|
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
()
|
1109007000NRG24140320240847877
|
15/03/2024
|
SAILESHBHI
|
1109007WL026169
|
SAILESHBHI
|
00032
|
UTIB0002418
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370576
|
|
MR DAMOR SHAILESHBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456449
()
|
1109007000NRG24140320240847670
|
15/03/2024
|
DAMOR RANJITBHAI
|
1109007WL026169
|
DAMOR RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370574
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456449
()
|
1109007000NRG24140320240847671
|
15/03/2024
|
DAMOR VARSHABEN RANJITBHAI
|
1109007WL026169
|
DAMOR VARSHABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370570
|
|
NVARSHABEN RAMCHANDB
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456536
()
|
1109007000NRG24140320240847676
|
15/03/2024
|
SITABEN
|
1109007WL026169
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370565
|
|
MS SITABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7456659
()
|
1109007000NRG24140320240847695
|
15/03/2024
|
PANDORLALUBHAI BHATHIBHAI
|
1109007WL026169
|
PANDORLALUBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370564
|
|
LALUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7456661
()
|
1109007000NRG24140320240847697
|
15/03/2024
|
DAMOR SONALBEN SHILESHKUMAR
|
1109007WL026169
|
DAMOR SONALBEN SHILESHKUMAR
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370566
|
|
Damor Sonalben Shaileshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7456739
()
|
1109007000NRG24140320240847734
|
15/03/2024
|
RATANBEN
|
1109007WL026169
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370560
|
|
PANDOR RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG24140320240847736
|
15/03/2024
|
PANDOR BHUREBEN SHANABHAI
|
1109007WL026169
|
PANDOR BHUREBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370569
|
|
PANDOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG24140320240847738
|
15/03/2024
|
PANDOR AKHAMBEN SUFAMABHAI
|
1109007WL026169
|
PANDOR AKHAMBEN SUFAMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370561
|
|
PANDOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7771732
()
|
1109007000NRG24140320240847774
|
15/03/2024
|
CHAMAR PUJABHAI KHATUBHAI
|
1109007WL026169
|
CHAMAR PUJABHAI KHATUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370567
|
|
Master MIHIRKUMAR PUJABHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-002/7771780787
()
|
1109007000NRG24140320240847792
|
15/03/2024
|
VIPULBHAI
|
1109007WL026169
|
VIPULBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370568
|
|
BHAMBHI VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-002/7771780951
()
|
1109007000NRG24140320240847811
|
15/03/2024
|
DHURIBEN
|
1109007WL026169
|
DHURIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370559
|
|
MRS DHULIBEN MASURJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-003/7456273
()
|
1109007000NRG24140320240847842
|
15/03/2024
|
Masar Dineshbhai Maghabhai
|
1109007WL026169
|
Masar Dineshbhai Maghabhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370582
|
|
MR DINESHBHAI MAGANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-003/7456273
()
|
1109007000NRG24140320240847843
|
15/03/2024
|
Masar Mirabeh Dineshbhai
|
1109007WL026169
|
Masar Mirabeh Dineshbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370583
|
|
DAMOR MIRABEN RAMABH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-003/7771780971
()
|
1109007000NRG24140320240847874
|
15/03/2024
|
vijaybhai
|
1109007WL026169
|
vijaybhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370571
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-003/7771781045
()
|
1109007000NRG24140320240847885
|
15/03/2024
|
SUTHAR KUBERBHAI HIRABHAI
|
1109007WL026169
|
SUTHAR KUBERBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370563
|
|
MR KUBERBHAI HIRABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-004/7456409
()
|
1109007000NRG24140320240847888
|
15/03/2024
|
PODOR SOMABHAI
|
1109007WL026169
|
PODOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370562
|
|
MR PANDOR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-004/7456478
()
|
1109007000NRG24140320240847899
|
15/03/2024
|
Masar Lilaben Nareshbhai
|
1109007WL026169
|
Masar Lilaben Nareshbhai
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370581
|
|
MASAR LILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-004/7771780941
()
|
1109007000NRG24140320240847929
|
15/03/2024
|
prakash
|
1109007WL026169
|
prakash
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220370573
|
|
DAMOR PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-004/7771781035
()
|
1109007000NRG24140320240847943
|
15/03/2024
|
Laxmanbhai
|
1109007WL026169
|
Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370572
|
|
Mr. LAXMANBHAI NANABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19285
|
19285
|
|
|
|
|
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG24140320240847709
|
15/03/2024
|
Babubhai
|
1109007WL026169
|
Babubhai
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370555
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG24140320240847710
|
15/03/2024
|
Lilaben
|
1109007WL026169
|
Lilaben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370556
|
|
PANDOR LILABEN BABUB
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG24140320240847725
|
15/03/2024
|
RAMESHBHAI
|
1109007WL026169
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370575
|
|
RAMESHKUMAR PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/7456739
()
|
1109007000NRG24140320240847733
|
15/03/2024
|
PARTAPBHAI
|
1109007WL026169
|
PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370529
|
|
MR PRATAPBHAI JESABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-002/7471318
()
|
1109007000NRG24140320240847757
|
15/03/2024
|
PANDOR DILIPBHAI
|
1109007WL026169
|
PANDOR DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370538
|
|
PANDOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-002/7771780787
()
|
1109007000NRG24140320240847791
|
15/03/2024
|
CHAMAR ROMABHAI
|
1109007WL026169
|
CHAMAR ROMABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370530
|
|
Mr. RAMABHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-002/7771780797
()
|
1109007000NRG24140320240847794
|
15/03/2024
|
BABUBHAI
|
1109007WL026169
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370534
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-002/7771780797
()
|
1109007000NRG24140320240847795
|
15/03/2024
|
MANJULABEN
|
1109007WL026169
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370535
|
|
DAMOR MANJULABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/7771780965
()
|
1109007000NRG24140320240847818
|
15/03/2024
|
MADHIBEN CHANDUBHAI
|
1109007WL026169
|
MADHIBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370532
|
|
PANDOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7771780965
()
|
1109007000NRG24140320240847817
|
15/03/2024
|
PANDOR CHANDUBHAI PREMABHAI
|
1109007WL026169
|
PANDOR CHANDUBHAI PREMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370531
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-004/7456430
()
|
1109007000NRG24140320240847892
|
15/03/2024
|
MUKESHBHAI
|
1109007WL026169
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370533
|
|
MASAR MUKESHBHAI MAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-004/7771781016
()
|
1109007000NRG24140320240847935
|
15/03/2024
|
JAYNTIBHAI
|
1109007WL026169
|
JAYNTIBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220370536
|
|
Mr. JAYNTIBHAI KHUMABHAI BAMANIAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-004/7771781016
()
|
1109007000NRG24140320240847936
|
15/03/2024
|
MADHIBEN
|
1109007WL026169
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370537
|
|
MS MADHIBEN JAYATIBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-004/7771781024
()
|
1109007000NRG24140320240847939
|
15/03/2024
|
PANDOR MANISHBHAI BHURABHAI
|
1109007WL026169
|
PANDOR MANISHBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370554
|
|
PANDOR MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-004/7771781027
()
|
1109007000NRG24140320240847940
|
15/03/2024
|
ASHOKBHAI
|
1109007WL026169
|
ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370557
|
|
DAMOR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-004/7771781027
()
|
1109007000NRG24140320240847941
|
15/03/2024
|
MADHUBEN
|
1109007WL026169
|
MADHUBEN
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370558
|
|
DAMOR MADHUBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-002/777178965
