Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170523APB_FTO_30899
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
() 		1109007000NRG24170520230157180 17/05/2023 Pandor Ramabhai 1109007WL003104 Pandor Ramabhai 00045 BARB0DBMEGR 1000 1000 Processed 24/05/2023 1819821531 MR RAMABHAI RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-037-002/7456523
() 		1109007000NRG24170520230157181 17/05/2023 Pandor Varshben 1109007WL003104 Pandor Varshben 00045 BARB0DBMEGR 1240 1240 Processed 24/05/2023 1819821535 PANDOR VARSHABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-037-002/7456536
() 		1109007000NRG24170520230157190 17/05/2023 SITABEN 1109007WL003104 SITABEN 00045 BARB0DBMEGR 1240 1240 Processed 24/05/2023 1819821533 MS SITABEN AMRATBHAI PANDOR STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-037-002/7456575
() 		1109007000NRG24170520230157217 17/05/2023 PANDOR SUKHEBEN KANUBHAI 1109007WL003104 PANDOR SUKHEBEN KANUBHAI 00045 BARB0DBMEGR 500 500 Processed 24/05/2023 1819821534 SANGITABEN KALUBHAI PANDOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-037-002/7471709
() 		1109007000NRG24170520230157391 17/05/2023 Pandor Valiben 1109007WL003104 Pandor Valiben 00045 BARB0DBMEGR 1005 1005 Processed 24/05/2023 1819821536 PANDOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4985 4985
6 MEGHRAJ GJ-09-007-037-002/7456459
() 		1109007000NRG24170520230157169 17/05/2023 MANJULABEN 1109007WL003104 MANJULABEN 00045 BARB0MEGHRA 1240 1240 Processed 24/05/2023 1819821523 PANDOR MANJULABEN FULABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-037-002/7456546
() 		1109007000NRG24170520230157203 17/05/2023 LILABEN JADISHBHAI 1109007WL003104 LILABEN JADISHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 24/05/2023 1819821537 Pandor Kailashben Jagdishbhai FINCARE SMALL FINANCE BANK LTD(608304)
8 MEGHRAJ GJ-09-007-037-002/7456704
() 		1109007000NRG24170520230157287 17/05/2023 CHAMAR GITABEN DHANABHAI 1109007WL003104 CHAMAR GITABEN DHANABHAI 00045 BARB0MEGHRA 1240 1240 Processed 24/05/2023 1819821525 CHAMAR GEETABEN DHANBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-037-002/7456704
() 		1109007000NRG24170520230157288 17/05/2023 GIGARBHAI 1109007WL003104 GIGARBHAI 00045 BARB0MEGHRA 1240 1240 Processed 24/05/2023 1819821526 JIGAR DHANABHAI I PARMAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-037-002/7456715
() 		1109007000NRG24170520230157302 17/05/2023 RAMESHBHAI 1109007WL003104 RAMESHBHAI 00045 BARB0MEGHRA 800 800 Processed 24/05/2023 1819821538 MR RAMESHKUMAR BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-002/7456739
() 		1109007000NRG24170520230157339 17/05/2023 PARTAPBHAI 1109007WL003104 PARTAPBHAI 00045 BARB0MEGHRA 1005 1005 Processed 24/05/2023 1819821519 MR PRATAPBHAI JESABHAI PANDOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-037-002/7771780779
() 		1109007000NRG24170520230157413 17/05/2023 laleben 1109007WL003104 laleben 00045 BARB0MEGHRA 1240 1240 Processed 24/05/2023 1819821524 Pandor Lilaben BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-037-002/7771780794
() 		1109007000NRG24170520230157424 17/05/2023 PANDOR CHETANBEN 1109007WL003104 PANDOR CHETANBEN 00045 BARB0MEGHRA 1240 1240 Processed 24/05/2023 1819821532 PANDOR CHETNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-037-002/7771780794
() 		1109007000NRG24170520230157425 17/05/2023 PANDOR KENJALBEN 1109007WL003104 PANDOR KENJALBEN 00045 BARB0MEGHRA 1240 1240 Processed 24/05/2023 1819821530 KINJALBEN CHANDUBHAI PANDOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-037-002/7771780917
() 		1109007000NRG24170520230157464 17/05/2023 RAKESHBHAI 1109007WL003104 RAKESHBHAI 00045 BARB0MEGHRA 1240 1240 Processed 24/05/2023 1819821520 Pandor Rakeshbhai BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-037-002/7771780918
() 		1109007000NRG24170520230157466 17/05/2023 RAMESHKUMAR 1109007WL003104 RAMESHKUMAR 00045 BARB0MEGHRA 1240 1240 Processed 24/05/2023 1819821521 Pandor Rameshkumar BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-037-002/7771780918
() 		1109007000NRG24170520230157467 17/05/2023 SOMIBEN 1109007WL003104 SOMIBEN 00045 BARB0MEGHRA 1240 1240 Processed 24/05/2023 1819821522 MS SOMIBEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-037-002/7771780963
() 		1109007000NRG24170520230157487 17/05/2023 SUKHIBEN LALABHAI 1109007WL003104 SUKHIBEN LALABHAI 00045 BARB0MEGHRA 1240 1240 Processed 24/05/2023 1819821529 PANDOR SUKHIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-037-004/7771781020
() 		1109007000NRG24170520230157522 17/05/2023 PANDOR MAHESHBHAI SOMABHAI 1109007WL003104 PANDOR MAHESHBHAI SOMABHAI 00045 BARB0MEGHRA 1273 1273 Processed 24/05/2023 1819821527 Pandor Maheshbhai BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-037-004/7771781020
() 		1109007000NRG24170520230157523 17/05/2023 PANDOR SHITALBEN MAHESHBHAI 1109007WL003104 PANDOR SHITALBEN MAHESHBHAI 00045 BARB0MEGHRA 1273 1273 Processed 24/05/2023 1819821528 SHITALBEN RAJUBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 17751 17751
21 MEGHRAJ GJ-09-007-037-002/7456733
() 		1109007000NRG24170520230157332 17/05/2023 sangitaben 1109007WL003104 sangitaben 00415 SBIN0001294 1240 1240 Processed 24/05/2023 1819821516 MISS SEJALBEN NANABHAI PANDOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-037-002/7456733
() 		1109007000NRG24170520230157331 17/05/2023 shaleshbhai 1109007WL003104 shaleshbhai 00415 SBIN0001294 1240 1240 Processed 24/05/2023 1819821515 PANDOR SHAILESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2480 2480
23 MEGHRAJ GJ-09-007-037-002/7456440
() 		1109007000NRG24170520230157165 17/05/2023 NISHABENKIRANBHAI 1109007WL003104 NISHABENKIRANBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821409 MRS NISHABHAI KIRANBHIA PANDOR STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-037-002/7456440
() 		1109007000NRG24170520230157164 17/05/2023 PANDORKIRANBHAILAKHUBHAI 1109007WL003104 PANDORKIRANBHAILAKHUBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821386 MRS KIRANKUMAR LAKHUBHAI PANDOR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-037-002/7456442
() 		1109007000NRG24170520230157166 17/05/2023 DAMOR DINESHBHAI NANABHAI 1109007WL003104 DAMOR DINESHBHAI NANABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821428 MR DINESHKUMAR MANABHAI DAMOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-037-002/7456452
() 		1109007000NRG24170520230157167 17/05/2023 Pandor VashaBhai Galabhai 1109007WL003104 Pandor VashaBhai Galabhai 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821413 MRS VARSHABEN GALABHAI PANDOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-037-002/7456459
() 		1109007000NRG24170520230157168 17/05/2023 PANDOR FULABHAI SOMABHAI 1109007WL003104 PANDOR FULABHAI SOMABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821389 MR FULABHAI SOMAJI PANDOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-037-002/7456461
() 		1109007000NRG24170520230157171 17/05/2023 PANDOR LILABEN SHIBHABHAI 1109007WL003104 PANDOR LILABEN SHIBHABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821412 MS LILABEN SIBHABHAI PANDOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-037-002/7456461
() 		1109007000NRG24170520230157170 17/05/2023 PANDOR SHIBHABHAI BHEMABHAI 1109007WL003104 PANDOR SHIBHABHAI BHEMABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821506 MR PANDOR SIBABHAI STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-037-002/7456496
() 		1109007000NRG24170520230157172 17/05/2023 PANDOR RAMELABEN JAYNTIBHAI 1109007WL003104 PANDOR RAMELABEN JAYNTIBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821396 MRS RAMILABEN JAYANTIBHAI PANDOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-037-002/7456498
