG23010620220202394
|
04/06/2022
|
TARAR KANABHAI
|
1109007WL004223
|
TARAR KANABHAI
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
08/06/2022
|
|
2124075526
|
|
MR KANABHAI SOMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-010-004/7454959
()
|
1109007000NRG23010620220202396
|
04/06/2022
|
KOTVAL BHALABHAI
|
1109007WL004223
|
KOTVAL BHALABHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075386
|
|
MR BHALABHAI LALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-010-004/7454959
()
|
1109007000NRG23010620220202397
|
04/06/2022
|
KOTVAL REVABEN
|
1109007WL004223
|
KOTVAL REVABEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075441
|
|
MRS REKHABEN BHALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-010-004/746102
()
|
1109007000NRG23010620220202399
|
04/06/2022
|
DAMOR SARDARBHAI
|
1109007WL004223
|
DAMOR SARDARBHAI
|
00415
|
SBIN0011000
|
906
|
906
|
Processed
|
08/06/2022
|
|
2124075402
|
|
MRS SHARADBEN MANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-010-004/746103
()
|
1109007000NRG23010620220202400
|
04/06/2022
|
DAMOR CHANDUBHAI
|
1109007WL004223
|
DAMOR CHANDUBHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075528
|
|
MR CHANDUBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-010-004/746103
()
|
1109007000NRG23010620220202401
|
04/06/2022
|
DAMOR SOMIBEN
|
1109007WL004223
|
DAMOR SOMIBEN
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075398
|
|
MRS SOMIBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-010-004/746104
()
|
1109007000NRG23010620220202402
|
04/06/2022
|
DABHI MOHANBHAI
|
1109007WL004223
|
DABHI MOHANBHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075404
|
|
MRS LALIBEN MOHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-010-004/746109
()
|
1109007000NRG23010620220202405
|
04/06/2022
|
KOTVAL BABUBHAI
|
1109007WL004223
|
KOTVAL BABUBHAI
|
00415
|
SBIN0011000
|
885
|
885
|
Processed
|
08/06/2022
|
|
2124075459
|
|
SHRI BABUBHAI PUNJABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-010-004/746109
()
|
1109007000NRG23010620220202406
|
04/06/2022
|
KOTVAL DAHIBEN
|
1109007WL004223
|
KOTVAL DAHIBEN
|
00415
|
SBIN0011000
|
885
|
885
|
Processed
|
08/06/2022
|
|
2124075458
|
|
SHRI DAHIBEN BABUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-010-004/746113
()
|
1109007000NRG23010620220202407
|
04/06/2022
|
DABHI BHMABHAI
|
1109007WL004223
|
DABHI BHMABHAI
|
00415
|
SBIN0011000
|
885
|
885
|
Processed
|
08/06/2022
|
|
2124075489
|
|
MR BHEMABHAI BHURABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-010-004/746113
()
|
1109007000NRG23010620220202408
|
04/06/2022
|
DABHI DIVABEN
|
1109007WL004223
|
DABHI DIVABEN
|
00415
|
SBIN0011000
|
885
|
885
|
Processed
|
08/06/2022
|
|
2124075514
|
|
MRS DIVABEN BHEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-010-004/746114
()
|
1109007000NRG23010620220202409
|
04/06/2022
|
CHUHAN RAMABHAI
|
1109007WL004223
|
CHUHAN RAMABHAI
|
00415
|
SBIN0011000
|
720
|
720
|
Processed
|
08/06/2022
|
|
2124075468
|
|
MR RAMABHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-010-004/746115
()
|
1109007000NRG23010620220202410
|
04/06/2022
|
DABHI MUKASHBHAI
|
1109007WL004223
|
DABHI MUKASHBHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075440
|
|
MR MUKESHKUMAR PRATAPBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-010-004/746117
()
|
1109007000NRG23010620220202413
|
04/06/2022
|
BABUBHAI
|
1109007WL004223
|
BABUBHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075450
|
|
MR BABUBHAIHIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-010-004/746117
()
|
1109007000NRG23010620220202412
|
04/06/2022
|
PAGI BANIDUBEN
|
1109007WL004223
|
PAGI BANIDUBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075479
|
|
