|
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
()
|
1109007000NRG24110320240840140
|
12/03/2024
|
SAILESHBHI
|
1109007WL025844
|
SAILESHBHI
|
00032
|
UTIB0002418
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468856
|
|
MR DAMOR SHAILESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456449
()
|
1109007000NRG24110320240839910
|
12/03/2024
|
DAMOR RANJITBHAI
|
1109007WL025844
|
DAMOR RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468866
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456449
()
|
1109007000NRG24110320240839911
|
12/03/2024
|
DAMOR VARSHABEN RANJITBHAI
|
1109007WL025844
|
DAMOR VARSHABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468853
|
|
NVARSHABEN RAMCHANDB
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456536
()
|
1109007000NRG24110320240839918
|
12/03/2024
|
SITABEN
|
1109007WL025844
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468833
|
|
MS SITABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7456659
()
|
1109007000NRG24110320240839944
|
12/03/2024
|
PANDORLALUBHAI BHATHIBHAI
|
1109007WL025844
|
PANDORLALUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468878
|
|
LALUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7456661
()
|
1109007000NRG24110320240839946
|
12/03/2024
|
DAMOR SONALBEN SHILESHKUMAR
|
1109007WL025844
|
DAMOR SONALBEN SHILESHKUMAR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468852
|
|
Damor Sonalben Shaileshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7456739
()
|
1109007000NRG24110320240839982
|
12/03/2024
|
RATANBEN
|
1109007WL025844
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468864
|
|
PANDOR RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG24110320240839987
|
12/03/2024
|
PANDOR BHUREBEN SHANABHAI
|
1109007WL025844
|
PANDOR BHUREBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468865
|
|
PANDOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG24110320240839990
|
12/03/2024
|
PANDOR AKHAMBEN SUFAMABHAI
|
1109007WL025844
|
PANDOR AKHAMBEN SUFAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468846
|
|
PANDOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7771732
()
|
1109007000NRG24110320240840029
|
12/03/2024
|
CHAMAR PUJABHAI KHATUBHAI
|
1109007WL025844
|
CHAMAR PUJABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468757
|
|
Master MIHIRKUMAR PUJABHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-002/7771780787
()
|
1109007000NRG24110320240840046
|
12/03/2024
|
VIPULBHAI
|
1109007WL025844
|
VIPULBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468879
|
|
BHAMBHI VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-003/7456273
()
|
1109007000NRG24110320240840103
|
12/03/2024
|
Masar Dineshbhai Maghabhai
|
1109007WL025844
|
Masar Dineshbhai Maghabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468662
|
|
MR DINESHBHAI MAGANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-003/7456273
()
|
1109007000NRG24110320240840104
|
12/03/2024
|
Masar Mirabeh Dineshbhai
|
1109007WL025844
|
Masar Mirabeh Dineshbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468663
|
|
DAMOR MIRABEN RAMABH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-003/7771770
()
|
1109007000NRG24110320240840117
|
12/03/2024
|
MINABEN
|
1109007WL025844
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468815
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-003/7771780971
()
|
1109007000NRG24110320240840135
|
12/03/2024
|
vijaybhai
|
1109007WL025844
|
vijaybhai
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468837
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-004/7456478
()
|
1109007000NRG24110320240840150
|
12/03/2024
|
Masar Lilaben Nareshbhai
|
1109007WL025844
|
Masar Lilaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468629
|
|
MASAR LILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15755
|
15755
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG24110320240839957
|
12/03/2024
|
Babubhai
|
1109007WL025844
|
Babubhai
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468863
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG24110320240839958
|
12/03/2024
|
Lilaben
|
1109007WL025844
|
Lilaben
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468798
|
|
PANDOR LILABEN BABUB
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-002/7456739
()
|
1109007000NRG24110320240839981
|
12/03/2024
|
PARTAPBHAI
|
1109007WL025844
|
PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468750
|
|
MR PRATAPBHAI JESABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-002/7471318
()
|
1109007000NRG24110320240840012
|
12/03/2024
|
PANDOR DILIPBHAI
|
1109007WL025844
|
PANDOR DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468855
|
|
PANDOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-002/7771780787
()
|
1109007000NRG24110320240840045
|
12/03/2024
|
CHAMAR ROMABHAI
|
1109007WL025844
|
CHAMAR ROMABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468766
|
|
Mr. RAMABHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7771780797
()
|
1109007000NRG24110320240840048
|
12/03/2024
|
BABUBHAI
|
1109007WL025844
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468877
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-002/7771780965
()
|
1109007000NRG24110320240840073
|
12/03/2024
|
MADHIBEN CHANDUBHAI
|
1109007WL025844
|
MADHIBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468862
|
|
PANDOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/7771780965
()
|
1109007000NRG24110320240840072
|
12/03/2024
|
PANDOR CHANDUBHAI PREMABHAI
|
1109007WL025844
|
PANDOR CHANDUBHAI PREMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468861
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-003/7456203
()
|
1109007000NRG24110320240840090
|
12/03/2024
|
BHANUBEN
|
1109007WL025844
|
BHANUBEN
|
00045
|
BARB0MEGHRA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468841
|
|
BHANUBEN BHURABHAI D
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7456430
()
|
1109007000NRG24110320240840145
|
12/03/2024
|
MUKESHBHAI
|
1109007WL025844
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468876
|
|
MASAR MUKESHBHAI MAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7771780844
()
|
1109007000NRG24110320240840177
|
12/03/2024
|
HURAMABHAI
|
1109007WL025844
|
HURAMABHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468849
|
|
MASAR SURMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-002/777178965
()
|
1109007000NRG24110320240840084
|
12/03/2024
|
SAJANBEN
|
1109007WL025844
|
SAJANBEN
|
00048
|
BKID0002402
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468628
|
|
SAJJANBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-001/7456402
()
|
1109007000NRG24110320240839908
|
12/03/2024
|
Vinaben
|
1109007WL025844
|
Vinaben
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468642
|
|
MS VINABEN BHULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-001/7771786
()
|
1109007000NRG24110320240839909
|
12/03/2024
|
Patel Kodariben
|
1109007WL025844
|
Patel Kodariben
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468664
|
|
MRS KODRIBEN KALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7456452
()
|
1109007000NRG24110320240839912
|
12/03/2024
|
Pandor VashaBhai Galabhai
|
1109007WL025844
|
Pandor VashaBhai Galabhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468788
|
|
MRS VARSHABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7456461
()
|
1109007000NRG24110320240839913
|
12/03/2024
|
PANDOR LILABEN SHIBHABHAI
|
1109007WL025844
|
PANDOR LILABEN SHIBHABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468729
|
|
MS LILABEN SIBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-002/7456496
()
|
1109007000NRG24110320240839914
|
12/03/2024
|
PANDOR RAMELABEN JAYNTIBHAI
|
1109007WL025844
|
PANDOR RAMELABEN JAYNTIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468752
|
|
MRS RAMILABEN JAYANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-002/7456498
()
|
1109007000NRG24110320240839915
|
12/03/2024
|
MANAJI PANDOR
|
1109007WL025844
|
MANAJI PANDOR
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468799
|
|
MR MANABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-002/7456526
()