() 		1109007000NRG24170520230157173 17/05/2023 MANAJI PANDOR 1109007WL003104 MANAJI PANDOR 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821490 MR MANABHAI BHAGABHAI DAMOR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-037-002/7456498
() 		1109007000NRG24170520230157174 17/05/2023 NANIBEN 1109007WL003104 NANIBEN 00415 SBIN0007633 1270 1270 Processed 24/05/2023 1819821491 DamorNanibenManabhai FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-037-002/7456502
() 		1109007000NRG24170520230157175 17/05/2023 RAMESHBHAI 1109007WL003104 RAMESHBHAI 00415 SBIN0007633 730 730 Processed 24/05/2023 1819821465 MR PANDOR RAMESHBHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-037-002/7456521
() 		1109007000NRG24170520230157176 17/05/2023 Pandor Nanabhai Rupabhai 1109007WL003104 Pandor Nanabhai Rupabhai 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821577 MR NANABHAI RUPABHAI PANDOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-037-002/7456521
() 		1109007000NRG24170520230157177 17/05/2023 Pandor Ratanbhai Nanabhai 1109007WL003104 Pandor Ratanbhai Nanabhai 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821573 PANDOR RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-037-002/7456522
() 		1109007000NRG24170520230157178 17/05/2023 MAGABHAI 1109007WL003104 MAGABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821280 MRS MAGAJI FULAJI PANDOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-037-002/7456522
() 		1109007000NRG24170520230157179 17/05/2023 PANDOR DHANTABEN MAGHABHAI 1109007WL003104 PANDOR DHANTABEN MAGHABHAI 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821281 MRS MAGAJI FULAJI PANDOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-037-002/7456526
() 		1109007000NRG24170520230157184 17/05/2023 GANGABEN SHANABHAI 1109007WL003104 GANGABEN SHANABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821496 PANDOR GANGABEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
39 MEGHRAJ GJ-09-007-037-002/7456526
() 		1109007000NRG24170520230157183 17/05/2023 SHANABHAI 1109007WL003104 SHANABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821321 MR SANABHAI NATHABHAI PANDOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-002/7456527
() 		1109007000NRG24170520230157185 17/05/2023 kankabhai 1109007WL003104 kankabhai 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821307 Mr. KANKABHAI DHANABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-037-002/7456527
() 		1109007000NRG24170520230157186 17/05/2023 RAJESHBHAI 1109007WL003104 RAJESHBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821590 MR RAJESHKUMAR KANKABHAI PANDOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-037-002/7456529
() 		1109007000NRG24170520230157187 17/05/2023 JASHUBHAI 1109007WL003104 JASHUBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821352 MR JAGDISHBHAI NARUBHAI PANDOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-037-002/7456529
() 		1109007000NRG24170520230157188 17/05/2023 MANIBEN 1109007WL003104 MANIBEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821349 MS MANIBEN JAGADISHBHAI PANDOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-037-002/7456533
() 		1109007000NRG24170520230157189 17/05/2023 JEVABHAI 1109007WL003104 JEVABHAI 00415 SBIN0007633 600 600 Processed 24/05/2023 1819821603 Mr. JOVANBHAI NARUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-037-002/7456538
() 		1109007000NRG24170520230157192 17/05/2023 PANDOR BABUBHAIRUPABHAI 1109007WL003104 PANDOR BABUBHAIRUPABHAI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821355 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-037-002/7456538
() 		1109007000NRG24170520230157193 17/05/2023 PANDOR BENIBENBABUBHAI 1109007WL003104 PANDOR BENIBENBABUBHAI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821408 PANDOR BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-037-002/7456540
() 		1109007000NRG24170520230157196 17/05/2023 GITABEN 1109007WL003104 GITABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821455 MS GITABEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-037-002/7456540
() 		1109007000NRG24170520230157194 17/05/2023 PANDOR NANIBENJESHABHAI 1109007WL003104 PANDOR NANIBENJESHABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821284 MISS NANIBEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-037-002/7456541
() 		1109007000NRG24170520230157198 17/05/2023 AMBABEN 1109007WL003104 AMBABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821620 MISS AMBABEN BHANABHAI PANDOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-037-002/7456541
() 		1109007000NRG24170520230157197 17/05/2023 BHANABHAI 1109007WL003104 BHANABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821441 MRS BHANABHAI AMRABHAI PANDOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-037-002/7456545
() 		1109007000NRG24170520230157200 17/05/2023 BHURIBEN 1109007WL003104 BHURIBEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821498 PANDORBHURIBENLALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
52 MEGHRAJ GJ-09-007-037-002/7456545
() 		1109007000NRG24170520230157199 17/05/2023 Pandor Madhubhai Valamabhai 1109007WL003104 Pandor Madhubhai Valamabhai 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821315 Mr. MADHUBHAI VALMABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MEGHRAJ GJ-09-007-037-002/7456546
() 		1109007000NRG24170520230157201 17/05/2023 PANDOR SAYBHA BHAI VALMABHAI 1109007WL003104 PANDOR SAYBHA BHAI VALMABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821294 Mr. SAYBHABHAI VALMAJI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-037-002/7456549
() 		1109007000NRG24170520230157204 17/05/2023 PANDOR MOHANBHAIBHATIBHAI 1109007WL003104 PANDOR MOHANBHAIBHATIBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821356 MRS MOHANBHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-037-002/7456551
() 		1109007000NRG24170520230157205 17/05/2023 VARSHABEN 1109007WL003104 VARSHABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821443 MS VARSHABEN SAVABHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-037-002/7456553
() 		1109007000NRG24170520230157206 17/05/2023 PANDOR ARJANBHAI DHULABHAI 1109007WL003104 PANDOR ARJANBHAI DHULABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821323 MR ARAJANBHAI DHULABHAI PANDOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-037-002/7456553
() 		1109007000NRG24170520230157207 17/05/2023 SHARDABEN 1109007WL003104 SHARDABEN 00415 SBIN0007633 650 650 Processed 24/05/2023 1819821366 MISS SHARDABEN ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-037-002/7456568
() 		1109007000NRG24170520230157209 17/05/2023 AMBABEN 1109007WL003104 AMBABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821342 MISS AMBABEN LAKHABHAI PANDOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-037-002/7456568
() 		1109007000NRG24170520230157208 17/05/2023 LAKHUBHAI 1109007WL003104 LAKHUBHAI 00415 SBIN0007633 650 650 Processed 24/05/2023 1819821400 MR LAKHUBHAI KESHRABHAI PANDOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-037-002/7456569
() 		1109007000NRG24170520230157210 17/05/2023 DAHIBEN 1109007WL003104 DAHIBEN 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821487 MS DAHIBEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-037-002/7456570
() 		1109007000NRG24170520230157212 17/05/2023 PANDOR MINABEN 1109007WL003104 PANDOR MINABEN 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821599 MISS MINABEN VALABHAI PANDOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-037-002/7456570
() 		1109007000NRG24170520230157211 17/05/2023 RAYNABEN 1109007WL003104 RAYNABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821608 DAMOR RINABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-037-002/7456572
() 		1109007000NRG24170520230157214 17/05/2023 JALIBEN 1109007WL003104 JALIBEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821344 MISS JALIBEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-037-002/7456572
