|
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-09-007-037-002/7456523
()
|
1109007000NRG24010620230265405
|
05/06/2023
|
Pandor Ramabhai
|
1109007WL005116
|
Pandor Ramabhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762987
|
|
MR RAMABHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456523
()
|
1109007000NRG24010620230265406
|
05/06/2023
|
Pandor Varshben
|
1109007WL005116
|
Pandor Varshben
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762988
|
|
PANDOR VARSHABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456536
()
|
1109007000NRG24010620230265415
|
05/06/2023
|
SITABEN
|
1109007WL005116
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762985
|
|
MS SITABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456575
()
|
1109007000NRG24010620230265442
|
05/06/2023
|
PANDOR SUKHEBEN KANUBHAI
|
1109007WL005116
|
PANDOR SUKHEBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762986
|
|
SANGITABEN KALUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7456459
()
|
1109007000NRG24010620230265393
|
05/06/2023
|
MANJULABEN
|
1109007WL005116
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762981
|
|
PANDOR MANJULABEN FULABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7456546
()
|
1109007000NRG24010620230265426
|
05/06/2023
|
LILABEN JADISHBHAI
|
1109007WL005116
|
LILABEN JADISHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762989
|
|
Pandor Kailashben Jagdishbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG24010620230265518
|
05/06/2023
|
Lilaben
|
1109007WL005116
|
Lilaben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762984
|
|
PANDOR LILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7456704
()
|
1109007000NRG24010620230265532
|
05/06/2023
|
CHAMAR GITABEN DHANABHAI
|
1109007WL005116
|
CHAMAR GITABEN DHANABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762982
|
|
CHAMAR GEETABEN DHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7456704
()
|
1109007000NRG24010620230265533
|
05/06/2023
|
GIGARBHAI
|
1109007WL005116
|
GIGARBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762983
|
|
JIGAR DHANABHAI I PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG24010620230265547
|
05/06/2023
|
RAMESHBHAI
|
1109007WL005116
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762990
|
|
MR RAMESHKUMAR BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-002/7456739
()
|
1109007000NRG24010620230265581
|
05/06/2023
|
PARTAPBHAI
|
1109007WL005116
|
PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
500
|
500
|
Processed
|
10/06/2023
|
|
2391763017
|
|
MR PRATAPBHAI JESABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-002/7456733
()
|
1109007000NRG24010620230265573
|
05/06/2023
|
sangitaben
|
1109007WL005116
|
sangitaben
|
00415
|
SBIN0001294
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391762979
|
|
MISS SEJALBEN NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-002/7456733
()
|
1109007000NRG24010620230265572
|
05/06/2023
|
shaleshbhai
|
1109007WL005116
|
shaleshbhai
|
00415
|
SBIN0001294
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391762978
|
|
PANDOR SHAILESHBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-002/7456440
()
|
1109007000NRG24010620230265389
|
05/06/2023
|
NISHABENKIRANBHAI
|
1109007WL005116
|
NISHABENKIRANBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2391763028
|
|
MRS NISHABHAI KIRANBHIA PANDOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-002/7456440
()
|
1109007000NRG24010620230265388
|
05/06/2023
|
PANDORKIRANBHAILAKHUBHAI
|
1109007WL005116
|
PANDORKIRANBHAILAKHUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2391762922
|
|
MRS KIRANKUMAR LAKHUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-002/7456442
()
|
1109007000NRG24010620230265390
|
05/06/2023
|
DAMOR DINESHBHAI NANABHAI
|
1109007WL005116
|
DAMOR DINESHBHAI NANABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2391762873
|
|
MR DINESHKUMAR MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-002/7456452
()
|
1109007000NRG24010620230265391
|
05/06/2023
|
Pandor VashaBhai Galabhai
|
1109007WL005116
|
Pandor VashaBhai Galabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762868
|
|
MRS VARSHABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-002/7456459
()
|
1109007000NRG24010620230265392
|
05/06/2023
|
PANDOR FULABHAI SOMABHAI
|
1109007WL005116
|
PANDOR FULABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762857
|
|
MR FULABHAI SOMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-002/7456461
()
|
1109007000NRG24010620230265395
|
05/06/2023
|
PANDOR LILABEN SHIBHABHAI
|
1109007WL005116
|
PANDOR LILABEN SHIBHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763022
|
|
MS LILABEN SIBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-002/7456461
()
|
1109007000NRG24010620230265394
|
05/06/2023
|
PANDOR SHIBHABHAI BHEMABHAI
|
1109007WL005116
|
PANDOR SHIBHABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762976
|
|
MR PANDOR SIBABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-002/7456496
()
|
1109007000NRG24010620230265396
|
05/06/2023
|
PANDOR RAMELABEN JAYNTIBHAI
|
1109007WL005116
|
PANDOR RAMELABEN JAYNTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762863
|
|
MRS RAMILABEN JAYANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7456498
()
|
1109007000NRG24010620230265397
|
05/06/2023
|
MANAJI PANDOR
|
1109007WL005116
|
MANAJI PANDOR
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391762969
|
|
MR MANABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-002/7456498
()
|
1109007000NRG24010620230265398
|
05/06/2023
|
NANIBEN
|
1109007WL005116
|
NANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762970
|
|
DamorNanibenManabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/7456502
()
|
1109007000NRG24010620230265399
