Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:10:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_281223APB_FTO_186822
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-09-007-037-003/7771781032
() 		1109007000NRG24281220230633996 28/12/2023 LILABEN 1109007WL019862 LILABEN 00032 UTIB0002418 1000 1000 Processed 07/02/2024 0203220805 DAMOR LILABEN SHAILE BANK OF BARODA(606985)
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-037-002/7456749
() 		1109007000NRG24281220230633785 28/12/2023 PANDOR BHUREBEN SHANABHAI 1109007WL019862 PANDOR BHUREBEN SHANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220796 PANDOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-037-002/7456753
() 		1109007000NRG24281220230633788 28/12/2023 PANDOR AKHAMBEN SUFAMABHAI 1109007WL019862 PANDOR AKHAMBEN SUFAMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203220786 PANDOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-037-002/7471709
() 		1109007000NRG24281220230633824 28/12/2023 Pandor Valiben 1109007WL019862 Pandor Valiben 00045 BARB0DBMEGR 1005 1005 Processed 07/02/2024 0203220785 PANDOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-037-002/7771727
() 		1109007000NRG24281220230633832 28/12/2023 PANDOR MANORBHAI PARTHUBHAI 1109007WL019862 PANDOR MANORBHAI PARTHUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 07/02/2024 0203220795 PANDOR MANORKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-037-003/7456236
() 		1109007000NRG24281220230633931 28/12/2023 KESHIBEN 1109007WL019862 KESHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220789 TARAR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-037-003/7456313
() 		1109007000NRG24281220230633948 28/12/2023 GANAPATBHAI 1109007WL019862 GANAPATBHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220807 SUTHAR GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-037-003/7771770
() 		1109007000NRG24281220230633960 28/12/2023 MINABEN 1109007WL019862 MINABEN 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220803 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-037-003/7771780935
() 		1109007000NRG24281220230633981 28/12/2023 LALABHAI 1109007WL019862 LALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220793 LALABHAI BHURABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-037-003/7771780971
() 		1109007000NRG24281220230633985 28/12/2023 maniben 1109007WL019862 maniben 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220797 MS MANIBEN BHEMABHAI DAMOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-003/7771780971
() 		1109007000NRG24281220230633986 28/12/2023 vijaybhai 1109007WL019862 vijaybhai 00045 BARB0DBMEGR 1250 1250 Processed 07/02/2024 0203220798 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-037-003/7771781045
() 		1109007000NRG24281220230633999 28/12/2023 SUTHAR KUBERBHAI HIRABHAI 1109007WL019862 SUTHAR KUBERBHAI HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220787 MR KUBERBHAI HIRABHAI SUTHAR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-037-004/7456470
() 		1109007000NRG24281220230634019 28/12/2023 RAMABHAI HIRABHAI 1109007WL019862 RAMABHAI HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220792 MR RAMABHAI HIRABHAI TARAR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-037-004/7456470
() 		1109007000NRG24281220230634018 28/12/2023 TARAL REVIBEN 1109007WL019862 TARAL REVIBEN 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220791 MS REVIBEN RAMABHAI TARAR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-037-004/7771780878
() 		1109007000NRG24281220230634069 28/12/2023 MADHIBEN 1109007WL019862 MADHIBEN 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220802 MS MADHUBEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-037-004/7771780957
() 		1109007000NRG24281220230634100 28/12/2023 KALUBHAI 1109007WL019862 KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220794 KALUBHAI DHULABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-037-004/7771781011
() 		1109007000NRG24281220230634105 28/12/2023 DAMOR BHALABHAI SUFARABHAI 1109007WL019862 DAMOR BHALABHAI SUFARABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220799 MR DAMOR BHALABHAI STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-037-004/7771781011
() 		1109007000NRG24281220230634106 28/12/2023 DAMOR LADUBEN BHALABHAI 1109007WL019862 DAMOR LADUBEN BHALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220800 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-037-004/7771781035
() 		1109007000NRG24281220230634121 28/12/2023 Laxmanbhai 1109007WL019862 Laxmanbhai 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0203220801 Mr. LAXMANBHAI NANABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 18545 18545
20 MEGHRAJ GJ-09-007-037-002/7471318
() 		1109007000NRG24281220230633819 28/12/2023 PANDOR DILIPBHAI 1109007WL019862 PANDOR DILIPBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/02/2024 0203220773 PANDOR DILIPBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-037-002/7771780787
() 		1109007000NRG24281220230633855 28/12/2023 CHAMAR ROMABHAI 1109007WL019862 CHAMAR ROMABHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/02/2024 0203220766 Mr. RAMABHAI LALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-037-002/7771780794
() 		1109007000NRG24281220230633858 28/12/2023 PANDOR CHETANBEN 1109007WL019862 PANDOR CHETANBEN 00045 BARB0MEGHRA 1005 1005 Processed 07/02/2024 0203220790 PANDOR CHETNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-037-002/7771780918
() 		1109007000NRG24281220230633880 28/12/2023 RAMESHKUMAR 1109007WL019862 RAMESHKUMAR 00045 BARB0MEGHRA 1010 1010 Processed 07/02/2024 0203220774 PANDOR RAMESHKUMAR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-037-002/7771780963
() 		1109007000NRG24281220230633889 28/12/2023 SUKHIBEN LALABHAI 1109007WL019862 SUKHIBEN LALABHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/02/2024 0203220779 PANDOR SUKHIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-037-002/7771780965
() 		1109007000NRG24281220230633892 28/12/2023 MADHIBEN CHANDUBHAI 1109007WL019862 MADHIBEN CHANDUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/02/2024 0203220768 PANDOR MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-037-002/7771780965
() 		1109007000NRG24281220230633891 28/12/2023 PANDOR CHANDUBHAI PREMABHAI 1109007WL019862 PANDOR CHANDUBHAI PREMABHAI 00045 BARB0MEGHRA 1010 1010 Processed 07/02/2024 0203220767 PANDOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-037-003/7456203
() 		1109007000NRG24281220230633917 28/12/2023 BHANUBEN 1109007WL019862 BHANUBEN 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0203220788 BHANUBEN BHURABHAI D BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-037-003/74562040
() 		1109007000NRG24281220230633918 28/12/2023 kamleshbhai 1109007WL019862 kamleshbhai 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0203220782 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-037-003/7456312
() 		1109007000NRG24281220230633947 28/12/2023 damor panabhai 1109007WL019862 damor panabhai 00045 BARB0MEGHRA 1280 1280 Processed 07/02/2024 0203220784 DAMOR PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-037-003/74566406
() 		1109007000NRG24281220230633954 28/12/2023 Ranjanbhai 1109007WL019862 Ranjanbhai 00045 BARB0MEGHRA 1280 1280 Processed 07/02/2024 0203220770 RANJANBEN SURESHBHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-037-003/74566406
() 		1109007000NRG24281220230633953 28/12/2023 Sureshbhai 1109007WL019862 Sureshbhai 00045 BARB0MEGHRA 1280 1280 Processed 07/02/2024 0203220769 Mr. SURESHBHAI BHURABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-037-004/7469926
() 		1109007000NRG24281220230634055 28/12/2023 lalabhai 1109007WL019862 lalabhai 00045 BARB0MEGHRA 1250 1250 Processed 07/02/2024 0203220781 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-037-004/7771780893
() 		1109007000NRG24281220230634077 28/12/2023 REVIBEN 1109007WL019862 REVIBEN 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0203220776 MASAR REVABEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-037-004/7771781016
() 		1109007000NRG24281220230634107 28/12/2023 JAYNTIBHAI 1109007WL019862 JAYNTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0203220771 Mr. JAYNTIBHAI KHUMABHAI BAMANIAYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-037-004/7771781016
() 		1109007000NRG24281220230634108 28/12/2023 MADHIBEN 1109007WL019862 MADHIBEN 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0203220772 MS MADHIBEN JAYATIBHAI BAMANIYA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-037-004/7771781020
() 		1109007000NRG24281220230634109 28/12/2023 PANDOR MAHESHBHAI SOMABHAI 1109007WL019862 PANDOR MAHESHBHAI SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0203220777 PANDOR MAHESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-037-004/7771781020
() 		1109007000NRG24281220230634110 28/12/2023 PANDOR SHITALBEN MAHESHBHAI 1109007WL019862 PANDOR SHITALBEN MAHESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 07/02/2024 0203220778 SHITALBEN RAJUBHAI BARIYA UNION BANK OF INDIA(508500)
38 MEGHRAJ GJ-09-007-037-004/7771781024
() 		1109007000NRG24281220230634115 28/12/2023 PANDOR MANISHBHAI BHURABHAI 1109007WL019862 PANDOR MANISHBHAI BHURABHAI 00045 BARB0MEGHRA 800 800 Processed 07/02/2024 0203220775 PANDOR MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-037-004/7771781027
() 		1109007000NRG24281220230634117 28/12/2023 MADHUBEN 1109007WL019862 MADHUBEN 00045 BARB0MEGHRA 800 800 Processed 07/02/2024 0203220780 DAMOR MADHUBEN ASHOK BANK OF BARODA(606985)
SubTotal 20755 20755
40 MEGHRAJ GJ-09-007-037-002/777178965
() 		1109007000NRG24281220230633906 28/12/2023 SAJANBEN 1109007WL019862 SAJANBEN 00048 BKID0002402 1100 1100 Processed 07/02/2024 0203220841 SAJJANBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 1100 1100
41 MEGHRAJ GJ-09-007-037-001/7771761
() 		1109007000NRG24281220230633776 28/12/2023 pandor ritaben vanrajbhai 1109007WL019862 pandor ritaben vanrajbhai 00415 SBIN0007633 975 975 Processed 07/02/2024 0203220761 RITABEN RAMABHAI D BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-037-001/7771761
() 		1109007000NRG24281220230633775 28/12/2023 pandor vanraj maheshbhai 1109007WL019862 pandor vanraj maheshbhai 00415 SBIN0007633 975 975 Processed 07/02/2024 0203220760 MR VANRAJ MAHESHBHAI PANDOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-037-002/7456646
() 		1109007000NRG24281220230633777 28/12/2023 DAMOR KAljibhai 1109007WL019862 DAMOR KAljibhai 00415 SBIN0007633 975 975 Processed 07/02/2024 0203220763 Damor Kaljibhai AU SMALL FINANCE BANK LTD(608088)