() 		1109007000NRG24170520230157213 17/05/2023 JESHBHAI 1109007WL003104 JESHBHAI 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821343 MR JESABHAI RAGABHAI PANDOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-037-002/7456573
() 		1109007000NRG24170520230157215 17/05/2023 PARTAPBHAI 1109007WL003104 PARTAPBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821558 MR PRATABHAI RAGHABHAI PANDOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-037-002/7456575
() 		1109007000NRG24170520230157216 17/05/2023 PANDOR KANUBHAI BHURABHAI 1109007WL003104 PANDOR KANUBHAI BHURABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821304 MRS KALUBHAI BHURABHAI PANDOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-037-002/7456576
() 		1109007000NRG24170520230157220 17/05/2023 KOKILA RAMESH 1109007WL003104 KOKILA RAMESH 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821438 MS KOKILABEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-037-002/7456576
() 		1109007000NRG24170520230157219 17/05/2023 RAMESHKUMAR 1109007WL003104 RAMESHKUMAR 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821319 MR RAMESHKUMAR BHURABHAI PANDOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-037-002/7456577
() 		1109007000NRG24170520230157221 17/05/2023 BHATHIBHAI 1109007WL003104 BHATHIBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821434 MR BHATHIJI PARTHUJI PANDOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-037-002/7456577
() 		1109007000NRG24170520230157222 17/05/2023 PANDOR RAMILABEN BHATHIBHAI 1109007WL003104 PANDOR RAMILABEN BHATHIBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821381 MS RAMILABEN BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-037-002/7456578
() 		1109007000NRG24170520230157223 17/05/2023 PARBHUBHAI 1109007WL003104 PARBHUBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821314 MRS PRATHUBHAI KHATRABHAI PANDOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-037-002/7456579
() 		1109007000NRG24170520230157224 17/05/2023 PANDOR KANTIBHAI 1109007WL003104 PANDOR KANTIBHAI 00415 SBIN0007633 750 750 Processed 24/05/2023 1819821401 MR KANTIBHAI KESHRABHAI PANDOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-037-002/7456580
() 		1109007000NRG24170520230157225 17/05/2023 PANDOR SHANABHAI UDABHAI 1109007WL003104 PANDOR SHANABHAI UDABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821285 MRS SHANABHAI UDABHAI PANDOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-037-002/7456581
() 		1109007000NRG24170520230157226 17/05/2023 CHANDUBHAI 1109007WL003104 CHANDUBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821395 MR CHANDUJI UDAJI PANDOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-037-002/7456581
() 		1109007000NRG24170520230157227 17/05/2023 MADHIBEN 1109007WL003104 MADHIBEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821586 MRS MAGHIBEN CHANDUBHAI PANDOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-037-002/7456585
() 		1109007000NRG24170520230157228 17/05/2023 ARJANBHA 1109007WL003104 ARJANBHA 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821303 MRS ARAJANBHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-037-002/7456585
() 		1109007000NRG24170520230157229 17/05/2023 HIRIBEN 1109007WL003104 HIRIBEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821376 MISS HIRIBEN ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-037-002/7456589
() 		1109007000NRG24170520230157230 17/05/2023 JAJMBEN 1109007WL003104 JAJMBEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821302 MRS JAJAMBEN MALUBHAI PANDOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-037-002/7456589
() 		1109007000NRG24170520230157231 17/05/2023 MALABHAI BABUBHAI 1109007WL003104 MALABHAI BABUBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821310 Mr. MALAJI LALUJI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 MEGHRAJ GJ-09-007-037-002/7456595
() 		1109007000NRG24170520230157232 17/05/2023 PARTAPBHAI PANDOR 1109007WL003104 PARTAPBHAI PANDOR 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821339 MRS PARATAPBHAI LERABHAI PANDOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-037-002/7456595
() 		1109007000NRG24170520230157233 17/05/2023 SHAKRIBEN PARTPBHAI 1109007WL003104 SHAKRIBEN PARTPBHAI 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821365 MISS SAKRIBEN PARATAPBHAI PANDOR STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-037-002/7456596
() 		1109007000NRG24170520230157234 17/05/2023 PANDOR ARJANBHAI LERABHAI 1109007WL003104 PANDOR ARJANBHAI LERABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821286 MRS ARJANBHAI LERABHAI PANDOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-037-002/7456603
() 		1109007000NRG24170520230157236 17/05/2023 BAYCHANBHAI 1109007WL003104 BAYCHANBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821585 MR SIBABHAI KALUJI PANDOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-037-002/7456603
() 		1109007000NRG24170520230157235 17/05/2023 Pandor Gangaben Kalubhai 1109007WL003104 Pandor Gangaben Kalubhai 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821584 MRS GANGABEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-037-002/7456604
() 		1109007000NRG24170520230157238 17/05/2023 KAMLIBEN 1109007WL003104 KAMLIBEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821387 MRS KAMLIBEN BHAVANBHAI PANDOR STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-037-002/7456604
() 		1109007000NRG24170520230157237 17/05/2023 PANDOR BHAVANBHAI LAXMANBHAI 1109007WL003104 PANDOR BHAVANBHAI LAXMANBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821336 MRS BHAVANBHAI LAKHUBHAI PANDOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-037-002/7456611
() 		1109007000NRG24170520230157241 17/05/2023 PANDOR KALIBEN SAYBHA BHAI 1109007WL003104 PANDOR KALIBEN SAYBHA BHAI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821363 MISS KALIBEN SAYBHABHAI PANDOR STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-037-002/7456611
() 		1109007000NRG24170520230157240 17/05/2023 PANDOR SAYBHA BHAI LAXMANBHAI 1109007WL003104 PANDOR SAYBHA BHAI LAXMANBHAI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821442 Mr. SAYBABHAI LAXMANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 MEGHRAJ GJ-09-007-037-002/7456612
() 		1109007000NRG24170520230157243 17/05/2023 PANDOR KAMLIBEN SOMABHAI 1109007WL003104 PANDOR KAMLIBEN SOMABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821341 MISS KAMLIBEN SHOMABHAI PANDOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-037-002/7456612
() 		1109007000NRG24170520230157242 17/05/2023 PANDOR SOMSBHAI LAXMANBHAI 1109007WL003104 PANDOR SOMSBHAI LAXMANBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821316 Mr. SOMABHAI LAXMANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MEGHRAJ GJ-09-007-037-002/7456617
() 		1109007000NRG24170520230157244 17/05/2023 PANDOR MAGHANBHAI BHATHIBHAI 1109007WL003104 PANDOR MAGHANBHAI BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821338 MRS MAKANABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-037-002/7456617
() 		1109007000NRG24170520230157245 17/05/2023 PANDOR SHANTABEN BHATHIBHAI 1109007WL003104 PANDOR SHANTABEN BHATHIBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821354 MISS SHANTABEN MAKANABHAI PANDOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-037-002/7456619
() 		1109007000NRG24170520230157246 17/05/2023 PANDOR NARESHBHAI VALABHAI 1109007WL003104 PANDOR NARESHBHAI VALABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821616 MR NARESHKUMAR VALAJI PANDOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-037-002/7456619
() 		1109007000NRG24170520230157247 17/05/2023 PANDOR SHITABEN NARESHBHAI 1109007WL003104 PANDOR SHITABEN NARESHBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821346 MISS SITABEN NARESHABHAI PANDOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-037-002/7456626