|
05/06/2023
|
RAMESHBHAI
|
1109007WL005116
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762891
|
|
MR PANDOR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-002/7456519
()
|
1109007000NRG24010620230265400
|
05/06/2023
|
nareshbhai
|
1109007WL005116
|
nareshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762916
|
|
MR NARSINHBHAI DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-002/7456521
()
|
1109007000NRG24010620230265401
|
05/06/2023
|
Pandor Nanabhai Rupabhai
|
1109007WL005116
|
Pandor Nanabhai Rupabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762909
|
|
MR NANABHAI RUPABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-002/7456521
()
|
1109007000NRG24010620230265402
|
05/06/2023
|
Pandor Ratanbhai Nanabhai
|
1109007WL005116
|
Pandor Ratanbhai Nanabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762907
|
|
PANDOR RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-002/7456522
()
|
1109007000NRG24010620230265403
|
05/06/2023
|
MAGABHAI
|
1109007WL005116
|
MAGABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763006
|
|
MRS MAGAJI FULAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/7456522
()
|
1109007000NRG24010620230265404
|
05/06/2023
|
PANDOR DHANTABEN MAGHABHAI
|
1109007WL005116
|
PANDOR DHANTABEN MAGHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763007
|
|
MRS MAGAJI FULAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7456526
()
|
1109007000NRG24010620230265408
|
05/06/2023
|
GANGABEN SHANABHAI
|
1109007WL005116
|
GANGABEN SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762971
|
|
PANDOR GANGABEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7456526
()
|
1109007000NRG24010620230265407
|
05/06/2023
|
SHANABHAI
|
1109007WL005116
|
SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762943
|
|
MR SANABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG24010620230265410
|
05/06/2023
|
kankabhai
|
1109007WL005116
|
kankabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762929
|
|
Mr. KANKABHAI DHANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-002/7456529
()
|
1109007000NRG24010620230265411
|
05/06/2023
|
JASHUBHAI
|
1109007WL005116
|
JASHUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763041
|
|
MR JAGDISHBHAI NARUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-002/7456529
()
|
1109007000NRG24010620230265412
|
05/06/2023
|
MANIBEN
|
1109007WL005116
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763040
|
|
MS MANIBEN JAGADISHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-002/7456533
()
|
1109007000NRG24010620230265413
|
05/06/2023
|
JEVABHAI
|
1109007WL005116
|
JEVABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762919
|
|
Mr. JOVANBHAI NARUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-002/7456533
()
|
1109007000NRG24010620230265414
|
05/06/2023
|
RANJITBHAI
|
1109007WL005116
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762992
|
|
MASTER RANJITBHAI JIVANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-002/7456538
()
|
1109007000NRG24010620230265417
|
05/06/2023
|
PANDOR BABUBHAIRUPABHAI
|
1109007WL005116
|
PANDOR BABUBHAIRUPABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391762946
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-002/7456538
()
|
1109007000NRG24010620230265418
|
05/06/2023
|
PANDOR BENIBENBABUBHAI
|
1109007WL005116
|
PANDOR BENIBENBABUBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391762950
|
|
PANDOR BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-002/7456540
()
|
1109007000NRG24010620230265420
|
05/06/2023
|
GITABEN
|
1109007WL005116
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762886
|
|
MS GITABEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-002/7456541
()
|
1109007000NRG24010620230265422
|
05/06/2023
|
AMBABEN
|
1109007WL005116
|
AMBABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763002
|
|
MISS AMBABEN BHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-002/7456541
()
|
1109007000NRG24010620230265421
|
05/06/2023
|
BHANABHAI
|
1109007WL005116
|
BHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762881
|
|
MRS BHANABHAI AMRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-002/7456545
()
|
1109007000NRG24010620230265424
|
05/06/2023
|
BHURIBEN
|
1109007WL005116
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762973
|
|
PANDORBHURIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-002/7456545
()
|
1109007000NRG24010620230265423
|
05/06/2023
|
Pandor Madhubhai Valamabhai
|
1109007WL005116
|
Pandor Madhubhai Valamabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762936
|
|
Mr. MADHUBHAI VALMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-002/7456546
()
|
1109007000NRG24010620230265425
|
05/06/2023
|
PANDOR SAYBHA BHAI VALMABHAI
|
1109007WL005116
|
PANDOR SAYBHA BHAI VALMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763015
|
|
Mr. SAYBHABHAI VALMAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-002/7456549
()
|
1109007000NRG24010620230265427
|
05/06/2023
|
PANDOR MOHANBHAIBHATIBHAI
|
1109007WL005116
|
PANDOR MOHANBHAIBHATIBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
10/06/2023
|
|
2391762947
|
|
MRS MOHANBHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-002/7456551
()
|
1109007000NRG24010620230265428
|
05/06/2023
|
VARSHABEN
|
1109007WL005116
|
VARSHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762883
|
|
MS VARSHABEN SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-002/7456553
()
|
1109007000NRG24010620230265429
|
05/06/2023
|
PANDOR ARJANBHAI DHULABHAI
|
1109007WL005116
|
PANDOR ARJANBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762945
|
|
MR ARAJANBHAI DHULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-002/7456553
()
|
1109007000NRG24010620230265430
|
05/06/2023
|
SHARDABEN