44 MEGHRAJ GJ-09-007-037-002/7456703
() 		1109007000NRG24281220230633778 28/12/2023 PANDOR FULABHAI DHEDALBHAI 1109007WL019862 PANDOR FULABHAI DHEDALBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221008 MR FULABHAI GEDAJI PANDOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-037-002/7456703
() 		1109007000NRG24281220230633779 28/12/2023 PANDOR RAMIBEN FULABHAI 1109007WL019862 PANDOR RAMIBEN FULABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220907 MISS RAMIBEN FULABHAI PANDOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-037-002/7456741
() 		1109007000NRG24281220230633780 28/12/2023 BHATHIBHAI 1109007WL019862 BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220975 MR BHATHIBHAI MANABHAI PANDOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-037-002/7456741
() 		1109007000NRG24281220230633781 28/12/2023 DAHIBEN 1109007WL019862 DAHIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220972 MS DAHIBEN BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-037-002/7456743
() 		1109007000NRG24281220230633782 28/12/2023 SARDABEN 1109007WL019862 SARDABEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220939 MS NANDABEN MAKNABHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-037-002/7456744
() 		1109007000NRG24281220230633783 28/12/2023 DAMOR KANUBHAI ARJANBHAI 1109007WL019862 DAMOR KANUBHAI ARJANBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220930 MR KANUBHAI ARAJANBHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-037-002/7456747
() 		1109007000NRG24281220230633784 28/12/2023 JAMNABEN 1109007WL019862 JAMNABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220727 MS JAMNIBEN KUBERBHAI PANDOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-037-002/7456749
() 		1109007000NRG24281220230633786 28/12/2023 shanabhai pandor 1109007WL019862 shanabhai pandor 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220757 MR PANDOR SHANABHAI STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-037-002/7456755
() 		1109007000NRG24281220230633789 28/12/2023 PANDOR RAMESHBHAI PREMABHAI 1109007WL019862 PANDOR RAMESHBHAI PREMABHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220705 MR PANDOR RAMESHBHAI STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-037-002/7456756
() 		1109007000NRG24281220230633791 28/12/2023 dariyaben 1109007WL019862 dariyaben 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220748 MS PANDOR DARIYABEN STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-037-002/7456756
() 		1109007000NRG24281220230633790 28/12/2023 nareshbhai 1109007WL019862 nareshbhai 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220709 MR PANDOR NARESHBHAI STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-037-002/7456758
() 		1109007000NRG24281220230633792 28/12/2023 Pandor Shantaben Udabhai 1109007WL019862 Pandor Shantaben Udabhai 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220955 MS SHANTABEN UDABHAI PANDOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-037-002/7456759
() 		1109007000NRG24281220230633793 28/12/2023 PANDOR KANKUBEN NAVABHAI 1109007WL019862 PANDOR KANKUBEN NAVABHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220917 MS KANKUBEN NAVABHAI PANDOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-037-002/7456761
() 		1109007000NRG24281220230633794 28/12/2023 PANDOR JALIBEN ARJANBHAI 1109007WL019862 PANDOR JALIBEN ARJANBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220948 MRS JALIBEN ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-037-002/7456764
() 		1109007000NRG24281220230633795 28/12/2023 PANDOR AJMELBHAI KHEMABHAI 1109007WL019862 PANDOR AJMELBHAI KHEMABHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220990 MR AJMELJI KHEMAJI PANDOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-037-002/7456765
() 		1109007000NRG24281220230633796 28/12/2023 PANDOR BHARATBHAI KHEMABHAI 1109007WL019862 PANDOR BHARATBHAI KHEMABHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220903 MR BHARUJI KHEMAJI PANDOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-037-002/7456767
() 		1109007000NRG24281220230633798 28/12/2023 CHAGUNABEN 1109007WL019862 CHAGUNABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220950 PandorSagunaben FINCARE SMALL FINANCE BANK LTD(608304)
61 MEGHRAJ GJ-09-007-037-002/7456767
() 		1109007000NRG24281220230633797 28/12/2023 DAHYABHAI 1109007WL019862 DAHYABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220949 MRS DAHYABHAI JUJABHAI PANDOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-037-002/7456771
() 		1109007000NRG24281220230633799 28/12/2023 Pandor Kailashben Ramanbhai 1109007WL019862 Pandor Kailashben Ramanbhai 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220873 MISS KAILASHBEN RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-037-002/7456772
() 		1109007000NRG24281220230633800 28/12/2023 PANDOR REVABEN VIRABHAI 1109007WL019862 PANDOR REVABEN VIRABHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220932 MRS REVABEN VIRAJI PANDOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-037-002/7456775
() 		1109007000NRG24281220230633802 28/12/2023 hinaben 1109007WL019862 hinaben 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220872 MS HINABEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-037-002/7456775
() 		1109007000NRG24281220230633801 28/12/2023 PANDOR NARESHBHAI 1109007WL019862 PANDOR NARESHBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220871 MR NARESHBHAI BATHIBHAI PANDOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-037-002/7456784
() 		1109007000NRG24281220230633804 28/12/2023 BHIKHABHAI 1109007WL019862 BHIKHABHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220926 MRS BHIKHABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-037-002/7456784
() 		1109007000NRG24281220230633803 28/12/2023 Pandor Jaliben Bhikhabhai 1109007WL019862 Pandor Jaliben Bhikhabhai 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220946 MRS JALIBEN BHIKHABHAI PANDOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-037-002/7456786
() 		1109007000NRG24281220230633805 28/12/2023 Pandor Kamalaben Hirabhai 1109007WL019862 Pandor Kamalaben Hirabhai 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220935 MS KAMALABEN HIRABHAI PANDOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-037-002/7456789
() 		1109007000NRG24281220230633806 28/12/2023 PANDOR KALABEN 1109007WL019862 PANDOR KALABEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220880 PANDOR KALABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-037-002/7456790
() 		1109007000NRG24281220230633807 28/12/2023 PANDOR BABUBHAI CHANDUBHAI 1109007WL019862 PANDOR BABUBHAI CHANDUBHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220992 MR BABUBHAI CHANDUBHAI PANDOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-037-002/7470602
() 		1109007000NRG24281220230633809 28/12/2023 GITABEN 1109007WL019862 GITABEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220954 MRS GITABEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-037-002/7470602
() 		1109007000NRG24281220230633808 28/12/2023 JESHBHAI 1109007WL019862 JESHBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220853 MR JESHABHAI PUJABHAI PANDOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-037-002/7470603
() 		1109007000NRG24281220230633810 28/12/2023 PANDOR MANJULABEN RAMABHAI 1109007WL019862 PANDOR MANJULABEN RAMABHAI 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0203220867 PANDOR MANJULABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-037-002/7470604
() 		1109007000NRG24281220230633811 28/12/2023 PANDOR GEMAJI JESHABHAI 1109007WL019862 PANDOR GEMAJI JESHABHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220942 PANDOR GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-037-002/7470604
() 		1109007000NRG24281220230633812 28/12/2023 PANDOR NANDABEN GEMAJI 1109007WL019862 PANDOR NANDABEN GEMAJI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220944 PANDOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-037-002/7470604
() 		1109007000NRG24281220230633813 28/12/2023 PANDOR RAJUBHAI 1109007WL019862 PANDOR RAJUBHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220881 MASTER RAJUBHAI GEMABHAI PANDOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-037-002/7470605
() 		1109007000NRG24281220230633814 28/12/2023 RAMILABEN 1109007WL019862 RAMILABEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220723 MISS SITABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-037-002/7470606
() 		1109007000NRG24281220230633816 28/12/2023 Hantiben 1109007WL019862 Hantiben 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220869 HANTIBEN BHIKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-037-002/7470608
() 		1109007000NRG24281220230633817 28/12/2023 MANJULABEN 1109007WL019862 MANJULABEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220956 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-037-002/7471317
() 		1109007000NRG24281220230633818 28/12/2023 SAJANIBEN 1109007WL019862 SAJANIBEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203221007 MS SAVITABEN JEMABHAI PANDOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-037-002/7471318
() 		1109007000NRG24281220230633820 28/12/2023 PANDOR USHABEN 1109007WL019862 PANDOR USHABEN 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203221015 MS USHABEN DILIPBHAI PANDOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-037-002/7471320
() 		1109007000NRG24281220230633821 28/12/2023 PANDOR MAHESHKUMAR BABUBHAI 1109007WL019862 PANDOR MAHESHKUMAR BABUBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220862 PANDOR MAHESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-037-002/7471320
() 		1109007000NRG24281220230633822 28/12/2023 PANDOR SURABEN MAHESHBHAI 1109007WL019862 PANDOR SURABEN MAHESHBHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220741 PANDOR SURABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-037-002/7471709
() 		1109007000NRG24281220230633823 28/12/2023 PANDOR BABUBHAI 1109007WL019862 PANDOR BABUBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220905 MRS BABUBHAI FULABHAI PANDOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-037-002/7471712
() 		1109007000NRG24281220230633826 28/12/2023 PANDOR MANGUBEN SURESHBHAI 1109007WL019862 PANDOR MANGUBEN SURESHBHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220716 MRS PANDOR MANGUBEN SURESHBHAI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-037-002/7471712