()
|
1109007000NRG24140320240847825
|
15/03/2024
|
SAJANBEN
|
1109007WL026169
|
SAJANBEN
|
00048
|
BKID0002402
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370580
|
|
SAJJANBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-001/7456392
()
|
1109007000NRG24140320240847666
|
15/03/2024
|
KALUBHAI
|
1109007WL026169
|
KALUBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370329
|
|
MR KALUBHAI KUBERBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-001/7456401
()
|
1109007000NRG24140320240847667
|
15/03/2024
|
BARIYA BHARATBHAI
|
1109007WL026169
|
BARIYA BHARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370516
|
|
BARIA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-001/7456402
()
|
1109007000NRG24140320240847668
|
15/03/2024
|
Vinaben
|
1109007WL026169
|
Vinaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370336
|
|
MS VINABEN BHULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-001/7771786
()
|
1109007000NRG24140320240847669
|
15/03/2024
|
Patel Kodariben
|
1109007WL026169
|
Patel Kodariben
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370311
|
|
MRS KODRIBEN KALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-002/7456452
()
|
1109007000NRG24140320240847672
|
15/03/2024
|
Pandor VashaBhai Galabhai
|
1109007WL026169
|
Pandor VashaBhai Galabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370405
|
|
MRS VARSHABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-002/7456496
()
|
1109007000NRG24140320240847673
|
15/03/2024
|
PANDOR RAMELABEN JAYNTIBHAI
|
1109007WL026169
|
PANDOR RAMELABEN JAYNTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370394
|
|
MRS RAMILABEN JAYANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-002/7456533
()
|
1109007000NRG24140320240847674
|
15/03/2024
|
JEVABHAI
|
1109007WL026169
|
JEVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370337
|
|
Mr. JOVANBHAI NARUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-002/7456533
()
|
1109007000NRG24140320240847675
|
15/03/2024
|
RANJITBHAI
|
1109007WL026169
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370338
|
|
MASTER RANJITBHAI JIVANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-002/7456551
()
|
1109007000NRG24140320240847677
|
15/03/2024
|
VARSHABEN
|
1109007WL026169
|
VARSHABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370432
|
|
MS VARSHABEN SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-002/7456577
()
|
1109007000NRG24140320240847678
|
15/03/2024
|
PANDOR RAMILABEN BHATHIBHAI
|
1109007WL026169
|
PANDOR RAMILABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370387
|
|
MS RAMILABEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-002/7456579
()
|
1109007000NRG24140320240847679
|
15/03/2024
|
PANDOR KANTIBHAI
|
1109007WL026169
|
PANDOR KANTIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370395
|
|
MR KANTIBHAI KESHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-002/7456580
()
|
1109007000NRG24140320240847680
|
15/03/2024
|
PANDOR SHANABHAI UDABHAI
|
1109007WL026169
|
PANDOR SHANABHAI UDABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370357
|
|
MRS SHANABHAI UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-002/7456581
()
|
1109007000NRG24140320240847681
|
15/03/2024
|
MADHIBEN
|
1109007WL026169
|
MADHIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370312
|
|
MRS MAGHIBEN CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-002/7456608
()
|
1109007000NRG24140320240847682
|
15/03/2024
|
MAHESHKUMAR
|
1109007WL026169
|
MAHESHKUMAR
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370321
|
|
PANDOR MAHESHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-002/7456633
()
|
1109007000NRG24140320240847684
|
15/03/2024
|
BHATHIBHAI
|
1109007WL026169
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370514
|
|
PANDOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-002/7456638
()
|
1109007000NRG24140320240847686
|
15/03/2024
|
DAMOR NATHIBEN RAMANBHAI
|
1109007WL026169
|
DAMOR NATHIBEN RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370403
|
|
MS NATHIBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-002/7456638
()
|
1109007000NRG24140320240847685
|
15/03/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL026169
|
DAMOR RAMANBHAI NANABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370402
|
|
MR RAMANBHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-002/7456640
()
|
1109007000NRG24140320240847688
|
15/03/2024
|
DAMOR AMRIBEN MOHANBHAI
|
1109007WL026169
|
DAMOR AMRIBEN MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370307
|
|
MRS AMRIBEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-002/7456640
()
|
1109007000NRG24140320240847687
|
15/03/2024
|
DAMOR MOHANBHAI NANABHAI
|
1109007WL026169
|
DAMOR MOHANBHAI NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370343
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-002/7456641
()
|
1109007000NRG24140320240847689
|
15/03/2024
|
ASHABEN
|
1109007WL026169
|
ASHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370481
|
|
MS ASHABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-002/7456644
()
|
1109007000NRG24140320240847690
|
15/03/2024
|
jayntibhai
|
1109007WL026169
|
jayntibhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370463
|
|
MR JAYNTIBHAI NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-002/7456644
()
|
1109007000NRG24140320240847691
|
15/03/2024
|
ramilaben
|
1109007WL026169
|
ramilaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370455
|
|
RAMILABEN JAYANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-002/7456644
()
|
1109007000NRG24140320240847692
|
15/03/2024
|
SUMITRA
|
1109007WL026169
|
SUMITRA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370456
|
|
MISS SUMITARABEN JAYANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-002/7456646
()
|
1109007000NRG24140320240847693
|
15/03/2024
|
DAMOR KAljibhai
|
1109007WL026169
|
DAMOR KAljibhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3220370526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-002/7456651
()
|
1109007000NRG24140320240847694
|
15/03/2024
|
DAMOR GANABENMBHURABHAI
|
1109007WL026169
|
DAMOR GANABENMBHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370376
|
|
MS GANGABEN BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-002/7456661
()
|
1109007000NRG24140320240847696
|
15/03/2024
|
DAMOR SHILESHKUMAR
|
1109007WL026169
|
DAMOR SHILESHKUMAR
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370318
|
|
MR DAMOR SHAILESHKUMAR KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-002/7456665
()
|
1109007000NRG24140320240847698
|
15/03/2024
|
Pandor Jaliben Ratnabhai
|
1109007WL026169
|
Pandor Jaliben Ratnabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370384
|
|
MRS JALIBEN RATNABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-002/7456670
()
|
1109007000NRG24140320240847699
|
15/03/2024
|
PANDORJESHABHAIHIRABHAI
|
1109007WL026169
|
PANDORJESHABHAIHIRABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370493
|
|
MRS JESHABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-002/7456670
()
|
1109007000NRG24140320240847700
|
15/03/2024
|
PANDORKESHAREBENJESHABHAI
|
1109007WL026169
|
PANDORKESHAREBENJESHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370383
|
|
MRS KESHIBEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-002/7456678
()
|
1109007000NRG24140320240847701
|
15/03/2024
|
JAYNTIBHAI
|
1109007WL026169
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370482
|
|
MR JAYTIBHAI MASHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-002/7456679
()
|
1109007000NRG24140320240847702
|
15/03/2024
|
DAMOR KANUBHAI SARDARBHAI
|
1109007WL026169
|
DAMOR KANUBHAI SARDARBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370498
|
|
MR KANUJI SARDARJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-002/7456679
()
|
1109007000NRG24140320240847703
|
15/03/2024
|
DAMOR RUKHIBEN KANUBHAI
|
1109007WL026169
|
DAMOR RUKHIBEN KANUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370356
|
|
MISS RUKHIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-002/7456689
()
|
1109007000NRG24140320240847704
|
15/03/2024
|
BHURABHAI
|
1109007WL026169
|
BHURABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370350
|
|
MR BHURABHAI KHOHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-002/7456689
()
|
1109007000NRG24140320240847705
|
15/03/2024
|
KANKUBEN
|
1109007WL026169
|
KANKUBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370367
|
|
MISS KANKUBEN BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-002/7456693
