|
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-09-007-037-003/7456313
()
|
1109007000NRG25200420240036893
|
22/04/2024
|
GANAPATBHAI
|
1109007WL000638
|
GANAPATBHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374935591
|
|
SUTHAR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-003/7771770
()
|
1109007000NRG25200420240036899
|
22/04/2024
|
MINABEN
|
1109007WL000638
|
MINABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935589
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-004/7456409
()
|
1109007000NRG25200420240036928
|
22/04/2024
|
PODOR SOMABHAI
|
1109007WL000638
|
PODOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935583
|
|
MR PANDOR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-004/7456421
()
|
1109007000NRG25200420240036934
|
22/04/2024
|
TARAL KHANTABEN
|
1109007WL000638
|
TARAL KHANTABEN
|
00045
|
BARB0DBMEGR
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935585
|
|
TARAR KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7456470
()
|
1109007000NRG25200420240036940
|
22/04/2024
|
RAMABHAI HIRABHAI
|
1109007WL000638
|
RAMABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935584
|
|
MR RAMABHAI HIRABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-004/7771780878
()
|
1109007000NRG25200420240036983
|
22/04/2024
|
MADHIBEN
|
1109007WL000638
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935588
|
|
MS MADHUBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-004/7771781011
()
|
1109007000NRG25200420240037010
|
22/04/2024
|
DAMOR BHALABHAI SUFARABHAI
|
1109007WL000638
|
DAMOR BHALABHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935586
|
|
MR DAMOR BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-004/7771781035
()
|
1109007000NRG25200420240037013
|
22/04/2024
|
Laxmanbhai
|
1109007WL000638
|
Laxmanbhai
|
00045
|
BARB0DBMEGR
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935587
|
|
Mr. LAXMANBHAI NANABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8985
|
8985
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-003/74562040
()
|
1109007000NRG25200420240036873
|
22/04/2024
|
kamleshbhai
|
1109007WL000638
|
kamleshbhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374935577
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-003/7456312
()
|
1109007000NRG25200420240036892
|
22/04/2024
|
damor panabhai
|
1109007WL000638
|
damor panabhai
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374935582
|
|
DAMOR PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-003/7771780968
()
|
1109007000NRG25200420240036921
|
22/04/2024
|
RAJESH
|
1109007WL000638
|
RAJESH
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374935574
|
|
DAMOR RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-004/7469926
()
|
1109007000NRG25200420240036972
|
22/04/2024
|
lalabhai
|
1109007WL000638
|
lalabhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374935576
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-004/7771781024
()
|
1109007000NRG25200420240037011
|
22/04/2024
|
PANDOR MANISHBHAI BHURABHAI
|
1109007WL000638
|
PANDOR MANISHBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935573
|
|
PANDOR MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-004/7771794
()
|
1109007000NRG25200420240037015
|
22/04/2024
|
RAJESHBHAI
|
1109007WL000638
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3374935575
|
|
MASAR RAJUBHAI SHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6925
|
6925
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-002/7456733
()
|
1109007000NRG25200420240036850
|
22/04/2024
|
sangitaben
|
1109007WL000638
|
sangitaben
|
00415
|
SBIN0001294
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374935572
|
|
MISS SEJALBEN NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-002/7456733
()
|
1109007000NRG25200420240036849
|
22/04/2024
|
shaleshbhai
|
1109007WL000638
|
shaleshbhai
|
00415
|
SBIN0001294
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374935571
|
|
PANDOR SHAILESHBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-001/7456392
()
|
1109007000NRG25200420240036837
|
22/04/2024
|
KALUBHAI
|
1109007WL000638
|
KALUBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935622
|
|
MR KALUBHAI KUBERBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-001/7456401
()
|
1109007000NRG25200420240036838
|
22/04/2024
|
BARIYA BHARATBHAI
|
1109007WL000638
|
BARIYA BHARATBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935566
|
|
BARIA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-001/7456402
()
|
1109007000NRG25200420240036839
|
22/04/2024
|
Vinaben
|
1109007WL000638
|
Vinaben
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935630
|
|
MS VINABEN BHULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-001/7771755
()
|
1109007000NRG25200420240036840
|
22/04/2024
|
SOMABHAI
|
1109007WL000638
|
SOMABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935579
|
|
MASTER SOMABHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-001/7771780875
()
|
1109007000NRG25200420240036841
|
22/04/2024
|
TARUNABEN
|
1109007WL000638
|
TARUNABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935697
|
|
MR TARUNABEN LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7456538
()
|
1109007000NRG25200420240036843
|
22/04/2024
|
PANDOR BABUBHAIRUPABHAI
|
1109007WL000638
|
PANDOR BABUBHAIRUPABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374935671