MRS BINDUBEN BABUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-010-004/746118
()
|
1109007000NRG23010620220202414
|
04/06/2022
|
DABHI BABHUBHAI
|
1109007WL004223
|
DABHI BABHUBHAI
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2124075382
|
|
MR BABUBHAI MASHURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-010-004/746118
()
|
1109007000NRG23010620220202415
|
04/06/2022
|
RAMILABEN
|
1109007WL004223
|
RAMILABEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2124075534
|
|
RAMILABEN BABUBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-010-004/746119
()
|
1109007000NRG23010620220202417
|
04/06/2022
|
KODIBEN
|
1109007WL004223
|
KODIBEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075523
|
|
MRS KODIBEN LAKSHMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-010-004/746119
()
|
1109007000NRG23010620220202416
|
04/06/2022
|
TARAR LAXMANBHAI
|
1109007WL004223
|
TARAR LAXMANBHAI
|
00415
|
SBIN0011000
|
906
|
906
|
Processed
|
08/06/2022
|
|
2124075524
|
|
MR LAXMANBHAI SOMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-010-004/746120
()
|
1109007000NRG23010620220202419
|
04/06/2022
|
DABHI MANJULABEN
|
1109007WL004223
|
DABHI MANJULABEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075495
|
|
MRS MANJULABEN SHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-010-004/746120
()
|
1109007000NRG23010620220202418
|
04/06/2022
|
DABHI SANABHAI
|
1109007WL004223
|
DABHI SANABHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
09/06/2022
|
|
2124075499
|
|
SANABHAI MASHURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-010-004/746121
()
|
1109007000NRG23010620220202420
|
04/06/2022
|
CHETNABEN
|
1109007WL004223
|
CHETNABEN
|
00415
|
SBIN0011000
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2124075401
|
|
CHETNABEN VASANTKUMAR VALAND
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-010-004/746124
()
|
1109007000NRG23010620220202421
|
04/06/2022
|
DAMOR KANUBHAI
|
1109007WL004223
|
DAMOR KANUBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075503
|
|
MR KANUBHAI LAKHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-010-004/746124
()
|
1109007000NRG23010620220202422
|
04/06/2022
|
DAMOR RAMILABEN
|
1109007WL004223
|
DAMOR RAMILABEN
|
00415
|
SBIN0011000
|
893
|
893
|
Processed
|
08/06/2022
|
|
2124075504
|
|
MRS RAMILABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG23010620220202425
|
04/06/2022
|
DABHI LAXMANBHAI
|
1109007WL004223
|
DABHI LAXMANBHAI
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
08/06/2022
|
|
2124075393
|
|
MR LAXMANBHAI KALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-010-004/746127
()
|
1109007000NRG23010620220202426
|
04/06/2022
|
NIRUBEN
|
1109007WL004223
|
NIRUBEN
|
00415
|
SBIN0011000
|
965
|
965
|
Processed
|
08/06/2022
|
|
2124075395
|
|
MRS NIRUBEN LAXMANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-010-004/746128
()
|
1109007000NRG23010620220202428
|
04/06/2022
|
KOTVAL REKHABEN
|
1109007WL004223
|
KOTVAL REKHABEN
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075392
|
|
MRS REKHABEN SHAMBHUBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-010-004/746128
()
|
1109007000NRG23010620220202427
|
04/06/2022
|
KOTVAL SABHUBHAI
|
1109007WL004223
|
KOTVAL SABHUBHAI
|
00415
|
SBIN0011000
|
785
|
785
|
Processed
|
08/06/2022
|
|
2124075396
|
|
MR SHAMBHUBHAI LAXMANBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-010-004/746130
()
|
1109007000NRG23010620220202429
|
04/06/2022
|
PAGI VIKAMBHAI
|
1109007WL004223
|
PAGI VIKAMBHAI
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075482
|
|
MR VIKMABHAI HAMIRBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-010-004/746130
()
|
1109007000NRG23010620220202430
|
04/06/2022
|
SAJANBEN