() 		1109007000NRG24170520230157249 17/05/2023 PANDOR SHARDABEN BHAYABHAI 1109007WL003104 PANDOR SHARDABEN BHAYABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821397 MRS SARDIBEN BHAYLABHAI PANDOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-037-002/7456638
() 		1109007000NRG24170520230157250 17/05/2023 DAMOR NATHIBEN RAMANBHAI 1109007WL003104 DAMOR NATHIBEN RAMANBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821405 MS NATHIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-037-002/7456639
() 		1109007000NRG24170520230157251 17/05/2023 MANABHAI 1109007WL003104 MANABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821414 MR MANABHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-037-002/7456639
() 		1109007000NRG24170520230157252 17/05/2023 NARENDRAKUMAR 1109007WL003104 NARENDRAKUMAR 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821607 MASTER NARENDRAKUMAR MONABHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-037-002/7456641
() 		1109007000NRG24170520230157253 17/05/2023 ASHABEN 1109007WL003104 ASHABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821436 MS ASHABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-037-002/7456647
() 		1109007000NRG24170520230157255 17/05/2023 MADHIBEN 1109007WL003104 MADHIBEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821423 MS MADHIBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-037-002/7456647
() 		1109007000NRG24170520230157254 17/05/2023 SAYABHA BHAI 1109007WL003104 SAYABHA BHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821614 Mr. SAYBHABHAI NAVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 MEGHRAJ GJ-09-007-037-002/7456648
() 		1109007000NRG24170520230157257 17/05/2023 RAJESHBHAI 1109007WL003104 RAJESHBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821589 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-037-002/7456648
() 		1109007000NRG24170520230157256 17/05/2023 SHARDABEN 1109007WL003104 SHARDABEN 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821476 MRS SARDIBEN FULABHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-037-002/7456651
() 		1109007000NRG24170520230157258 17/05/2023 DAMOR GANABENMBHURABHAI 1109007WL003104 DAMOR GANABENMBHURABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821340 MS GANGABEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-037-002/7456652
() 		1109007000NRG24170520230157260 17/05/2023 BHURIBEN 1109007WL003104 BHURIBEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821452 MS BHURIBEN KHEMABHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-037-002/7456652
() 		1109007000NRG24170520230157259 17/05/2023 KHEMABHAI 1109007WL003104 KHEMABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821373 MRS KHEMABHAI MANGALABHAI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-037-002/7456678
() 		1109007000NRG24170520230157263 17/05/2023 JAYNTIBHAI 1109007WL003104 JAYNTIBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821435 MR JAYTIBHAI MASHABHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-037-002/7456679
() 		1109007000NRG24170520230157264 17/05/2023 DAMOR KANUBHAI SARDARBHAI 1109007WL003104 DAMOR KANUBHAI SARDARBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821278 MR KANUJI SARDARJI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-037-002/7456684
() 		1109007000NRG24170520230157265 17/05/2023 Pandor Magalabhai Bhalabhai 1109007WL003104 Pandor Magalabhai Bhalabhai 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821288 MANGALAJI BHALAJI PANDOR BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-037-002/7456684
() 		1109007000NRG24170520230157266 17/05/2023 Pandor Reshiben Maglabhai 1109007WL003104 Pandor Reshiben Maglabhai 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821312 MISS RESHIBEN MANGALABHAI PANDOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-037-002/7456685
() 		1109007000NRG24170520230157267 17/05/2023 Pandor Shanabhai Bhalabhai 1109007WL003104 Pandor Shanabhai Bhalabhai 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821305 SHANABHAI BHALABHAI PANDOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-037-002/7456686
() 		1109007000NRG24170520230157270 17/05/2023 KALIBEN 1109007WL003104 KALIBEN 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821429 MS KALIBEN RAMANJI PANDOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-037-002/7456686
() 		1109007000NRG24170520230157269 17/05/2023 RAMANBHAI 1109007WL003104 RAMANBHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821309 MRS RAMANBHAI BHALABHAI PANDOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-037-002/7456688
() 		1109007000NRG24170520230157271 17/05/2023 Pandor Shantaben Arjanbhai 1109007WL003104 Pandor Shantaben Arjanbhai 00415 SBIN0007633 300 300 Processed 24/05/2023 1819821564 MRS SHANTABEN ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-037-002/7456690
() 		1109007000NRG24170520230157273 17/05/2023 LALIBEN 1109007WL003104 LALIBEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821566 MRS LEELABEN UJMABHAI PANDOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-037-002/7456690
() 		1109007000NRG24170520230157272 17/05/2023 UJMABHAI 1109007WL003104 UJMABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821289 MR UJMABHAI TEETABHAI PANDOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-037-002/7456693
() 		1109007000NRG24170520230157275 17/05/2023 PANDOR KALIBEN VAGHABHAI 1109007WL003104 PANDOR KALIBEN VAGHABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821328 MS KALIBEN VAGHABHAI PANDOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-037-002/7456693
() 		1109007000NRG24170520230157274 17/05/2023 PANDOR VAGABHAI GEDALBHAI 1109007WL003104 PANDOR VAGABHAI GEDALBHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821337 MRS VAGABHAI GEDALBHAI PANDOR STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-037-002/7456694
() 		1109007000NRG24170520230157276 17/05/2023 PANDOR NANABHAI GEDALBHAI 1109007WL003104 PANDOR NANABHAI GEDALBHAI 00415 SBIN0007633 100 100 Processed 24/05/2023 1819821615 MR NANAJI GEDAJI PANDOR STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-037-002/7456695
() 		1109007000NRG24170520230157278 17/05/2023 BHAVANBHAI 1109007WL003104 BHAVANBHAI 00415 SBIN0007633 600 600 Processed 24/05/2023 1819821411 BHANABHAI RANACHHODBHAI PANDOR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-037-002/7456695
() 		1109007000NRG24170520230157279 17/05/2023 PANDOR LILABEN 1109007WL003104 PANDOR LILABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821320 Pandor Lilaben BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-037-002/7456695
() 		1109007000NRG24170520230157277 17/05/2023 PANDOR RANCHODBHAI GEDALBHAI 1109007WL003104 PANDOR RANCHODBHAI GEDALBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821283 PANDOR RANCHHODJI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-037-002/7456697
() 		1109007000NRG24170520230157280 17/05/2023 VISHABHAI 1109007WL003104 VISHABHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821362 VISHRAMJI JAVAJI PANDOR BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-037-002/7456698
() 		1109007000NRG24170520230157281 17/05/2023 Amratbhai 1109007WL003104 Amratbhai 00415 SBIN0007633 150 150 Processed 24/05/2023 1819821457 MR AMRATBHAI JESHAJI PANDOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-037-002/7456698
() 		1109007000NRG24170520230157282 17/05/2023 Kokilaben 1109007WL003104 Kokilaben 00415 SBIN0007633 150 150 Processed 24/05/2023 1819821458 MRS PANDOR KOKILABEN AMRATBHAI STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-037-002/7456699
() 		1109007000NRG24170520230157284 17/05/2023 GITABEN 1109007WL003104 GITABEN 00415 SBIN0007633 600 600 Processed 24/05/2023 1819821311 MISS GITABEN HIRABHAI PANDOR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-037-002/7456699