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-002/7456538
()
|
1109007000NRG25200420240036844
|
22/04/2024
|
PANDOR BENIBENBABUBHAI
|
1109007WL000638
|
PANDOR BENIBENBABUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374935672
|
|
PANDOR BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/7456608
()
|
1109007000NRG25200420240036845
|
22/04/2024
|
MAHESHKUMAR
|
1109007WL000638
|
MAHESHKUMAR
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935618
|
|
PANDOR MAHESHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-002/7456625
()
|
1109007000NRG25200420240036846
|
22/04/2024
|
SHANABHAI DAMOR
|
1109007WL000638
|
SHANABHAI DAMOR
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935670
|
|
MR SHANABHAI MASURBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-002/7456726
()
|
1109007000NRG25200420240036847
|
22/04/2024
|
JENIBEN
|
1109007WL000638
|
JENIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374935674
|
|
PANDOR JENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-002/7456730
()
|
1109007000NRG25200420240036848
|
22/04/2024
|
SAVITABEN
|
1109007WL000638
|
SAVITABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374935613
|
|
MRS SAVITABEN DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-002/7470605
()
|
1109007000NRG25200420240036851
|
22/04/2024
|
RAMILABEN
|
1109007WL000638
|
RAMILABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374935658
|
|
MISS SITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/7470608
()
|
1109007000NRG25200420240036853
|
22/04/2024
|
MANJULABEN
|
1109007WL000638
|
MANJULABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374935676
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7771724
()
|
1109007000NRG25200420240036854
|
22/04/2024
|
HANTIBEN
|
1109007WL000638
|
HANTIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374935673
|
|
PANDOR HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7771780808
()
|
1109007000NRG25200420240036857
|
22/04/2024
|
PANDOR KALUBHAI
|
1109007WL000638
|
PANDOR KALUBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935703
|
|
MR KALUBHAI BHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7771781020
()
|
1109007000NRG25200420240036858
|
22/04/2024
|
Pandor Sanjaybhai
|
1109007WL000638
|
Pandor Sanjaybhai
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935621
|
|
MR SANJAYKUMAR DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-003/7456175
()
|
1109007000NRG25200420240036860
|
22/04/2024
|
BECHARBHAI DAMOR
|
1109007WL000638
|
BECHARBHAI DAMOR
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935641
|
|
MR BECHARBHAI LAKHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-003/7456175
()
|
1109007000NRG25200420240036861
|
22/04/2024
|
CHATURBEN
|
1109007WL000638
|
CHATURBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935642
|
|
MS CHATURBEN BECHARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-003/7456180
()
|
1109007000NRG25200420240036862
|
22/04/2024
|
KALPESHKUMAR
|
1109007WL000638
|
KALPESHKUMAR
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374935559
|
|
MR KALPESHKUMAR KALUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-003/7456181
()
|
1109007000NRG25200420240036863
|
22/04/2024
|
SANJAYBHAI
|
1109007WL000638
|
SANJAYBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374935556
|
|
BHAMBHI SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-003/7456184
()
|
1109007000NRG25200420240036864
|
22/04/2024
|
MASABHAI
|
1109007WL000638
|
MASABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935540
|
|
MR MASHABHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-003/7456188
()
|
1109007000NRG25200420240036865
|
22/04/2024
|
GALIBEN
|
1109007WL000638
|
GALIBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935659
|
|
MS GALIBEN BHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-003/7456190
()
|
1109007000NRG25200420240036866
|
22/04/2024
|
RAYCHANDBHAI
|
1109007WL000638
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935683
|
|
Damor Raychandbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-003/7456191
()
|
1109007000NRG25200420240036867
|
22/04/2024
|
rameshbhai
|
1109007WL000638
|
rameshbhai
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374935555
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-003/7456192
()
|
1109007000NRG25200420240036868
|
22/04/2024
|
LILABEN
|
1109007WL000638
|
LILABEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374935634
|
|
MRS DAMOR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-003/7456197
()
|
1109007000NRG25200420240036869
|
22/04/2024
|
MUKESHBHAI
|
1109007WL000638
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374935711
|
|
MR MUKESHBHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-003/7456198
()
|
1109007000NRG25200420240036870
|
22/04/2024
|
PRAKASHBHAI
|
1109007WL000638
|
PRAKASHBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374935643
|
|
MR PRAKASHBHAI MANHARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-003/7456199
()
|
1109007000NRG25200420240036871
|
22/04/2024
|
SHANKARBHAI
|
1109007WL000638
|
SHANKARBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374935650
|
|
MR SHANKARBHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-003/7456209
()
|
1109007000NRG25200420240036874
|
22/04/2024
|
SONIBEN
|
1109007WL000638
|
SONIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374935539
|
|
MS SONIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-003/7456214