|
1109007WL005116
|
SHARDABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762954
|
|
MISS SHARDABEN ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-002/7456560
()
|
1109007000NRG24010620230265431
|
05/06/2023
|
DAMOR HIRABEN MANABHAI
|
1109007WL005116
|
DAMOR HIRABEN MANABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762854
|
|
MS HIRIBEN MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-002/7456568
()
|
1109007000NRG24010620230265433
|
05/06/2023
|
AMBABEN
|
1109007WL005116
|
AMBABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391763034
|
|
MISS AMBABEN LAKHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-002/7456568
()
|
1109007000NRG24010620230265432
|
05/06/2023
|
LAKHUBHAI
|
1109007WL005116
|
LAKHUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391762923
|
|
MR LAKHUBHAI KESHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-002/7456569
()
|
1109007000NRG24010620230265434
|
05/06/2023
|
DAHIBEN
|
1109007WL005116
|
DAHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762968
|
|
MS DAHIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-002/7456570
()
|
1109007000NRG24010620230265436
|
05/06/2023
|
PANDOR MINABEN
|
1109007WL005116
|
PANDOR MINABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762918
|
|
MISS MINABEN VALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-002/7456570
()
|
1109007000NRG24010620230265435
|
05/06/2023
|
RAYNABEN
|
1109007WL005116
|
RAYNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762994
|
|
DAMOR RINABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-002/7456572
()
|
1109007000NRG24010620230265438
|
05/06/2023
|
JALIBEN
|
1109007WL005116
|
JALIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391763036
|
|
MISS JALIBEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-002/7456572
()
|
1109007000NRG24010620230265437
|
05/06/2023
|
JESHBHAI
|
1109007WL005116
|
JESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391763035
|
|
MR JESABHAI RAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-002/7456573
()
|
1109007000NRG24010620230265440
|
05/06/2023
|
FULIBEN
|
1109007WL005116
|
FULIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391763016
|
|
MRS FULIBEN PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-002/7456573
()
|
1109007000NRG24010620230265439
|
05/06/2023
|
PARTAPBHAI
|
1109007WL005116
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762897
|
|
MR PRATABHAI RAGHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-002/7456575
()
|
1109007000NRG24010620230265441
|
05/06/2023
|
PANDOR KANUBHAI BHURABHAI
|
1109007WL005116
|
PANDOR KANUBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762927
|
|
MRS KALUBHAI BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG24010620230265445
|
05/06/2023
|
KOKILA RAMESH
|
1109007WL005116
|
KOKILA RAMESH
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762878
|
|
MS KOKILABEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG24010620230265444
|
05/06/2023
|
RAMESHKUMAR
|
1109007WL005116
|
RAMESHKUMAR
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762939
|
|
MR RAMESHKUMAR BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-002/7456577
()
|
1109007000NRG24010620230265446
|
05/06/2023
|
BHATHIBHAI
|
1109007WL005116
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762875
|
|
MR BHATHIJI PARTHUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-002/7456577
()
|
1109007000NRG24010620230265447
|
05/06/2023
|
PANDOR RAMILABEN BHATHIBHAI
|
1109007WL005116
|
PANDOR RAMILABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762965
|
|
MS RAMILABEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-002/7456578
()
|
1109007000NRG24010620230265449
|
05/06/2023
|
KALIBEN
|
1109007WL005116
|
KALIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762859
|
|
MS KALIBEN PARTHUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-002/7456578
()
|
1109007000NRG24010620230265448
|
05/06/2023
|
PARBHUBHAI
|
1109007WL005116
|
PARBHUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762935
|
|
MRS PRATHUBHAI KHATRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-002/7456579
()
|
1109007000NRG24010620230265450
|
05/06/2023
|
PANDOR KANTIBHAI
|
1109007WL005116
|
PANDOR KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762865
|
|
MR KANTIBHAI KESHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-002/7456580
()
|
1109007000NRG24010620230265451
|
05/06/2023
|
PANDOR SHANABHAI UDABHAI
|
1109007WL005116
|
PANDOR SHANABHAI UDABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763011
|
|
MRS SHANABHAI UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-002/7456581
()
|
1109007000NRG24010620230265452
|
05/06/2023
|
CHANDUBHAI
|
1109007WL005116
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762862
|
|
MR CHANDUJI UDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-002/7456581
()
|
1109007000NRG24010620230265453
|
05/06/2023
|
MADHIBEN
|
1109007WL005116
|
MADHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762912
|
|
MRS MAGHIBEN CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-002/7456585
()
|
1109007000NRG24010620230265454
|
05/06/2023
|
ARJANBHA
|
1109007WL005116
|
ARJANBHA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762926
|
|
MRS ARAJANBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-002/7456585
()
|
1109007000NRG24010620230265455
|
05/06/2023
|
HIRIBEN
|
1109007WL005116
|
HIRIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762960
|
|
MISS HIRIBEN ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-002/7456589
()
|
1109007000NRG24010620230265456
|
05/06/2023
|
JAJMBEN
|
1109007WL005116
|
JAJMBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762925
|
|
MRS JAJAMBEN MALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-002/7456589
()
|