|
1109007000NRG24110320240839916
|
12/03/2024
|
SHANABHAI
|
1109007WL025844
|
SHANABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468683
|
|
MR SANABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG24110320240839917
|
12/03/2024
|
kankabhai
|
1109007WL025844
|
kankabhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468746
|
|
Mr. KANKABHAI DHANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-002/7456545
()
|
1109007000NRG24110320240839919
|
12/03/2024
|
BHURIBEN
|
1109007WL025844
|
BHURIBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468825
|
|
PANDORBHURIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-002/7456551
()
|
1109007000NRG24110320240839920
|
12/03/2024
|
VARSHABEN
|
1109007WL025844
|
VARSHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468760
|
|
MS VARSHABEN SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-002/7456572
()
|
1109007000NRG24110320240839921
|
12/03/2024
|
JESHBHAI
|
1109007WL025844
|
JESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468726
|
|
MR JESABHAI RAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-002/7456573
()
|
1109007000NRG24110320240839922
|
12/03/2024
|
PARTAPBHAI
|
1109007WL025844
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468627
|
|
MR PRATABHAI RAGHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-002/7456575
()
|
1109007000NRG24110320240839923
|
12/03/2024
|
PANDOR KANUBHAI BHURABHAI
|
1109007WL025844
|
PANDOR KANUBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468682
|
|
MRS KALUBHAI BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-002/7456577
()
|
1109007000NRG24110320240839924
|
12/03/2024
|
PANDOR RAMILABEN BHATHIBHAI
|
1109007WL025844
|
PANDOR RAMILABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468713
|
|
MS RAMILABEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-002/7456578
()
|
1109007000NRG24110320240839926
|
12/03/2024
|
KALIBEN
|
1109007WL025844
|
KALIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468715
|
|
MS KALIBEN PARTHUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-002/7456578
()
|
1109007000NRG24110320240839925
|
12/03/2024
|
PARBHUBHAI
|
1109007WL025844
|
PARBHUBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468732
|
|
MRS PRATHUBHAI KHATRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-002/7456579
()
|
1109007000NRG24110320240839927
|
12/03/2024
|
PANDOR KANTIBHAI
|
1109007WL025844
|
PANDOR KANTIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468753
|
|
MR KANTIBHAI KESHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-002/7456580
()
|
1109007000NRG24110320240839928
|
12/03/2024
|
PANDOR SHANABHAI UDABHAI
|
1109007WL025844
|
PANDOR SHANABHAI UDABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468678
|
|
MRS SHANABHAI UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-002/7456581
()
|
1109007000NRG24110320240839929
|
12/03/2024
|
MADHIBEN
|
1109007WL025844
|
MADHIBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468635
|
|
MRS MAGHIBEN CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-002/7456589
()
|
1109007000NRG24110320240839930
|
12/03/2024
|
JAJMBEN
|
1109007WL025844
|
JAJMBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468717
|
|
MRS JAJAMBEN MALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-002/7456604
()
|
1109007000NRG24110320240839931
|
12/03/2024
|
PANDOR BHAVANBHAI LAXMANBHAI
|
1109007WL025844
|
PANDOR BHAVANBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468721
|
|
MRS BHAVANBHAI LAKHUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-002/7456608
()
|
1109007000NRG24110320240839932
|
12/03/2024
|
MAHESHKUMAR
|
1109007WL025844
|
MAHESHKUMAR
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468657
|
|
PANDOR MAHESHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-002/7456612
()
|
1109007000NRG24110320240839933
|
12/03/2024
|
PANDOR SOMSBHAI LAXMANBHAI
|
1109007WL025844
|
PANDOR SOMSBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468702
|
|
Mr. SOMABHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-002/7456617
()
|
1109007000NRG24110320240839935
|
12/03/2024
|
PANDOR MAGHANBHAI BHATHIBHAI
|
1109007WL025844
|
PANDOR MAGHANBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468686
|
|
MRS MAKANABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-002/7456633
()
|
1109007000NRG24110320240839936
|
12/03/2024
|
BHATHIBHAI
|
1109007WL025844
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468844
|
|
PANDOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-002/7456638
()
|
1109007000NRG24110320240839938
|
12/03/2024
|
DAMOR NATHIBEN RAMANBHAI
|
1109007WL025844
|
DAMOR NATHIBEN RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468824
|
|
MS NATHIBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-002/7456638
()
|
1109007000NRG24110320240839937
|
12/03/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL025844
|
DAMOR RAMANBHAI NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468787
|
|
MR RAMANBHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-002/7456640
()
|
1109007000NRG24110320240839939
|
12/03/2024
|
DAMOR MOHANBHAI NANABHAI
|
1109007WL025844
|
DAMOR MOHANBHAI NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468636
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-002/7456641
()
|
1109007000NRG24110320240839940
|
12/03/2024
|
ASHABEN
|
1109007WL025844
|
ASHABEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468831
|
|
MS ASHABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-002/7456646
()
|
1109007000NRG24110320240839941
|
12/03/2024
|
DAMOR KAljibhai
|
1109007WL025844
|
DAMOR KAljibhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3220468869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-002/7456651
()
|
1109007000NRG24110320240839942
|
12/03/2024
|
DAMOR GANABENMBHURABHAI
|
1109007WL025844
|
DAMOR GANABENMBHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468708
|
|
MS GANGABEN BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-002/7456652
()
|
1109007000NRG24110320240839943
|
12/03/2024
|
KHEMABHAI
|
1109007WL025844
|
KHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468695
|
|
MRS KHEMABHAI MANGALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-002/7456661
()
|
1109007000NRG24110320240839945
|
12/03/2024
|
DAMOR SHILESHKUMAR
|
1109007WL025844
|
DAMOR SHILESHKUMAR
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468653
|
|
MR DAMOR SHAILESHKUMAR KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-002/7456665
()
|
1109007000NRG24110320240839947
|
12/03/2024
|
Pandor Jaliben Ratnabhai
|
1109007WL025844
|
Pandor Jaliben Ratnabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468672
|
|
MRS JALIBEN RATNABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-002/7456678
()
|
1109007000NRG24110320240839948
|
12/03/2024
|
JAYNTIBHAI
|
1109007WL025844
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468765
|
|
MR JAYTIBHAI MASHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-002/7456679
()
|
1109007000NRG24110320240839949
|
12/03/2024
|
DAMOR KANUBHAI SARDARBHAI
|
1109007WL025844
|
DAMOR KANUBHAI SARDARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468690
|
|
MR KANUJI SARDARJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-002/7456679
()
|
1109007000NRG24110320240839950
|
12/03/2024
|
DAMOR RUKHIBEN KANUBHAI
|
1109007WL025844
|
DAMOR RUKHIBEN KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468677
|
|
MISS RUKHIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-002/7456689
()
|
1109007000NRG24110320240839951
|
12/03/2024
|
BHURABHAI
|
1109007WL025844
|
BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468696
|
|
MR BHURABHAI KHOHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-002/7456689
()
|
1109007000NRG24110320240839952
|
12/03/2024
|
KANKUBEN
|
1109007WL025844
|
KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468700
|
|
MISS KANKUBEN BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-002/7456693
()
|
1109007000NRG24110320240839955
|
12/03/2024
|
PANDOR KALIBEN VAGHABHAI
|
1109007WL025844
|
PANDOR KALIBEN VAGHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468705
|
|
MS KALIBEN VAGHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-002/7456693