()
|
1109007000NRG25200420240036875
|
22/04/2024
|
maniben
|
1109007WL000638
|
maniben
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374935552
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-003/7456215
()
|
1109007000NRG25200420240036876
|
22/04/2024
|
DAMOR BHATHIBHAI
|
1109007WL000638
|
DAMOR BHATHIBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
29/04/2024
|
|
3374935567
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-003/7456218
()
|
1109007000NRG25200420240036877
|
22/04/2024
|
BHIKHABHAI
|
1109007WL000638
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374935558
|
|
MR BHIKAHABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-003/7456224
()
|
1109007000NRG25200420240036878
|
22/04/2024
|
MANGUBEN
|
1109007WL000638
|
MANGUBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374935681
|
|
MS MANGUBEN VAJESING DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-003/7456224
()
|
1109007000NRG25200420240036879
|
22/04/2024
|
VAJABHAI
|
1109007WL000638
|
VAJABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374935710
|
|
DAMOR VAJESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-003/7456228
()
|
1109007000NRG25200420240036881
|
22/04/2024
|
Bariya Bhathibhai
|
1109007WL000638
|
Bariya Bhathibhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374935705
|
|
MR BHATHIBHAI PUJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-003/7456229
()
|
1109007000NRG25200420240036882
|
22/04/2024
|
PUNABHAI
|
1109007WL000638
|
PUNABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374935570
|
|
MR DAMOR PUJABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-003/7456235
()
|
1109007000NRG25200420240036883
|
22/04/2024
|
KANTIBHAI
|
1109007WL000638
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374935690
|
|
MR KANTIBHAI RANACHHODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-003/7456267
()
|
1109007000NRG25200420240036884
|
22/04/2024
|
MAHESHBHAI
|
1109007WL000638
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374935627
|
|
MR MAHESHBHAI JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-003/7456274
()
|
1109007000NRG25200420240036885
|
22/04/2024
|
gitaben
|
1109007WL000638
|
gitaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374935626
|
|
MS GITABEN VISHALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-003/7456278
()
|
1109007000NRG25200420240036886
|
22/04/2024
|
SHANTABEN
|
1109007WL000638
|
SHANTABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374935709
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-003/7456280
()
|
1109007000NRG25200420240036887
|
22/04/2024
|
BHAGABHAI
|
1109007WL000638
|
BHAGABHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374935607
|
|
Mr. BHAGABHAI JETHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-003/7456288
()
|
1109007000NRG25200420240036888
|
22/04/2024
|
MUKESHBHAI
|
1109007WL000638
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374935715
|
|
DAMOR MUKESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-003/7456295
()
|
1109007000NRG25200420240036889
|
22/04/2024
|
lalabhai
|
1109007WL000638
|
lalabhai
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374935682
|
|
SUTHAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-003/7456299
()
|
1109007000NRG25200420240036890
|
22/04/2024
|
ishwerbhai
|
1109007WL000638
|
ishwerbhai
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374935538
|
|
SUTHAR ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-003/7456304
()
|
1109007000NRG25200420240036891
|
22/04/2024
|
PARTAPBHAI
|
1109007WL000638
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374935651
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-003/7469339
()
|
1109007000NRG25200420240036896
|
22/04/2024
|
DAMOR ARVINDBHAI
|
1109007WL000638
|
DAMOR ARVINDBHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374935568
|
|
DAMOR ARVINDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-003/7471709
()
|
1109007000NRG25200420240036897
|
22/04/2024
|
NARESHBHAI
|
1109007WL000638
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935580
|
|
MR BARIYA NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-003/7771748
()
|
1109007000NRG25200420240036898
|
22/04/2024
|
NANABHAI
|
1109007WL000638
|
NANABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935560
|
|
MR NANABHAI DHULABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-003/7771773
()
|
1109007000NRG25200420240036900
|
22/04/2024
|
JALIBEN
|
1109007WL000638
|
JALIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935561
|
|
MS JALIBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-003/7771780860
()
|
1109007000NRG25200420240036901
|
22/04/2024
|
Pandor Bhaychandbhai
|
1109007WL000638
|
Pandor Bhaychandbhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935562
|
|
MR PANDOR BHAYCHANDBHAI MAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-003/7771780860
()
|
1109007000NRG25200420240036902
|
22/04/2024
|
Pandor Shudhaben
|
1109007WL000638
|
Pandor Shudhaben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935563
|
|
PANDOR SUDHABEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-003/7771780861
()
|
1109007000NRG25200420240036903
|
22/04/2024
|
Pandor Dineshbai
|
1109007WL000638
|
Pandor Dineshbai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935628
|
|
PANDOR DINESHKUMAR SUFARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-003/7771780861