1109007000NRG24010620230265457
|
05/06/2023
|
MALABHAI BABUBHAI
|
1109007WL005116
|
MALABHAI BABUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762931
|
|
Mr. MALAJI LALUJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-002/7456595
()
|
1109007000NRG24010620230265458
|
05/06/2023
|
PARTAPBHAI PANDOR
|
1109007WL005116
|
PARTAPBHAI PANDOR
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763031
|
|
MRS PARATAPBHAI LERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-002/7456595
()
|
1109007000NRG24010620230265459
|
05/06/2023
|
SHAKRIBEN PARTPBHAI
|
1109007WL005116
|
SHAKRIBEN PARTPBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762953
|
|
MISS SAKRIBEN PARATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-002/7456596
()
|
1109007000NRG24010620230265460
|
05/06/2023
|
PANDOR ARJANBHAI LERABHAI
|
1109007WL005116
|
PANDOR ARJANBHAI LERABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763012
|
|
MRS ARJANBHAI LERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-002/7456603
()
|
1109007000NRG24010620230265462
|
05/06/2023
|
BAYCHANBHAI
|
1109007WL005116
|
BAYCHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762911
|
|
MR SIBABHAI KALUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-002/7456603
()
|
1109007000NRG24010620230265461
|
05/06/2023
|
Pandor Gangaben Kalubhai
|
1109007WL005116
|
Pandor Gangaben Kalubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762910
|
|
MRS GANGABEN KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-002/7456604
()
|
1109007000NRG24010620230265464
|
05/06/2023
|
KAMLIBEN
|
1109007WL005116
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762856
|
|
MRS KAMLIBEN BHAVANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-002/7456604
()
|
1109007000NRG24010620230265463
|
05/06/2023
|
PANDOR BHAVANBHAI LAXMANBHAI
|
1109007WL005116
|
PANDOR BHAVANBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391763026
|
|
MRS BHAVANBHAI LAKHUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-002/7456609
()
|
1109007000NRG24010620230265466
|
05/06/2023
|
SWETABEN
|
1109007WL005116
|
SWETABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762977
|
|
SWETABEN BABUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-002/7456611
()
|
1109007000NRG24010620230265468
|
05/06/2023
|
PANDOR KALIBEN SAYBHA BHAI
|
1109007WL005116
|
PANDOR KALIBEN SAYBHA BHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391762952
|
|
MISS KALIBEN SAYBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-002/7456611
()
|
1109007000NRG24010620230265467
|
05/06/2023
|
PANDOR SAYBHA BHAI LAXMANBHAI
|
1109007WL005116
|
PANDOR SAYBHA BHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391762882
|
|
Mr. SAYBABHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-002/7456612
()
|
1109007000NRG24010620230265470
|
05/06/2023
|
PANDOR KAMLIBEN SOMABHAI
|
1109007WL005116
|
PANDOR KAMLIBEN SOMABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391763033
|
|
MISS KAMLIBEN SHOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-002/7456612
()
|
1109007000NRG24010620230265469
|
05/06/2023
|
PANDOR SOMSBHAI LAXMANBHAI
|
1109007WL005116
|
PANDOR SOMSBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762937
|
|
Mr. SOMABHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-002/7456617
()
|
1109007000NRG24010620230265471
|
05/06/2023
|
PANDOR MAGHANBHAI BHATHIBHAI
|
1109007WL005116
|
PANDOR MAGHANBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763030
|
|
MRS MAKANABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-002/7456617
()
|
1109007000NRG24010620230265472
|
05/06/2023
|
PANDOR SHANTABEN BHATHIBHAI
|
1109007WL005116
|
PANDOR SHANTABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2391763043
|
|
MISS SHANTABEN MAKANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-002/7456619
()
|
1109007000NRG24010620230265473
|
05/06/2023
|
PANDOR NARESHBHAI VALABHAI
|
1109007WL005116
|
PANDOR NARESHBHAI VALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763001
|
|
MR NARESHKUMAR VALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-002/7456619
()
|
1109007000NRG24010620230265474
|
05/06/2023
|
PANDOR SHITABEN NARESHBHAI
|
1109007WL005116
|
PANDOR SHITABEN NARESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2391763039
|
|
MISS SITABEN NARESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-002/7456626
()
|
1109007000NRG24010620230265476
|
05/06/2023
|
PANDOR SHARDABEN BHAYABHAI
|
1109007WL005116
|
PANDOR SHARDABEN BHAYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762864
|
|
MRS SARDIBEN BHAYLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-002/7456632
()
|
1109007000NRG24010620230265477
|
05/06/2023
|
PRATAPBHAI
|
1109007WL005116
|
PRATAPBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762879
|
|
MR PRATAPBHAI MANGALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-002/7456632
()
|
1109007000NRG24010620230265478
|
05/06/2023
|
RAMILABEN
|
1109007WL005116
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762880
|
|
MS RAMILABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-002/7456633
()
|
1109007000NRG24010620230265479
|
05/06/2023
|
BHATHIBHAI
|
1109007WL005116
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762974
|
|
PANDOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-002/7456638
()
|
1109007000NRG24010620230265480
|
05/06/2023
|
DAMOR NATHIBEN RAMANBHAI
|
1109007WL005116
|
DAMOR NATHIBEN RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762867
|
|
MS NATHIBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-002/7456639
()
|
1109007000NRG24010620230265481
|
05/06/2023
|
MANABHAI
|
1109007WL005116
|
MANABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
10/06/2023
|
|
2391762869
|
|
MR MANABHAI VALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-002/7456639
()
|