()
|
1109007000NRG24110320240839954
|
12/03/2024
|
PANDOR VAGABHAI GEDALBHAI
|
1109007WL025844
|
PANDOR VAGABHAI GEDALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468707
|
|
MRS VAGABHAI GEDALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-002/7456694
()
|
1109007000NRG24110320240839956
|
12/03/2024
|
PANDOR NANABHAI GEDALBHAI
|
1109007WL025844
|
PANDOR NANABHAI GEDALBHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468674
|
|
MR NANAJI GEDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG24110320240839960
|
12/03/2024
|
laliben
|
1109007WL025844
|
laliben
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468786
|
|
MS LALIBEN VISHRAMJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG24110320240839959
|
12/03/2024
|
VISHABHAI
|
1109007WL025844
|
VISHABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468692
|
|
VISHRAMJI JAVAJI PAN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-002/7456699
()
|
1109007000NRG24110320240839961
|
12/03/2024
|
HIRABHAI
|
1109007WL025844
|
HIRABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468701
|
|
MRS HIRABHAI SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-002/7456701
()
|
1109007000NRG24110320240839962
|
12/03/2024
|
Pandor Bapubhai Dhanabhai
|
1109007WL025844
|
Pandor Bapubhai Dhanabhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468703
|
|
MR BAPUBHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-002/7456701
()
|
1109007000NRG24110320240839963
|
12/03/2024
|
Pandor Jaliben Bapubhai
|
1109007WL025844
|
Pandor Jaliben Bapubhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468689
|
|
MRS JALIBEN BAPUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-002/7456702
()
|
1109007000NRG24110320240839965
|
12/03/2024
|
bhemabhai
|
1109007WL025844
|
bhemabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468743
|
|
MRS BHEMABHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-002/7456702
()
|
1109007000NRG24110320240839964
|
12/03/2024
|
Pandor Somiben Bhemabhai
|
1109007WL025844
|
Pandor Somiben Bhemabhai
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468704
|
|
MS SOMIBEN BHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-002/7456717
()
|
1109007000NRG24110320240839967
|
12/03/2024
|
ARVINDBHAI
|
1109007WL025844
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/04/2024
|
|
3220468859
|
|
PANDOR ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG24110320240839968
|
12/03/2024
|
PANDOR LAXMANBHAIRAYMALBHAI
|
1109007WL025844
|
PANDOR LAXMANBHAIRAYMALBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468671
|
|
MR LAXMANJI RAYMALJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG24110320240839969
|
12/03/2024
|
PANDORSHARDBENLAXMANBHAI
|
1109007WL025844
|
PANDORSHARDBENLAXMANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468679
|
|
MRS SHARDABEN LAXMANJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-002/7456720
()
|
1109007000NRG24110320240839970
|
12/03/2024
|
PANDOR KANUBHAI JALUBHAI
|
1109007WL025844
|
PANDOR KANUBHAI JALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468709
|
|
MR KANUBHAI JALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-002/7456720
()
|
1109007000NRG24110320240839971
|
12/03/2024
|
PANDORSURAJBENKANUBHAI
|
1109007WL025844
|
PANDORSURAJBENKANUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468803
|
|
MRS SURYABEN KANUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-002/7456721
()
|
1109007000NRG24110320240839972
|
12/03/2024
|
PARTAPBHAI
|
1109007WL025844
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468687
|
|
MRS PARAPBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-002/7456724
()
|
1109007000NRG24110320240839973
|
12/03/2024
|
PANDOR JOVNBENSOMABHAI
|
1109007WL025844
|
PANDOR JOVNBENSOMABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468804
|
|
MR PANDOR JOVANBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG24110320240839974
|
12/03/2024
|
kailaben
|
1109007WL025844
|
kailaben
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468823
|
|
MS KAILASHBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-002/7456731
()
|
1109007000NRG24110320240839976
|
12/03/2024
|
DHULIBEN
|
1109007WL025844
|
DHULIBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468633
|
|
MRS DHULIBEN VEERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-002/7456731
()
|
1109007000NRG24110320240839975
|
12/03/2024
|
VIRABHAI
|
1109007WL025844
|
VIRABHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468769
|
|
MR VIRAJI RAYMALJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG24110320240839977
|
12/03/2024
|
PANDORHANTIBENRAMABHAI
|
1109007WL025844
|
PANDORHANTIBENRAMABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468676
|
|
MRS HANTIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG24110320240839978
|
12/03/2024
|
RAMABHAI
|
1109007WL025844
|
RAMABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220468818
|
|
MR RAMAJI RAYMALJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-002/7456735
()
|
1109007000NRG24110320240839979
|
12/03/2024
|
PANDOR RAMANBHAISHANABHAI
|
1109007WL025844
|
PANDOR RAMANBHAISHANABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468711
|
|
MISS RAMANBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-002/7456737
()
|
1109007000NRG24110320240839980
|
12/03/2024
|
Pandor Bhemabhai Kalubhai
|
1109007WL025844
|
Pandor Bhemabhai Kalubhai
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468716
|
|
MRS BHEMABHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-002/7456741
()
|
1109007000NRG24110320240839983
|
12/03/2024
|
BHATHIBHAI
|
1109007WL025844
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468758
|
|
MR BHATHIBHAI MANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG24110320240839984
|
12/03/2024
|
makanbhai
|
1109007WL025844
|
makanbhai
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468739
|
|
MR MAKNABHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-002/7456744
()
|
1109007000NRG24110320240839985
|
12/03/2024
|
Damor Kaliben
|
1109007WL025844
|
Damor Kaliben
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468814
|
|
MS KALIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-002/7456747
()
|
1109007000NRG24110320240839986
|
12/03/2024
|
KUBERBHAI
|
1109007WL025844
|
KUBERBHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468845
|
|
MR KUBERBHAI RAYBHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG24110320240839988
|
12/03/2024
|
shanabhai pandor
|
1109007WL025844
|
shanabhai pandor
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468826
|
|
MR PANDOR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-002/7456756
()
|
1109007000NRG24110320240839992
|
12/03/2024
|
dariyaben
|
1109007WL025844
|
dariyaben
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468806
|
|
MS PANDOR DARIYABEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-002/7456756
()
|
1109007000NRG24110320240839991
|
12/03/2024
|
nareshbhai
|
1109007WL025844
|
nareshbhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468805
|
|
MR PANDOR NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG24110320240839993
|
12/03/2024
|
Pandor Shantaben Udabhai
|
1109007WL025844
|
Pandor Shantaben Udabhai
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468720
|
|
MS SHANTABEN UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG24110320240839994
|
12/03/2024
|
PANDOR KANKUBEN NAVABHAI
|
1109007WL025844
|
PANDOR KANKUBEN NAVABHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468734
|
|
MS KANKUBEN NAVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-002/7456764
()
|
1109007000NRG24110320240839995
|
12/03/2024
|
PANDOR AJMELBHAI KHEMABHAI
|
1109007WL025844
|
PANDOR AJMELBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468754
|
|
MR AJMELJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-002/7456765
()
|
1109007000NRG24110320240839996
|
12/03/2024
|
PANDOR BHARATBHAI KHEMABHAI
|
1109007WL025844
|
PANDOR BHARATBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468675
|
|
MR BHARUJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-002/7456767
()
|
1109007000NRG24110320240839998
|
12/03/2024
|
CHAGUNABEN
|
1109007WL025844