|
1109007WL004223
|
SAJANBEN
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075501
|
|
MRS SAJJANBEN VIKRAMBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-010-004/746131
()
|
1109007000NRG23010620220202431
|
04/06/2022
|
DAMOR PARTAPBHAI
|
1109007WL004223
|
DAMOR PARTAPBHAI
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075517
|
|
MR PRATAPBHAI BALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-010-004/746131
()
|
1109007000NRG23010620220202432
|
04/06/2022
|
DAMOR SUDHABEN
|
1109007WL004223
|
DAMOR SUDHABEN
|
00415
|
SBIN0011000
|
892
|
892
|
Processed
|
08/06/2022
|
|
2124075520
|
|
MRS SUDHABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-010-004/746132
()
|
1109007000NRG23010620220202433
|
04/06/2022
|
VADAKH USHABEN
|
1109007WL004223
|
VADAKH USHABEN
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075521
|
|
MRS USHABEN MOHANBHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-010-004/746134
()
|
1109007000NRG23010620220202436
|
04/06/2022
|
DABHI KALIBEN
|
1109007WL004223
|
DABHI KALIBEN
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075415
|
|
MISS KALIBEN BHATHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-010-004/747171263
()
|
1109007000NRG23010620220202440
|
04/06/2022
|
CHANDABEN
|
1109007WL004223
|
CHANDABEN
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075388
|
|
MRS CHANDABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-010-004/747171334
()
|
1109007000NRG23010620220202441
|
04/06/2022
|
BABUBHAI
|
1109007WL004223
|
BABUBHAI
|
00415
|
SBIN0011000
|
740
|
740
|
Processed
|
08/06/2022
|
|
2124075422
|
|
MR BABUBHAI KHATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-010-004/747171335
()
|
1109007000NRG23010620220202442
|
04/06/2022
|
GANGABEN
|
1109007WL004223
|
GANGABEN
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075428
|
|
MRS GANGABEN RAMESHBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-010-004/747171336
()
|
1109007000NRG23010620220202445
|
04/06/2022
|
BHIKHIBEN
|
1109007WL004223
|
BHIKHIBEN
|
00415
|
SBIN0011000
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124075451
|
|
MRS BHIKHIBENJAYANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-010-004/747171336
()
|
1109007000NRG23010620220202444
|
04/06/2022
|
JAYNTIBHAI
|
1109007WL004223
|
JAYNTIBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075447
|
|
MR JAYNTIBHAIKALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-010-004/747171337
()
|
1109007000NRG23010620220202446
|
04/06/2022
|
AMRUTBHAI
|
1109007WL004223
|
AMRUTBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075532
|
|
MR AMRUTBHAI BHATHIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-010-004/747171337
()
|
1109007000NRG23010620220202447
|
04/06/2022
|
NIRUBEN
|
1109007WL004223
|
NIRUBEN
|
00415
|
SBIN0011000
|
744
|
744
|
Processed
|
08/06/2022
|
|
2124075531
|
|
MRS NIRUBEN AMRUTBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-010-004/747171338
()
|
1109007000NRG23010620220202448
|
04/06/2022
|
KANUBHAI
|
1109007WL004223
|
KANUBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075437
|
|
MR KANUBHAI RATNABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-010-004/747171338
()
|
1109007000NRG23010620220202449
|
04/06/2022
|
KOKILABEN
|
1109007WL004223
|
KOKILABEN
|
00415
|
SBIN0011000
|
744
|
744
|
Processed
|
08/06/2022
|
|
2124075474
|
|
MRS KOKILABEN KANUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-010-004/747171339
()
|
1109007000NRG23010620220202450
|
04/06/2022
|
BALUBHAI
|
1109007WL004223
|
BALUBHAI
|
00415
|
SBIN0011000
|
893
|
893
|
Processed
|
08/06/2022
|
|
2124075483
|
|
MR BABUBHAI PUJABHAI VALEKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-010-004/747171339
()
|