() 		1109007000NRG24170520230157283 17/05/2023 HIRABHAI 1109007WL003104 HIRABHAI 00415 SBIN0007633 800 800 Processed 24/05/2023 1819821313 MRS HIRABHAI SOMABHAI PANDOR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-037-002/7456701
() 		1109007000NRG24170520230157285 17/05/2023 Pandor Jaliben Bapubhai 1109007WL003104 Pandor Jaliben Bapubhai 00415 SBIN0007633 300 300 Processed 24/05/2023 1819821385 MRS JALIBEN BAPUJI PANDOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-037-002/7456703
() 		1109007000NRG24170520230157286 17/05/2023 PANDOR RAMIBEN FULABHAI 1109007WL003104 PANDOR RAMIBEN FULABHAI 00415 SBIN0007633 800 800 Processed 24/05/2023 1819821282 MISS RAMIBEN FULABHAI PANDOR STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-037-002/7456708
() 		1109007000NRG24170520230157291 17/05/2023 PANDOR MANIBEN NARAYNBHAI 1109007WL003104 PANDOR MANIBEN NARAYNBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821410 MS MANIBEN NARANBHAI PANDOR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-037-002/7456710
() 		1109007000NRG24170520230157292 17/05/2023 KALUBHAI 1109007WL003104 KALUBHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821345 PANDOR KALUBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-037-002/7456711
() 		1109007000NRG24170520230157293 17/05/2023 AMTABHAI 1109007WL003104 AMTABHAI 00415 SBIN0007633 400 400 Processed 24/05/2023 1819821392 MS AMATAJI VALAJI PANDOR STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-037-002/7456711
() 		1109007000NRG24170520230157294 17/05/2023 MANIBEN 1109007WL003104 MANIBEN 00415 SBIN0007633 400 400 Processed 24/05/2023 1819821317 MISS MANIBEN AMATABHAI PANDOR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-037-002/7456713
() 		1109007000NRG24170520230157298 17/05/2023 GITABEN JAYKUMAR 1109007WL003104 GITABEN JAYKUMAR 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821497 Pandor Geetaben Jaykumar FINCARE SMALL FINANCE BANK LTD(608304)
135 MEGHRAJ GJ-09-007-037-002/7456713
() 		1109007000NRG24170520230157297 17/05/2023 jaykumar 1109007WL003104 jaykumar 00415 SBIN0007633 400 400 Processed 24/05/2023 1819821588 MR JAYKUMAR KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-037-002/7456714
() 		1109007000NRG24170520230157300 17/05/2023 PANDOR MANJIBEN SAVABHAI 1109007WL003104 PANDOR MANJIBEN SAVABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821394 MS MOGHIBEN SAVAJI PANDOR STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-037-002/7456714
() 		1109007000NRG24170520230157299 17/05/2023 PANDOR SAVABHAI JESHABHAI 1109007WL003104 PANDOR SAVABHAI JESHABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821359 MRS SAVABHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-037-002/7456715
() 		1109007000NRG24170520230157301 17/05/2023 PANDOR BHEMABHAIVALMABHAI 1109007WL003104 PANDOR BHEMABHAIVALMABHAI 00415 SBIN0007633 800 800 Processed 24/05/2023 1819821301 MRS BHEMABHAI VALABHAI PANDOR STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-037-002/7456716
() 		1109007000NRG24170520230157303 17/05/2023 BABUBHAI 1109007WL003104 BABUBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821610 MR BABULAL FUDAJI PANDOR STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-037-002/7456716
() 		1109007000NRG24170520230157304 17/05/2023 REVABEN 1109007WL003104 REVABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821611 MR BABULAL FUDAJI PANDOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-037-002/7456717
() 		1109007000NRG24170520230157306 17/05/2023 PRIYNKABEN 1109007WL003104 PRIYNKABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821501 MS PRIYANKABEN BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-037-002/7456719
() 		1109007000NRG24170520230157307 17/05/2023 PANDORSHARDBENLAXMANBHAI 1109007WL003104 PANDORSHARDBENLAXMANBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821291 MRS SHARDABEN LAXMANJI PANDOR STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-037-002/7456720
() 		1109007000NRG24170520230157309 17/05/2023 PANDOR KANUBHAI JALUBHAI 1109007WL003104 PANDOR KANUBHAI JALUBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821348 MR KANUBHAI JALUBHAI PANDOR STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-037-002/7456720
() 		1109007000NRG24170520230157310 17/05/2023 PANDORSURAJBENKANUBHAI 1109007WL003104 PANDORSURAJBENKANUBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821448 MRS SURYABEN KANUBHAI PANDOR STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-037-002/7456721
() 		1109007000NRG24170520230157311 17/05/2023 PARTAPBHAI 1109007WL003104 PARTAPBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821369 MRS PARAPBHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-037-002/7456723
() 		1109007000NRG24170520230157312 17/05/2023 NATHIBEN 1109007WL003104 NATHIBEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821379 MRS NATHIBEN KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-037-002/7456723
() 		1109007000NRG24170520230157313 17/05/2023 Sonalben 1109007WL003104 Sonalben 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821403 MRS SONALBEN MANUBHAI PANDOR STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-037-002/7456724
() 		1109007000NRG24170520230157315 17/05/2023 geetaben 1109007WL003104 geetaben 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821467 MS PANDOR GITABEN STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-037-002/7456724
() 		1109007000NRG24170520230157314 17/05/2023 PANDOR JOVNBENSOMABHAI 1109007WL003104 PANDOR JOVNBENSOMABHAI 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821460 MR PANDOR JOVANBHAI SOMABHAI STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-037-002/7456725
() 		1109007000NRG24170520230157317 17/05/2023 babubhau 1109007WL003104 babubhau 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821463 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-037-002/7456725
() 		1109007000NRG24170520230157316 17/05/2023 kailaben 1109007WL003104 kailaben 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821440 MS KAILASHBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-037-002/7456726
() 		1109007000NRG24170520230157318 17/05/2023 JENIBEN 1109007WL003104 JENIBEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821377 PANDOR JENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-037-002/7456726
() 		1109007000NRG24170520230157319 17/05/2023 Payalben 1109007WL003104 Payalben 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821378 MR PAYALBEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-037-002/7456727
() 		1109007000NRG24170520230157320 17/05/2023 REVIBEN 1109007WL003104 REVIBEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821374 MISS REVABEN ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-037-002/7456728
() 		1109007000NRG24170520230157321 17/05/2023 PANDOR MANIBEN SURMABHAI 1109007WL003104 PANDOR MANIBEN SURMABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821332 MS MANIBEN SURMABHAI PANDOR STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-037-002/7456728
() 		1109007000NRG24170520230157322 17/05/2023 PANDOR RAKESH 1109007WL003104 PANDOR RAKESH 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821598 MR RAKESHKUMAR SURMABHAI PANDOR STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-037-002/7456729
() 		1109007000NRG24170520230157323 17/05/2023 BHATHIBHAI 1109007WL003104 BHATHIBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821360 MRS BHATHIBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-037-002/7456729
() 		1109007000NRG24170520230157324 17/05/2023 DHULIBEN 1109007WL003104 DHULIBEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821450 MS DHULIBEN BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-037-002/7456730