() 		1109007000NRG24281220230633825 28/12/2023 PANDOR SURESHBHAI 1109007WL019862 PANDOR SURESHBHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220861 MR PANDOR SURESHBHAI STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-037-002/7471714
() 		1109007000NRG24281220230633827 28/12/2023 PANDOR BAYABHAIARJANBHAI 1109007WL019862 PANDOR BAYABHAIARJANBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220909 MRS BHAYCHANDBHAI ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-037-002/7471714
() 		1109007000NRG24281220230633828 28/12/2023 VALIBEN 1109007WL019862 VALIBEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220908 MISS VALIBEN BHAYCANDBHAI PANDO STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-037-002/7771723
() 		1109007000NRG24281220230633830 28/12/2023 RAMILABEN 1109007WL019862 RAMILABEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220998 MS RAMILABEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-037-002/7771725
() 		1109007000NRG24281220230633831 28/12/2023 MANIBEN 1109007WL019862 MANIBEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220904 MISS MANIBEN PUNABHAI PANDOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-037-002/7771727
() 		1109007000NRG24281220230633833 28/12/2023 gitaben 1109007WL019862 gitaben 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220960 MS GITABEN MANORBHAI PANDOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-037-002/7771731
() 		1109007000NRG24281220230633834 28/12/2023 NANDABEN 1109007WL019862 NANDABEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203221026 MS NANDABEN AMRATBHAI PANDOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-037-002/7771735
() 		1109007000NRG24281220230633835 28/12/2023 PANDOR LAXMANBHAI RAMANBHAI 1109007WL019862 PANDOR LAXMANBHAI RAMANBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220728 MR LAXMANBHAI RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-037-002/7771735
() 		1109007000NRG24281220230633836 28/12/2023 PANDOR SONABEN LAXMANBHAI 1109007WL019862 PANDOR SONABEN LAXMANBHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220756 MS PANDOR SONABEN LAXMANBHAI STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-037-002/7771737
() 		1109007000NRG24281220230633838 28/12/2023 KAPILABEN 1109007WL019862 KAPILABEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220898 MRS KAPILABEN LALABHAI PANDOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-037-002/7771737
() 		1109007000NRG24281220230633837 28/12/2023 PANDOR LALABHAI RATNABHAI 1109007WL019862 PANDOR LALABHAI RATNABHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220927 MR LALABHAI RATNABHAI PANDOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-037-002/7771739
() 		1109007000NRG24281220230633839 28/12/2023 ushaben 1109007WL019862 ushaben 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220984 MS USHABEN KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-037-002/7771740
() 		1109007000NRG24281220230633840 28/12/2023 PANDOR RAMESBHAI RATNABHAI 1109007WL019862 PANDOR RAMESBHAI RATNABHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203221010 MRS RAMESHABHAI RATANABHAI PANDOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-037-002/7771740
() 		1109007000NRG24281220230633841 28/12/2023 SHARDABEN 1109007WL019862 SHARDABEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203221009 MISS SHARDABEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-037-002/7771741
() 		1109007000NRG24281220230633842 28/12/2023 Baychanbhai 1109007WL019862 Baychanbhai 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220765 MR PANDOR BHAYCHANDBHAI STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-037-002/7771760
() 		1109007000NRG24281220230633843 28/12/2023 KANKUBEN 1109007WL019862 KANKUBEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220951 KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-037-002/7771780778
() 		1109007000NRG24281220230633845 28/12/2023 hasmukbhai 1109007WL019862 hasmukbhai 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220870 MR HASHMUKHBHAI BHAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-037-002/7771780778
() 		1109007000NRG24281220230633846 28/12/2023 PANDOR SANGITABEN HASHMUKHBHAI 1109007WL019862 PANDOR SANGITABEN HASHMUKHBHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220754 MS PANDOR SANGITABEN HASMUKHBHAI STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-037-002/7771780780
() 		1109007000NRG24281220230633847 28/12/2023 NIRMABEN 1109007WL019862 NIRMABEN 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203221005 MS NIRMABEN SUNILBHAI PANDOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-037-002/7771780781
() 		1109007000NRG24281220230633848 28/12/2023 PANDOR GETABEN 1109007WL019862 PANDOR GETABEN 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220847 MRS GITABEN MUKESHBHAI PANDOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-037-002/7771780784
() 		1109007000NRG24281220230633849 28/12/2023 BHAGHABHAI 1109007WL019862 BHAGHABHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220916 MISS BHAGABHAI KALABHAI PANDOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-037-002/7771780784
() 		1109007000NRG24281220230633850 28/12/2023 RUPEBEN 1109007WL019862 RUPEBEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220902 MRS RUKHIBEN BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-037-002/7771780786
() 		1109007000NRG24281220230633853 28/12/2023 CHAMAR MAGHANBHI 1109007WL019862 CHAMAR MAGHANBHI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220991 Mr. MAGANBHAI LALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 MEGHRAJ GJ-09-007-037-002/7771780789
() 		1109007000NRG24281220230633856 28/12/2023 PANDOR RAYCHANDBHAI 1109007WL019862 PANDOR RAYCHANDBHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220934 MR RAYCHADBHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-037-002/7771780800
() 		1109007000NRG24281220230633859 28/12/2023 SHANTABEN 1109007WL019862 SHANTABEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220910 MISS SHANTABEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-037-002/7771780801
() 		1109007000NRG24281220230633860 28/12/2023 JEVEBEN 1109007WL019862 JEVEBEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220721 MS JIVIBEN RAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-037-002/7771780801
() 		1109007000NRG24281220230633861 28/12/2023 raychandbhai 1109007WL019862 raychandbhai 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220722 Mr. RAYCHANDBHAI RAYBHANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
113 MEGHRAJ GJ-09-007-037-002/7771780803
() 		1109007000NRG24281220230633862 28/12/2023 PANDOR MANGHAGE 1109007WL019862 PANDOR MANGHAGE 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220945 MR MAGANBHAI KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-037-002/7771780809
() 		1109007000NRG24281220230633863 28/12/2023 PANDOR SHURESHBHAI 1109007WL019862 PANDOR SHURESHBHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220852 MR SURESHKUMAR VIRABHAI PANDOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-037-002/7771780813
() 		1109007000NRG24281220230633864 28/12/2023 PANDOR SHOMABHAI 1109007WL019862 PANDOR SHOMABHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203221006 MRS SOMABHAI RAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-037-002/7771780847
() 		1109007000NRG24281220230633867 28/12/2023 GITABEN KALUBHAI 1109007WL019862 GITABEN KALUBHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220947 MS GITABEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-037-002/7771780847
() 		1109007000NRG24281220230633866 28/12/2023 PANDOR KALUBHAI BHEMABHA 1109007WL019862 PANDOR KALUBHAI BHEMABHA 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220911 MRS KALUBHAI BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-037-002/7771780861
() 		1109007000NRG24281220230633868 28/12/2023 PANDOR DHULIBEN BHAYLABHAI 1109007WL019862 PANDOR DHULIBEN BHAYLABHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220915 MISS DHULIBEN BHAYLABHAI PANDOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-037-002/7771780895
() 		1109007000NRG24281220230633869 28/12/2023 bhagabhai 1109007WL019862 bhagabhai 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220952 MR BHAGABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-037-002/7771780895
() 		1109007000NRG24281220230633870 28/12/2023 madhiben 1109007WL019862 madhiben 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220941 MS MADHIBEN BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-037-002/7771780897
() 		1109007000NRG24281220230633871 28/12/2023 rekhaben 1109007WL019862 rekhaben 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220842 MR NILESHKUMAR SOMABHAI PANDOR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-037-002/7771780900
() 		1109007000NRG24281220230633872 28/12/2023 BHRATBHAI 1109007WL019862 BHRATBHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220715 MR PANDOR BHARATBHAI BHAYACHANDBHAI STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-037-002/7771780903
() 		1109007000NRG24281220230633873 28/12/2023 BHARATBHAI 1109007WL019862 BHARATBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220699 PANDOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-037-002/7771780903
() 		1109007000NRG24281220230633874 28/12/2023 RADHABEN 1109007WL019862 RADHABEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220700 MS RADHABEN BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-037-002/7771780910
() 		1109007000NRG24281220230633875 28/12/2023 DAMOR AMRABHAI NANABHAI 1109007WL019862 DAMOR AMRABHAI NANABHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220850 SHRI AMARAJI NANAJI DAMOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-037-002/7771780910
() 		1109007000NRG24281220230633876 28/12/2023 REVABEN 1109007WL019862 REVABEN 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220851 MRS REVIBEN AMRABHAI DAMOR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-037-002/7771780911
() 		1109007000NRG24281220230633877 28/12/2023 SOMIBEN 1109007WL019862 SOMIBEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220919 MRS SOMIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-037-002/7771780916
() 		1109007000NRG24281220230633878 28/12/2023 BHARATBHAI 1109007WL019862 BHARATBHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220892 MR BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-037-002/7771780917
() 		1109007000NRG24281220230633879 28/12/2023 LILABEN 1109007WL019862 LILABEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220937 MS LILABEN RAKESHABHAI PANDOR STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-037-002/7771780922