1109007000NRG23010620220202451
|
04/06/2022
|
DALIBEN
|
1109007WL004223
|
DALIBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075522
|
|
MRS DANLIBEN BABUBHAI VALEKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-010-004/747171340
()
|
1109007000NRG23010620220202453
|
04/06/2022
|
CHAMPABEN
|
1109007WL004223
|
CHAMPABEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075416
|
|
MRS CHAMPABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-010-004/747171340
()
|
1109007000NRG23010620220202452
|
04/06/2022
|
LALABHAI
|
1109007WL004223
|
LALABHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075411
|
|
MR LALABHAI LEBABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-010-004/747171342
()
|
1109007000NRG23010620220202455
|
04/06/2022
|
SURIYABEN
|
1109007WL004223
|
SURIYABEN
|
00415
|
SBIN0011000
|
744
|
744
|
Processed
|
08/06/2022
|
|
2124075394
|
|
MRS SUJIBEN VITTHALBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-010-004/747171342
()
|
1109007000NRG23010620220202454
|
04/06/2022
|
VIKRAMBHAI
|
1109007WL004223
|
VIKRAMBHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075461
|
|
BHAVANABEN VITTHALBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-010-004/747171343
()
|
1109007000NRG23010620220202456
|
04/06/2022
|
RAMABHAI
|
1109007WL004223
|
RAMABHAI
|
00415
|
SBIN0011000
|
906
|
906
|
Processed
|
08/06/2022
|
|
2124075508
|
|
MR RAMABHAI KALUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-010-004/7471713446
()
|
1109007000NRG23010620220202458
|
04/06/2022
|
SURIYABEN
|
1109007WL004223
|
SURIYABEN
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075427
|
|
MRS SURAYBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-010-004/7471713448
()
|
1109007000NRG23010620220202460
|
04/06/2022
|
KHEMIBEN
|
1109007WL004223
|
KHEMIBEN
|
00415
|
SBIN0011000
|
744
|
744
|
Processed
|
08/06/2022
|
|
2124075410
|
|
MRS KHEMIBEN MANGABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-010-004/7471713449
()
|
1109007000NRG23010620220202461
|
04/06/2022
|
JAKIRKHAN
|
1109007WL004223
|
JAKIRKHAN
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075530
|
|
MR JAKIRKHAN BISMILLKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-010-004/747171345
()
|
1109007000NRG23010620220202463
|
04/06/2022
|
MADHIBEN
|
1109007WL004223
|
MADHIBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075445
|
|
SHRI MADHIBEN BHARATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-010-004/7471713450
()
|
1109007000NRG23010620220202465
|
04/06/2022
|
ALTAFBHAI
|
1109007WL004223
|
ALTAFBHAI
|
00415
|
SBIN0011000
|
744
|
744
|
Processed
|
08/06/2022
|
|
2124075389
|
|
MR ALTABBHAI MUSTUFABHAI CHUNARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-010-004/7471713450
()
|
1109007000NRG23010620220202464
|
04/06/2022
|
KULSUMBEN
|
1109007WL004223
|
KULSUMBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075466
|
|
MRS KULSUMBANU NANNUBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-010-004/7471713454
()
|
1109007000NRG23010620220202466
|
04/06/2022
|
RAMANBHAI
|
1109007WL004223
|
RAMANBHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075420
|
|
MR RAMANBHAI VAGHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-010-004/7471713454
()
|
1109007000NRG23010620220202467
|
04/06/2022
|
RAMILABEN
|
1109007WL004223
|
RAMILABEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075424
|
|
MRS RAMILABEN RAMANLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-010-004/7471713457
()
|
1109007000NRG23010620220202468
|
04/06/2022
|
SAHIDKHAN
|
1109007WL004223
|
SAHIDKHAN
|
00415
|
SBIN0011000
|
906
|
906
|
Processed
|
09/06/2022
|
|
2124075465
|
|
SAHIDKHAN NASIBKHAN BALOCH
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-010-004/7471713459