()
|
1109007000NRG24140320240847707
|
15/03/2024
|
PANDOR VAGABHAI GEDALBHAI
|
1109007WL026169
|
PANDOR VAGABHAI GEDALBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370375
|
|
MRS VAGABHAI GEDALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-002/7456694
()
|
1109007000NRG24140320240847708
|
15/03/2024
|
PANDOR NANABHAI GEDALBHAI
|
1109007WL026169
|
PANDOR NANABHAI GEDALBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370347
|
|
MR NANAJI GEDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG24140320240847712
|
15/03/2024
|
laliben
|
1109007WL026169
|
laliben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370392
|
|
MS LALIBEN VISHRAMJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG24140320240847711
|
15/03/2024
|
VISHABHAI
|
1109007WL026169
|
VISHABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370489
|
|
VISHRAMJI JAVAJI PAN
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-002/7456699
()
|
1109007000NRG24140320240847713
|
15/03/2024
|
HIRABHAI
|
1109007WL026169
|
HIRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370368
|
|
MRS HIRABHAI SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-002/7456701
()
|
1109007000NRG24140320240847714
|
15/03/2024
|
Pandor Bapubhai Dhanabhai
|
1109007WL026169
|
Pandor Bapubhai Dhanabhai
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220370370
|
|
MR BAPUBHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-002/7456702
()
|
1109007000NRG24140320240847716
|
15/03/2024
|
bhemabhai
|
1109007WL026169
|
bhemabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370362
|
|
MRS BHEMABHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-002/7456702
()
|
1109007000NRG24140320240847715
|
15/03/2024
|
Pandor Somiben Bhemabhai
|
1109007WL026169
|
Pandor Somiben Bhemabhai
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220370372
|
|
MS SOMIBEN BHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-002/7456703
()
|
1109007000NRG24140320240847717
|
15/03/2024
|
PANDOR FULABHAI DHEDALBHAI
|
1109007WL026169
|
PANDOR FULABHAI DHEDALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370492
|
|
MR FULABHAI GEDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-002/7456703
()
|
1109007000NRG24140320240847718
|
15/03/2024
|
PANDOR RAMIBEN FULABHAI
|
1109007WL026169
|
PANDOR RAMIBEN FULABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370355
|
|
MISS RAMIBEN FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-002/7456710
()
|
1109007000NRG24140320240847721
|
15/03/2024
|
GITABEN
|
1109007WL026169
|
GITABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370490
|
|
MS PANDOR GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-002/7456710
()
|
1109007000NRG24140320240847720
|
15/03/2024
|
KALUBHAI
|
1109007WL026169
|
KALUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370377
|
|
PANDOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-002/7456713
()
|
1109007000NRG24140320240847723
|
15/03/2024
|
GITABEN JAYKUMAR
|
1109007WL026169
|
GITABEN JAYKUMAR
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370510
|
|
Pandor Geetaben Jaykumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-002/7456713
()
|
1109007000NRG24140320240847722
|
15/03/2024
|
jaykumar
|
1109007WL026169
|
jaykumar
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370320
|
|
PANDOR JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG24140320240847724
|
15/03/2024
|
PANDOR BHEMABHAIVALMABHAI
|
1109007WL026169
|
PANDOR BHEMABHAIVALMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370364
|
|
MRS BHEMABHAI VALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG24140320240847726
|
15/03/2024
|
PANDOR LAXMANBHAIRAYMALBHAI
|
1109007WL026169
|
PANDOR LAXMANBHAIRAYMALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370369
|
|
MR LAXMANJI RAYMALJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG24140320240847727
|
15/03/2024
|
PANDORSHARDBENLAXMANBHAI
|
1109007WL026169
|
PANDORSHARDBENLAXMANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370360
|
|
MRS SHARDABEN LAXMANJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-002/7456720
()
|
1109007000NRG24140320240847728
|
15/03/2024
|
PANDOR KANUBHAI JALUBHAI
|
1109007WL026169
|
PANDOR KANUBHAI JALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370379
|
|
MR KANUBHAI JALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-002/7456720
()
|
1109007000NRG24140320240847729
|
15/03/2024
|
PANDORSURAJBENKANUBHAI
|
1109007WL026169
|
PANDORSURAJBENKANUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370440
|
|
MRS SURYABEN KANUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG24140320240847730
|
15/03/2024
|
kailaben
|
1109007WL026169
|
kailaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370422
|
|
MS KAILASHBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG24140320240847731
|
15/03/2024
|
PANDORHANTIBENRAMABHAI
|
1109007WL026169
|
PANDORHANTIBENRAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370353
|
|
MRS HANTIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-002/7456735
()
|
1109007000NRG24140320240847732
|
15/03/2024
|
PANDOR RAMANBHAISHANABHAI
|
1109007WL026169
|
PANDOR RAMANBHAISHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370381
|
|
MISS RAMANBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-002/7456745
()
|
1109007000NRG24140320240847735
|
15/03/2024
|
somabhai
|
1109007WL026169
|
somabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370444
|
|
MR SOMABHAI HAJURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG24140320240847737
|
15/03/2024
|
shanabhai pandor
|
1109007WL026169
|
shanabhai pandor
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370523
|
|
MR PANDOR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-002/7456756
()
|
1109007000NRG24140320240847740
|
15/03/2024
|
dariyaben
|
1109007WL026169
|
dariyaben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370517
|
|
MS PANDOR DARIYABEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-002/7456756
()
|
1109007000NRG24140320240847739
|
15/03/2024
|
nareshbhai
|
1109007WL026169
|
nareshbhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370447
|
|
MR PANDOR NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG24140320240847741
|
15/03/2024
|
PANDOR KANKUBEN NAVABHAI
|
1109007WL026169
|
PANDOR KANKUBEN NAVABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370499
|
|
MS KANKUBEN NAVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-002/7456764
()
|
1109007000NRG24140320240847742
|
15/03/2024
|
PANDOR AJMELBHAI KHEMABHAI
|
1109007WL026169
|
PANDOR AJMELBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370409
|
|
MR AJMELJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-002/7456765
()
|
1109007000NRG24140320240847743
|
15/03/2024
|
PANDOR BHARATBHAI KHEMABHAI
|
1109007WL026169
|
PANDOR BHARATBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370349
|
|
MR BHARUJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-002/7456766
()
|
1109007000NRG24140320240847744
|
15/03/2024
|
JUJABHAI
|
1109007WL026169
|
JUJABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370491
|
|
MRS JUJABHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-002/7456766
()
|
1109007000NRG24140320240847745
|
15/03/2024
|
MANIBEN
|
1109007WL026169
|
MANIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370417
|
|
MS MANIBEN JUJARJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-002/7456771
()
|
1109007000NRG24140320240847746
|
15/03/2024
|
Pandor Kailashben Ramanbhai
|
1109007WL026169
|
Pandor Kailashben Ramanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370500
|
|
MISS KAILASHBEN RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-002/7456772
()
|
1109007000NRG24140320240847747
|
15/03/2024
|
PANDOR REVABEN VIRABHAI
|
1109007WL026169
|
PANDOR REVABEN VIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370371
|
|
MRS REVABEN VIRAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG24140320240847749
|
15/03/2024
|
BHIKHABHAI
|
1109007WL026169
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370354
|
|
MRS BHIKHABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG24140320240847748
|
15/03/2024
|
Pandor Jaliben Bhikhabhai
|
1109007WL026169
|
Pandor Jaliben Bhikhabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370488
|
|
MRS JALIBEN BHIKHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-002/7456787
()
|
1109007000NRG24140320240847750
|
15/03/2024
|
AMRABHAI
|
1109007WL026169
|
AMRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370485
|
|