()
|
1109007000NRG25200420240036904
|
22/04/2024
|
Pandor Kokilaben
|
1109007WL000638
|
Pandor Kokilaben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935629
|
|
PANDORA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-003/7771780866
()
|
1109007000NRG25200420240036905
|
22/04/2024
|
AMRABHAI
|
1109007WL000638
|
AMRABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935662
|
|
MR AMRABHAI LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-003/7771780866
()
|
1109007000NRG25200420240036906
|
22/04/2024
|
KALIBEN
|
1109007WL000638
|
KALIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935661
|
|
MRS KALIBEN AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-003/7771780868
()
|
1109007000NRG25200420240036907
|
22/04/2024
|
HIRALBEN
|
1109007WL000638
|
HIRALBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374935716
|
|
MS HIRALBEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-003/7771780885
()
|
1109007000NRG25200420240036908
|
22/04/2024
|
dariyaben
|
1109007WL000638
|
dariyaben
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374935640
|
|
MRS DARIYABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-003/7771780886
()
|
1109007000NRG25200420240036909
|
22/04/2024
|
manabhai
|
1109007WL000638
|
manabhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374935714
|
|
MR MANABHAI LAKHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-003/7771780887
()
|
1109007000NRG25200420240036910
|
22/04/2024
|
RADHABEN
|
1109007WL000638
|
RADHABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374935548
|
|
MS DAMOR RADHABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-003/7771780889
()
|
1109007000NRG25200420240036913
|
22/04/2024
|
MANUBHAI
|
1109007WL000638
|
MANUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374935713
|
|
SUTHAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-003/7771780922
()
|
1109007000NRG25200420240036914
|
22/04/2024
|
VALAND GULABBHAI SOMABHAI
|
1109007WL000638
|
VALAND GULABBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374935702
|
|
MR GULABBHAI SOMABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-003/7771780923
()
|
1109007000NRG25200420240036915
|
22/04/2024
|
DAMOR JAYANTIBHAI RAMABHAI
|
1109007WL000638
|
DAMOR JAYANTIBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374935652
|
|
MR JAYANTIBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-003/7771780924
()
|
1109007000NRG25200420240036916
|
22/04/2024
|
GALABHAI
|
1109007WL000638
|
GALABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374935554
|
|
Mr. GALABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-003/7771780929
()
|
1109007000NRG25200420240036917
|
22/04/2024
|
DAMOR BHAVNABEN
|
1109007WL000638
|
DAMOR BHAVNABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374935624
|
|
MISS BHAVNABEN JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-003/7771780933
()
|
1109007000NRG25200420240036918
|
22/04/2024
|
RAMANBHAI
|
1109007WL000638
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374935712
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-003/7771780966
()
|
1109007000NRG25200420240036919
|
22/04/2024
|
damor raymalbhai manabhai
|
1109007WL000638
|
damor raymalbhai manabhai
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374935542
|
|
MASTER RAYMALBHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-003/7771780968
()
|
1109007000NRG25200420240036920
|
22/04/2024
|
suryaben
|
1109007WL000638
|
suryaben
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374935689
|
|
MRS SURYABEN RAJESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-003/7771780974
()
|
1109007000NRG25200420240036923
|
22/04/2024
|
Damor Bhavanbhai
|
1109007WL000638
|
Damor Bhavanbhai
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374935564
|
|
DAMOR BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-003/7771780974
()
|
1109007000NRG25200420240036922
|
22/04/2024
|
JAYANTIBHAI
|
1109007WL000638
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374935565
|
|
DAMOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-003/7771780975
()
|
1109007000NRG25200420240036924
|
22/04/2024
|
RAKESHBHAI
|
1109007WL000638
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374935623
|
|
MR RAKESHBHAI GALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-003/7771780989
()
|
1109007000NRG25200420240036925
|
22/04/2024
|
DAMOR VINUBHAI BHECHRABHAI
|
1109007WL000638
|
DAMOR VINUBHAI BHECHRABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374935707
|
|
MR VINODBHAI BECHARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-003/7771780996
()
|
1109007000NRG25200420240036926
|
22/04/2024
|
DAMOR BALUBHAI RAMCHODABHAI
|
1109007WL000638
|
DAMOR BALUBHAI RAMCHODABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374935708
|
|
MR BABUBHAI RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-004/7456411
()
|
1109007000NRG25200420240036929
|
22/04/2024
|
DAMOR SUGIBEN
|
1109007WL000638
|
DAMOR SUGIBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935653
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-004/7456413
()
|
1109007000NRG25200420240036930
|
22/04/2024
|
PANDORNARAYNBHAIUJMABHAI
|
1109007WL000638
|
PANDORNARAYNBHAIUJMABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935692
|
|
MR NARANBHAI UJMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-004/7456414
()
|
1109007000NRG25200420240036931