() 		1109007000NRG24170520230157325 17/05/2023 SAVITABEN 1109007WL003104 SAVITABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821567 MRS SAVITABEN DAHYABHAI PANDOR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-037-002/7456730
() 		1109007000NRG24170520230157326 17/05/2023 somabhai 1109007WL003104 somabhai 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821568 MR SOMABHAI DAHYABHAI PANDOR STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-037-002/7456731
() 		1109007000NRG24170520230157328 17/05/2023 DHULIBEN 1109007WL003104 DHULIBEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821575 MRS DHULIBEN VEERABHAI PANDOR STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-037-002/7456731
() 		1109007000NRG24170520230157327 17/05/2023 VIRABHAI 1109007WL003104 VIRABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821424 MR VIRAJI RAYMALJI PANDOR STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-037-002/7456732
() 		1109007000NRG24170520230157329 17/05/2023 PANDORHANTIBENRAMABHAI 1109007WL003104 PANDORHANTIBENRAMABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821279 MRS HANTIBEN RAMABHAI PANDOR STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-037-002/7456732
() 		1109007000NRG24170520230157330 17/05/2023 RAMABHAI 1109007WL003104 RAMABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821447 MR RAMAJI RAYMALJI PANDOR STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-037-002/7456734
() 		1109007000NRG24170520230157333 17/05/2023 BHURIBEN 1109007WL003104 BHURIBEN 00415 SBIN0007633 1010 1010 Processed 24/05/2023 1819821380 MRS DIVALIBEN SAYBAJI PANDOR STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-037-002/7456734
() 		1109007000NRG24170520230157334 17/05/2023 PANDOR DAHIBEN SAYBHABHAI 1109007WL003104 PANDOR DAHIBEN SAYBHABHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821475 RESHAM DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 MEGHRAJ GJ-09-007-037-002/7456735
() 		1109007000NRG24170520230157335 17/05/2023 PANDOR RAMANBHAISHANABHAI 1109007WL003104 PANDOR RAMANBHAISHANABHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821353 MISS RAMANBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-037-002/7456737
() 		1109007000NRG24170520230157336 17/05/2023 Pandor Bhemabhai Kalubhai 1109007WL003104 Pandor Bhemabhai Kalubhai 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821372 MRS BHEMABHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-037-002/7456737
() 		1109007000NRG24170520230157337 17/05/2023 Pandor Madhiben Bhemabhai 1109007WL003104 Pandor Madhiben Bhemabhai 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821367 MISS MANCHIBEN BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-037-002/7456738
() 		1109007000NRG24170520230157338 17/05/2023 BHAGABHAI 1109007WL003104 BHAGABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821572 Mr. BHAGABHAI KALUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 MEGHRAJ GJ-09-007-037-002/7456741
() 		1109007000NRG24170520230157340 17/05/2023 BHATHIBHAI 1109007WL003104 BHATHIBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821418 MR BHATHIBHAI MANABHAI PANDOR STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-037-002/7456741
() 		1109007000NRG24170520230157341 17/05/2023 DAHIBEN 1109007WL003104 DAHIBEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821417 MS DAHIBEN BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-037-002/7456743
() 		1109007000NRG24170520230157343 17/05/2023 makanbhai 1109007WL003104 makanbhai 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821335 MR MAKNABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-037-002/7456743
() 		1109007000NRG24170520230157342 17/05/2023 SARDABEN 1109007WL003104 SARDABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821334 MS NANDABEN MAKNABHAI DAMOR STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-037-002/7456744
() 		1109007000NRG24170520230157345 17/05/2023 Damor Kaliben 1109007WL003104 Damor Kaliben 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821518 MS KALIBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-037-002/7456744
() 		1109007000NRG24170520230157344 17/05/2023 DAMOR KANUBHAI ARJANBHAI 1109007WL003104 DAMOR KANUBHAI ARJANBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821322 MR KANUBHAI ARAJANBHAI DAMOR STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-037-002/7456747
() 		1109007000NRG24170520230157346 17/05/2023 JAMNABEN 1109007WL003104 JAMNABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821477 MS JAMNIBEN KUBERBHAI PANDOR STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-037-002/7456749
() 		1109007000NRG24170520230157347 17/05/2023 shanabhai pandor 1109007WL003104 shanabhai pandor 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821513 MR PANDOR SHANABHAI STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-037-002/7456751
() 		1109007000NRG24170520230157349 17/05/2023 Pandor Maniben Ranshodbhai 1109007WL003104 Pandor Maniben Ranshodbhai 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821574 MRS MANNIBEN RANCHODEBHAI PANDOR STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-037-002/7456751
() 		1109007000NRG24170520230157348 17/05/2023 Pandor Ranshodbhai Kalubhai 1109007WL003104 Pandor Ranshodbhai Kalubhai 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821576 MR RANCHHODBHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-037-002/7456752
() 		1109007000NRG24170520230157350 17/05/2023 Pandor Maliben Dhulabhai 1109007WL003104 Pandor Maliben Dhulabhai 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821571 MRS MANIBEN DHULAJI PANDOR STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-037-002/7456752
() 		1109007000NRG24170520230157351 17/05/2023 RAMILABEN 1109007WL003104 RAMILABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821560 MRS PANDOR RAMILABEN STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-037-002/7456754
() 		1109007000NRG24170520230157354 17/05/2023 manguben 1109007WL003104 manguben 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821488 Pandor Manguben BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-037-002/7456754
() 		1109007000NRG24170520230157353 17/05/2023 SURMABHAI 1109007WL003104 SURMABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821482 MR SURMABHAI PREMABHAI PANDOR STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-037-002/7456755
() 		1109007000NRG24170520230157355 17/05/2023 PANDOR RAMESHBHAI PREMABHAI 1109007WL003104 PANDOR RAMESHBHAI PREMABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821459 MR PANDOR RAMESHBHAI STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-037-002/7456755
() 		1109007000NRG24170520230157356 17/05/2023 PANDOR SHANTABEN RAMESHBHAI 1109007WL003104 PANDOR SHANTABEN RAMESHBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821474 MS SHANTABEN RAMESHKUMAR PANDOR STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-037-002/7456758
() 		1109007000NRG24170520230157358 17/05/2023 Pandor Shantaben Udabhai 1109007WL003104 Pandor Shantaben Udabhai 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821393 MS SHANTABEN UDABHAI PANDOR STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-037-002/7456758
() 		1109007000NRG24170520230157357 17/05/2023 Pandor Udabhai Bhathibhai 1109007WL003104 Pandor Udabhai Bhathibhai 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821623 MR UDAJI BHATHIJI PANDOR STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-037-002/7456759
() 		1109007000NRG24170520230157360 17/05/2023 PANDOR KANKUBEN NAVABHAI 1109007WL003104 PANDOR KANKUBEN NAVABHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821619 MS KANKUBEN NAVABHAI PANDOR STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-037-002/7456759