MR AMARAJI BHALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-002/7456789
()
|
1109007000NRG24140320240847751
|
15/03/2024
|
PANDOR KALABEN
|
1109007WL026169
|
PANDOR KALABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370340
|
|
PANDOR KALABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-002/7470602
()
|
1109007000NRG24140320240847753
|
15/03/2024
|
GITABEN
|
1109007WL026169
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370390
|
|
MRS GITABEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-002/7470602
()
|
1109007000NRG24140320240847752
|
15/03/2024
|
JESHBHAI
|
1109007WL026169
|
JESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370310
|
|
MR JESHABHAI PUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG24140320240847754
|
15/03/2024
|
PANDOR GEMAJI JESHABHAI
|
1109007WL026169
|
PANDOR GEMAJI JESHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370380
|
|
PANDOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG24140320240847755
|
15/03/2024
|
PANDOR NANDABEN GEMAJI
|
1109007WL026169
|
PANDOR NANDABEN GEMAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370382
|
|
PANDOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-002/7470605
()
|
1109007000NRG24140320240847756
|
15/03/2024
|
RAMILABEN
|
1109007WL026169
|
RAMILABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370459
|
|
MISS SITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-002/7471318
()
|
1109007000NRG24140320240847758
|
15/03/2024
|
PANDOR USHABEN
|
1109007WL026169
|
PANDOR USHABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370423
|
|
MS USHABEN DILIPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-002/7471320
()
|
1109007000NRG24140320240847761
|
15/03/2024
|
PANDOR MAHESHKUMAR BABUBHAI
|
1109007WL026169
|
PANDOR MAHESHKUMAR BABUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370323
|
|
PANDOR MAHESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-002/7471320
()
|
1109007000NRG24140320240847762
|
15/03/2024
|
PANDOR SURABEN MAHESHBHAI
|
1109007WL026169
|
PANDOR SURABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370472
|
|
PANDOR SURABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-002/7471712
()
|
1109007000NRG24140320240847766
|
15/03/2024
|
PANDOR MANGUBEN SURESHBHAI
|
1109007WL026169
|
PANDOR MANGUBEN SURESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370452
|
|
MRS PANDOR MANGUBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-002/7471712
()
|
1109007000NRG24140320240847765
|
15/03/2024
|
PANDOR SURESHBHAI
|
1109007WL026169
|
PANDOR SURESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370322
|
|
MR PANDOR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-002/7471714
()
|
1109007000NRG24140320240847767
|
15/03/2024
|
PANDOR BAYABHAIARJANBHAI
|
1109007WL026169
|
PANDOR BAYABHAIARJANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370359
|
|
MRS BHAYCHANDBHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-002/7471714
()
|
1109007000NRG24140320240847768
|
15/03/2024
|
VALIBEN
|
1109007WL026169
|
VALIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370358
|
|
MISS VALIBEN BHAYCANDBHAI PANDO
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-002/7771723
()
|
1109007000NRG24140320240847770
|
15/03/2024
|
RAMILABEN
|
1109007WL026169
|
RAMILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370414
|
|
MS RAMILABEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG24140320240847772
|
15/03/2024
|
PANDOR LILABEN RAMESHBHAI
|
1109007WL026169
|
PANDOR LILABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370518
|
|
MS PANDOR LILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG24140320240847771
|
15/03/2024
|
RAMESBHAI
|
1109007WL026169
|
RAMESBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370486
|
|
MRS RAMESHABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG24140320240847773
|
15/03/2024
|
NANDABEN
|
1109007WL026169
|
NANDABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370433
|
|
MS NANDABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-002/7771735
()
|
1109007000NRG24140320240847775
|
15/03/2024
|
PANDOR LAXMANBHAI RAMANBHAI
|
1109007WL026169
|
PANDOR LAXMANBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370465
|
|
MR LAXMANBHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-002/7771735
()
|
1109007000NRG24140320240847776
|
15/03/2024
|
PANDOR SONABEN LAXMANBHAI
|
1109007WL026169
|
PANDOR SONABEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370522
|
|
MS PANDOR SONABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-002/7771738
()
|
1109007000NRG24140320240847777
|
15/03/2024
|
PANDOR AMRUTBHAI JESHABHAI
|
1109007WL026169
|
PANDOR AMRUTBHAI JESHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370385
|
|
MR AMRUTBHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-002/7771738
()
|
1109007000NRG24140320240847778
|
15/03/2024
|
Pandor Suryaben
|
1109007WL026169
|
Pandor Suryaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370464
|
|
MS SURYABEN AMRUTBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-002/7771740
()
|
1109007000NRG24140320240847779
|
15/03/2024
|
PANDOR RAMESBHAI RATNABHAI
|
1109007WL026169
|
PANDOR RAMESBHAI RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370495
|
|
MRS RAMESHABHAI RATANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-002/7771740
()
|
1109007000NRG24140320240847780
|
15/03/2024
|
SHARDABEN
|
1109007WL026169
|
SHARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370494
|
|
MISS SHARDABEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-002/7771741
()
|
1109007000NRG24140320240847781
|
15/03/2024
|
Baychanbhai
|
1109007WL026169
|
Baychanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370528
|
|
MR PANDOR BHAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-002/7771742
()
|
1109007000NRG24140320240847782
|
15/03/2024
|
KANTIBHAI
|
1109007WL026169
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370475
|
|
MR KANTIBHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-002/7771742
()
|
1109007000NRG24140320240847783
|
15/03/2024
|
RUKHIBEN
|
1109007WL026169
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370443
|
|
PANDOR RUKHIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-002/7771760
()
|
1109007000NRG24140320240847784
|
15/03/2024
|
KANKUBEN
|
1109007WL026169
|
KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370386
|
|
PANDOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-002/7771780778
()
|
1109007000NRG24140320240847786
|
15/03/2024
|
hasmukbhai
|
1109007WL026169
|
hasmukbhai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370335
|
|
MR HASHMUKHBHAI BHAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-002/7771780778
()
|
1109007000NRG24140320240847787
|
15/03/2024
|
PANDOR SANGITABEN HASHMUKHBHAI
|
1109007WL026169
|
PANDOR SANGITABEN HASHMUKHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370519
|
|
MS PANDOR SANGITABEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-002/7771780781
()
|
1109007000NRG24140320240847788
|
15/03/2024
|
PANDOR GETABEN
|
1109007WL026169
|
PANDOR GETABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370505
|
|
MRS GITABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-002/7771780784
()
|
1109007000NRG24140320240847789
|
15/03/2024
|
BHAGHABHAI
|
1109007WL026169
|
BHAGHABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370497
|
|
MISS BHAGABHAI KALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-002/7771780784
()
|
1109007000NRG24140320240847790
|
15/03/2024
|
RUPEBEN
|
1109007WL026169
|
RUPEBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370496
|
|
MRS RUKHIBEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-002/7771780799
()
|
1109007000NRG24140320240847796
|
15/03/2024
|
KOKELABEN
|
1109007WL026169
|
KOKELABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370504
|
|
PANDOR KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-002/7771780799
()
|
1109007000NRG24140320240847797
|
15/03/2024
|
RAMESHBHAI
|
1109007WL026169
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370308
|
|
MR RAMESHBHAI KHATRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-002/7771780813
()
|
1109007000NRG24140320240847800
|
15/03/2024
|
PANDOR SHOMABHAI
|
1109007WL026169
|
PANDOR SHOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370509
|
|
MRS SOMABHAI RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-002/7771780834
()
|
1109007000NRG24140320240847802
|
15/03/2024
|
PANDOR KAMALABEN SOMABHAI
|
1109007WL026169
|
PANDOR KAMALABEN SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370365