|
22/04/2024
|
MAGHIBEN
|
1109007WL000638
|
MAGHIBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935633
|
|
PANDOR SAVITABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-004/7456417
()
|
1109007000NRG25200420240036932
|
22/04/2024
|
PANDOR DHIRABHAIHIRABHAI
|
1109007WL000638
|
PANDOR DHIRABHAIHIRABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935694
|
|
MR DHIRABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-004/7456420
()
|
1109007000NRG25200420240036933
|
22/04/2024
|
TARAL KODIBEN
|
1109007WL000638
|
TARAL KODIBEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935704
|
|
MS KODRIBEN KESHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-004/7456431
()
|
1109007000NRG25200420240036936
|
22/04/2024
|
TARAL SHANTABEN
|
1109007WL000638
|
TARAL SHANTABEN
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935636
|
|
MS SHANTABEN KHATUBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-004/7456434
()
|
1109007000NRG25200420240036937
|
22/04/2024
|
SOMABHAI
|
1109007WL000638
|
SOMABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935698
|
|
MR TARAR SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-004/7456451
()
|
1109007000NRG25200420240036939
|
22/04/2024
|
DAMOR BHARATBHAI
|
1109007WL000638
|
DAMOR BHARATBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935654
|
|
MR BHARATBHAI SANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-004/7456451
()
|
1109007000NRG25200420240036938
|
22/04/2024
|
DAMOR RINABEN
|
1109007WL000638
|
DAMOR RINABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935655
|
|
MISS RINABEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-004/7456479
()
|
1109007000NRG25200420240036941
|
22/04/2024
|
PARSBEN
|
1109007WL000638
|
PARSBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935620
|
|
MISS TARAL PARASBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-004/7456490
()
|
1109007000NRG25200420240036942
|
22/04/2024
|
ARAL KALUBHAI VIRABHAI
|
1109007WL000638
|
ARAL KALUBHAI VIRABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935706
|
|
KANUBHAI TARAL SO KA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-004/7456495
()
|
1109007000NRG25200420240036943
|
22/04/2024
|
PINALBEN
|
1109007WL000638
|
PINALBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935632
|
|
MISS PINALBEN BHULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-004/7456500
()
|
1109007000NRG25200420240036944
|
22/04/2024
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
1109007WL000638
|
PANDOR PRAHLDBHAIRANCHODBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935664
|
|
MR PRAHLADBHAI RANCHODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-004/7456506
()
|
1109007000NRG25200420240036945
|
22/04/2024
|
PANDOR LAKHAMANBHAI LAKHMANBHAI
|
1109007WL000638
|
PANDOR LAKHAMANBHAI LAKHMANBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935667
|
|
PANDOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-004/7456518
()
|
1109007000NRG25200420240036946
|
22/04/2024
|
CHAPABEN KHUMA
|
1109007WL000638
|
CHAPABEN KHUMA
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935615
|
|
MRS CHAMPABEN KHUMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-004/7456520
()
|
1109007000NRG25200420240036947
|
22/04/2024
|
AMBHABEN
|
1109007WL000638
|
AMBHABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374935614
|
|
MRS AMBABEN SHANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-004/7456523
()
|
1109007000NRG25200420240036948
|
22/04/2024
|
MASHAR RAMABHAI
|
1109007WL000638
|
MASHAR RAMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374935684
|
|
MR RAMABHAI NATHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-004/7456791
()
|
1109007000NRG25200420240036950
|
22/04/2024
|
DAMOR RAMESHBHAI
|
1109007WL000638
|
DAMOR RAMESHBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374935657
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-004/7456794
()
|
1109007000NRG25200420240036951
|
22/04/2024
|
KALIBEN LALUBHAI DAMOR
|
1109007WL000638
|
KALIBEN LALUBHAI DAMOR
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374935687
|
|
MS KALIBEN LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-004/7456795
()
|
1109007000NRG25200420240036953
|
22/04/2024
|
CHANCHIBEN
|
1109007WL000638
|
CHANCHIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374935679
|
|
MS CHANCHIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-004/7456795
()
|
1109007000NRG25200420240036952
|
22/04/2024
|
PANDORMOHANBHAIRUPABHAI
|
1109007WL000638
|
PANDORMOHANBHAIRUPABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374935610
|
|
Mr. MOHANBHAI RUPABHAI PODOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-004/7456805
()
|
1109007000NRG25200420240036954
|
22/04/2024
|
KALIBEN
|
1109007WL000638
|
KALIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374935688
|
|
MS KALIBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-004/7456807
()
|
1109007000NRG25200420240036955
|
22/04/2024
|
PUJABHAI
|
1109007WL000638
|
PUJABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935612
|
|
MR PUJABHAI LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-004/7456810
()
|
1109007000NRG25200420240036956
|
22/04/2024
|
maniben
|
1109007WL000638
|
maniben
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374935696
|
|
DAMOR MANIBEN
|
RATNAKAR BANK(607393)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-004/7456811
()
|