() 		1109007000NRG24281220230633881 28/12/2023 MANJUBEN 1109007WL019862 MANJUBEN 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220897 MANJIBEN MANORBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-037-002/7771780924
() 		1109007000NRG24281220230633882 28/12/2023 GITABEN 1109007WL019862 GITABEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203221038 MS GITABEN KANUBHAI PANDOR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-037-002/7771780953
() 		1109007000NRG24281220230633883 28/12/2023 SOMEBEN 1109007WL019862 SOMEBEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220953 MRS SOMIBEN LALABHAI PANDOR STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-037-002/7771780959
() 		1109007000NRG24281220230633885 28/12/2023 pandor rameshbhai chehrabhai 1109007WL019862 pandor rameshbhai chehrabhai 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220742 MR PANDOR RAMESHBHAI CHEHRABHAI STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-037-002/7771780960
() 		1109007000NRG24281220230633886 28/12/2023 JAYANTIBHAI 1109007WL019862 JAYANTIBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220743 MR JAYNTIBHAI SALUBHAI PANDOR STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-037-002/7771780961
() 		1109007000NRG24281220230633887 28/12/2023 AMRUTBHAI 1109007WL019862 AMRUTBHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220736 AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-037-002/7771780961
() 		1109007000NRG24281220230633888 28/12/2023 LILABEN 1109007WL019862 LILABEN 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0203220737 MS LILABEN AMARATBHAI DAMOR STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-037-002/7771780967
() 		1109007000NRG24281220230633893 28/12/2023 DAMOR NARSIHBHAI SAYBHABHAI 1109007WL019862 DAMOR NARSIHBHAI SAYBHABHAI 00415 SBIN0007633 1005 1005 Processed 07/02/2024 0203220988 MR NARSINBHAI SAYABABHAI DAMOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-037-002/7771780982
() 		1109007000NRG24281220230633894 28/12/2023 BHAMBHI JAYANTIBHAI DANABHAI 1109007WL019862 BHAMBHI JAYANTIBHAI DANABHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220921 Mr. JAYANTIBHAI DANABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 MEGHRAJ GJ-09-007-037-002/7771780993
() 		1109007000NRG24281220230633895 28/12/2023 DAMOR ASHIOKBHAI JAVABHAI 1109007WL019862 DAMOR ASHIOKBHAI JAVABHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220859 MR DAMOR ASHOKBHAI STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-037-002/7771781015
() 		1109007000NRG24281220230633897 28/12/2023 PANDOR LALABHAI MAKANABHAI 1109007WL019862 PANDOR LALABHAI MAKANABHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220929 MRS LALABHAI MAKANABHAI PANDOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-037-002/7771781017
() 		1109007000NRG24281220230633898 28/12/2023 VINUBHAI 1109007WL019862 VINUBHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220750 MR DAMOR VINUBHAI STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-037-002/7771781018
() 		1109007000NRG24281220230633899 28/12/2023 RINKUBEN 1109007WL019862 RINKUBEN 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220751 MS DAMOR RINKUBEN MAHESHBHAI STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-037-002/7771781019
() 		1109007000NRG24281220230633900 28/12/2023 BHURABHAI 1109007WL019862 BHURABHAI 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220745 PANDOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-037-002/7771781039
() 		1109007000NRG24281220230633902 28/12/2023 VARSHABEN 1109007WL019862 VARSHABEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220762 MRS PANDOR VARSHABEN VINODBHAI STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-037-002/7771782
() 		1109007000NRG24281220230633903 28/12/2023 PANDOR MANJUBHAI BHATHIBHAI 1109007WL019862 PANDOR MANJUBHAI BHATHIBHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220943 MRS MANJUBHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-037-002/7771784
() 		1109007000NRG24281220230633904 28/12/2023 MAHENDRABHAI JESHABHAI 1109007WL019862 MAHENDRABHAI JESHABHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220864 MR MAHENDRABHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-037-002/7771785
() 		1109007000NRG24281220230633905 28/12/2023 PANDOR ALPESHBHAI MANGUBHAI 1109007WL019862 PANDOR ALPESHBHAI MANGUBHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0203220860 MR PANDOR ALPESHBHAI STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-037-003/7456181
() 		1109007000NRG24281220230633907 28/12/2023 SANJAYBHAI 1109007WL019862 SANJAYBHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203220731 BHAMBHI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-037-003/7456184
() 		1109007000NRG24281220230633909 28/12/2023 ASHABEN 1109007WL019862 ASHABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220963 MS ASHABEN MASHABHAI DAMOR STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-037-003/7456184
() 		1109007000NRG24281220230633908 28/12/2023 MASABHAI 1109007WL019862 MASABHAI 00415 SBIN0007633 1015 1015 Processed 07/02/2024 0203221037 MR MASHABHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-037-003/7456188
() 		1109007000NRG24281220230633910 28/12/2023 GALIBEN 1109007WL019862 GALIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220712 MS GALIBEN BHULABHAI DAMOR STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-037-003/7456190
() 		1109007000NRG24281220230633911 28/12/2023 RAMILABEN 1109007WL019862 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220967 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-037-003/7456191
() 		1109007000NRG24281220230633912 28/12/2023 rameshbhai 1109007WL019862 rameshbhai 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220730 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-037-003/7456192
() 		1109007000NRG24281220230633913 28/12/2023 LILABEN 1109007WL019862 LILABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220885 MRS DAMOR LILABEN STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-037-003/7456198
() 		1109007000NRG24281220230633915 28/12/2023 PRAKASHBHAI 1109007WL019862 PRAKASHBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220918 MR PRAKASHBHAI MANHARBHAI DAMOR STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-037-003/7456198
() 		1109007000NRG24281220230633914 28/12/2023 SAVITABEN 1109007WL019862 SAVITABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220922 DAMOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-037-003/7456203
() 		1109007000NRG24281220230633916 28/12/2023 BHURABHAI 1109007WL019862 BHURABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220734 MR BHURABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-037-003/7456209
() 		1109007000NRG24281220230633919 28/12/2023 SONIBEN 1109007WL019862 SONIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221035 MS SONIBEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-037-003/7456214
() 		1109007000NRG24281220230633920 28/12/2023 GANGABEN 1109007WL019862 GANGABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221034 MS GANGABEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-037-003/7456214
() 		1109007000NRG24281220230633921 28/12/2023 maniben 1109007WL019862 maniben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220724 maniben INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-037-003/7456215
() 		1109007000NRG24281220230633922 28/12/2023 DAMOR NIRMABEN 1109007WL019862 DAMOR NIRMABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220749 DAMOR NIRMAKUMARI RA BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-037-003/7456216
() 		1109007000NRG24281220230633923 28/12/2023 MANGUBEN 1109007WL019862 MANGUBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221036 MS MANGUBEN BABUBHAI BARIYA STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-037-003/7456218
() 		1109007000NRG24281220230633924 28/12/2023 BHIKHABHAI 1109007WL019862 BHIKHABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220735 MR BHIKAHABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-037-003/7456226
() 		1109007000NRG24281220230633926 28/12/2023 ALPESHBHAI 1109007WL019862 ALPESHBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220764 MR DAMOR ALPESHBHAI LALABHAI STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-037-003/7456228
() 		1109007000NRG24281220230633927 28/12/2023 Bariya Bhathibhai 1109007WL019862 Bariya Bhathibhai 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221013 MR BHATHIBHAI PUJABHAI BARIYA STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-037-003/7456229
() 		1109007000NRG24281220230633928 28/12/2023 PUNABHAI 1109007WL019862 PUNABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220759 MR DAMOR PUJABHAI STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-037-003/7456235
() 		1109007000NRG24281220230633930 28/12/2023 KANTIBHAI 1109007WL019862 KANTIBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220982 MR KANTIBHAI RANACHHODBHAI BARIYA STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-037-003/7456238
() 		1109007000NRG24281220230633932 28/12/2023 USHABEN 1109007WL019862 USHABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220968 MS USHABEN BABUBHAI TARAR STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-037-003/7456240
() 		1109007000NRG24281220230633933 28/12/2023 HINABEN AMARATBHAI 1109007WL019862 HINABEN AMARATBHAI 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220895 MRS HINABEN AMARATBHAI TARAR STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-037-003/7456276
() 		1109007000NRG24281220230633934 28/12/2023 Bariya mukeshbai 1109007WL019862 Bariya mukeshbai 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220701 MR MUKESHBHAI BABUBHAI BARIYA STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-037-003/7456276
() 		1109007000NRG24281220230633935 28/12/2023 Bariya Rinkuben 1109007WL019862 Bariya Rinkuben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220702 RINKU DO RAMESH DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 MEGHRAJ GJ-09-007-037-003/7456278
() 		1109007000NRG24281220230633937 28/12/2023 SHANTABEN 1109007WL019862 SHANTABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221019 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-037-003/7456283
() 		1109007000NRG24281220230633938 28/12/2023 Patel Dhavalbhai 1109007WL019862 Patel Dhavalbhai 00415 SBIN0007633 920 920 Processed 07/02/2024 0203221029 MR MULABHAI NANABHAI PATEL STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-037-003/7456287