()
|
1109007000NRG23010620220202469
|
04/06/2022
|
MUKESHBHAI
|
1109007WL004223
|
MUKESHBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075527
|
|
MR MUKESHBHAI HIRABHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-010-004/7471713459
()
|
1109007000NRG23010620220202470
|
04/06/2022
|
UASHABEN mukesh
|
1109007WL004223
|
UASHABEN mukesh
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075403
|
|
MRS USHABEN MUKESHBHAI VADEKH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-010-004/747171346
()
|
1109007000NRG23010620220202471
|
04/06/2022
|
FARJANABEN
|
1109007WL004223
|
FARJANABEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075430
|
|
MRS FARJANABANU SALIMBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-010-004/7471743468
()
|
1109007000NRG23010620220202475
|
04/06/2022
|
JASHIBEN
|
1109007WL004223
|
JASHIBEN
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075383
|
|
MR JASHIBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-010-004/7471743471
()
|
1109007000NRG23010620220202476
|
04/06/2022
|
DABHI BABUBHAI BHURABHAI
|
1109007WL004223
|
DABHI BABUBHAI BHURABHAI
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
09/06/2022
|
|
2124075497
|
|
BABUBHAI BHURABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MEGHRAJ
|
GJ-09-007-010-004/7471743471
()
|
1109007000NRG23010620220202477
|
04/06/2022
|
JENIBEN
|
1109007WL004223
|
JENIBEN
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075498
|
|
MRS JENUBEN BABUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-010-004/7471743473
()
|
1109007000NRG23010620220202479
|
04/06/2022
|
CHAUHAN CHAMPABEN
|
1109007WL004223
|
CHAUHAN CHAMPABEN
|
00415
|
SBIN0011000
|
761
|
761
|
Processed
|
08/06/2022
|
|
2124075417
|
|
MRS CHAMPABEN LALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-010-004/7471743473
()
|
1109007000NRG23010620220202478
|
04/06/2022
|
CHAUHAN LALABHAI
|
1109007WL004223
|
CHAUHAN LALABHAI
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075414
|
|
MR LALABHAI KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-010-004/7471743475
()
|
1109007000NRG23010620220202480
|
04/06/2022
|
BABUBHAI
|
1109007WL004223
|
BABUBHAI
|
00415
|
SBIN0011000
|
892
|
892
|
Processed
|
08/06/2022
|
|
2124075429
|
|
MR BABUBHAI NANJIBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-010-004/7471743475
()
|
1109007000NRG23010620220202481
|
04/06/2022
|
SHANTABEN B
|
1109007WL004223
|
SHANTABEN B
|
00415
|
SBIN0011000
|
875
|
875
|
Processed
|
08/06/2022
|
|
2124075426
|
|
MRS SHANTABEN BABUBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-010-004/7471743476
()
|
1109007000NRG23010620220202482
|
04/06/2022
|
KALUBHAI
|
1109007WL004223
|
KALUBHAI
|
00415
|
SBIN0011000
|
875
|
875
|
Processed
|
08/06/2022
|
|
2124075488
|
|
MR KALUBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-010-004/7471743476
()
|
1109007000NRG23010620220202483
|
04/06/2022
|
SITABEN
|
1109007WL004223
|
SITABEN
|
00415
|
SBIN0011000
|
875
|
875
|
Processed
|
08/06/2022
|
|
2124075442
|
|
MRS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-010-004/7471743481
()
|
1109007000NRG23010620220202485
|
04/06/2022
|
BHAVNBHAI
|
1109007WL004223
|
BHAVNBHAI
|
00415
|
SBIN0011000
|
895
|
895
|
Processed
|
08/06/2022
|
|
2124075486
|
|
MR BHAVANBHAI SAYBHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG23010620220202487
|
04/06/2022
|
KALUBHAI
|
1109007WL004223
|
KALUBHAI
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075418
|
|
MR KALUBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG23010620220202489
|
04/06/2022
|
KANUBHAI
|
1109007WL004223
|
KANUBHAI
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075425
|
|
MR KANUBHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-010-004/7471743498