1109007000NRG25200420240036957
|
22/04/2024
|
Damor Pankajbhai
|
1109007WL000638
|
Damor Pankajbhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935611
|
|
MR PANKAJBHAI KIRANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-004/7456813
()
|
1109007000NRG25200420240036958
|
22/04/2024
|
RAMABHAI
|
1109007WL000638
|
RAMABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935677
|
|
MR RAMABHAI BAJUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-004/7456814
()
|
1109007000NRG25200420240036959
|
22/04/2024
|
KAMLIBENBHALUBHAI
|
1109007WL000638
|
KAMLIBENBHALUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935616
|
|
MRS KAMLIBEN BHALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-004/7456815
()
|
1109007000NRG25200420240036960
|
22/04/2024
|
PANDOR DHIRABHAIBHAGVANBHAI
|
1109007WL000638
|
PANDOR DHIRABHAIBHAGVANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935646
|
|
MR DHIRABHAI BHAGVANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-004/7456815
()
|
1109007000NRG25200420240036961
|
22/04/2024
|
PUJIBEN
|
1109007WL000638
|
PUJIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935647
|
|
MS PUJIBEN DHIHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-004/7456816
()
|
1109007000NRG25200420240036963
|
22/04/2024
|
NANDABEN
|
1109007WL000638
|
NANDABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935645
|
|
MS PANDOR NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-004/7456816
()
|
1109007000NRG25200420240036962
|
22/04/2024
|
PANDORRAYCHNDBHAIBHAGVANBHAI
|
1109007WL000638
|
PANDORRAYCHNDBHAIBHAGVANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935644
|
|
PANDOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-004/7456817
()
|
1109007000NRG25200420240036964
|
22/04/2024
|
RAYCHANDBHAI
|
1109007WL000638
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374935578
|
|
DAMOR RAYSANBHAI MAS
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-004/7456818
()
|
1109007000NRG25200420240036965
|
22/04/2024
|
SHANTIBEN
|
1109007WL000638
|
SHANTIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935691
|
|
MS SHANTABEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-004/7456828
()
|
1109007000NRG25200420240036967
|
22/04/2024
|
RAMANBHAI
|
1109007WL000638
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374935686
|
|
MR RAMANBHAI LAXSHMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-004/7469912
()
|
1109007000NRG25200420240036968
|
22/04/2024
|
KAMUBEN
|
1109007WL000638
|
KAMUBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374935665
|
|
MS KAMALABEN BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-004/7469913
()
|
1109007000NRG25200420240036969
|
22/04/2024
|
SHANTIBEN
|
1109007WL000638
|
SHANTIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374935668
|
|
MS SHANTABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-004/7469915
()
|
1109007000NRG25200420240036970
|
22/04/2024
|
VIRABHAI
|
1109007WL000638
|
VIRABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374935608
|
|
MR VIRABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-004/7469925
()
|
1109007000NRG25200420240036971
|
22/04/2024
|
DAMOR KAMLESHBHAI
|
1109007WL000638
|
DAMOR KAMLESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374935617
|
|
MR DAMOR KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-004/7472724
()
|
1109007000NRG25200420240036973
|
22/04/2024
|
AKHAMBEN
|
1109007WL000638
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374935695
|
|
MS AKHAMBEN KIRANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-004/7472726
()
|
1109007000NRG25200420240036974
|
22/04/2024
|
NARESHBHAI
|
1109007WL000638
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374935544
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-004/7771780844
()
|
1109007000NRG25200420240036975
|
22/04/2024
|
LILABEN H
|
1109007WL000638
|
LILABEN H
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374935648
|
|
MRS LILABEN SURMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-004/7771780849
()
|
1109007000NRG25200420240036976
|
22/04/2024
|
SANABHAI
|
1109007WL000638
|
SANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3374935541
|
|
MR SHANABHAI HATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-004/7771780852
()
|
1109007000NRG25200420240036978
|
22/04/2024
|
MANIBEN
|
1109007WL000638
|
MANIBEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935663
|
|
MS MANIBEN RAYCHADBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-004/7771780852
()
|
1109007000NRG25200420240036977
|
22/04/2024
|
RAYCHADBHAI
|
1109007WL000638
|
RAYCHADBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935669
|
|
MR RAYCHANDBHAI DEVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-004/7771780853
()
|
1109007000NRG25200420240036979
|
22/04/2024
|
SHOMIBEN
|
1109007WL000638
|
SHOMIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935685
|
|
MS SOMIBEN KALUBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-004/7771780864
()
|
1109007000NRG25200420240036980
|
22/04/2024
|
PANDOR BHAVESHBHAI BHURABHAI
|
1109007WL000638
|
PANDOR BHAVESHBHAI BHURABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935666
|
|
MR BHAVESHABHAI BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-004/7771780871
()
|
1109007000NRG25200420240036981
|
22/04/2024
|
MOHANBHAI
|
1109007WL000638
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935637
|
|