1109007000NRG24010620230265482
|
05/06/2023
|
NARENDRAKUMAR
|
1109007WL005116
|
NARENDRAKUMAR
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762993
|
|
MASTER NARENDRAKUMAR MONABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-002/7456640
()
|
1109007000NRG24010620230265484
|
05/06/2023
|
DAMOR AMRIBEN MOHANBHAI
|
1109007WL005116
|
DAMOR AMRIBEN MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762906
|
|
MRS AMRIBEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-002/7456640
()
|
1109007000NRG24010620230265483
|
05/06/2023
|
DAMOR MOHANBHAI NANABHAI
|
1109007WL005116
|
DAMOR MOHANBHAI NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762997
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-002/7456641
()
|
1109007000NRG24010620230265485
|
05/06/2023
|
BABUBHAI
|
1109007WL005116
|
BABUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762998
|
|
MR BABUBHAI LADUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-002/7456641
()
|
1109007000NRG24010620230265486
|
05/06/2023
|
ASHABEN
|
1109007WL005116
|
ASHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762877
|
|
MS ASHABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-002/7456645
()
|
1109007000NRG24010620230265487
|
05/06/2023
|
SURYABEN
|
1109007WL005116
|
SURYABEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
10/06/2023
|
|
2391762893
|
|
MRS DAMOR SURYABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-002/7456647
()
|
1109007000NRG24010620230265489
|
05/06/2023
|
MADHIBEN
|
1109007WL005116
|
MADHIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762872
|
|
MS MADHIBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-002/7456647
()
|
1109007000NRG24010620230265488
|
05/06/2023
|
SAYABHA BHAI
|
1109007WL005116
|
SAYABHA BHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762999
|
|
Mr. SAYBHABHAI NAVABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-002/7456648
()
|
1109007000NRG24010620230265491
|
05/06/2023
|
RAJESHBHAI
|
1109007WL005116
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762914
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-002/7456648
()
|
1109007000NRG24010620230265490
|
05/06/2023
|
SHARDABEN
|
1109007WL005116
|
SHARDABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2391762967
|
|
MRS SARDIBEN FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-002/7456651
()
|
1109007000NRG24010620230265492
|
05/06/2023
|
DAMOR GANABENMBHURABHAI
|
1109007WL005116
|
DAMOR GANABENMBHURABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2391763032
|
|
MS GANGABEN BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-002/7456652
()
|
1109007000NRG24010620230265494
|
05/06/2023
|
BHURIBEN
|
1109007WL005116
|
BHURIBEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2391762885
|
|
MS BHURIBEN KHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-002/7456652
()
|
1109007000NRG24010620230265493
|
05/06/2023
|
KHEMABHAI
|
1109007WL005116
|
KHEMABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2391762958
|
|
MRS KHEMABHAI MANGALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-002/7456678
()
|
1109007000NRG24010620230265497
|
05/06/2023
|
JAYNTIBHAI
|
1109007WL005116
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762876
|
|
MR JAYTIBHAI MASHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-002/7456679
()
|
1109007000NRG24010620230265498
|
05/06/2023
|
DAMOR KANUBHAI SARDARBHAI
|
1109007WL005116
|
DAMOR KANUBHAI SARDARBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391763003
|
|
MR KANUJI SARDARJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-002/7456679
()
|
1109007000NRG24010620230265499
|
05/06/2023
|
DAMOR RUKHIBEN KANUBHAI
|
1109007WL005116
|
DAMOR RUKHIBEN KANUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391763009
|
|
MISS RUKHIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-002/7456684
()
|
1109007000NRG24010620230265500
|
05/06/2023
|
Pandor Magalabhai Bhalabhai
|
1109007WL005116
|
Pandor Magalabhai Bhalabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763013
|
|
MANGALAJI BHALAJI PANDOR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-002/7456684
()
|
1109007000NRG24010620230265501
|
05/06/2023
|
Pandor Reshiben Maglabhai
|
1109007WL005116
|
Pandor Reshiben Maglabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762933
|
|
MISS RESHIBEN MANGALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-002/7456685
()
|
1109007000NRG24010620230265502
|
05/06/2023
|
Pandor Shanabhai Bhalabhai
|
1109007WL005116
|
Pandor Shanabhai Bhalabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762928
|
|
SHANABHAI BHALABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-002/7456686
()
|
1109007000NRG24010620230265505
|
05/06/2023
|
KALIBEN
|
1109007WL005116
|
KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762921
|
|
MS KALIBEN RAMANJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-002/7456686
()
|
1109007000NRG24010620230265504
|
05/06/2023
|
RAMANBHAI
|
1109007WL005116
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762930
|
|
MRS RAMANBHAI BHALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-002/7456687
()
|
1109007000NRG24010620230265507
|
05/06/2023
|
MOHANBHAI
|
1109007WL005116
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762980
|
|
MRS PANDOR RUKHIBEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-002/7456688
()
|
1109007000NRG24010620230265508
|
05/06/2023
|
Pandor Arjanbhai Kalubhai
|
1109007WL005116
|
Pandor Arjanbhai Kalubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762898
|
|
MR ARJANJI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-002/7456688
()
|
1109007000NRG24010620230265509
|
05/06/2023
|
Pandor Shantaben Arjanbhai
|
1109007WL005116
|
Pandor Shantaben Arjanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762899
|
|