|
CHAGUNABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220468745
|
|
PandorSagunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-002/7456767
()
|
1109007000NRG24110320240839997
|
12/03/2024
|
DAHYABHAI
|
1109007WL025844
|
DAHYABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468730
|
|
MRS DAHYABHAI JUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-002/7456771
()
|
1109007000NRG24110320240839999
|
12/03/2024
|
Pandor Kailashben Ramanbhai
|
1109007WL025844
|
Pandor Kailashben Ramanbhai
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468652
|
|
MISS KAILASHBEN RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-002/7456772
()
|
1109007000NRG24110320240840000
|
12/03/2024
|
PANDOR REVABEN VIRABHAI
|
1109007WL025844
|
PANDOR REVABEN VIRABHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468691
|
|
MRS REVABEN VIRAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG24110320240840002
|
12/03/2024
|
BHIKHABHAI
|
1109007WL025844
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220468748
|
|
MRS BHIKHABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG24110320240840001
|
12/03/2024
|
Pandor Jaliben Bhikhabhai
|
1109007WL025844
|
Pandor Jaliben Bhikhabhai
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220468693
|
|
MRS JALIBEN BHIKHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG24110320240840003
|
12/03/2024
|
Pandor Kamalaben Hirabhai
|
1109007WL025844
|
Pandor Kamalaben Hirabhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468706
|
|
MS KAMALABEN HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-002/7456787
()
|
1109007000NRG24110320240840004
|
12/03/2024
|
AMRABHAI
|
1109007WL025844
|
AMRABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468733
|
|
MR AMARAJI BHALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-002/7456789
()
|
1109007000NRG24110320240840005
|
12/03/2024
|
PANDOR KALABEN
|
1109007WL025844
|
PANDOR KALABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468659
|
|
PANDOR KALABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-002/7470602
()
|
1109007000NRG24110320240840007
|
12/03/2024
|
GITABEN
|
1109007WL025844
|
GITABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468714
|
|
MRS GITABEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-002/7470602
()
|
1109007000NRG24110320240840006
|
12/03/2024
|
JESHBHAI
|
1109007WL025844
|
JESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468634
|
|
MR JESHABHAI PUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG24110320240840008
|
12/03/2024
|
PANDOR GEMAJI JESHABHAI
|
1109007WL025844
|
PANDOR GEMAJI JESHABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468710
|
|
PANDOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG24110320240840009
|
12/03/2024
|
PANDOR NANDABEN GEMAJI
|
1109007WL025844
|
PANDOR NANDABEN GEMAJI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468712
|
|
PANDOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-002/7470605
()
|
1109007000NRG24110320240840010
|
12/03/2024
|
RAMILABEN
|
1109007WL025844
|
RAMILABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468767
|
|
MISS SITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG24110320240840011
|
12/03/2024
|
SAJANIBEN
|
1109007WL025844
|
SAJANIBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468722
|
|
MS SAVITABEN JEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-002/7471318
()
|
1109007000NRG24110320240840013
|
12/03/2024
|
PANDOR USHABEN
|
1109007WL025844
|
PANDOR USHABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468854
|
|
MS USHABEN DILIPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-002/7471320
()
|
1109007000NRG24110320240840016
|
12/03/2024
|
PANDOR MAHESHKUMAR BABUBHAI
|
1109007WL025844
|
PANDOR MAHESHKUMAR BABUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468658
|
|
PANDOR MAHESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-002/7471320
()
|
1109007000NRG24110320240840017
|
12/03/2024
|
PANDOR SURABEN MAHESHBHAI
|
1109007WL025844
|
PANDOR SURABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220468858
|
|
PANDOR SURABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-002/7471709
()
|
1109007000NRG24110320240840020
|
12/03/2024
|
PANDOR BABUBHAI
|
1109007WL025844
|
PANDOR BABUBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220468681
|
|
MRS BABUBHAI FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-002/7471712
()
|
1109007000NRG24110320240840022
|
12/03/2024
|
PANDOR MANGUBEN SURESHBHAI
|
1109007WL025844
|
PANDOR MANGUBEN SURESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468851
|
|
MRS PANDOR MANGUBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-002/7471712
()
|
1109007000NRG24110320240840021
|
12/03/2024
|
PANDOR SURESHBHAI
|
1109007WL025844
|
PANDOR SURESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468654
|
|
MR PANDOR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-002/7471714
()
|
1109007000NRG24110320240840023
|
12/03/2024
|
PANDOR BAYABHAIARJANBHAI
|
1109007WL025844
|
PANDOR BAYABHAIARJANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468698
|
|
MRS BHAYCHANDBHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-002/7471714
()
|
1109007000NRG24110320240840024
|
12/03/2024
|
VALIBEN
|
1109007WL025844
|
VALIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468697
|
|
MISS VALIBEN BHAYCANDBHAI PANDO
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-002/7771723
()
|
1109007000NRG24110320240840026
|
12/03/2024
|
RAMILABEN
|
1109007WL025844
|
RAMILABEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468791
|
|
MS RAMILABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-002/7771725
()
|
1109007000NRG24110320240840027
|
12/03/2024
|
MANIBEN
|
1109007WL025844
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468680
|
|
MISS MANIBEN PUNABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG24110320240840028
|
12/03/2024
|
NANDABEN
|
1109007WL025844
|
NANDABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220468793
|
|
MS NANDABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-002/7771735
()
|
1109007000NRG24110320240840030
|
12/03/2024
|
PANDOR LAXMANBHAI RAMANBHAI
|
1109007WL025844
|
PANDOR LAXMANBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468857
|
|
MR LAXMANBHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-002/7771735
()
|
1109007000NRG24110320240840031
|
12/03/2024
|
PANDOR SONABEN LAXMANBHAI
|
1109007WL025844
|
PANDOR SONABEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468860
|
|
MS PANDOR SONABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-002/7771737
()
|
1109007000NRG24110320240840033
|
12/03/2024
|
KAPILABEN
|
1109007WL025844
|
KAPILABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468630
|
|
MRS KAPILABEN LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-002/7771737
()
|
1109007000NRG24110320240840032
|
12/03/2024
|
PANDOR LALABHAI RATNABHAI
|
1109007WL025844
|
PANDOR LALABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468670
|
|
MR LALABHAI RATNABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG24110320240840034
|
12/03/2024
|
ushaben
|
1109007WL025844
|
ushaben
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468830
|
|
MS USHABEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-002/7771740
()
|
1109007000NRG24110320240840035
|
12/03/2024
|
PANDOR RAMESBHAI RATNABHAI
|
1109007WL025844
|
PANDOR RAMESBHAI RATNABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220468723
|
|
MRS RAMESHABHAI RATANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-002/7771740
()
|
1109007000NRG24110320240840036
|
12/03/2024
|
SHARDABEN
|
1109007WL025844
|
SHARDABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220468727
|
|
MISS SHARDABEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-002/7771741
()
|
1109007000NRG24110320240840037
|
12/03/2024
|
Baychanbhai
|
1109007WL025844
|
Baychanbhai
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220468797
|
|
MR PANDOR BHAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-002/7771760
()
|
1109007000NRG24110320240840038
|
12/03/2024
|
KANKUBEN
|
1109007WL025844
|
KANKUBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468688
|
|
PANDOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-002/7771780778
()
|
1109007000NRG24110320240840039
|
12/03/2024
|
hasmukbhai
|
1109007WL025844
|
hasmukbhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468641
|
|
MR HASHMUKHBHAI BHAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-002/7771780778
()
|
1109007000NRG24110320240840040
|
12/03/2024
|
PANDOR SANGITABEN HASHMUKHBHAI
|
1109007WL025844
|
PANDOR SANGITABEN HASHMUKHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468832
|
|
MS PANDOR SANGITABEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-002/7771780781
()
|
1109007000NRG24110320240840041
|
12/03/2024
|
PANDOR GETABEN
|
1109007WL025844
|
PANDOR GETABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468632
|
|
MRS GITABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-002/7771780784
()
|
1109007000NRG24110320240840042
|
12/03/2024
|
BHAGHABHAI
|
1109007WL025844
|
BHAGHABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468731
|
|
MISS BHAGABHAI KALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-002/7771780784
()
|
1109007000NRG24110320240840043
|
12/03/2024
|
RUPEBEN
|
1109007WL025844
|
RUPEBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468673
|
|
MRS RUKHIBEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-002/7771780786
()
|
1109007000NRG24110320240840044
|
12/03/2024
|
CHAMAR MAGHANBHI
|
1109007WL025844
|
CHAMAR MAGHANBHI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220468756
|
|
Mr. MAGANBHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG24110320240840049
|
12/03/2024
|
RAMESHBHI
|
1109007WL025844
|
RAMESHBHI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468735
|
|
PANDOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-002/7771780801
()
|
1109007000NRG24110320240840050
|
12/03/2024
|
JEVEBEN
|
1109007WL025844
|
JEVEBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468794
|
|
MS JIVIBEN RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-002/7771780813
()
|
1109007000NRG24110320240840051
|
12/03/2024
|
PANDOR SHOMABHAI
|
1109007WL025844
|
PANDOR SHOMABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468736
|
|
MRS SOMABHAI RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-002/7771780847
()
|
1109007000NRG24110320240840053
|
12/03/2024
|
GITABEN KALUBHAI
|
1109007WL025844
|
GITABEN KALUBHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468694
|
|
MS GITABEN KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-002/7771780847
()
|
1109007000NRG24110320240840052
|
12/03/2024
|
PANDOR KALUBHAI BHEMABHA
|
1109007WL025844
|
PANDOR KALUBHAI BHEMABHA
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468699
|
|
MRS KALUBHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-002/7771780861
()
|
1109007000NRG24110320240840054
|
12/03/2024
|
PANDOR DHULIBEN BHAYLABHAI
|
1109007WL025844
|
PANDOR DHULIBEN BHAYLABHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468725
|
|
MISS DHULIBEN BHAYLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-002/7771780895
()
|
1109007000NRG24110320240840055
|
12/03/2024
|
bhagabhai
|
1109007WL025844
|
bhagabhai
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468740
|
|
MR BHAGABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-002/7771780895
()
|
1109007000NRG24110320240840056
|
12/03/2024
|
madhiben
|
1109007WL025844
|
madhiben
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468747
|
|
MS MADHIBEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-002/7771780897
()
|
1109007000NRG24110320240840057
|
12/03/2024
|
rekhaben
|
1109007WL025844
|
rekhaben
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468660
|
|
MR NILESHKUMAR SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-002/7771780901
()
|
1109007000NRG24110320240840058
|
12/03/2024
|
BABUBHAI
|
1109007WL025844
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468839
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-002/7771780901
()
|
1109007000NRG24110320240840059
|
12/03/2024
|
PREMILABEN
|
1109007WL025844
|
PREMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468838
|
|
PANDOR PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-002/7771780910
()
|
1109007000NRG24110320240840060
|
12/03/2024
|
DAMOR AMRABHAI NANABHAI
|
1109007WL025844
|
DAMOR AMRABHAI NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468648
|
|
SHRI AMARAJI NANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-002/7771780910
()
|
1109007000NRG24110320240840061
|
12/03/2024
|
REVABEN
|
1109007WL025844
|
REVABEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468650
|
|
MRS REVIBEN AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-002/7771780911
()
|
1109007000NRG24110320240840062
|
12/03/2024
|
SOMIBEN
|
1109007WL025844
|
SOMIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468738
|
|
MRS SOMIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-002/7771780917
()
|
1109007000NRG24110320240840063
|
12/03/2024
|
LILABEN
|
1109007WL025844
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468744
|
|
MS LILABEN RAKESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-002/7771780919
()
|
1109007000NRG24110320240840064
|
12/03/2024
|
SANABHAI
|
1109007WL025844
|
SANABHAI
|
00415
|
SBIN0007633
|
892
|
892
|
Processed
|
23/04/2024
|
|
3220468817
|
|
MR PANDOR SHANABHAI RAYCHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-002/7771780919
()
|
1109007000NRG24110320240840065
|
12/03/2024
|
SAVITABEN
|
1109007WL025844
|
SAVITABEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468816
|
|
MS SAVITABEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-002/7771780922
()
|
1109007000NRG24110320240840066
|
12/03/2024
|
MANJUBEN
|
1109007WL025844
|
MANJUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468644
|
|
MANJIBEN MANORBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-002/7771780953
()
|
1109007000NRG24110320240840067
|
12/03/2024
|
SOMEBEN
|
1109007WL025844
|
SOMEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468741
|
|
MRS SOMIBEN LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-002/7771780959
()
|
1109007000NRG24110320240840069
|
12/03/2024
|
pandor rameshbhai chehrabhai
|
1109007WL025844
|
pandor rameshbhai chehrabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468795
|
|
MR PANDOR RAMESHBHAI CHEHRABHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-002/7771780960
()
|
1109007000NRG24110320240840070
|
12/03/2024
|
JAYANTIBHAI
|
1109007WL025844
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468796
|
|
MR JAYNTIBHAI SALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-037-002/7771780967
()
|
1109007000NRG24110320240840074
|
12/03/2024
|
DAMOR NARSIHBHAI SAYBHABHAI
|
1109007WL025844
|
DAMOR NARSIHBHAI SAYBHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468790
|
|
MR NARSINBHAI SAYABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-037-002/7771780993
()
|
1109007000NRG24110320240840075
|
12/03/2024
|
DAMOR ASHIOKBHAI JAVABHAI
|
1109007WL025844
|
DAMOR ASHIOKBHAI JAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468640
|
|
MR DAMOR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-037-002/7771781
()
|
1109007000NRG24110320240840076
|
12/03/2024
|
PANDOR RAMANABHI
|
1109007WL025844
|
PANDOR RAMANABHI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468724
|
|
MR RAMANBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-037-002/7771781015
()
|
1109007000NRG24110320240840077
|
12/03/2024
|
PANDOR LALABHAI MAKANABHAI
|
1109007WL025844
|
PANDOR LALABHAI MAKANABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468742
|
|
MRS LALABHAI MAKANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-037-002/7771781018
()
|
1109007000NRG24110320240840078
|
12/03/2024
|
RINKUBEN
|
1109007WL025844
|
RINKUBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468773
|
|
MS DAMOR RINKUBEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-037-002/7771781019
()
|
1109007000NRG24110320240840079
|
12/03/2024
|
BHURABHAI
|
1109007WL025844
|
BHURABHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468842
|
|
PANDOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-037-002/7771781020
()
|
1109007000NRG24110320240840080
|
12/03/2024
|
Pandor Sanjaybhai
|