MR MOHANBHAI VALABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-004/7771780876
()
|
1109007000NRG25200420240036982
|
22/04/2024
|
BABUBHAI
|
1109007WL000638
|
BABUBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935699
|
|
MR BABUBHAI BHURABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-004/7771780880
()
|
1109007000NRG25200420240036985
|
22/04/2024
|
bhayabhai h
|
1109007WL000638
|
bhayabhai h
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935551
|
|
PANDOR BHAYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-004/7771780880
()
|
1109007000NRG25200420240036984
|
22/04/2024
|
KALIBEN
|
1109007WL000638
|
KALIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935678
|
|
MS KALIBEN BHAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-004/7771780881
()
|
1109007000NRG25200420240036986
|
22/04/2024
|
KANUBHAI
|
1109007WL000638
|
KANUBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935693
|
|
MR KANUBHAI VAGHABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-004/7771780891
()
|
1109007000NRG25200420240036987
|
22/04/2024
|
chandubhai
|
1109007WL000638
|
chandubhai
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935680
|
|
DAMOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-004/7771780899
()
|
1109007000NRG25200420240036989
|
22/04/2024
|
CHANDUBHAI SOMABHAI
|
1109007WL000638
|
CHANDUBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935550
|
|
MASAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-004/7771780900-A
()
|
1109007000NRG25200420240036990
|
22/04/2024
|
santiben
|
1109007WL000638
|
santiben
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374935543
|
|
MS SHANTIKUMARI MAHESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-004/7771780901-A
()
|
1109007000NRG25200420240036991
|
22/04/2024
|
premilaben
|
1109007WL000638
|
premilaben
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935545
|
|
MRS PREMILABEN RAMESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-004/7771780906
()
|
1109007000NRG25200420240036993
|
22/04/2024
|
KAMLESHBHAI
|
1109007WL000638
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935635
|
|
MR KAMLESHKUMAR SHANABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-004/7771780912
()
|
1109007000NRG25200420240036995
|
22/04/2024
|
VIRABHAI
|
1109007WL000638
|
VIRABHAI
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935660
|
|
MR VIRABHAI SARDARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-004/7771780913
()
|
1109007000NRG25200420240036996
|
22/04/2024
|
JAMNIBEN
|
1109007WL000638
|
JAMNIBEN
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935700
|
|
DAMOR JAMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-004/7771780915
()
|
1109007000NRG25200420240036997
|
22/04/2024
|
SANGITABEN
|
1109007WL000638
|
SANGITABEN
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935638
|
|
MRS SANGITABEN RAKESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-004/7771780925
()
|
1109007000NRG25200420240036998
|
22/04/2024
|
TARAL GITABEN RAMESBHAI
|
1109007WL000638
|
TARAL GITABEN RAMESBHAI
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935639
|
|
MRS GEETABEN RAMESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-004/7771780932
()
|
1109007000NRG25200420240036999
|
22/04/2024
|
MANJULABEN
|
1109007WL000638
|
MANJULABEN
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935546
|
|
MS DAMOR MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-004/7771780933
()
|
1109007000NRG25200420240037000
|
22/04/2024
|
MENABEN
|
1109007WL000638
|
MENABEN
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935557
|
|
MS MINABEN MUKESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-004/7771780941
()
|
1109007000NRG25200420240037002
|
22/04/2024
|
RADHABEN BHULABHAI
|
1109007WL000638
|
RADHABEN BHULABHAI
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935569
|
|
MS DAMOR RADHABEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-004/7771780942
()
|
1109007000NRG25200420240037003
|
22/04/2024
|
kaliben
|
1109007WL000638
|
kaliben
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935553
|
|
MR KALIBEN RAMESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-004/7771780945
()
|
1109007000NRG25200420240037004
|
22/04/2024
|
ASHABEN
|
1109007WL000638
|
ASHABEN
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935549
|
|
MS ASHABEN BHARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-004/7771780950
()
|
1109007000NRG25200420240037005
|
22/04/2024
|
BHIKHIBEN
|
1109007WL000638
|
BHIKHIBEN
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935547
|
|
MS TARAR BHIKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-004/7771780959
()
|
1109007000NRG25200420240037006
|
22/04/2024
|
NIRMABEN
|
1109007WL000638
|
NIRMABEN
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935581
|
|
NIRAMA KUMARI DAMOR
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-004/7771780967
()
|
1109007000NRG25200420240037007
|
22/04/2024
|
RAKESHBHAI
|
1109007WL000638
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935609
|
|
MR PANDOR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-004/7771780971
()
|
1109007000NRG25200420240037008
|
22/04/2024
|
Masar sokliben
|
1109007WL000638
|
Masar sokliben
|
00415
|
SBIN0007633
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935701
|
|
MR SANKLIBEN AMRUTBHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-004/7771793
()
|
1109007000NRG25200420240037014