() 		1109007000NRG24281220230633939 28/12/2023 KANKUBEN 1109007WL019862 KANKUBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221022 MS KANKUBEN NANABHAI DAMOR STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-037-003/7456288
() 		1109007000NRG24281220230633942 28/12/2023 KAILASHBEN 1109007WL019862 KAILASHBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221018 MS KAILASHBEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-037-003/7456288
() 		1109007000NRG24281220230633941 28/12/2023 MUKESHBHAI 1109007WL019862 MUKESHBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221031 DAMOR MUKESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-037-003/7456288
() 		1109007000NRG24281220230633940 28/12/2023 RAMABHAI 1109007WL019862 RAMABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221030 Mr. RAMABHAI DADUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
178 MEGHRAJ GJ-09-007-037-003/7456291
() 		1109007000NRG24281220230633943 28/12/2023 RUKHIBEN 1109007WL019862 RUKHIBEN 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0203220783 MS RUKHIBEN BECHARBHAI SUTHAR STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-037-003/7456304
() 		1109007000NRG24281220230633945 28/12/2023 KANKUBEN 1109007WL019862 KANKUBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220924 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-037-003/7456304
() 		1109007000NRG24281220230633946 28/12/2023 PARTAPBHAI 1109007WL019862 PARTAPBHAI 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220923 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-037-003/7456327
() 		1109007000NRG24281220230633952 28/12/2023 KEELASHBEN 1109007WL019862 KEELASHBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221021 MS KAILASHBEN MUKESHBHAI LUHAR STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-037-003/7456327
() 		1109007000NRG24281220230633951 28/12/2023 MUKESHBHAI 1109007WL019862 MUKESHBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221020 MR MUKESHBHAI DALSUKHBHAI LUHAR STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-037-003/7469339
() 		1109007000NRG24281220230633956 28/12/2023 DAMOR ARVINDBHAI 1109007WL019862 DAMOR ARVINDBHAI 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0203220755 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-037-003/7471708
() 		1109007000NRG24281220230633958 28/12/2023 SAJALBEN 1109007WL019862 SAJALBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220844 TARAR SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-037-003/7771767
() 		1109007000NRG24281220230633959 28/12/2023 MINABEN 1109007WL019862 MINABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220993 LUHAR MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
186 MEGHRAJ GJ-09-007-037-003/7771773
() 		1109007000NRG24281220230633961 28/12/2023 JALIBEN 1109007WL019862 JALIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220738 MS JALIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-037-003/7771780866
() 		1109007000NRG24281220230633962 28/12/2023 AMRABHAI 1109007WL019862 AMRABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221039 MR AMRABHAI LALABHAI DAMOR STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-037-003/7771780867
() 		1109007000NRG24281220230633964 28/12/2023 GOVINBHAI 1109007WL019862 GOVINBHAI 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0203220889 MR DAMOR GOVINDKUMAR BHIKHABHAI STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-037-003/7771780867
() 		1109007000NRG24281220230633963 28/12/2023 LAKHAMANBHAI 1109007WL019862 LAKHAMANBHAI 00415 SBIN0007633 500 500 Processed 07/02/2024 0203220888 MR DAMOR LAKHAMANBHAI STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-037-003/7771780868
() 		1109007000NRG24281220230633965 28/12/2023 HIRALBEN 1109007WL019862 HIRALBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221032 MS HIRALBEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-037-003/7771780885
() 		1109007000NRG24281220230633966 28/12/2023 dariyaben 1109007WL019862 dariyaben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220899 MRS DARIYABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-037-003/7771780886
() 		1109007000NRG24281220230633967 28/12/2023 manabhai 1109007WL019862 manabhai 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221027 MR MANABHAI LAKHMANBHAI DAMOR STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-037-003/7771780887
() 		1109007000NRG24281220230633968 28/12/2023 manchiben 1109007WL019862 manchiben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220966 MS DAMOR MANCHHIBEN STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-037-003/7771780889
() 		1109007000NRG24281220230633970 28/12/2023 MANUBHAI 1109007WL019862 MANUBHAI 00415 SBIN0007633 1280 1280 Processed 07/02/2024 0203221025 SUTHAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-037-003/7771780889
() 		1109007000NRG24281220230633971 28/12/2023 suthar ritaben 1109007WL019862 suthar ritaben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220840 MRS RITABEN MANUBHAI SUTHAR STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-037-003/7771780922
() 		1109007000NRG24281220230633972 28/12/2023 DAMOR SHANTABEN GULABHAI 1109007WL019862 DAMOR SHANTABEN GULABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221011 MS SHANTABEN GULABBHAI VALAND STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-037-003/7771780923
() 		1109007000NRG24281220230633973 28/12/2023 DAMOR JAYANTIBHAI RAMABHAI 1109007WL019862 DAMOR JAYANTIBHAI RAMABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220920 MR JAYANTIBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-037-003/7771780924
() 		1109007000NRG24281220230633975 28/12/2023 DAMOR RAMILABEN GALABHAI 1109007WL019862 DAMOR RAMILABEN GALABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220962 MS DAMOR RAMILABEN GALABHAI STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-037-003/7771780926
() 		1109007000NRG24281220230633976 28/12/2023 SHAILESHBHAI 1109007WL019862 SHAILESHBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220964 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-037-003/7771780927
() 		1109007000NRG24281220230633977 28/12/2023 MANABHAI 1109007WL019862 MANABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221033 MR MONABHAI KANUBHAI BARIYA STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-037-003/7771780932
() 		1109007000NRG24281220230633978 28/12/2023 Damor 1109007WL019862 Damor 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220883 MR MOHANBHAI CHHANAJI DAMOR STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-037-003/7771780932
() 		1109007000NRG24281220230633979 28/12/2023 maniben 1109007WL019862 maniben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220884 MRS MALIBEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-037-003/7771780934
() 		1109007000NRG24281220230633980 28/12/2023 kantaben 1109007WL019862 kantaben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220900 MRS KANTABEN MANGABHAI DAMOR STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-037-003/7771780935
() 		1109007000NRG24281220230633982 28/12/2023 MANISHABEN 1109007WL019862 MANISHABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220714 MS MANISHABEN KATARA STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-037-003/7771780966
() 		1109007000NRG24281220230633983 28/12/2023 damor raymalbhai manabhai 1109007WL019862 damor raymalbhai manabhai 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220697 MASTER RAYMALBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
206 MEGHRAJ GJ-09-007-037-003/7771780968
() 		1109007000NRG24281220230633984 28/12/2023 suryaben 1109007WL019862 suryaben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220981 MRS SURYABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-037-003/7771780974
() 		1109007000NRG24281220230633987 28/12/2023 JAYANTIBHAI 1109007WL019862 JAYANTIBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220744 JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-037-003/7771780975
() 		1109007000NRG24281220230633988 28/12/2023 RAKESHBHAI 1109007WL019862 RAKESHBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220866 MR RAKESHBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-037-003/7771780998
() 		1109007000NRG24281220230633993 28/12/2023 RADHABEN K 1109007WL019862 RADHABEN K 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221016 MRS RADHABEN KIRANBHAI DAMOR STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-037-003/7771781031
() 		1109007000NRG24281220230633995 28/12/2023 BHULABHAI 1109007WL019862 BHULABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221028 DAMOR BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-037-003/7771781043
() 		1109007000NRG24281220230633997 28/12/2023 LUHAR AMBALAL HIRABHAI 1109007WL019862 LUHAR AMBALAL HIRABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221023 MR AMBALAL HIRABHAI LUHAR STATE BANK OF INDIA(508548)
212 MEGHRAJ GJ-09-007-037-003/7771781043
() 		1109007000NRG24281220230633998 28/12/2023 LUHAR MAMTABEN 1109007WL019862 LUHAR MAMTABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221024 MISS MAMTABEN AMBALAL PANCHAL STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-037-003/7771781045
() 		1109007000NRG24281220230634001 28/12/2023 SUTHAR MAHESHBHAI 1109007WL019862 SUTHAR MAHESHBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220965 MR MAHESHBHAI KUBERBHAI SUTHAR STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-037-003/7771781045
() 		1109007000NRG24281220230634000 28/12/2023 SUTHAR RAMILABEN 1109007WL019862 SUTHAR RAMILABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221017 MS RAMILABEN KUBERBHAI SUTHAR STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-037-004/7456403
() 		1109007000NRG24281220230634002 28/12/2023 KANUBHAI 1109007WL019862 KANUBHAI 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220708 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-037-004/7456411
() 		1109007000NRG24281220230634004 28/12/2023 DAMOR SUGIBEN 1109007WL019862 DAMOR SUGIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220928 DAMOR SUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-037-004/7456413
() 		1109007000NRG24281220230634005 28/12/2023 PANDORNARAYNBHAIUJMABHAI 1109007WL019862 PANDORNARAYNBHAIUJMABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220994 MR NARANBHAI UJMABHAI PANDOR STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-037-004/7456414
() 		1109007000NRG24281220230634006 28/12/2023 MAGHIBEN 1109007WL019862 MAGHIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220879 PANDOR SAVITABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-037-004/7456417