() 		1109007000NRG24170520230157359 17/05/2023 PANDOR NAVABHAI JERABHAI 1109007WL003104 PANDOR NAVABHAI JERABHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821618 MR NAVABHAI JERABHAI PANDOR STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-037-002/7456761
() 		1109007000NRG24170520230157361 17/05/2023 PANDOR ARJANBHAI BHEMABHAI 1109007WL003104 PANDOR ARJANBHAI BHEMABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821605 MR GANPATBHAI ARJANABHAI PANDOR STATE BANK OF INDIA(508548)
192 MEGHRAJ GJ-09-007-037-002/7456761
() 		1109007000NRG24170520230157362 17/05/2023 PANDOR JALIBEN ARJANBHAI 1109007WL003104 PANDOR JALIBEN ARJANBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821407 MRS JALIBEN ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-037-002/7456764
() 		1109007000NRG24170520230157363 17/05/2023 PANDOR AJMELBHAI KHEMABHAI 1109007WL003104 PANDOR AJMELBHAI KHEMABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821426 MR AJMELJI KHEMAJI PANDOR STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-037-002/7456765
() 		1109007000NRG24170520230157364 17/05/2023 PANDOR BHARATBHAI KHEMABHAI 1109007WL003104 PANDOR BHARATBHAI KHEMABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821622 MR BHARUJI KHEMAJI PANDOR STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-037-002/7456768
() 		1109007000NRG24170520230157365 17/05/2023 SHANTABEN 1109007WL003104 SHANTABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821420 MS SHANTABEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-037-002/7456769
() 		1109007000NRG24170520230157367 17/05/2023 HIRIBEN 1109007WL003104 HIRIBEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821347 PandorHiriben FINCARE SMALL FINANCE BANK LTD(608304)
197 MEGHRAJ GJ-09-007-037-002/7456769
() 		1109007000NRG24170520230157366 17/05/2023 PANDOR RAMESHBHAI KHEMABHAI 1109007WL003104 PANDOR RAMESHBHAI KHEMABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821350 MR RAMESHBHAI KHEMABHAI PANDOR STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-037-002/7456771
() 		1109007000NRG24170520230157369 17/05/2023 Pandor Kailashben Ramanbhai 1109007WL003104 Pandor Kailashben Ramanbhai 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821602 MISS KAILASHBEN RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-037-002/7456772
() 		1109007000NRG24170520230157371 17/05/2023 PANDOR REVABEN VIRABHAI 1109007WL003104 PANDOR REVABEN VIRABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821327 MRS REVABEN VIRAJI PANDOR STATE BANK OF INDIA(508548)
200 MEGHRAJ GJ-09-007-037-002/7456772
() 		1109007000NRG24170520230157370 17/05/2023 PANDOR VIRABHAI JERABHAI 1109007WL003104 PANDOR VIRABHAI JERABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821624 MR VIRAJI ZERAJI PANDOR STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-037-002/7456774
() 		1109007000NRG24170520230157372 17/05/2023 SOMABHAI 1109007WL003104 SOMABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821383 Mr. SOMABHAI BHALABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
202 MEGHRAJ GJ-09-007-037-002/7456774
() 		1109007000NRG24170520230157373 17/05/2023 valiben 1109007WL003104 valiben 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821565 MRS VALIBEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-037-002/7456775
() 		1109007000NRG24170520230157375 17/05/2023 hinaben 1109007WL003104 hinaben 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821601 MS HINABEN SHANABHAI DAMOR STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-037-002/7456775
() 		1109007000NRG24170520230157374 17/05/2023 PANDOR NARESHBHAI 1109007WL003104 PANDOR NARESHBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821600 MR NARESHBHAI BATHIBHAI PANDOR STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-037-002/7456779
() 		1109007000NRG24170520230157376 17/05/2023 Manjulaben 1109007WL003104 Manjulaben 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821514 MS PANDOR MANJULABEN JALABHAI STATE BANK OF INDIA(508548)
206 MEGHRAJ GJ-09-007-037-002/7456786
() 		1109007000NRG24170520230157378 17/05/2023 HIRABHAI 1109007WL003104 HIRABHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821326 MR HIRAJI BHATHIJI PANDOR STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-037-002/7456786
() 		1109007000NRG24170520230157377 17/05/2023 Pandor Kamalaben Hirabhai 1109007WL003104 Pandor Kamalaben Hirabhai 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821331 MS KAMALABEN HIRABHAI PANDOR STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-037-002/7456787
() 		1109007000NRG24170520230157379 17/05/2023 AMRABHAI 1109007WL003104 AMRABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821390 MR AMARAJI BHALAJI PANDOR STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-037-002/7456790
() 		1109007000NRG24170520230157380 17/05/2023 PANDOR BABUBHAI CHANDUBHAI 1109007WL003104 PANDOR BABUBHAI CHANDUBHAI 00415 SBIN0007633 1100 1100 Processed 24/05/2023 1819821427 MR BABUBHAI CHANDUBHAI PANDOR STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-037-002/7456790
() 		1109007000NRG24170520230157381 17/05/2023 PANDOR SHIVREBEN CHDUBHAI 1109007WL003104 PANDOR SHIVREBEN CHDUBHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821325 MS SHIVIBEN BABULAL PANDOR STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-037-002/7470602
() 		1109007000NRG24170520230157383 17/05/2023 GITABEN 1109007WL003104 GITABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821388 MRS GITABEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
212 MEGHRAJ GJ-09-007-037-002/7470602
() 		1109007000NRG24170520230157382 17/05/2023 JESHBHAI 1109007WL003104 JESHBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821583 MR JESHABHAI PUJABHAI PANDOR STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-037-002/7470603
() 		1109007000NRG24170520230157385 17/05/2023 PANDOR MANJULABEN RAMABHAI 1109007WL003104 PANDOR MANJULABEN RAMABHAI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821595 PANDOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-037-002/7470603
() 		1109007000NRG24170520230157384 17/05/2023 RAMAJI 1109007WL003104 RAMAJI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821594 PANDOR RAMSONBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-037-002/7470604
() 		1109007000NRG24170520230157386 17/05/2023 PANDOR RAJUBHAI 1109007WL003104 PANDOR RAJUBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821606 MASTER RAJUBHAI GEMABHAI PANDOR STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-037-002/7471317
() 		1109007000NRG24170520230157389 17/05/2023 SAJANIBEN 1109007WL003104 SAJANIBEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821351 MS SAVITABEN JEMABHAI PANDOR STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-037-002/7471317
() 		1109007000NRG24170520230157388 17/05/2023 JEMABHAI 1109007WL003104 JEMABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821364 MR JEMABHAI LALABHAI PANDOR STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-037-002/7471709
() 		1109007000NRG24170520230157390 17/05/2023 PANDOR BABUBHAI 1109007WL003104 PANDOR BABUBHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821299 MRS BABUBHAI FULABHAI PANDOR STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-037-002/7471714
() 		1109007000NRG24170520230157392 17/05/2023 PANDOR BAYABHAIARJANBHAI 1109007WL003104 PANDOR BAYABHAIARJANBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821287 MRS BHAYCHANDBHAI ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-037-002/7771722
() 		1109007000NRG24170520230157394 17/05/2023 MANUBHAI 1109007WL003104 MANUBHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821432 MR MANUBHAI KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-037-002/7771722
() 		1109007000NRG24170520230157393 17/05/2023 PANDOR KANUBHAI KANTIBHAI 1109007WL003104 PANDOR KANUBHAI KANTIBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821433 MR KANUBHAI KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-037-002/7771724