1109007WL025844
|
Pandor Sanjaybhai
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468649
|
|
MR SANJAYKUMAR DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-037-002/7771784
()
|
1109007000NRG24110320240840082
|
12/03/2024
|
MAHENDRABHAI JESHABHAI
|
1109007WL025844
|
MAHENDRABHAI JESHABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468643
|
|
MR MAHENDRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-037-002/7771785
()
|
1109007000NRG24110320240840083
|
12/03/2024
|
PANDOR ALPESHBHAI MANGUBHAI
|
1109007WL025844
|
PANDOR ALPESHBHAI MANGUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468656
|
|
MR PANDOR ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-037-003/7456181
()
|
1109007000NRG24110320240840085
|
12/03/2024
|
SANJAYBHAI
|
1109007WL025844
|
SANJAYBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468775
|
|
BHAMBHI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-037-003/7456185
()
|
1109007000NRG24110320240840086
|
12/03/2024
|
RAMABHAI
|
1109007WL025844
|
RAMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468810
|
|
MR RAMABHAI GALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-037-003/7456188
()
|
1109007000NRG24110320240840088
|
12/03/2024
|
BHULABHAI
|
1109007WL025844
|
BHULABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468828
|
|
MR DAMOR BHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-037-003/7456188
()
|
1109007000NRG24110320240840087
|
12/03/2024
|
GALIBEN
|
1109007WL025844
|
GALIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468829
|
|
MS GALIBEN BHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-037-003/7456191
()
|
1109007000NRG24110320240840089
|
12/03/2024
|
rameshbhai
|
1109007WL025844
|
rameshbhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468834
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-037-003/7456209
()
|
1109007000NRG24110320240840091
|
12/03/2024
|
SONIBEN
|
1109007WL025844
|
SONIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468802
|
|
MS SONIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-037-003/7456214
()
|
1109007000NRG24110320240840092
|
12/03/2024
|
GANGABEN
|
1109007WL025844
|
GANGABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468867
|
|
MS GANGABEN HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-037-003/7456214
()
|
1109007000NRG24110320240840093
|
12/03/2024
|
maniben
|
1109007WL025844
|
maniben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468868
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-037-003/7456223
()
|
1109007000NRG24110320240840094
|
12/03/2024
|
Damor Lalabhai
|
1109007WL025844
|
Damor Lalabhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468807
|
|
MR DAMOR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-037-003/7456223
()
|
1109007000NRG24110320240840095
|
12/03/2024
|
Damor Ramilaben
|
1109007WL025844
|
Damor Ramilaben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468808
|
|
MS RAMILABEN LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-037-003/7456226
()
|
1109007000NRG24110320240840097
|
12/03/2024
|
ALPESHBHAI
|
1109007WL025844
|
ALPESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468776
|
|
MR DAMOR ALPESHBHAI LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-037-003/7456228
()
|
1109007000NRG24110320240840098
|
12/03/2024
|
Bariya Bhathibhai
|
1109007WL025844
|
Bariya Bhathibhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468779
|
|
MR BHATHIBHAI PUJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-037-003/7456229
()
|
1109007000NRG24110320240840099
|
12/03/2024
|
PUNABHAI
|
1109007WL025844
|
PUNABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468813
|
|
MR DAMOR PUJABHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-037-003/7456229
()
|
1109007000NRG24110320240840100
|
12/03/2024
|
RATANA
|
1109007WL025844
|
RATANA
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468639
|
|
MR RATNABHAI SAFURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-037-003/7456267
()
|
1109007000NRG24110320240840101
|
12/03/2024
|
MAHESHBHAI
|
1109007WL025844
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468668
|
|
MR MAHESHBHAI JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-037-003/7456267
()
|
1109007000NRG24110320240840102
|
12/03/2024
|
PRIYNKABEN
|
1109007WL025844
|
PRIYNKABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468669
|
|
PRIYANKA KUMARI DAMO
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-037-003/7456276
()
|
1109007000NRG24110320240840105
|
12/03/2024
|
Bariya mukeshbai
|
1109007WL025844
|
Bariya mukeshbai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468843
|
|
MR MUKESHBHAI BABUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-037-003/7456278
()
|
1109007000NRG24110320240840107
|
12/03/2024
|
SHANTABEN
|
1109007WL025844
|
SHANTABEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468772
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-037-003/7456282
()
|
1109007000NRG24110320240840108
|
12/03/2024
|
LALIBEN
|
1109007WL025844
|
LALIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468873
|
|
MS BARIA LALIBEN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-037-003/7456287
()
|
1109007000NRG24110320240840109
|
12/03/2024
|
nanabhai
|
1109007WL025844
|
nanabhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468774
|
|
Mr. NANABHAI LAKHMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
194
|
MEGHRAJ
|
GJ-09-007-037-003/7456288
()
|
1109007000NRG24110320240840110
|
12/03/2024
|
KAILASHBEN
|
1109007WL025844
|
KAILASHBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468819
|
|
MS KAILASHBEN MUKESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-037-003/7456290
()
|
1109007000NRG24110320240840111
|
12/03/2024
|
VALABHAI
|
1109007WL025844
|
VALABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468872
|
|
MR PATEL VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-037-003/7471708
()
|
1109007000NRG24110320240840113
|
12/03/2024
|
SAJALBEN
|
1109007WL025844
|
SAJALBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468647
|
|
TARAR SEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-037-003/7771748
()
|
1109007000NRG24110320240840115
|
12/03/2024
|
DAHIBEN
|
1109007WL025844
|
DAHIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468820
|
|
MR DAHIBEN NANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-037-003/7771748
()
|
1109007000NRG24110320240840114
|
12/03/2024
|
NANABHAI
|
1109007WL025844
|
NANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468821
|
|
MR NANABHAI DHULABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-037-003/7771769
()
|
1109007000NRG24110320240840116
|
12/03/2024
|
SANTABEN
|
1109007WL025844
|
SANTABEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220468800
|
|
MS SHANTABEN RUMALJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-037-003/7771773
()
|
1109007000NRG24110320240840118
|
12/03/2024
|
JALIBEN
|
1109007WL025844
|
JALIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468812
|
|
MS JALIBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-037-003/7771775
()
|
1109007000NRG24110320240840119
|
12/03/2024
|
BHURIBEN
|
1109007WL025844
|
BHURIBEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220468801
|
|
MS BHURIBEN BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-037-003/7771780866
()
|
1109007000NRG24110320240840120
|
12/03/2024
|
AMRABHAI
|
1109007WL025844
|
AMRABHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468770
|
|
MR AMRABHAI LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-037-003/7771780866
()
|
1109007000NRG24110320240840121
|
12/03/2024
|
KALIBEN
|
1109007WL025844
|
KALIBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468771
|
|
MRS KALIBEN AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-037-003/7771780868
()
|
1109007000NRG24110320240840122
|
12/03/2024
|
HIRALBEN
|
1109007WL025844
|
HIRALBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468782
|
|
MS HIRALBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-037-003/7771780885
()
|
1109007000NRG24110320240840123
|
12/03/2024
|
dariyaben
|
1109007WL025844
|
dariyaben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468737
|
|