MRS SHANTABEN ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-002/7456690
()
|
1109007000NRG24010620230265511
|
05/06/2023
|
LALIBEN
|
1109007WL005116
|
LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762900
|
|
MRS LEELABEN UJMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-002/7456690
()
|
1109007000NRG24010620230265510
|
05/06/2023
|
UJMABHAI
|
1109007WL005116
|
UJMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763014
|
|
MR UJMABHAI TEETABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-002/7456693
()
|
1109007000NRG24010620230265513
|
05/06/2023
|
PANDOR KALIBEN VAGHABHAI
|
1109007WL005116
|
PANDOR KALIBEN VAGHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763020
|
|
MS KALIBEN VAGHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-002/7456693
()
|
1109007000NRG24010620230265512
|
05/06/2023
|
PANDOR VAGABHAI GEDALBHAI
|
1109007WL005116
|
PANDOR VAGABHAI GEDALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763027
|
|
MRS VAGABHAI GEDALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-002/7456694
()
|
1109007000NRG24010620230265514
|
05/06/2023
|
PANDOR NANABHAI GEDALBHAI
|
1109007WL005116
|
PANDOR NANABHAI GEDALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763000
|
|
MR NANAJI GEDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-002/7456695
()
|
1109007000NRG24010620230265516
|
05/06/2023
|
BHAVANBHAI
|
1109007WL005116
|
BHAVANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762940
|
|
BHANABHAI RANACHHODBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-002/7456695
()
|
1109007000NRG24010620230265517
|
05/06/2023
|
PANDOR LILABEN
|
1109007WL005116
|
PANDOR LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762941
|
|
Pandor Lilaben
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-002/7456695
()
|
1109007000NRG24010620230265515
|
05/06/2023
|
PANDOR SHANTABEN RANCHODBHAI
|
1109007WL005116
|
PANDOR SHANTABEN RANCHODBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763010
|
|
MISS SHANTIBEN RANCHHOD PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG24010620230265520
|
05/06/2023
|
laliben
|
1109007WL005116
|
laliben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762860
|
|
MS LALIBEN VISHRAMJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG24010620230265519
|
05/06/2023
|
VISHABHAI
|
1109007WL005116
|
VISHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762951
|
|
VISHRAMJI JAVAJI PANDOR
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-002/7456698
()
|
1109007000NRG24010620230265521
|
05/06/2023
|
Amratbhai
|
1109007WL005116
|
Amratbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762887
|
|
MR AMRATBHAI JESHAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-002/7456698
()
|
1109007000NRG24010620230265522
|
05/06/2023
|
Kokilaben
|
1109007WL005116
|
Kokilaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762888
|
|
MRS PANDOR KOKILABEN AMRATBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-002/7456699
()
|
1109007000NRG24010620230265524
|
05/06/2023
|
GITABEN
|
1109007WL005116
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762932
|
|
MISS GITABEN HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-002/7456699
()
|
1109007000NRG24010620230265523
|
05/06/2023
|
HIRABHAI
|
1109007WL005116
|
HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762934
|
|
MRS HIRABHAI SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-002/7456700
()
|
1109007000NRG24010620230265526
|
05/06/2023
|
AMRIBEN
|
1109007WL005116
|
AMRIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391763029
|
|
MISS AMRIBEN RATANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-002/7456700
()
|
1109007000NRG24010620230265525
|
05/06/2023
|
Pandor ratanabhai Surmabhai
|
1109007WL005116
|
Pandor ratanabhai Surmabhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391763004
|
|
MR RATANAJI SURMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-002/7456701
()
|
1109007000NRG24010620230265527
|
05/06/2023
|
Pandor Bapubhai Dhanabhai
|
1109007WL005116
|
Pandor Bapubhai Dhanabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763018
|
|
MR BAPUBHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-002/7456701
()
|
1109007000NRG24010620230265528
|
05/06/2023
|
Pandor Jaliben Bapubhai
|
1109007WL005116
|
Pandor Jaliben Bapubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762855
|
|
MRS JALIBEN BAPUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-002/7456702
()
|
1109007000NRG24010620230265529
|
05/06/2023
|
Pandor Somiben Bhemabhai
|
1109007WL005116
|
Pandor Somiben Bhemabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763019
|
|
MS SOMIBEN BHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-002/7456703
()
|
1109007000NRG24010620230265530
|
05/06/2023
|
PANDOR FULABHAI DHEDALBHAI
|
1109007WL005116
|
PANDOR FULABHAI DHEDALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762942
|
|
MR FULABHAI GEDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-002/7456703
()
|
1109007000NRG24010620230265531
|
05/06/2023
|
PANDOR RAMIBEN FULABHAI
|
1109007WL005116
|
PANDOR RAMIBEN FULABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763008
|
|
MISS RAMIBEN FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-002/7456708
()
|
1109007000NRG24010620230265535
|
05/06/2023
|
PANDOR MANIBEN NARAYNBHAI
|
1109007WL005116
|
PANDOR MANIBEN NARAYNBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763023
|
|
MS MANIBEN NARANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-002/7456710
()
|
1109007000NRG24010620230265537
|
05/06/2023
|
GITABEN
|
1109007WL005116
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763038
|
|
MS PANDOR GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-002/7456710
()
|
1109007000NRG24010620230265536
|
05/06/2023
|
KALUBHAI
|
1109007WL005116