() 		1109007000NRG24281220230634007 28/12/2023 PANDOR DHIRABHAIHIRABHAI 1109007WL019862 PANDOR DHIRABHAIHIRABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220996 MR DHIRABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-037-004/7456420
() 		1109007000NRG24281220230634008 28/12/2023 TARAL KODIBEN 1109007WL019862 TARAL KODIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221012 MS KODRIBEN KESHABHAI TARAR STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-037-004/7456431
() 		1109007000NRG24281220230634011 28/12/2023 TARAL SHANTABEN 1109007WL019862 TARAL SHANTABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220890 MS SHANTABEN KHATUBHAI TARAR STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-037-004/7456434
() 		1109007000NRG24281220230634013 28/12/2023 SOMABHAI 1109007WL019862 SOMABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221001 MR TARAR SOMABHAI STATE BANK OF INDIA(508548)
223 MEGHRAJ GJ-09-007-037-004/7456434
() 		1109007000NRG24281220230634012 28/12/2023 TARAL LALUBHAI 1109007WL019862 TARAL LALUBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221000 MR LALUBHAI SOMABHAI TARAR STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-037-004/7456441
() 		1109007000NRG24281220230634014 28/12/2023 PANDOR GOPALBHAI 1109007WL019862 PANDOR GOPALBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220740 Mr. GOPALBHAI LAXMANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
225 MEGHRAJ GJ-09-007-037-004/7456448
() 		1109007000NRG24281220230634015 28/12/2023 CHANDUBHAI 1109007WL019862 CHANDUBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220733 DAMOR CHANDUBHAI BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-037-004/7456463
() 		1109007000NRG24281220230634017 28/12/2023 MASAR JAMANIBEN 1109007WL019862 MASAR JAMANIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220726 MS JAMNABEN MANABHAI MASAR STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-037-004/7456463
() 		1109007000NRG24281220230634016 28/12/2023 SHANABHAI 1109007WL019862 SHANABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220725 MR SHANABHAI MANABHAI MASAR STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-037-004/7456486
() 		1109007000NRG24281220230634020 28/12/2023 BAMNIYA GANGABEN 1109007WL019862 BAMNIYA GANGABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221041 MISS GANGABEN KODARBHAI BAMNIYA STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-037-004/7456490
() 		1109007000NRG24281220230634021 28/12/2023 MANJULABEN 1109007WL019862 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221014 MS MANJULABEN KANUBHAI TARAR STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-037-004/7456495
() 		1109007000NRG24281220230634022 28/12/2023 PINALBEN 1109007WL019862 PINALBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220877 MISS PINALBEN BHULABHAI KATARA STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-037-004/7456500
() 		1109007000NRG24281220230634023 28/12/2023 PANDOR PRAHLDBHAIRANCHODBHAI 1109007WL019862 PANDOR PRAHLDBHAIRANCHODBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220933 MR PRAHLADBHAI RANCHODBHAI PANDOR STATE BANK OF INDIA(508548)
232 MEGHRAJ GJ-09-007-037-004/7456506
() 		1109007000NRG24281220230634024 28/12/2023 PANDOR LAKHAMANBHAI LAKHMANBHAI 1109007WL019862 PANDOR LAKHAMANBHAI LAKHMANBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220938 PANDOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-037-004/7456518
() 		1109007000NRG24281220230634025 28/12/2023 CHAPABEN KHUMA 1109007WL019862 CHAPABEN KHUMA 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220855 MRS CHAMPABEN KHUMABHAI MASAR STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-037-004/7456523
() 		1109007000NRG24281220230634026 28/12/2023 MASHAR RAMABHAI 1109007WL019862 MASHAR RAMABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220970 MR RAMABHAI NATHABHAI MASAR STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-037-004/7456794
() 		1109007000NRG24281220230634028 28/12/2023 LALUBHA 1109007WL019862 LALUBHA 00415 SBIN0007633 1250 1250 Processed 07/02/2024 0203220986 MR LALUBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-037-004/7456795
() 		1109007000NRG24281220230634030 28/12/2023 CHANCHIBEN 1109007WL019862 CHANCHIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220959 MS CHANCHIBEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-037-004/7456795
() 		1109007000NRG24281220230634029 28/12/2023 PANDORMOHANBHAIRUPABHAI 1109007WL019862 PANDORMOHANBHAIRUPABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220843 Mr. MOHANBHAI RUPABHAI PODOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
238 MEGHRAJ GJ-09-007-037-004/7456796
() 		1109007000NRG24281220230634031 28/12/2023 PANDOR BIYABEN BHAGAVANBHAI 1109007WL019862 PANDOR BIYABEN BHAGAVANBHAI 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220882 MISS PANDOR KAILASHBEN STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-037-004/7456797
() 		1109007000NRG24281220230634033 28/12/2023 MANCHIBEN 1109007WL019862 MANCHIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220977 MS MANCHHIBEN ARAJUNBHAI PANDOR STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-037-004/7456797
() 		1109007000NRG24281220230634032 28/12/2023 PANDORARJANBHAIRUMALBHAI 1109007WL019862 PANDORARJANBHAIRUMALBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220906 MR ARJANBHAI RUMALBHAI PANDOR STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-037-004/7456805
() 		1109007000NRG24281220230634034 28/12/2023 BHIKHABHAI DAMOR 1109007WL019862 BHIKHABHAI DAMOR 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220979 MR BHIKHABHAI ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-037-004/7456805
() 		1109007000NRG24281220230634035 28/12/2023 KALIBEN 1109007WL019862 KALIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220978 MS KALIBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-037-004/7456810
() 		1109007000NRG24281220230634036 28/12/2023 maniben 1109007WL019862 maniben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220999 DAMOR MANIBEN RATNAKAR BANK(607393)
244 MEGHRAJ GJ-09-007-037-004/7456811
() 		1109007000NRG24281220230634037 28/12/2023 Damor Pankajbhai 1109007WL019862 Damor Pankajbhai 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220845 MR PANKAJBHAI KIRANBHAI DAMOR STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-037-004/7456813
() 		1109007000NRG24281220230634038 28/12/2023 RAMABHAI 1109007WL019862 RAMABHAI 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220957 MR RAMABHAI BAJUBHAI PANDOR STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-037-004/7456814
() 		1109007000NRG24281220230634039 28/12/2023 KAMLIBENBHALUBHAI 1109007WL019862 KAMLIBENBHALUBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220857 MRS KAMLIBEN BHALABHAI PANDOR STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-037-004/7456815
() 		1109007000NRG24281220230634040 28/12/2023 PANDOR DHIRABHAIBHAGVANBHAI 1109007WL019862 PANDOR DHIRABHAIBHAGVANBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220913 MR DHIRABHAI BHAGVANBHAI PANDOR STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-037-004/7456816
() 		1109007000NRG24281220230634041 28/12/2023 PANDORRAYCHNDBHAIBHAGVANBHAI 1109007WL019862 PANDORRAYCHNDBHAIBHAGVANBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220912 PANDOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-037-004/7456818
() 		1109007000NRG24281220230634042 28/12/2023 SHANTIBEN 1109007WL019862 SHANTIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220983 MS SHANTABEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-037-004/7456819
() 		1109007000NRG24281220230634043 28/12/2023 KALEBEN BHURA 1109007WL019862 KALEBEN BHURA 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220854 MRS KALIBEN BHURABHAI PANDOR STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-037-004/7456828
() 		1109007000NRG24281220230634046 28/12/2023 RAMANBHAI 1109007WL019862 RAMANBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220974 MR RAMANBHAI LAXSHMANBHAI DAMOR STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-037-004/7469912
() 		1109007000NRG24281220230634047 28/12/2023 KAMUBEN 1109007WL019862 KAMUBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220936 MS KAMALABEN BHATHIBHAI DAMOR STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-037-004/7469913
() 		1109007000NRG24281220230634048 28/12/2023 SHANTIBEN 1109007WL019862 SHANTIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220940 MS SHANTABEN GALABHAI PANDOR STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-037-004/7469914
() 		1109007000NRG24281220230634049 28/12/2023 SOMABHAI 1109007WL019862 SOMABHAI 00415 SBIN0007633 1000 1000 Rejected 07/02/2024 0203220875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MEGHRAJ GJ-09-007-037-004/7469915
() 		1109007000NRG24281220230634050 28/12/2023 VIRABHAI 1109007WL019862 VIRABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220838 MR VIRABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-037-004/7469916
() 		1109007000NRG24281220230634051 28/12/2023 DAMOR SHARDABEN KALUBHAI 1109007WL019862 DAMOR SHARDABEN KALUBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220971 MS SHARDABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-037-004/7469920
() 		1109007000NRG24281220230634053 28/12/2023 DAMOR HIRAJI KALUJI 1109007WL019862 DAMOR HIRAJI KALUJI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220849 MR HIRABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-037-004/7469920
() 		1109007000NRG24281220230634052 28/12/2023 SARDABEN 1109007WL019862 SARDABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220848 MRS SARDHABEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-037-004/7469925
() 		1109007000NRG24281220230634054 28/12/2023 DAMOR KINJALBEN 1109007WL019862 DAMOR KINJALBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220858 DAMOR KINJALBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-037-004/7472724
() 		1109007000NRG24281220230634056 28/12/2023 PANDOR KIRANBHAI DHIRABHAI 1109007WL019862 PANDOR KIRANBHAI DHIRABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220969 MR KIARANBHAI DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-037-004/7472726
() 		1109007000NRG24281220230634057 28/12/2023 NARESHBHAI 1109007WL019862 NARESHBHAI 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220706 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-037-004/7472938