()
|
1109007000NRG23010620220202488
|
04/06/2022
|
TINABEN
|
1109007WL004223
|
TINABEN
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075419
|
|
MRS TINABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-010-004/7471743500
()
|
1109007000NRG23010620220202490
|
04/06/2022
|
DAMOR MOHANBHAI BALUBHAI
|
1109007WL004223
|
DAMOR MOHANBHAI BALUBHAI
|
00415
|
SBIN0011000
|
892
|
892
|
Processed
|
08/06/2022
|
|
2124075529
|
|
MR MOHANBHAI BALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-010-004/7471743500
()
|
1109007000NRG23010620220202491
|
04/06/2022
|
DAMOR SHANTABEN
|
1109007WL004223
|
DAMOR SHANTABEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075443
|
|
MRS SHANTABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-010-004/7471743501
()
|
1109007000NRG23010620220202492
|
04/06/2022
|
DAMOR KANUBHAI KHATUBHAI
|
1109007WL004223
|
DAMOR KANUBHAI KHATUBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075413
|
|
MR KANUBHAI KHATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-010-004/7471743501
()
|
1109007000NRG23010620220202493
|
04/06/2022
|
GITABEN
|
1109007WL004223
|
GITABEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075421
|
|
MRS GITABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-010-004/7471743502
()
|
1109007000NRG23010620220202495
|
04/06/2022
|
CHAUHAN NITALBEN RAJESHBHAI
|
1109007WL004223
|
CHAUHAN NITALBEN RAJESHBHAI
|
00415
|
SBIN0011000
|
893
|
893
|
Processed
|
08/06/2022
|
|
2124075455
|
|
MRS NITTALBENRAJESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-010-004/7471743502
()
|
1109007000NRG23010620220202494
|
04/06/2022
|
CHAUHAN RAJESHBHAI UDABHAI
|
1109007WL004223
|
CHAUHAN RAJESHBHAI UDABHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075519
|
|
MR RAJESHKUMAR UDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-010-004/7471743503
()
|
1109007000NRG23010620220202496
|
04/06/2022
|
PUNABHAI
|
1109007WL004223
|
PUNABHAI
|
00415
|
SBIN0011000
|
925
|
925
|
Processed
|
08/06/2022
|
|
2124075435
|
|
MR PUNABHAI KOHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-010-004/7471743507
()
|
1109007000NRG23010620220202498
|
04/06/2022
|
SARTAJBAN
|
1109007WL004223
|
SARTAJBAN
|
00415
|
SBIN0011000
|
522
|
522
|
Processed
|
08/06/2022
|
|
2124075460
|
|
MRS SARTAJBANU SALIMKHAN BALOCH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-010-004/7471743511
()
|
1109007000NRG23010620220202503
|
04/06/2022
|
LALABHAI
|
1109007WL004223
|
LALABHAI
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075408
|
|
MR LALABHAI BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-010-004/7471743511
()
|
1109007000NRG23010620220202504
|
04/06/2022
|
LILABEN
|
1109007WL004223
|
LILABEN
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075409
|
|
MRS LILABEN LALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-010-004/7471743513
()
|
1109007000NRG23010620220202507
|
04/06/2022
|
LAKHUBHAI
|
1109007WL004223
|
LAKHUBHAI
|
00415
|
SBIN0011000
|
892
|
892
|
Processed
|
09/06/2022
|
|
2124075391
|
|
LAKHUBHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MEGHRAJ
|
GJ-09-007-010-004/875327
()
|
1109007000NRG23010620220202521
|
04/06/2022
|
KOTVAL KUBERBHAI
|
1109007WL004223
|
KOTVAL KUBERBHAI
|
00415
|
SBIN0011000
|
696
|
696
|
Processed
|
08/06/2022
|
|
2124075434
|
|
MRS VINABEN KUBERBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-010-004/875327
()
|
1109007000NRG23010620220202522
|
04/06/2022
|
KOTVAL VINABEN
|
1109007WL004223
|
KOTVAL VINABEN
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
09/06/2022
|
|
2124075432
|
|
KUBERBHAI KHEMABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MEGHRAJ
|
GJ-09-007-010-004/875328
()
|
1109007000NRG23010620220202525