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763037
|
|
PANDOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-002/7456711
()
|
1109007000NRG24010620230265538
|
05/06/2023
|
AMTABHAI
|
1109007WL005116
|
AMTABHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391762858
|
|
MS AMATAJI VALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-002/7456711
()
|
1109007000NRG24010620230265539
|
05/06/2023
|
MANIBEN
|
1109007WL005116
|
MANIBEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391762938
|
|
MISS MANIBEN AMATABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-002/7456713
()
|
1109007000NRG24010620230265543
|
05/06/2023
|
GITABEN JAYKUMAR
|
1109007WL005116
|
GITABEN JAYKUMAR
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762972
|
|
Pandor Geetaben Jaykumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-002/7456713
()
|
1109007000NRG24010620230265542
|
05/06/2023
|
jaykumar
|
1109007WL005116
|
jaykumar
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391762913
|
|
MR JAYKUMAR KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-002/7456714
()
|
1109007000NRG24010620230265545
|
05/06/2023
|
PANDOR MANJIBEN SAVABHAI
|
1109007WL005116
|
PANDOR MANJIBEN SAVABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762861
|
|
MS MOGHIBEN SAVAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-002/7456714
()
|
1109007000NRG24010620230265544
|
05/06/2023
|
PANDOR SAVABHAI JESHABHAI
|
1109007WL005116
|
PANDOR SAVABHAI JESHABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762948
|
|
MRS SAVABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG24010620230265546
|
05/06/2023
|
PANDOR BHEMABHAIVALMABHAI
|
1109007WL005116
|
PANDOR BHEMABHAIVALMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762924
|
|
MRS BHEMABHAI VALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-002/7456716
()
|
1109007000NRG24010620230265548
|
05/06/2023
|
BABUBHAI
|
1109007WL005116
|
BABUBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391762995
|
|
MR BABULAL FUDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-002/7456716
()
|
1109007000NRG24010620230265549
|
05/06/2023
|
REVABEN
|
1109007WL005116
|
REVABEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391762996
|
|
MR BABULAL FUDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-002/7456717
()
|
1109007000NRG24010620230265551
|
05/06/2023
|
PRIYNKABEN
|
1109007WL005116
|
PRIYNKABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762975
|
|
MS PRIYANKABEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-002/7456721
()
|
1109007000NRG24010620230265554
|
05/06/2023
|
BHAYCHAND
|
1109007WL005116
|
BHAYCHAND
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
10/06/2023
|
|
2391762874
|
|
MR BHAYACHANDBHAI PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-002/7456721
()
|
1109007000NRG24010620230265553
|
05/06/2023
|
MADHIBEN
|
1109007WL005116
|
MADHIBEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
10/06/2023
|
|
2391762905
|
|
MRS MOGHIBEN PRATAPJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-002/7456721
()
|
1109007000NRG24010620230265552
|
05/06/2023
|
PARTAPBHAI
|
1109007WL005116
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
10/06/2023
|
|
2391762956
|
|
MRS PARAPBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-002/7456723
()
|
1109007000NRG24010620230265555
|
05/06/2023
|
NATHIBEN
|
1109007WL005116
|
NATHIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2391762963
|
|
MRS NATHIBEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-002/7456723
()
|
1109007000NRG24010620230265556
|
05/06/2023
|
Sonalben
|
1109007WL005116
|
Sonalben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2391762866
|
|
MRS SONALBEN MANUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-002/7456724
()
|
1109007000NRG24010620230265558
|
05/06/2023
|
geetaben
|
1109007WL005116
|
geetaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762892
|
|
MS PANDOR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-002/7456724
()
|
1109007000NRG24010620230265557
|
05/06/2023
|
PANDOR JOVNBENSOMABHAI
|
1109007WL005116
|
PANDOR JOVNBENSOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762889
|
|
MR PANDOR JOVANBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG24010620230265560
|
05/06/2023
|
babubhau
|
1109007WL005116
|
babubhau
|
00415
|
SBIN0007633
|
1108
|
1108
|
Processed
|
10/06/2023
|
|
2391762890
|
|
MR DAMOR BABUBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG24010620230265559
|
05/06/2023
|
kailaben
|
1109007WL005116
|
kailaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762920
|
|
MS KAILASHBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-002/7456726
()
|
1109007000NRG24010620230265561
|
05/06/2023
|
JENIBEN
|
1109007WL005116
|
JENIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762961
|
|
PANDOR JENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-002/7456726
()
|
1109007000NRG24010620230265562
|
05/06/2023
|
Payalben
|
1109007WL005116
|
Payalben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762962
|
|
MR PAYALBEN KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-037-002/7456727
()
|
1109007000NRG24010620230265563
|
05/06/2023
|
REVIBEN
|
1109007WL005116
|
REVIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762959
|
|
MISS REVABEN ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-037-002/7456728
()
|
1109007000NRG24010620230265564
|
05/06/2023
|
PANDOR MANIBEN SURMABHAI
|
1109007WL005116
|
PANDOR MANIBEN SURMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391763021
|
|
MS MANIBEN SURMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-037-002/7456728
()
|
1109007000NRG24010620230265565
|
05/06/2023
|
PANDOR RAKESH
|
1109007WL005116
|
PANDOR RAKESH
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762917