|
22/04/2024
|
PANDOR BHANABHAI
|
1109007WL000638
|
PANDOR BHANABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935675
|
|
MR BHANABHAI GATUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153305
|
153305
|
|
|
|
|
|
|
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-002/7470606
()
|
1109007000NRG25200420240036852
|
22/04/2024
|
BHIKHAJI
|
1109007WL000638
|
BHIKHAJI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374935625
|
|
DAMOR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-004/7771780894
()
|
1109007000NRG25200420240036988
|
22/04/2024
|
Hiralben
|
1109007WL000638
|
Hiralben
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374935619
|
|
DAMOR HIRALBEN SURESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-004/7771780902-A
()
|
1109007000NRG25200420240036992
|
22/04/2024
|
makvana dayabhai
|
1109007WL000638
|
makvana dayabhai
|
00415
|
SBIN0011000
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935649
|
|
MAKVANA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-004/7771781033
()
|
1109007000NRG25200420240037012
|
22/04/2024
|
Nileshbhai
|
1109007WL000638
|
Nileshbhai
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374935631
|
|
MASTER NILESHBHHAI KHUMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-004/7456408
()
|
1109007000NRG25200420240036927
|
22/04/2024
|
DAMOR LILABEN
|
1109007WL000638
|
DAMOR LILABEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374935590
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-002/7456445
()
|
1109007000NRG25200420240036842
|
22/04/2024
|
Rekhaben
|
1109007WL000638
|
Rekhaben
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3374935600
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-037-002/7771726
()
|
1109007000NRG25200420240036855
|
22/04/2024
|
FATABHAI
|
1109007WL000638
|
FATABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374935605
|
|
PANDOR FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-037-002/7771780807
()
|
1109007000NRG25200420240036856
|
22/04/2024
|
DAMOR SANGITABEN BABUBHAI
|
1109007WL000638
|
DAMOR SANGITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3374935604
|
|
SANGITABEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-037-003/7456173
()
|
1109007000NRG25200420240036859
|
22/04/2024
|
Miteshbhai
|
1109007WL000638
|
Miteshbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935598
|
|
DAMOR MITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-037-003/74562030
()
|
1109007000NRG25200420240036872
|
22/04/2024
|
DAMOR RAJUBHAI
|
1109007WL000638
|
DAMOR RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374935596
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-037-003/7456226
()
|
1109007000NRG25200420240036880
|
22/04/2024
|
MAYURBHAI
|
1109007WL000638
|
MAYURBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374935599
|
|
DAMOR MAYURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-037-003/7456328
()
|
1109007000NRG25200420240036894
|
22/04/2024
|
sitaben
|
1109007WL000638
|
sitaben
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374935606
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-037-003/7469313
()
|
1109007000NRG25200420240036895
|
22/04/2024
|
DAMOR VISHALBHA
|
1109007WL000638
|
DAMOR VISHALBHA
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374935601
|
|
DAMOR VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-037-003/7771780888
()
|
1109007000NRG25200420240036911
|
22/04/2024
|
kalubhai
|
1109007WL000638
|
kalubhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374935595
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-037-003/7771780888
()
|
1109007000NRG25200420240036912
|
22/04/2024
|
santaben
|
1109007WL000638
|
santaben
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374935656
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-037-004/7456425
()
|
1109007000NRG25200420240036935
|
22/04/2024
|
BHAVNABEN
|
1109007WL000638
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374935603
|
|
TARAR BHAVANABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-037-004/7456532
()
|
1109007000NRG25200420240036949
|
22/04/2024
|
VALABHAI
|
1109007WL000638
|
VALABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3374935602
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-037-004/7456826
()
|
1109007000NRG25200420240036966
|
22/04/2024
|
KIRANBHAI
|
1109007WL000638
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3374935593
|
|
DAMOR KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-037-004/7771780911
()
|
1109007000NRG25200420240036994
|
22/04/2024
|
KANTABEN
|
1109007WL000638
|
KANTABEN
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935594
|
|
MAKVANA KANTABEN
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-037-004/7771780934
()
|
1109007000NRG25200420240037001
|
22/04/2024
|
DAMOR FULABHAI BHALABHAI
|
1109007WL000638
|
DAMOR FULABHAI BHALABHAI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935597
|
|
Damor Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MEGHRAJ
|
GJ-09-007-037-004/7771780992
()
|
1109007000NRG25200420240037009
|
22/04/2024
|
DAMOR KANATIBHAI SHENABHAI
|
1109007WL000638
|
DAMOR KANATIBHAI SHENABHAI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3374935592
|
|
Damor Kantibhai Chhanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18125
|
18125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195515
|
195515
|
|
|
|
|
|
|
|