() 		1109007000NRG24281220230634058 28/12/2023 Gitaben 1109007WL019862 Gitaben 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220976 MS GITABEN AMRUTBHAI DAMOR STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-037-004/7771780825
() 		1109007000NRG24281220230634060 28/12/2023 RAMESHBHAI 1109007WL019862 RAMESHBHAI 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220704 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-037-004/7771780825
() 		1109007000NRG24281220230634059 28/12/2023 SHANTIBEN 1109007WL019862 SHANTIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220703 MS SHANTABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-037-004/7771780840
() 		1109007000NRG24281220230634061 28/12/2023 DAMOR MANIBEN RAMABHAI 1109007WL019862 DAMOR MANIBEN RAMABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220973 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-037-004/7771780844
() 		1109007000NRG24281220230634062 28/12/2023 LILABEN H 1109007WL019862 LILABEN H 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220914 MRS LILABEN SURMABHAI MASAR STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-037-004/7771780849
() 		1109007000NRG24281220230634063 28/12/2023 FULIBEN 1109007WL019862 FULIBEN 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220856 MRS FULIBEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-037-004/7771780852
() 		1109007000NRG24281220230634064 28/12/2023 MANIBEN 1109007WL019862 MANIBEN 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220931 MS MANIBEN RAYCHADBHAI PANDOR STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-037-004/7771780853
() 		1109007000NRG24281220230634065 28/12/2023 SHOMIBEN 1109007WL019862 SHOMIBEN 00415 SBIN0007633 800 800 Processed 07/02/2024 0203221004 MS SOMIBEN KALUBHAI MASAR STATE BANK OF INDIA(508548)
270 MEGHRAJ GJ-09-007-037-004/7771780864
() 		1109007000NRG24281220230634066 28/12/2023 NANDABEN 1109007WL019862 NANDABEN 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220893 MR NANDABEN BHAVESHBHAI PANDOR STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-037-004/7771780871
() 		1109007000NRG24281220230634067 28/12/2023 MOHANBHAI 1109007WL019862 MOHANBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220891 MR MOHANBHAI VALABHAI TARAR STATE BANK OF INDIA(508548)
272 MEGHRAJ GJ-09-007-037-004/7771780877
() 		1109007000NRG24281220230634068 28/12/2023 MASAR GITABEN 1109007WL019862 MASAR GITABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220989 MS GEETABEN KUBERBHAI MASAR STATE BANK OF INDIA(508548)
273 MEGHRAJ GJ-09-007-037-004/7771780880
() 		1109007000NRG24281220230634071 28/12/2023 bhayabhai h 1109007WL019862 bhayabhai h 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220720 PANDOR BHAYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
274 MEGHRAJ GJ-09-007-037-004/7771780880
() 		1109007000NRG24281220230634070 28/12/2023 KALIBEN 1109007WL019862 KALIBEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220958 MS KALIBEN BHAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-037-004/7771780881
() 		1109007000NRG24281220230634072 28/12/2023 KANUBHAI 1109007WL019862 KANUBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220995 MR KANUBHAI VAGHABHAI MASAR STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-037-004/7771780881
() 		1109007000NRG24281220230634073 28/12/2023 SHANKLIBEN 1109007WL019862 SHANKLIBEN 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220997 MS SAKLIBEN KANUBHAI MASAR STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-037-004/7771780890
() 		1109007000NRG24281220230634075 28/12/2023 bharatbhai 1109007WL019862 bharatbhai 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220985 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-037-004/7771780890
() 		1109007000NRG24281220230634074 28/12/2023 minaben 1109007WL019862 minaben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220901 MRS MINABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-037-004/7771780891
() 		1109007000NRG24281220230634076 28/12/2023 chandubhai 1109007WL019862 chandubhai 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220961 DAMOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-037-004/7771780899-A
() 		1109007000NRG24281220230634079 28/12/2023 jayeshbhai 1109007WL019862 jayeshbhai 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220698 jayeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-037-004/7771780901
() 		1109007000NRG24281220230634081 28/12/2023 NIRABEN 1109007WL019862 NIRABEN 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220876 MS NIRUBEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-037-004/7771780901-A
() 		1109007000NRG24281220230634082 28/12/2023 premilaben 1109007WL019862 premilaben 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220707 MRS PREMILABEN RAMESHBHAI TARAR STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-037-004/7771780903-A
() 		1109007000NRG24281220230634084 28/12/2023 balubhai 1109007WL019862 balubhai 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220980 MR BALUBHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-037-004/7771780903-A
() 		1109007000NRG24281220230634085 28/12/2023 geetaben 1109007WL019862 geetaben 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220987 DAMOR GITABEN RATNAKAR BANK(607393)
285 MEGHRAJ GJ-09-007-037-004/7771780906
() 		1109007000NRG24281220230634086 28/12/2023 MINABEN 1109007WL019862 MINABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220887 MRS MEENABEN KAMLESHBHAI MASAR STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-037-004/7771780912
() 		1109007000NRG24281220230634087 28/12/2023 VIRABHAI 1109007WL019862 VIRABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203221040 MR VIRABHAI SARDARBHAI KATARA STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-037-004/7771780913
() 		1109007000NRG24281220230634088 28/12/2023 RAMABHAI 1109007WL019862 RAMABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220717 RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-037-004/7771780915
() 		1109007000NRG24281220230634089 28/12/2023 SANGITABEN 1109007WL019862 SANGITABEN 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220894 MRS SANGITABEN RAKESHBHAI TARAL STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-037-004/7771780925
() 		1109007000NRG24281220230634090 28/12/2023 TARAL GITABEN RAMESBHAI 1109007WL019862 TARAL GITABEN RAMESBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220896 MRS GEETABEN RAMESHBHAI TARAL STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-037-004/7771780932
() 		1109007000NRG24281220230634091 28/12/2023 MANJULABEN 1109007WL019862 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220710 MS DAMOR MANJULABEN STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-037-004/7771780933
() 		1109007000NRG24281220230634092 28/12/2023 MENABEN 1109007WL019862 MENABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220732 MS MINABEN MUKESHBHAI TARAR STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-037-004/7771780941
() 		1109007000NRG24281220230634095 28/12/2023 RADHABEN BHULABHAI 1109007WL019862 RADHABEN BHULABHAI 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220758 MS DAMOR RADHABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-037-004/7771780942
() 		1109007000NRG24281220230634096 28/12/2023 kaliben 1109007WL019862 kaliben 00415 SBIN0007633 503 503 Processed 07/02/2024 0203220729 MR KALIBEN RAMESHBHAI TARAR STATE BANK OF INDIA(508548)
294 MEGHRAJ GJ-09-007-037-004/7771780945
() 		1109007000NRG24281220230634097 28/12/2023 ASHABEN 1109007WL019862 ASHABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220713 MS ASHABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
295 MEGHRAJ GJ-09-007-037-004/7771780949
() 		1109007000NRG24281220230634098 28/12/2023 DAHIBEN 1109007WL019862 DAHIBEN 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220739 TARAR DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-037-004/7771780950
() 		1109007000NRG24281220230634099 28/12/2023 BHIKHIBEN 1109007WL019862 BHIKHIBEN 00415 SBIN0007633 800 800 Processed 07/02/2024 0203220711 MS TARAR BHIKHIBEN STATE BANK OF INDIA(508548)
297 MEGHRAJ GJ-09-007-037-004/7771780966
() 		1109007000NRG24281220230634101 28/12/2023 somiben 1109007WL019862 somiben 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220746 SOMI KUMARI DAMOR DO BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-037-004/7771780967
() 		1109007000NRG24281220230634102 28/12/2023 LILABEN 1109007WL019862 LILABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220839 MRS LILABEN RAKESHBHAI PANDOR STATE BANK OF INDIA(508548)
299 MEGHRAJ GJ-09-007-037-004/7771780971
() 		1109007000NRG24281220230634103 28/12/2023 Masar sokliben 1109007WL019862 Masar sokliben 00415 SBIN0007633 800 800 Processed 07/02/2024 0203221003 MR SANKLIBEN AMRUTBHAI MASAR STATE BANK OF INDIA(508548)
300 MEGHRAJ GJ-09-007-037-004/7771781021
() 		1109007000NRG24281220230634111 28/12/2023 PANDOR LALITKUMAR PRATAPBHAI 1109007WL019862 PANDOR LALITKUMAR PRATAPBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220878 PANDOR LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-037-004/7771781021
() 		1109007000NRG24281220230634112 28/12/2023 PANDOR SANGITABEN LALITBHAI 1109007WL019862 PANDOR SANGITABEN LALITBHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220752 MS PANDOR SANGITABEN LALITKUMAR STATE BANK OF INDIA(508548)
302 MEGHRAJ GJ-09-007-037-004/7771781022
() 		1109007000NRG24281220230634113 28/12/2023 PANDOR MANABHAI VALAMABHAI 1109007WL019862 PANDOR MANABHAI VALAMABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220747 MR MANABHAI VALMABHAI PANDOR STATE BANK OF INDIA(508548)
303 MEGHRAJ GJ-09-007-037-004/7771781022
() 		1109007000NRG24281220230634114 28/12/2023 PANDOR NITABEN VALAMABHAI 1109007WL019862 PANDOR NITABEN VALAMABHAI 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220753 MS PANDOR NITABEN MANABHAI STATE BANK OF INDIA(508548)
304 MEGHRAJ GJ-09-007-037-004/7771781040
() 		1109007000NRG24281220230634122 28/12/2023 Pandor Devabhai Ranchodbhai 1109007WL019862 Pandor Devabhai Ranchodbhai 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220806 MR DEVABHAI RANCHHODBHAI PANDOR STATE BANK OF INDIA(508548)
305 MEGHRAJ GJ-09-007-037-004/7771794
() 		1109007000NRG24281220230634123 28/12/2023 RAMELABEN 1109007WL019862 RAMELABEN 00415 SBIN0007633 1000 1000 Processed 07/02/2024 0203220886 MRS RAMILABEN RAJUBHAI MASAR STATE BANK OF INDIA(508548)
SubTotal 262168 262168
306 MEGHRAJ GJ-09-007-037-002/7470606