MRS DARIYABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-037-003/7771780886
()
|
1109007000NRG24110320240840124
|
12/03/2024
|
manabhai
|
1109007WL025844
|
manabhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468811
|
|
MR MANABHAI LAKHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-037-003/7771780886
()
|
1109007000NRG24110320240840125
|
12/03/2024
|
maniben
|
1109007WL025844
|
maniben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468780
|
|
MS MANIBEN MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-037-003/7771780926
()
|
1109007000NRG24110320240840126
|
12/03/2024
|
SHAILESHBHAI
|
1109007WL025844
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468848
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-037-003/7771780927
()
|
1109007000NRG24110320240840127
|
12/03/2024
|
MANABHAI
|
1109007WL025844
|
MANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468783
|
|
MR MONABHAI KANUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-037-003/7771780927
()
|
1109007000NRG24110320240840128
|
12/03/2024
|
NIRMABEN
|
1109007WL025844
|
NIRMABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468784
|
|
MS NIRMABEN MONABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-037-003/7771780929
()
|
1109007000NRG24110320240840130
|
12/03/2024
|
DAMOR BHAVNABEN
|
1109007WL025844
|
DAMOR BHAVNABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468655
|
|
MISS BHAVNABEN JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-037-003/7771780929
()
|
1109007000NRG24110320240840129
|
12/03/2024
|
JESHABHAI
|
1109007WL025844
|
JESHABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220468822
|
|
DAMOR JESHABHAI LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
213
|
MEGHRAJ
|
GJ-09-007-037-003/7771780934
()
|
1109007000NRG24110320240840132
|
12/03/2024
|
MANGABHAI
|
1109007WL025844
|
MANGABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468785
|
|
MR MANGABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-037-003/7771780934
()
|
1109007000NRG24110320240840131
|
12/03/2024
|
SOMABHAI
|
1109007WL025844
|
SOMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468749
|
|
MR SOMABHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-037-003/7771780942
()
|
1109007000NRG24110320240840133
|
12/03/2024
|
PATEL KALUBHAI
|
1109007WL025844
|
PATEL KALUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468661
|
|
MR KALUBHAI RANCHODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-037-003/7771780969
()
|
1109007000NRG24110320240840134
|
12/03/2024
|
damoar romabhai ratnabhai
|
1109007WL025844
|
damoar romabhai ratnabhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468840
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-037-003/7771780974
()
|
1109007000NRG24110320240840137
|
12/03/2024
|
Damor Bhavanbhai
|
1109007WL025844
|
Damor Bhavanbhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468835
|
|
DAMOR BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-037-003/7771780974
()
|
1109007000NRG24110320240840136
|
12/03/2024
|
JAYANTIBHAI
|
1109007WL025844
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468836
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-037-003/7771781031
()
|
1109007000NRG24110320240840139
|
12/03/2024
|
BHULABHAI
|
1109007WL025844
|
BHULABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468781
|
|
DAMOR BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-037-003/7771781041
()
|
1109007000NRG24110320240840141
|
12/03/2024
|
RADHABEN
|
1109007WL025844
|
RADHABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468875
|
|
Pandor Radhaben Bhayabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MEGHRAJ
|
GJ-09-007-037-004/7456413
()
|
1109007000NRG24110320240840142
|
12/03/2024
|
PANDORNARAYNBHAIUJMABHAI
|
1109007WL025844
|
PANDORNARAYNBHAIUJMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468759
|
|
MR NARANBHAI UJMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-037-004/7456414
()
|
1109007000NRG24110320240840143
|
12/03/2024
|
MAGHIBEN
|
1109007WL025844
|
MAGHIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468651
|
|
PANDOR SAVITABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-037-004/7456420
()
|
1109007000NRG24110320240840144
|
12/03/2024
|
TARAL KODIBEN
|
1109007WL025844
|
TARAL KODIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468778
|
|
MS KODRIBEN KESHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-037-004/7456434
()
|
1109007000NRG24110320240840147
|
12/03/2024
|
SOMABHAI
|
1109007WL025844
|
SOMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468809
|
|
MR TARAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-037-004/7456434
()
|
1109007000NRG24110320240840146
|
12/03/2024
|
TARAL LALUBHAI
|
1109007WL025844
|
TARAL LALUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468850
|
|
MR LALUBHAI SOMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-037-004/7456451
()
|
1109007000NRG24110320240840149
|
12/03/2024
|
DAMOR BHARATBHAI
|
1109007WL025844
|
DAMOR BHARATBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468667
|
|
MR BHARATBHAI SANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-037-004/7456451
()
|
1109007000NRG24110320240840148
|
12/03/2024
|
DAMOR RINABEN
|
1109007WL025844
|
DAMOR RINABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468666
|
|
MISS RINABEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-037-004/7456486
()
|
1109007000NRG24110320240840151
|
12/03/2024
|
BAMNIYA GANGABEN
|
1109007WL025844
|
BAMNIYA GANGABEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468847
|
|
MISS GANGABEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-037-004/7456489
()
|
1109007000NRG24110320240840152
|
12/03/2024
|
Tarar Menakaben Kantibhai
|
1109007WL025844
|
Tarar Menakaben Kantibhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468665
|
|
MS MENKABEN KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-037-004/7456500
()
|
1109007000NRG24110320240840153
|
12/03/2024
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
1109007WL025844
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468684
|
|
MR PRAHLADBHAI RANCHODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-037-004/7456506
()
|
1109007000NRG24110320240840154
|
12/03/2024
|
PANDOR LAKHAMANBHAI LAKHMANBHAI
|
1109007WL025844
|
PANDOR LAKHAMANBHAI LAKHMANBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468685
|
|
PANDOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-037-004/7456523
()
|
1109007000NRG24110320240840155
|
12/03/2024
|
MASHAR RAMABHAI
|
1109007WL025844
|
MASHAR RAMABHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468755
|
|
MR RAMABHAI NATHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-037-004/7456795
()
|
1109007000NRG24110320240840157
|
12/03/2024
|
CHANCHIBEN
|
1109007WL025844
|
CHANCHIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468751
|
|
MS CHANCHIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEGHRAJ
|
GJ-09-007-037-004/7456795
()
|
1109007000NRG24110320240840156
|
12/03/2024
|
PANDORMOHANBHAIRUPABHAI
|
1109007WL025844
|
PANDORMOHANBHAIRUPABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468631
|
|
Mr. MOHANBHAI RUPABHAI PODOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
235
|
MEGHRAJ
|
GJ-09-007-037-004/7456810
()
|
1109007000NRG24110320240840158
|
12/03/2024
|
maniben
|
1109007WL025844
|
maniben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468777
|
|
DAMOR MANIBEN
|
RATNAKAR BANK(607393)
|
|
236
|
MEGHRAJ
|
GJ-09-007-037-004/7456813
()
|
1109007000NRG24110320240840159
|
12/03/2024
|
RAMABHAI
|
1109007WL025844
|
RAMABHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468728
|
|
MR RAMABHAI BAJUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEGHRAJ
|
GJ-09-007-037-004/7456814
()
|
1109007000NRG24110320240840160
|
12/03/2024
|
KAMLIBENBHALUBHAI
|
1109007WL025844
|
KAMLIBENBHALUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468638
|
|
MRS KAMLIBEN BHALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHRAJ
|
GJ-09-007-037-004/7456816
()
|
1109007000NRG24110320240840161
|
12/03/2024
|
PANDORRAYCHNDBHAIBHAGVANBHAI
|
1109007WL025844
|
PANDORRAYCHNDBHAIBHAGVANBHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468718