|
04/06/2022
|
KOTVAL CHANPABEN
|
1109007WL004223
|
KOTVAL CHANPABEN
|
00415
|
SBIN0011000
|
892
|
892
|
Processed
|
08/06/2022
|
|
2124075387
|
|
MRS CHAMPABEN LALABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG23010620220202526
|
04/06/2022
|
KOTVAL ARJANBHAI
|
1109007WL004223
|
KOTVAL ARJANBHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075509
|
|
MR ARJANBHAI BHEMABHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-010-004/875329
()
|
1109007000NRG23010620220202527
|
04/06/2022
|
KOTVAL CHANDABEN
|
1109007WL004223
|
KOTVAL CHANDABEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075491
|
|
MRS CHANDRIKABEN ARJANBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG23010620220202530
|
04/06/2022
|
DINESHBHAI
|
1109007WL004223
|
DINESHBHAI
|
00415
|
SBIN0011000
|
906
|
906
|
Processed
|
08/06/2022
|
|
2124075456
|
|
KOTVAL DINESHKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
132
|
MEGHRAJ
|
GJ-09-007-010-004/875330
()
|
1109007000NRG23010620220202529
|
04/06/2022
|
KOTVAL SUKHIBEN
|
1109007WL004223
|
KOTVAL SUKHIBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075457
|
|
SHRI SUKHIBEN RAYCHANDBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-010-004/875331
()
|
1109007000NRG23010620220202533
|
04/06/2022
|
JAMNIBEN
|
1109007WL004223
|
JAMNIBEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075476
|
|
MRS JAMNIBEN BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-010-004/875331
()
|
1109007000NRG23010620220202532
|
04/06/2022
|
BHIKHABHAI
|
1109007WL004223
|
BHIKHABHAI
|
00415
|
SBIN0011000
|
696
|
696
|
Processed
|
09/06/2022
|
|
2124075481
|
|
BHIKHABHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MEGHRAJ
|
GJ-09-007-010-004/875331
()
|
1109007000NRG23010620220202534
|
04/06/2022
|
DINESH
|
1109007WL004223
|
DINESH
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075446
|
|
MR DINESHKUMARBHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-010-004/875332
()
|
1109007000NRG23010620220202535
|
04/06/2022
|
DABHI ARJANBHAI
|
1109007WL004223
|
DABHI ARJANBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
09/06/2022
|
|
2124075405
|
|
ARJANBHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MEGHRAJ
|
GJ-09-007-010-004/875332
()
|
1109007000NRG23010620220202536
|
04/06/2022
|
DABHI MRNJULABEN
|
1109007WL004223
|
DABHI MRNJULABEN
|
00415
|
SBIN0011000
|
893
|
893
|
Processed
|
08/06/2022
|
|
2124075407
|
|
MRS MANJULABEN ARJANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-010-004/875333
()
|
1109007000NRG23010620220202537
|
04/06/2022
|
DABHI MANABHAI
|
1109007WL004223
|
DABHI MANABHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
09/06/2022
|
|
2124075478
|
|
MANABHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
MEGHRAJ
|
GJ-09-007-010-004/875333
()
|
1109007000NRG23010620220202538
|
04/06/2022
|
DABHI SURYABEN
|
1109007WL004223
|
DABHI SURYABEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075480
|
|
MRS SURAYABEN MANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-010-004/875334
()
|
1109007000NRG23010620220202539
|
04/06/2022
|
DABHI KHATUBHAI
|
1109007WL004223
|
DABHI KHATUBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
09/06/2022
|
|
2124075484
|
|
KHATUBHAI NATHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-010-004/875334
()
|
1109007000NRG23010620220202540
|
04/06/2022
|
DABHI TARABEN
|
1109007WL004223
|
DABHI TARABEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075477
|
|
MRS TARABEN KHATUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-010-004/875341
()
|
1109007000NRG23010620220202543
|
04/06/2022
|
DABHI FULIBEN
|
1109007WL004223
|
DABHI FULIBEN
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075493
|
|