|
|
MISS KALABEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-002/7771780834
()
|
1109007000NRG24140320240847801
|
15/03/2024
|
PANDOR SHOMABHAI BHEMABHAI
|
1109007WL026169
|
PANDOR SHOMABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370361
|
|
MRS SOMABHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-002/7771780847
()
|
1109007000NRG24140320240847804
|
15/03/2024
|
GITABEN KALUBHAI
|
1109007WL026169
|
GITABEN KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370487
|
|
MS GITABEN KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-002/7771780847
()
|
1109007000NRG24140320240847803
|
15/03/2024
|
PANDOR KALUBHAI BHEMABHA
|
1109007WL026169
|
PANDOR KALUBHAI BHEMABHA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370363
|
|
MRS KALUBHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-002/7771780895
()
|
1109007000NRG24140320240847805
|
15/03/2024
|
bhagabhai
|
1109007WL026169
|
bhagabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370388
|
|
MR BHAGABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-002/7771780895
()
|
1109007000NRG24140320240847806
|
15/03/2024
|
madhiben
|
1109007WL026169
|
madhiben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370378
|
|
MS MADHIBEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-002/7771780897
()
|
1109007000NRG24140320240847807
|
15/03/2024
|
rekhaben
|
1109007WL026169
|
rekhaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370305
|
|
MR NILESHKUMAR SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-002/7771780901
()
|
1109007000NRG24140320240847808
|
15/03/2024
|
BABUBHAI
|
1109007WL026169
|
BABUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370515
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-002/7771780901
()
|
1109007000NRG24140320240847809
|
15/03/2024
|
PREMILABEN
|
1109007WL026169
|
PREMILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370513
|
|
PANDOR PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-002/7771780922
()
|
1109007000NRG24140320240847810
|
15/03/2024
|
MANJUBEN
|
1109007WL026169
|
MANJUBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370344
|
|
MANJIBEN MANORBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-002/7771780953
()
|
1109007000NRG24140320240847812
|
15/03/2024
|
SOMEBEN
|
1109007WL026169
|
SOMEBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370389
|
|
MRS SOMIBEN LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-002/7771780959
()
|
1109007000NRG24140320240847815
|
15/03/2024
|
minaben
|
1109007WL026169
|
minaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370474
|
|
MR PANDOR MINABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-002/7771780959
()
|
1109007000NRG24140320240847814
|
15/03/2024
|
pandor rameshbhai chehrabhai
|
1109007WL026169
|
pandor rameshbhai chehrabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370473
|
|
MR PANDOR RAMESHBHAI CHEHRABHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-002/7771780967
()
|
1109007000NRG24140320240847819
|
15/03/2024
|
DAMOR NARSIHBHAI SAYBHABHAI
|
1109007WL026169
|
DAMOR NARSIHBHAI SAYBHABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370408
|
|
MR NARSINBHAI SAYABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-002/7771780993
()
|
1109007000NRG24140320240847820
|
15/03/2024
|
DAMOR ASHIOKBHAI JAVABHAI
|
1109007WL026169
|
DAMOR ASHIOKBHAI JAVABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370317
|
|
MR DAMOR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-002/7771781015
()
|
1109007000NRG24140320240847821
|
15/03/2024
|
PANDOR LALABHAI MAKANABHAI
|
1109007WL026169
|
PANDOR LALABHAI MAKANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370366
|
|
MRS LALABHAI MAKANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-002/7771781020
()
|
1109007000NRG24140320240847822
|
15/03/2024
|
Pandor Sanjaybhai
|
1109007WL026169
|
Pandor Sanjaybhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370325
|
|
MR SANJAYKUMAR DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-002/7771784
()
|
1109007000NRG24140320240847823
|
15/03/2024
|
MAHENDRABHAI JESHABHAI
|
1109007WL026169
|
MAHENDRABHAI JESHABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370501
|
|
MR MAHENDRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-002/7771785
()
|
1109007000NRG24140320240847824
|
15/03/2024
|
PANDOR ALPESHBHAI MANGUBHAI
|
1109007WL026169
|
PANDOR ALPESHBHAI MANGUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370319
|
|
MR PANDOR ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-003/7456181
()
|
1109007000NRG24140320240847826
|
15/03/2024
|
SANJAYBHAI
|
1109007WL026169
|
SANJAYBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370466
|
|
BHAMBHI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-003/7456185
()
|
1109007000NRG24140320240847827
|
15/03/2024
|
RAMABHAI
|
1109007WL026169
|
RAMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370426
|
|
MR RAMABHAI GALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-003/7456188
()
|
1109007000NRG24140320240847828
|
15/03/2024
|
GALIBEN
|
1109007WL026169
|
GALIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370448
|
|
MS GALIBEN BHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-037-003/7456190
()
|
1109007000NRG24140320240847829
|
15/03/2024
|
RAMILABEN
|
1109007WL026169
|
RAMILABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370406
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-037-003/7456209
()
|
1109007000NRG24140320240847830
|
15/03/2024
|
SONIBEN
|
1109007WL026169
|
SONIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370439
|
|
MS SONIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-037-003/7456214
()
|
1109007000NRG24140320240847831
|
15/03/2024
|
GANGABEN
|
1109007WL026169
|
GANGABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370438
|
|
MS GANGABEN HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-037-003/7456214
()
|
1109007000NRG24140320240847832
|
15/03/2024
|
maniben
|
1109007WL026169
|
maniben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370460
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-037-003/7456223
()
|
1109007000NRG24140320240847833
|
15/03/2024
|
Damor Lalabhai
|
1109007WL026169
|
Damor Lalabhai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370397
|
|
MR DAMOR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-037-003/7456223
()
|
1109007000NRG24140320240847834
|
15/03/2024
|
Damor Ramilaben
|
1109007WL026169
|
Damor Ramilaben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370398
|
|
MS RAMILABEN LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-037-003/7456226
()
|
1109007000NRG24140320240847836
|
15/03/2024
|
ALPESHBHAI
|
1109007WL026169
|
ALPESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370527
|
|
MR DAMOR ALPESHBHAI LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-037-003/7456228
()
|
1109007000NRG24140320240847837
|
15/03/2024
|
Bariya Bhathibhai
|
1109007WL026169
|
Bariya Bhathibhai
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370420
|
|
MR BHATHIBHAI PUJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-037-003/7456229
()
|
1109007000NRG24140320240847838
|
15/03/2024
|
PUNABHAI
|
1109007WL026169
|
PUNABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370525
|
|
MR DAMOR PUJABHAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-037-003/7456229
()
|
1109007000NRG24140320240847839
|
15/03/2024
|
RATANA
|
1109007WL026169
|
RATANA
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370339
|
|
MR RATNABHAI SAFURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-037-003/7456267
()
|
1109007000NRG24140320240847840
|
15/03/2024
|
MAHESHBHAI
|
1109007WL026169
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370333
|
|
MR MAHESHBHAI JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-037-003/7456267
()
|
1109007000NRG24140320240847841
|
15/03/2024
|
PRIYNKABEN
|
1109007WL026169
|
PRIYNKABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370334
|
|
PRIYANKA KUMARI DAMO
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-037-003/7456274
()
|
1109007000NRG24140320240847844
|
15/03/2024
|
gitaben
|
1109007WL026169
|
gitaben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370332
|
|
MS GITABEN VISHALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-037-003/7456276
()
|
1109007000NRG24140320240847845
|
15/03/2024
|
Bariya mukeshbai
|
1109007WL026169
|
Bariya mukeshbai
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370445
|
|
MR MUKESHBHAI BABUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-037-003/7456276