|
|
PANDOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-037-004/7456819
()
|
1109007000NRG24110320240840162
|
12/03/2024
|
KALEBEN BHURA
|
1109007WL025844
|
KALEBEN BHURA
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468637
|
|
MRS KALIBEN BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-037-004/7456827
()
|
1109007000NRG24110320240840163
|
12/03/2024
|
LALABHAI BHAI LAKHA
|
1109007WL025844
|
LALABHAI BHAI LAKHA
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468764
|
|
MR LALABHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEGHRAJ
|
GJ-09-007-037-004/7456834
()
|
1109007000NRG24110320240840164
|
12/03/2024
|
Masar Rameshbhai
|
1109007WL025844
|
Masar Rameshbhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468874
|
|
MR RAMESHBHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEGHRAJ
|
GJ-09-007-037-004/7469916
()
|
1109007000NRG24110320240840165
|
12/03/2024
|
DAMOR KALUJI
|
1109007WL025844
|
DAMOR KALUJI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468768
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-037-004/7469916
()
|
1109007000NRG24110320240840166
|
12/03/2024
|
DAMOR SHARDABEN KALUBHAI
|
1109007WL025844
|
DAMOR SHARDABEN KALUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468789
|
|
MS SHARDABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-037-004/7469922
()
|
1109007000NRG24110320240840167
|
12/03/2024
|
DAMOR SANABHAI
|
1109007WL025844
|
DAMOR SANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468761
|
|
MR CHHANABHAI LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEGHRAJ
|
GJ-09-007-037-004/7469922
()
|
1109007000NRG24110320240840168
|
12/03/2024
|
SONIBEN
|
1109007WL025844
|
SONIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468827
|
|
MS HONIBEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEGHRAJ
|
GJ-09-007-037-004/7469932
()
|
1109007000NRG24110320240840170
|
12/03/2024
|
PANDOR ARJANBHAI RUMALBHAI
|
1109007WL025844
|
PANDOR ARJANBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468871
|
|
PANDOR RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
MEGHRAJ
|
GJ-09-007-037-004/7469932
()
|
1109007000NRG24110320240840169
|
12/03/2024
|
PANDOR DAYABHAI ARJANBHAI
|
1109007WL025844
|
PANDOR DAYABHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468870
|
|
MR DAHYABHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEGHRAJ
|
GJ-09-007-037-004/7771775
()
|
1109007000NRG24110320240840172
|
12/03/2024
|
KAMLEBEN
|
1109007WL025844
|
KAMLEBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468762
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-037-004/7771780821
()
|
1109007000NRG24110320240840173
|
12/03/2024
|
HITESHBHAI
|
1109007WL025844
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468646
|
|
MR HITESHBHAI BARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEGHRAJ
|
GJ-09-007-037-004/7771780840
()
|
1109007000NRG24110320240840174
|
12/03/2024
|
DAMOR MANIBEN RAMABHAI
|
1109007WL025844
|
DAMOR MANIBEN RAMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468763
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-037-004/7771780844
()
|
1109007000NRG24110320240840176
|
12/03/2024
|
LILABEN H
|
1109007WL025844
|
LILABEN H
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468719
|
|
MRS LILABEN SURMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193562
|
193562
|
|
|
|
|
|
|
|
|
252
|
MEGHRAJ
|
GJ-09-007-037-002/7771723
()
|
1109007000NRG24110320240840025
|
12/03/2024
|
mohanbhai
|
1109007WL025844
|
mohanbhai
|
00415
|
SBIN0011000
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468792
|
|
SHRI MOHANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-037-003/7471708
()
|
1109007000NRG24110320240840112
|
12/03/2024
|
SARDABEN
|
1109007WL025844
|
SARDABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468645
|
|
TARAR PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
254
|
MEGHRAJ
|
GJ-09-007-037-002/7456614
()
|
1109007000NRG24110320240839934
|
12/03/2024
|
Amrut n
|
1109007WL025844
|
Amrut n
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468619
|
|
PANDOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-037-002/7456689
()
|
1109007000NRG24110320240839953
|
12/03/2024
|
DAMOR SHAVABHAI
|
1109007WL025844
|
DAMOR SHAVABHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468621
|
|
MR SAVABHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEGHRAJ
|
GJ-09-007-037-002/7456705
()
|
1109007000NRG24110320240839966
|
12/03/2024
|
Parmar Nikhilbhai Dhanabhaii
|
1109007WL025844
|
Parmar Nikhilbhai Dhanabhaii
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468616
|
|
PARAMAR NIKHILBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG24110320240839989
|
12/03/2024
|
SURMABHAI
|
1109007WL025844
|
SURMABHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3220468618
|
|
MR SUFRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MEGHRAJ
|
GJ-09-007-037-002/7471319
()
|
1109007000NRG24110320240840015
|
12/03/2024
|
MANJULABEN
|
1109007WL025844
|
MANJULABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468623
|
|
PANDOR MANJULABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-037-002/7471319
()
|
1109007000NRG24110320240840014
|
12/03/2024
|
VINODBHAI
|
1109007WL025844
|
VINODBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220468622
|
|
PANDOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEGHRAJ
|
GJ-09-007-037-002/7471707
()
|
1109007000NRG24110320240840018
|
12/03/2024
|
MANUBHAI
|
1109007WL025844
|
MANUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468624
|
|
MR PANDOR MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEGHRAJ
|
GJ-09-007-037-002/7471707
()
|
1109007000NRG24110320240840019
|
12/03/2024
|
RADHABEN
|
1109007WL025844
|
RADHABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468625
|
|
PANDOR RADHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-037-002/7771780790
()
|
1109007000NRG24110320240840047
|
12/03/2024
|
PANDOR BHURABHAI
|
1109007WL025844
|
PANDOR BHURABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220468617
|
|
PANDOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-037-002/7771780955
()
|
1109007000NRG24110320240840068
|
12/03/2024
|
BHAVESHKUMAR
|
1109007WL025844
|
BHAVESHKUMAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468613
|
|
PANDOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-037-002/7771780964
()
|
1109007000NRG24110320240840071
|
12/03/2024
|
SOMIBEN LALABHAI
|
1109007WL025844
|
SOMIBEN LALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220468620
|
|
Damor Somiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MEGHRAJ
|
GJ-09-007-037-002/7771781039
()
|
1109007000NRG24110320240840081
|
12/03/2024
|
VINAYBHAI
|
1109007WL025844
|
VINAYBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468611
|
|
PANDOR VINAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-037-003/7456226
()
|
1109007000NRG24110320240840096
|
12/03/2024
|
MAYURBHAI
|
1109007WL025844
|
MAYURBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468612
|
|
DAMOR MAYURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-037-003/7456277
()
|
1109007000NRG24110320240840106
|
12/03/2024
|
MAHESHBHAI
|
1109007WL025844
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
23/04/2024
|
|
3220468615
|
|
DAMOR MAHESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-037-003/777178103
()
|
1109007000NRG24110320240840138
|
12/03/2024
|
ARJANBHAI
|
1109007WL025844
|
ARJANBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468614
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-037-004/7472727
()
|
1109007000NRG24110320240840171
|
12/03/2024
|
MAHESHBHAI
|
1109007WL025844
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220468610
|
|
MR MAHESHBHAI MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEGHRAJ
|
GJ-09-007-037-004/7771780841
()
|
1109007000NRG24110320240840175
|
12/03/2024
|
DAMOR AMRUTBHAI
|
1109007WL025844
|
DAMOR AMRUTBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220468626
|
|
DAMOR AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16700
|
16700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240127
|
240127
|
|
|
|
|
|
|
|