|
|
MR RAKESHKUMAR SURMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-037-002/7456729
()
|
1109007000NRG24010620230265566
|
05/06/2023
|
BHATHIBHAI
|
1109007WL005116
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762949
|
|
MRS BHATHIBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-037-002/7456729
()
|
1109007000NRG24010620230265567
|
05/06/2023
|
DHULIBEN
|
1109007WL005116
|
DHULIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762884
|
|
MS DHULIBEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-037-002/7456730
()
|
1109007000NRG24010620230265568
|
05/06/2023
|
SAVITABEN
|
1109007WL005116
|
SAVITABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762901
|
|
MRS SAVITABEN DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-037-002/7456730
()
|
1109007000NRG24010620230265569
|
05/06/2023
|
somabhai
|
1109007WL005116
|
somabhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762902
|
|
MR SOMABHAI DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-037-002/7456731
()
|
1109007000NRG24010620230265570
|
05/06/2023
|
DHULIBEN
|
1109007WL005116
|
DHULIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762908
|
|
MRS DHULIBEN VEERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG24010620230265571
|
05/06/2023
|
PANDORHANTIBENRAMABHAI
|
1109007WL005116
|
PANDORHANTIBENRAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763005
|
|
MRS HANTIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-037-002/7456734
()
|
1109007000NRG24010620230265574
|
05/06/2023
|
BHURIBEN
|
1109007WL005116
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762964
|
|
MRS DIVALIBEN SAYBAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-037-002/7456734
()
|
1109007000NRG24010620230265575
|
05/06/2023
|
PANDOR DAHIBEN SAYBHABHAI
|
1109007WL005116
|
PANDOR DAHIBEN SAYBHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762966
|
|
RESHAM DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
MEGHRAJ
|
GJ-09-007-037-002/7456735
()
|
1109007000NRG24010620230265576
|
05/06/2023
|
PANDOR RAMANBHAISHANABHAI
|
1109007WL005116
|
PANDOR RAMANBHAISHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763042
|
|
MISS RAMANBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-037-002/7456737
()
|
1109007000NRG24010620230265577
|
05/06/2023
|
Pandor Bhemabhai Kalubhai
|
1109007WL005116
|
Pandor Bhemabhai Kalubhai
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
10/06/2023
|
|
2391762957
|
|
MRS BHEMABHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-037-002/7456737
()
|
1109007000NRG24010620230265578
|
05/06/2023
|
Pandor Madhiben Bhemabhai
|
1109007WL005116
|
Pandor Madhiben Bhemabhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
10/06/2023
|
|
2391762955
|
|
MISS MANCHIBEN BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-037-002/7456738
()
|
1109007000NRG24010620230265579
|
05/06/2023
|
BHAGABHAI
|
1109007WL005116
|
BHAGABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762903
|
|
Mr. BHAGABHAI KALUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
MEGHRAJ
|
GJ-09-007-037-002/7456738
()
|
1109007000NRG24010620230265580
|
05/06/2023
|
MAJIBEN
|
1109007WL005116
|
MAJIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
10/06/2023
|
|
2391762904
|
|
MRS MOGHIBEN BHAGAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-037-002/7456741
()
|
1109007000NRG24010620230265583
|
05/06/2023
|
BHATHIBHAI
|
1109007WL005116
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762871
|
|
MR BHATHIBHAI MANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-037-002/7456741
()
|
1109007000NRG24010620230265584
|
05/06/2023
|
DAHIBEN
|
1109007WL005116
|
DAHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762870
|
|
MS DAHIBEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG24010620230265586
|
05/06/2023
|
makanbhai
|
1109007WL005116
|
makanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763025
|
|
MR MAKNABHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG24010620230265585
|
05/06/2023
|
SARDABEN
|
1109007WL005116
|
SARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391763024
|
|
MS NANDABEN MAKNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-037-002/7456744
()
|
1109007000NRG24010620230265587
|
05/06/2023
|
DAMOR KANUBHAI ARJANBHAI
|
1109007WL005116
|
DAMOR KANUBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762944
|
|
MR KANUBHAI ARAJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173218
|
173218
|
|
|
|
|
|
|
|
|
186
|
MEGHRAJ
|
GJ-09-007-037-002/7456626
()
|
1109007000NRG24010620230265475
|
05/06/2023
|
PANDOR BHAYABHAIBHATHIBHAI
|
1109007WL005116
|
PANDOR BHAYABHAIBHATHIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391762915
|
|
MR BHAYLABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
187
|
MEGHRAJ
|
GJ-09-007-037-002/7456677
()
|
1109007000NRG24010620230265495
|
05/06/2023
|
Pandor Mohanbhai
|
1109007WL005116
|
Pandor Mohanbhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762991
|
|
MR PANDOR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-037-002/7456677
()
|
1109007000NRG24010620230265496
|
05/06/2023
|
Savitaben
|
1109007WL005116
|
Savitaben
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762894
|
|
Pandor Savitaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MEGHRAJ
|
GJ-09-007-037-002/7456712
()
|
1109007000NRG24010620230265541
|
05/06/2023
|
kokiben
|
1109007WL005116
|
kokiben
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762896
|
|
PANDOR KOKILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-037-002/7456712
()
|
1109007000NRG24010620230265540
|
05/06/2023
|
MUKESHBHAI
|
1109007WL005116
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/06/2023
|
|
2391762895
|
|
Pandor Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191838
|
191838
|
|
|
|
|
|
|
|