()
|
1109007000NRG24140320240847846
|
15/03/2024
|
Bariya Rinkuben
|
1109007WL026169
|
Bariya Rinkuben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
3220370446
|
|
RINKU DO RAMESH DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
MEGHRAJ
|
GJ-09-007-037-003/7456282
()
|
1109007000NRG24140320240847847
|
15/03/2024
|
LALIBEN
|
1109007WL026169
|
LALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370421
|
|
MS BARIA LALIBEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-037-003/7456289
()
|
1109007000NRG24140320240847848
|
15/03/2024
|
PATEL ASHABEN
|
1109007WL026169
|
PATEL ASHABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370410
|
|
PATEL ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-037-003/7456290
()
|
1109007000NRG24140320240847849
|
15/03/2024
|
VALABHAI
|
1109007WL026169
|
VALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370413
|
|
MR PATEL VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-037-003/7471708
()
|
1109007000NRG24140320240847851
|
15/03/2024
|
SAJALBEN
|
1109007WL026169
|
SAJALBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370506
|
|
TARAR SEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-037-003/7771748
()
|
1109007000NRG24140320240847853
|
15/03/2024
|
DAHIBEN
|
1109007WL026169
|
DAHIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370427
|
|
MR DAHIBEN NANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-037-003/7771748
()
|
1109007000NRG24140320240847852
|
15/03/2024
|
NANABHAI
|
1109007WL026169
|
NANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370467
|
|
MR NANABHAI DHULABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-037-003/7771756
()
|
1109007000NRG24140320240847854
|
15/03/2024
|
PATEL RAMABHAI
|
1109007WL026169
|
PATEL RAMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370314
|
|
Mr. RAMABHAI KUBERBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
MEGHRAJ
|
GJ-09-007-037-003/7771759
()
|
1109007000NRG24140320240847856
|
15/03/2024
|
ARJANBHAI
|
1109007WL026169
|
ARJANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370435
|
|
MR ARJANBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-037-003/7771759
()
|
1109007000NRG24140320240847855
|
15/03/2024
|
NAVALBEN
|
1109007WL026169
|
NAVALBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370348
|
|
MS NAVALBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-037-003/7771769
()
|
1109007000NRG24140320240847858
|
15/03/2024
|
Rumalji
|
1109007WL026169
|
Rumalji
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370477
|
|
MR RUMALJI SUFRAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-037-003/7771769
()
|
1109007000NRG24140320240847857
|
15/03/2024
|
SANTABEN
|
1109007WL026169
|
SANTABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370478
|
|
MS SHANTABEN RUMALJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-037-003/7771773
()
|
1109007000NRG24140320240847859
|
15/03/2024
|
JALIBEN
|
1109007WL026169
|
JALIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370469
|
|
MS JALIBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-037-003/7771775
()
|
1109007000NRG24140320240847860
|
15/03/2024
|
BHURIBEN
|
1109007WL026169
|
BHURIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370476
|
|
MS BHURIBEN BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-037-003/7771780867
()
|
1109007000NRG24140320240847862
|
15/03/2024
|
LAKHAMANBHAI
|
1109007WL026169
|
LAKHAMANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370341
|
|
MR DAMOR LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-037-003/7771780885
()
|
1109007000NRG24140320240847863
|
15/03/2024
|
dariyaben
|
1109007WL026169
|
dariyaben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370345
|
|
MRS DARIYABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-037-003/7771780904
()
|
1109007000NRG24140320240847864
|
15/03/2024
|
CHANDUBHAI
|
1109007WL026169
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370425
|
|
MR CHANDUBHAI KHATUBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-037-003/7771780926
()
|
1109007000NRG24140320240847865
|
15/03/2024
|
SHAILESHBHAI
|
1109007WL026169
|
SHAILESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370396
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-037-003/7771780927
()
|
1109007000NRG24140320240847866
|
15/03/2024
|
MANABHAI
|
1109007WL026169
|
MANABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370436
|
|
MR MONABHAI KANUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-037-003/7771780927
()
|
1109007000NRG24140320240847867
|
15/03/2024
|
NIRMABEN
|
1109007WL026169
|
NIRMABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370437
|
|
MS NIRMABEN MONABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-037-003/7771780929
()
|
1109007000NRG24140320240847869
|
15/03/2024
|
DAMOR BHAVNABEN
|
1109007WL026169
|
DAMOR BHAVNABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370331
|
|
MISS BHAVNABEN JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-037-003/7771780929
()
|
1109007000NRG24140320240847868
|
15/03/2024
|
JESHABHAI
|
1109007WL026169
|
JESHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370471
|
|
DAMOR JESHABHAI LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
MEGHRAJ
|
GJ-09-007-037-003/7771780934
()
|
1109007000NRG24140320240847871
|
15/03/2024
|
MANGABHAI
|
1109007WL026169
|
MANGABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370468
|
|
MR MANGABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-037-003/7771780934
()
|
1109007000NRG24140320240847870
|
15/03/2024
|
SOMABHAI
|
1109007WL026169
|
SOMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370346
|
|
MR SOMABHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-037-003/7771780942
()
|
1109007000NRG24140320240847872
|
15/03/2024
|
PATEL KALUBHAI
|
1109007WL026169
|
PATEL KALUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370304
|
|
MR KALUBHAI RANCHODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-037-003/7771780969
()
|
1109007000NRG24140320240847873
|
15/03/2024
|
damoar romabhai ratnabhai
|
1109007WL026169
|
damoar romabhai ratnabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370512
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-037-003/7771781031
()
|
1109007000NRG24140320240847876
|
15/03/2024
|
BHULABHAI
|
1109007WL026169
|
BHULABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370434
|
|
DAMOR BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-037-003/7771781041
()
|
1109007000NRG24140320240847878
|
15/03/2024
|
RADHABEN
|
1109007WL026169
|
RADHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370470
|
|
Pandor Radhaben Bhayabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MEGHRAJ
|
GJ-09-007-037-003/7771781042
()
|
1109007000NRG24140320240847879
|
15/03/2024
|
SUTHAR MUKESHBHAI PRABHUBHAI
|
1109007WL026169
|
SUTHAR MUKESHBHAI PRABHUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370520
|
|
Suthar Mukeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MEGHRAJ
|
GJ-09-007-037-003/7771781042
()
|
1109007000NRG24140320240847880
|
15/03/2024
|
SUTHAR SUDHABEN
|
1109007WL026169
|
SUTHAR SUDHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370521
|
|
MS SUTHAR SUDHABEN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-037-003/7771781043
()
|
1109007000NRG24140320240847881
|
15/03/2024
|
LUHAR AMBALAL HIRABHAI
|
1109007WL026169
|
LUHAR AMBALAL HIRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370428
|
|
MR AMBALAL HIRABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-037-003/7771781043
()
|
1109007000NRG24140320240847882
|
15/03/2024
|
LUHAR MAMTABEN
|
1109007WL026169
|
LUHAR MAMTABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370429
|
|
MISS MAMTABEN AMBALAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-037-003/7771781044
()
|
1109007000NRG24140320240847884
|
15/03/2024
|
PATEL ASHABEN
|
1109007WL026169
|
PATEL ASHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370401
|
|
MS ASHABEN PRAKASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-037-003/7771781044
()
|
1109007000NRG24140320240847883
|
15/03/2024
|
PATEL PRAKASHBHAI HARIBHAI
|
1109007WL026169
|
PATEL PRAKASHBHAI HARIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370400
|
|
MR PRAKASHBHAI HARIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-037-003/7771781045
()
|
1109007000NRG24140320240847887
|
15/03/2024
|
SUTHAR MAHESHBHAI
|
1109007WL026169
|
SUTHAR MAHESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370404
|
|