() 		1109007000NRG24281220230633815 28/12/2023 BHIKHAJI 1109007WL019862 BHIKHAJI 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0203220868 DAMOR BHIKHABHAI BANK OF BARODA(606985)
307 MEGHRAJ GJ-09-007-037-002/7771723
() 		1109007000NRG24281220230633829 28/12/2023 mohanbhai 1109007WL019862 mohanbhai 00415 SBIN0011000 1010 1010 Processed 07/02/2024 0203221002 SHRI MOHANBHAI BHURABHAI DAMOR STATE BANK OF INDIA(508548)
308 MEGHRAJ GJ-09-007-037-003/7456234
() 		1109007000NRG24281220230633929 28/12/2023 KEELASHBEN 1109007WL019862 KEELASHBEN 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0203220846 MISS TARAR KAILASHBEN STATE BANK OF INDIA(508548)
309 MEGHRAJ GJ-09-007-037-003/7471708
() 		1109007000NRG24281220230633957 28/12/2023 SARDABEN 1109007WL019862 SARDABEN 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0203220865 SARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEGHRAJ GJ-09-007-037-004/7771780894
() 		1109007000NRG24281220230634078 28/12/2023 Hiralben 1109007WL019862 Hiralben 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0203220863 DAMOR HIRALBEN SURESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEGHRAJ GJ-09-007-037-004/7771780902-A
() 		1109007000NRG24281220230634083 28/12/2023 makvana dayabhai 1109007WL019862 makvana dayabhai 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0203220925 MAKVANA DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEGHRAJ GJ-09-007-037-004/7771781033
() 		1109007000NRG24281220230634118 28/12/2023 Nileshbhai 1109007WL019862 Nileshbhai 00415 SBIN0011000 800 800 Processed 07/02/2024 0203220874 MASTER NILESHBHHAI KHUMABHAI MASAR STATE BANK OF INDIA(508548)
313 MEGHRAJ GJ-09-007-037-004/7771781034
() 		1109007000NRG24281220230634119 28/12/2023 Dhirabhai 1109007WL019862 Dhirabhai 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0203220718 Mr. DHIRABHAI MOTIBHAI TRAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
314 MEGHRAJ GJ-09-007-037-004/7771781034
() 		1109007000NRG24281220230634120 28/12/2023 Gangaben 1109007WL019862 Gangaben 00415 SBIN0011000 1000 1000 Processed 07/02/2024 0203220719 MS GANGABEN DHIRABHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 8810 8810
315 MEGHRAJ GJ-09-007-037-002/7771780786
() 		1109007000NRG24281220230633854 28/12/2023 JASHEBEN 1109007WL019862 JASHEBEN 00502 BKDN0700000 1005 1005 Processed 07/02/2024 0203220837 ASHIBEN MAGANBHAI C BANK OF BARODA(606985)
316 MEGHRAJ GJ-09-007-037-004/7456408
() 		1109007000NRG24281220230634003 28/12/2023 DAMOR LILABEN 1109007WL019862 DAMOR LILABEN 00502 BKDN0700000 1250 1250 Processed 07/02/2024 0203220804 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2255 2255
317 MEGHRAJ GJ-09-007-037-002/7456753
() 		1109007000NRG24281220230633787 28/12/2023 SURMABHAI 1109007WL019862 SURMABHAI 00691 IPOS0000001 1005 1005 Processed 07/02/2024 0203220827 MR SUFRABHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
318 MEGHRAJ GJ-09-007-037-002/777178077
() 		1109007000NRG24281220230633844 28/12/2023 rakeshbhai 1109007WL019862 rakeshbhai 00691 IPOS0000001 1015 1015 Processed 07/02/2024 0203220823 PANDOR RAKESHBHAI SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEGHRAJ GJ-09-007-037-002/7771780785
() 		1109007000NRG24281220230633851 28/12/2023 MUKESHBHAI 1109007WL019862 MUKESHBHAI 00691 IPOS0000001 1005 1005 Processed 07/02/2024 0203220829 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEGHRAJ GJ-09-007-037-002/7771780785
() 		1109007000NRG24281220230633852 28/12/2023 Raybhanbhai 1109007WL019862 Raybhanbhai 00691 IPOS0000001 1005 1005 Processed 07/02/2024 0203220830 PANDOR RAYBHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEGHRAJ GJ-09-007-037-002/7771780790
() 		1109007000NRG24281220230633857 28/12/2023 PANDOR BHURABHAI 1109007WL019862 PANDOR BHURABHAI 00691 IPOS0000001 1010 1010 Processed 07/02/2024 0203220826 PANDOR BHURABHAI BANK OF BARODA(606985)
322 MEGHRAJ GJ-09-007-037-002/7771780831
() 		1109007000NRG24281220230633865 28/12/2023 KAMLESHBHAI 1109007WL019862 KAMLESHBHAI 00691 IPOS0000001 1010 1010 Processed 07/02/2024 0203220825 DAMOR KAMLESHKUMAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHRAJ GJ-09-007-037-002/7771780955
() 		1109007000NRG24281220230633884 28/12/2023 BHAVESHKUMAR 1109007WL019862 BHAVESHKUMAR 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203220821 PANDOR BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEGHRAJ GJ-09-007-037-002/7771780964
() 		1109007000NRG24281220230633890 28/12/2023 SOMIBEN LALABHAI 1109007WL019862 SOMIBEN LALABHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220836 Damor Somiben FINO PAYMENTS BANK LTD(608001)
325 MEGHRAJ GJ-09-007-037-002/7771781
() 		1109007000NRG24281220230633896 28/12/2023 JAMKUBEN RAMANBHAI 1109007WL019862 JAMKUBEN RAMANBHAI 00691 IPOS0000001 1010 1010 Processed 07/02/2024 0203220815 PANDOR JAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEGHRAJ GJ-09-007-037-002/7771781039
() 		1109007000NRG24281220230633901 28/12/2023 VINAYBHAI 1109007WL019862 VINAYBHAI 00691 IPOS0000001 1010 1010 Processed 07/02/2024 0203220814 PANDOR VINAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEGHRAJ GJ-09-007-037-003/7456226
() 		1109007000NRG24281220230633925 28/12/2023 MAYURBHAI 1109007WL019862 MAYURBHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220820 DAMOR MAYURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEGHRAJ GJ-09-007-037-003/7456277
() 		1109007000NRG24281220230633936 28/12/2023 MAHESHBHAI 1109007WL019862 MAHESHBHAI 00691 IPOS0000001 800 800 Processed 07/02/2024 0203220824 MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEGHRAJ GJ-09-007-037-003/7456302
() 		1109007000NRG24281220230633944 28/12/2023 PANCHAL SUREKHABEN VIJAYBHAI 1109007WL019862 PANCHAL SUREKHABEN VIJAYBHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220833 PANCHAL VIJAYKUMAR BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEGHRAJ GJ-09-007-037-003/7456314
() 		1109007000NRG24281220230633949 28/12/2023 BECHARBHAI 1109007WL019862 BECHARBHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220834 MR BAHECHAR MAGANBHAI PANCHAL STATE BANK OF INDIA(508548)
331 MEGHRAJ GJ-09-007-037-003/7456314
() 		1109007000NRG24281220230633950 28/12/2023 BHIKHIBEN 1109007WL019862 BHIKHIBEN 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220835 PANCHAL BHIKHIBEN BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEGHRAJ GJ-09-007-037-003/7469313
() 		1109007000NRG24281220230633955 28/12/2023 DAMOR VISHALBHA 1109007WL019862 DAMOR VISHALBHA 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203220828 DAMOR VISHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEGHRAJ GJ-09-007-037-003/7771780888
() 		1109007000NRG24281220230633969 28/12/2023 kalubhai 1109007WL019862 kalubhai 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203220813 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEGHRAJ GJ-09-007-037-003/7771780995
() 		1109007000NRG24281220230633989 28/12/2023 DAMOR MAHESHBHAI PRATAPBHAI 1109007WL019862 DAMOR MAHESHBHAI PRATAPBHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220817 MAHESHKUMAR PRATAPBH BANK OF BARODA(606985)
335 MEGHRAJ GJ-09-007-037-003/7771780997
() 		1109007000NRG24281220230633990 28/12/2023 PRAVINBHAI 1109007WL019862 PRAVINBHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220809 DAMOR PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEGHRAJ GJ-09-007-037-003/7771780997
() 		1109007000NRG24281220230633991 28/12/2023 SHILPABEN 1109007WL019862 SHILPABEN 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220810 KHANT SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEGHRAJ GJ-09-007-037-003/7771780998
() 		1109007000NRG24281220230633992 28/12/2023 DAMOR KIRANBHAI PRATAPBHAI 1109007WL019862 DAMOR KIRANBHAI PRATAPBHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220816 DAMOR KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEGHRAJ GJ-09-007-037-003/777178103
() 		1109007000NRG24281220230633994 28/12/2023 BENIBEN 1109007WL019862 BENIBEN 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220822 DAMOR BENIBEN BANK OF BARODA(606985)
339 MEGHRAJ GJ-09-007-037-004/7456425
() 		1109007000NRG24281220230634009 28/12/2023 BHAVNABEN 1109007WL019862 BHAVNABEN 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220832 TARAR BHAVANABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEGHRAJ GJ-09-007-037-004/7456532
() 		1109007000NRG24281220230634027 28/12/2023 VALABHAI 1109007WL019862 VALABHAI 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0203220831 VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEGHRAJ GJ-09-007-037-004/7456826
() 		1109007000NRG24281220230634045 28/12/2023 JIVIBEN 1109007WL019862 JIVIBEN 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220812 DAMOR JIVIBEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEGHRAJ GJ-09-007-037-004/7456826
() 		1109007000NRG24281220230634044 28/12/2023 KIRANBHAI 1109007WL019862 KIRANBHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220811 DAMOR KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEGHRAJ GJ-09-007-037-004/7771780934
() 		1109007000NRG24281220230634094 28/12/2023 DAMOR CHAMPABEN FULABHAI 1109007WL019862 DAMOR CHAMPABEN FULABHAI 00691 IPOS0000001 800 800 Processed 07/02/2024 0203220819 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEGHRAJ GJ-09-007-037-004/7771780934
() 		1109007000NRG24281220230634093 28/12/2023 DAMOR FULABHAI BHALABHAI 1109007WL019862 DAMOR FULABHAI BHALABHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220818 Damor Dhulabhai FINO PAYMENTS BANK LTD(608001)
345 MEGHRAJ GJ-09-007-037-004/7771780992
() 		1109007000NRG24281220230634104 28/12/2023 DAMOR KANATIBHAI SHENABHAI 1109007WL019862 DAMOR KANATIBHAI SHENABHAI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0203220808 Damor Kantibhai Chhanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29760 29760
Total 344393 344393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_281223APB_FTO_186822 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1000
2 MEGHRAJ GJ1109007_281223APB_FTO_186822 Bank of Baroda BARB0DBMEGR MEGHRAJ 18545
3 MEGHRAJ GJ1109007_281223APB_FTO_186822 Bank of Baroda BARB0MEGHRA Meghraj Guj 20755
4 MEGHRAJ GJ1109007_281223APB_FTO_186822 Bank of India BKID0002402 MODASA 1100
5 MEGHRAJ GJ1109007_281223APB_FTO_186822 State Bank of India SBIN0007633 PATEL DHUNDHA 262168
6 MEGHRAJ GJ1109007_281223APB_FTO_186822 State Bank of India SBIN0011000 MEGHRAJ 8810
7 MEGHRAJ GJ1109007_281223APB_FTO_186822 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2255
8 MEGHRAJ GJ1109007_281223APB_FTO_186822 India Post Payments Bank IPOS0000001 MODASA 29760

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