MRS FULIBEN VIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-010-004/875341
()
|
1109007000NRG23010620220202542
|
04/06/2022
|
DABHI VIRABHAI
|
1109007WL004223
|
DABHI VIRABHAI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
09/06/2022
|
|
2124075494
|
|
VIRABHAI MASHURBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MEGHRAJ
|
GJ-09-007-010-004/875349
()
|
1109007000NRG23010620220202544
|
04/06/2022
|
KANABEN KOTVAL
|
1109007WL004223
|
KANABEN KOTVAL
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
08/06/2022
|
|
2124075502
|
|
MRS KANTABEN RAMESHKUMAR KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG23010620220202545
|
04/06/2022
|
JEMABHAI DABHI
|
1109007WL004223
|
JEMABHAI DABHI
|
00415
|
SBIN0011000
|
905
|
905
|
Processed
|
09/06/2022
|
|
2124075533
|
|
JEMABHAI HATHIBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG23010620220202546
|
04/06/2022
|
MANGUBEN DABHI
|
1109007WL004223
|
MANGUBEN DABHI
|
00415
|
SBIN0011000
|
906
|
906
|
Processed
|
08/06/2022
|
|
2124075380
|
|
MRS MANGUBEN JEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-010-004/875372
()
|
1109007000NRG23010620220202547
|
04/06/2022
|
VIKRAMBHAI
|
1109007WL004223
|
VIKRAMBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075381
|
|
MR VIKRAMBHAI JEMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-010-004/875373
()
|
1109007000NRG23010620220202549
|
04/06/2022
|
DAHYABHAI
|
1109007WL004223
|
DAHYABHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
09/06/2022
|
|
2124075390
|
|
BHATHIBHAI KOHYABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
MEGHRAJ
|
GJ-09-007-010-004/875373
()
|
1109007000NRG23010620220202548
|
04/06/2022
|
NIRUBEN
|
1109007WL004223
|
NIRUBEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075431
|
|
MRS NIRUBEN DAHYABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG23010620220202550
|
04/06/2022
|
LEBABHAI DABHI
|
1109007WL004223
|
LEBABHAI DABHI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075379
|
|
MR LEBABHAI BHATHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-010-004/875374
()
|
1109007000NRG23010620220202551
|
04/06/2022
|
SURYABEN DABHI
|
1109007WL004223
|
SURYABEN DABHI
|
00415
|
SBIN0011000
|
893
|
893
|
Processed
|
08/06/2022
|
|
2124075444
|
|
MRS SURYABEN LEMBABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-010-004/875376
()
|
1109007000NRG23010620220202552
|
04/06/2022
|
PRTAPBHAI DABHI
|
1109007WL004223
|
PRTAPBHAI DABHI
|
00415
|
SBIN0011000
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075412
|
|
MR PRATAPBHAI HIIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-010-004/875453
()
|
1109007000NRG23010620220202559
|
04/06/2022
|
TARAR LAXMANBHAI
|
1109007WL004223
|
TARAR LAXMANBHAI
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075453
|
|
MR LAKHMANJIBHIKHAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-010-004/875453
()
|
1109007000NRG23010620220202560
|
04/06/2022
|
TARAR MANJULABEN
|
1109007WL004223
|
TARAR MANJULABEN
|
00415
|
SBIN0011000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2124075462
|
|
SHRI MANJULABEN LAXMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-010-004/882950
()
|
1109007000NRG23010620220202561
|
04/06/2022
|
FARIDABIBI
|
1109007WL004223
|
FARIDABIBI
|
00415
|
SBIN0011000
|
891
|
891
|
Processed
|
08/06/2022
|
|
2124075454
|
|
MRS FARIDABENJAKIRBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135983
|
135983
|
|
|
|
|
|
|
|
|
156
|
MEGHRAJ
|
GJ-09-007-010-004/7471743512
()
|
1109007000NRG23010620220202506
|
04/06/2022
|
MANJULABEN
|
1109007WL004223
|
MANJULABEN
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
08/06/2022
|
|
2124075464
|
|
VADEKH MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137818
|
137818
|
|
|
|
|
|
|
|