MR MAHESHBHAI KUBERBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-037-003/7771781045
()
|
1109007000NRG24140320240847886
|
15/03/2024
|
SUTHAR RAMILABEN
|
1109007WL026169
|
SUTHAR RAMILABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370424
|
|
MS RAMILABEN KUBERBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-037-004/7456409
()
|
1109007000NRG24140320240847889
|
15/03/2024
|
PODOR KARIBEN
|
1109007WL026169
|
PODOR KARIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370412
|
|
MS KALIBEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-037-004/7456413
()
|
1109007000NRG24140320240847890
|
15/03/2024
|
PANDORNARAYNBHAIUJMABHAI
|
1109007WL026169
|
PANDORNARAYNBHAIUJMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370411
|
|
MR NARANBHAI UJMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-037-004/7456420
()
|
1109007000NRG24140320240847891
|
15/03/2024
|
TARAL KODIBEN
|
1109007WL026169
|
TARAL KODIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370419
|
|
MS KODRIBEN KESHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-037-004/7456434
()
|
1109007000NRG24140320240847893
|
15/03/2024
|
TARAL LALUBHAI
|
1109007WL026169
|
TARAL LALUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370483
|
|
MR LALUBHAI SOMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-037-004/7456441
()
|
1109007000NRG24140320240847894
|
15/03/2024
|
Pandor Malabhai
|
1109007WL026169
|
Pandor Malabhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370352
|
|
MASTER PANDOR MALABHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG24140320240847896
|
15/03/2024
|
BAMNIYA LALIBEN
|
1109007WL026169
|
BAMNIYA LALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370451
|
|
MISS LALIBEN KODARBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-037-004/7456446
()
|
1109007000NRG24140320240847895
|
15/03/2024
|
TARAL RAKESH
|
1109007WL026169
|
TARAL RAKESH
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370450
|
|
MR TARAR RAKESHAKUMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-037-004/7456451
()
|
1109007000NRG24140320240847898
|
15/03/2024
|
DAMOR BHARATBHAI
|
1109007WL026169
|
DAMOR BHARATBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370327
|
|
MR BHARATBHAI SANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-037-004/7456451
()
|
1109007000NRG24140320240847897
|
15/03/2024
|
DAMOR RINABEN
|
1109007WL026169
|
DAMOR RINABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370326
|
|
MISS RINABEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-037-004/7456489
()
|
1109007000NRG24140320240847900
|
15/03/2024
|
Tarar Menakaben Kantibhai
|
1109007WL026169
|
Tarar Menakaben Kantibhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370313
|
|
MS MENKABEN KANTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-037-004/7456500
()
|
1109007000NRG24140320240847901
|
15/03/2024
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
1109007WL026169
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370373
|
|
MR PRAHLADBHAI RANCHODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-037-004/7456506
()
|
1109007000NRG24140320240847902
|
15/03/2024
|
PANDOR LAKHAMANBHAI LAKHMANBHAI
|
1109007WL026169
|
PANDOR LAKHAMANBHAI LAKHMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370374
|
|
PANDOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG24140320240847903
|
15/03/2024
|
MASHAR KESHRIBEN GEMA
|
1109007WL026169
|
MASHAR KESHRIBEN GEMA
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370399
|
|
MS KESARBEN GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-037-004/7456530
()
|
1109007000NRG24140320240847904
|
15/03/2024
|
NARAYANBHAI
|
1109007WL026169
|
NARAYANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370442
|
|
MS NARAYANBHAI GEMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-037-004/7456795
()
|
1109007000NRG24140320240847905
|
15/03/2024
|
CHANCHIBEN
|
1109007WL026169
|
CHANCHIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370393
|
|
MS CHANCHIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-037-004/7456810
()
|
1109007000NRG24140320240847906
|
15/03/2024
|
maniben
|
1109007WL026169
|
maniben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370415
|
|
DAMOR MANIBEN
|
RATNAKAR BANK(607393)
|
|
231
|
MEGHRAJ
|
GJ-09-007-037-004/7456814
()
|
1109007000NRG24140320240847907
|
15/03/2024
|
KAMLIBENBHALUBHAI
|
1109007WL026169
|
KAMLIBENBHALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370502
|
|
MRS KAMLIBEN BHALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-037-004/7456819
()
|
1109007000NRG24140320240847908
|
15/03/2024
|
KALEBEN BHURA
|
1109007WL026169
|
KALEBEN BHURA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370503
|
|
MRS KALIBEN BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-037-004/7456832
()
|
1109007000NRG24140320240847909
|
15/03/2024
|
BHATHIBHAI
|
1109007WL026169
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370441
|
|
MR BHATHIBHAI KHATRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEGHRAJ
|
GJ-09-007-037-004/7456832
()
|
1109007000NRG24140320240847910
|
15/03/2024
|
Sitaben
|
1109007WL026169
|
Sitaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370511
|
|
SEETADAMOR
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-037-004/7456834
()
|
1109007000NRG24140320240847911
|
15/03/2024
|
Masar Rameshbhai
|
1109007WL026169
|
Masar Rameshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370457
|
|
MR RAMESHBHAI LAXMANBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEGHRAJ
|
GJ-09-007-037-004/7469916
()
|
1109007000NRG24140320240847912
|
15/03/2024
|
DAMOR KALUJI
|
1109007WL026169
|
DAMOR KALUJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370484
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEGHRAJ
|
GJ-09-007-037-004/7469916
()
|
1109007000NRG24140320240847913
|
15/03/2024
|
DAMOR SHARDABEN KALUBHAI
|
1109007WL026169
|
DAMOR SHARDABEN KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370407
|
|
MS SHARDABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHRAJ
|
GJ-09-007-037-004/7469920
()
|
1109007000NRG24140320240847915
|
15/03/2024
|
DAMOR HIRAJI KALUJI
|
1109007WL026169
|
DAMOR HIRAJI KALUJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370309
|
|
MR HIRABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHRAJ
|
GJ-09-007-037-004/7469920
()
|
1109007000NRG24140320240847914
|
15/03/2024
|
SARDABEN
|
1109007WL026169
|
SARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370306
|
|
MRS SARDHABEN HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-037-004/7469932
()
|
1109007000NRG24140320240847917
|
15/03/2024
|
PANDOR ARJANBHAI RUMALBHAI
|
1109007WL026169
|
PANDOR ARJANBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370431
|
|
PANDOR RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
MEGHRAJ
|
GJ-09-007-037-004/7469932
()
|
1109007000NRG24140320240847916
|
15/03/2024
|
PANDOR DAYABHAI ARJANBHAI
|
1109007WL026169
|
PANDOR DAYABHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370430
|
|
MR DAHYABHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEGHRAJ
|
GJ-09-007-037-004/7771775
()
|
1109007000NRG24140320240847919
|
15/03/2024
|
KAMLEBEN
|
1109007WL026169
|
KAMLEBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370480
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-037-004/7771780821
()
|
1109007000NRG24140320240847920
|
15/03/2024
|
HITESHBHAI
|
1109007WL026169
|
HITESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370330
|
|
MR HITESHBHAI BARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-037-004/7771780844
()
|
1109007000NRG24140320240847921
|
15/03/2024
|
LILABEN H
|
1109007WL026169
|
LILABEN H
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370351
|
|
MRS LILABEN SURMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEGHRAJ
|
GJ-09-007-037-004/7771780880
()
|
1109007000NRG24140320240847923
|
15/03/2024
|
bhayabhai h
|
1109007WL026169
|
bhayabhai h
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370458
|
|
PANDOR BHAYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
MEGHRAJ
|
GJ-09-007-037-004/7771780880
()
|
1109007000NRG24140320240847922
|
15/03/2024
|
KALIBEN
|
1109007WL026169
|
KALIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370391
|
|
MS KALIBEN BHAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG24140320240847924
|
15/03/2024
|
CHANDUBHAI SOMABHAI
|
1109007WL026169
|
CHANDUBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370454
|
|
MASAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-037-004/7771780902
()
|
1109007000NRG24140320240847925
|
15/03/2024
|
manulaben
|
1109007WL026169
|
manulaben
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370449
|
|
MS PANDOR MANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEGHRAJ
|
GJ-09-007-037-004/7771780915
()
|
1109007000NRG24140320240847926
|
15/03/2024
|
SANGITABEN
|
1109007WL026169
|
SANGITABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220370342
|
|
MRS SANGITABEN RAKESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEGHRAJ
|
GJ-09-007-037-004/7771780931
()
|
1109007000NRG24140320240847928
|
15/03/2024
|
Damor Lalabhai
|
1109007WL026169
|
Damor Lalabhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220370462
|
|
MR LALABHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEGHRAJ
|
GJ-09-007-037-004/7771780931
()
|
1109007000NRG24140320240847927
|
15/03/2024
|
HANTIBEN
|
1109007WL026169
|
HANTIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220370461
|
|
MRS HANTIBEN LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEGHRAJ
|
GJ-09-007-037-004/7771780941
()
|
1109007000NRG24140320240847930
|
15/03/2024
|
RADHABEN BHULABHAI
|
1109007WL026169
|
RADHABEN BHULABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220370524
|
|
MS DAMOR RADHABEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-037-004/7771780958
()
|
1109007000NRG24140320240847932
|
15/03/2024
|
jayeshbhai
|
1109007WL026169
|
jayeshbhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220370324
|
|
MR JAYESHBHAI MUKESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEGHRAJ
|
GJ-09-007-037-004/7771780958
()
|
1109007000NRG24140320240847931
|
15/03/2024
|
PINKIBEN
|
1109007WL026169
|
PINKIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220370418
|
|
MS PINKIBEN MUKESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEGHRAJ
|
GJ-09-007-037-004/7771780967
()
|
1109007000NRG24140320240847933
|
15/03/2024
|
LILABEN
|
1109007WL026169
|
LILABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220370553
|
|
MRS LILABEN RAKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEGHRAJ
|
GJ-09-007-037-004/7771780967
()
|
1109007000NRG24140320240847934
|
15/03/2024
|
RAKESHBHAI
|
1109007WL026169
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220370579
|
|
MR PANDOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-037-004/7771781023
()
|
1109007000NRG24140320240847938
|
15/03/2024
|
Pandor Premilaben
|
1109007WL026169
|
Pandor Premilaben
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370316
|
|
PREMILABEN SAYLABHAI
|
BANK OF BARODA(606985)
|
|
258
|
MEGHRAJ
|
GJ-09-007-037-004/7771781023
()
|
1109007000NRG24140320240847937
|
15/03/2024
|
Rameshbhai
|
1109007WL026169
|
Rameshbhai
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370315
|
|
RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
259
|
MEGHRAJ
|
GJ-09-007-037-004/7771781040
()
|
1109007000NRG24140320240847944
|
15/03/2024
|
Pandor Devabhai Ranchodbhai
|
1109007WL026169
|
Pandor Devabhai Ranchodbhai
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220370577
|
|
MR DEVABHAI RANCHHODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEGHRAJ
|
GJ-09-007-037-004/7771781040
()
|
1109007000NRG24140320240847945
|
15/03/2024
|
Pandor Jamnaben
|
1109007WL026169
|
Pandor Jamnaben
|
00415
|
SBIN0007633
|
1109
|
1109
|
Processed
|
23/04/2024
|
|
3220370578
|
|
MS JAMNABEN DEVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227274
|
227274
|
|
|
|
|
|
|
|
|
261
|
MEGHRAJ
|
GJ-09-007-037-002/7771723
()
|
1109007000NRG24140320240847769
|
15/03/2024
|
mohanbhai
|
1109007WL026169
|
mohanbhai
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370416
|
|
SHRI MOHANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEGHRAJ
|
GJ-09-007-037-003/7471708
()
|
1109007000NRG24140320240847850
|
15/03/2024
|
SARDABEN
|
1109007WL026169
|
SARDABEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370328
|
|
TARAR PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MEGHRAJ
|
GJ-09-007-037-003/7771775
()
|
1109007000NRG24140320240847861
|
15/03/2024
|
Bhurabhai
|
1109007WL026169
|
Bhurabhai
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370479
|
|
MR BHURABHAI RUMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEGHRAJ
|
GJ-09-007-037-004/7771781034
()
|
1109007000NRG24140320240847942
|
15/03/2024
|
Gangaben
|
1109007WL026169
|
Gangaben
|
00415
|
SBIN0011000
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220370453
|
|
MS GANGABEN DHIRABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
265
|
MEGHRAJ
|
GJ-09-007-037-002/7456614
()
|
1109007000NRG24140320240847683
|
15/03/2024
|
Amrut n
|
1109007WL026169
|
Amrut n
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370507
|
|
PANDOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MEGHRAJ
|
GJ-09-007-037-002/7456689
()
|
1109007000NRG24140320240847706
|
15/03/2024
|
DAMOR SHAVABHAI
|
1109007WL026169
|
DAMOR SHAVABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370548
|
|
MR SAVABHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEGHRAJ
|
GJ-09-007-037-002/7456705
()
|
1109007000NRG24140320240847719
|
15/03/2024
|
Parmar Nikhilbhai Dhanabhaii
|
1109007WL026169
|
Parmar Nikhilbhai Dhanabhaii
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370543
|
|
PARAMAR NIKHILBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-037-002/7471319
()
|
1109007000NRG24140320240847760
|
15/03/2024
|
MANJULABEN
|
1109007WL026169
|
MANJULABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370550
|
|
PANDOR MANJULABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-037-002/7471319
()
|
1109007000NRG24140320240847759
|
15/03/2024
|
VINODBHAI
|
1109007WL026169
|
VINODBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370549
|
|
PANDOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-037-002/7471707
()
|
1109007000NRG24140320240847763
|
15/03/2024
|
MANUBHAI
|
1109007WL026169
|
MANUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370551
|
|
MR PANDOR MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEGHRAJ
|
GJ-09-007-037-002/7471707
()
|
1109007000NRG24140320240847764
|
15/03/2024
|
RADHABEN
|
1109007WL026169
|
RADHABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220370552
|
|
PANDOR RADHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-037-002/777178077
()
|
1109007000NRG24140320240847785
|
15/03/2024
|
rakeshbhai
|
1109007WL026169
|
rakeshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370508
|
|
PANDOR RAKESHBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-037-002/7771780790
()
|
1109007000NRG24140320240847793
|
15/03/2024
|
PANDOR BHURABHAI
|
1109007WL026169
|
PANDOR BHURABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370544
|
|
PANDOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
274
|
MEGHRAJ
|
GJ-09-007-037-002/7771780807
()
|
1109007000NRG24140320240847798
|
15/03/2024
|
DAMOR BABUBHAI
|
1109007WL026169
|
DAMOR BABUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370545
|
|
DAMOR BABUBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-037-002/7771780807
()
|
1109007000NRG24140320240847799
|
15/03/2024
|
DAMOR SANGITABEN BABUBHAI
|
1109007WL026169
|
DAMOR SANGITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220370546
|
|
SANGITABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEGHRAJ
|
GJ-09-007-037-002/7771780955
()
|
1109007000NRG24140320240847813
|
15/03/2024
|
BHAVESHKUMAR
|
1109007WL026169
|
BHAVESHKUMAR
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370541
|
|
PANDOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-037-002/7771780964
()
|
1109007000NRG24140320240847816
|
15/03/2024
|
SOMIBEN LALABHAI
|
1109007WL026169
|
SOMIBEN LALABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3220370547
|
|
Damor Somiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MEGHRAJ
|
GJ-09-007-037-003/7456226
()
|
1109007000NRG24140320240847835
|
15/03/2024
|
MAYURBHAI
|
1109007WL026169
|
MAYURBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370540
|
|
DAMOR MAYURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEGHRAJ
|
GJ-09-007-037-003/777178103
()
|
1109007000NRG24140320240847875
|
15/03/2024
|
ARJANBHAI
|
1109007WL026169
|
ARJANBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220370542
|
|
DAMOR ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEGHRAJ
|
GJ-09-007-037-004/7472727
()
|
1109007000NRG24140320240847918
|
15/03/2024
|
MAHESHBHAI
|
1109007WL026169
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220370539
|
|
MR MAHESHBHAI MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285321
|
285321
|
|
|
|
|
|
|
|