() 		1109007000NRG24170520230157396 17/05/2023 HANTIBEN 1109007WL003104 HANTIBEN 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821371 PANDOR HANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-037-002/7771724
() 		1109007000NRG24170520230157395 17/05/2023 PANDOR AMRATJI BABUJI 1109007WL003104 PANDOR AMRATJI BABUJI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821559 PANDOR AMRATBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-037-002/7771725
() 		1109007000NRG24170520230157398 17/05/2023 MANIBEN 1109007WL003104 MANIBEN 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821293 MISS MANIBEN PUNABHAI PANDOR STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-037-002/7771725
() 		1109007000NRG24170520230157397 17/05/2023 PANDOR PUNABHAI SOMABHAI 1109007WL003104 PANDOR PUNABHAI SOMABHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821292 MRS PUNABHAI SOMABHAI PANDOR STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-037-002/7771727
() 		1109007000NRG24170520230157399 17/05/2023 gitaben 1109007WL003104 gitaben 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821402 MS GITABEN MANORBHAI PANDOR STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-037-002/7771728
() 		1109007000NRG24170520230157401 17/05/2023 PANDOR LILABEN RAMESHBHAI 1109007WL003104 PANDOR LILABEN RAMESHBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821511 MS PANDOR LILABEN RAMESHBHAI STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-037-002/7771728
() 		1109007000NRG24170520230157400 17/05/2023 RAMESBHAI 1109007WL003104 RAMESBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821370 MRS RAMESHABHAI NATHABHAI PANDOR STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-037-002/7771731
() 		1109007000NRG24170520230157403 17/05/2023 NANDABEN 1109007WL003104 NANDABEN 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821445 MS NANDABEN AMRATBHAI PANDOR STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-037-002/7771731
() 		1109007000NRG24170520230157402 17/05/2023 PANDOR AMRUTBHAI PRATAPJI 1109007WL003104 PANDOR AMRUTBHAI PRATAPJI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821444 MR AMRATBHAI PRATAPBHAI PANDOR STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-037-002/7771734
() 		1109007000NRG24170520230157405 17/05/2023 LILABEN 1109007WL003104 LILABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821625 MRS MANJULABEN BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
232 MEGHRAJ GJ-09-007-037-002/7771734
() 		1109007000NRG24170520230157404 17/05/2023 PANDOR BHAYCHAND KALUBHAI 1109007WL003104 PANDOR BHAYCHAND KALUBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821300 MRS BHARATBHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-037-002/7771739
() 		1109007000NRG24170520230157406 17/05/2023 PANDOR KANTIBHAI SHANABHAI 1109007WL003104 PANDOR KANTIBHAI SHANABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821318 MR KANTIBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-037-002/7771739
() 		1109007000NRG24170520230157407 17/05/2023 ushaben 1109007WL003104 ushaben 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821421 MS USHABEN KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-037-002/7771741
() 		1109007000NRG24170520230157408 17/05/2023 Baychanbhai 1109007WL003104 Baychanbhai 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821517 MR PANDOR BHAYCHANDBHAI STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-037-002/7771760
() 		1109007000NRG24170520230157409 17/05/2023 KANKUBEN 1109007WL003104 KANKUBEN 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821375 PANDOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-037-002/777178077
() 		1109007000NRG24170520230157410 17/05/2023 PANDOR SHOKLEBEN 1109007WL003104 PANDOR SHOKLEBEN 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821368 PandorSankliben FINCARE SMALL FINANCE BANK LTD(608304)
238 MEGHRAJ GJ-09-007-037-002/7771780778
() 		1109007000NRG24170520230157412 17/05/2023 hasmukbhai 1109007WL003104 hasmukbhai 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821597 MR HASHMUKHBHAI BHAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-037-002/7771780780
() 		1109007000NRG24170520230157415 17/05/2023 NIRMABEN 1109007WL003104 NIRMABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821382 MS NIRMABEN SUNILBHAI PANDOR STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-037-002/7771780780
() 		1109007000NRG24170520230157414 17/05/2023 SHUNELBHAI 1109007WL003104 SHUNELBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821290 MR SUNILKUMAR SAYBHABHAI PANDOR STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-037-002/7771780781
() 		1109007000NRG24170520230157416 17/05/2023 PANDOR GETABEN 1109007WL003104 PANDOR GETABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821563 MRS GITABEN MUKESHBHAI PANDOR STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-037-002/7771780782
() 		1109007000NRG24170520230157418 17/05/2023 PANDOR GETABEN 1109007WL003104 PANDOR GETABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821449 MS GITABEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-037-002/7771780782
() 		1109007000NRG24170520230157417 17/05/2023 PANDORSOMABHAI 1109007WL003104 PANDORSOMABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821358 MRS SOMABHAI BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-037-002/7771780789
() 		1109007000NRG24170520230157421 17/05/2023 PANDOR RAYCHANDBHAI 1109007WL003104 PANDOR RAYCHANDBHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821329 MR RAYCHADBHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-037-002/7771780789
() 		1109007000NRG24170520230157422 17/05/2023 PANDOR SHETABEN 1109007WL003104 PANDOR SHETABEN 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821330 MS SITABEN RAYCHADBHAI PANDOR STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-037-002/7771780799
() 		1109007000NRG24170520230157426 17/05/2023 RAMESHBHAI 1109007WL003104 RAMESHBHAI 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821578 MR RAMESHBHAI KHATRABHAI PANDOR STATE BANK OF INDIA(508548)
247 MEGHRAJ GJ-09-007-037-002/7771780800
() 		1109007000NRG24170520230157427 17/05/2023 RAMESHBHI 1109007WL003104 RAMESHBHI 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821295 PANDOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-037-002/7771780800
() 		1109007000NRG24170520230157428 17/05/2023 SHANTABEN 1109007WL003104 SHANTABEN 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821296 MISS SHANTABEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-037-002/7771780801
() 		1109007000NRG24170520230157429 17/05/2023 JEVEBEN 1109007WL003104 JEVEBEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821473 MS JIVIBEN RAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-037-002/7771780803
() 		1109007000NRG24170520230157430 17/05/2023 PANDOR MANGHAGE 1109007WL003104 PANDOR MANGHAGE 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821361 MR MAGANBHAI KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-037-002/7771780803
() 		1109007000NRG24170520230157431 17/05/2023 URMELABENPANDOR 1109007WL003104 URMELABENPANDOR 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821399 MRS URMILABEN MAGANBHAI PANDOR STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-037-002/7771780804
() 		1109007000NRG24170520230157432 17/05/2023 BHARATKUMAR 1109007WL003104 BHARATKUMAR 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821591 MR BHARATKUMAR AMRATBHAI PANDOR STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-037-002/7771780808
() 		1109007000NRG24170520230157434 17/05/2023 PANDOR KALUBHAI 1109007WL003104 PANDOR KALUBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821437 MR KALUBHAI BHANABHAI PANDOR STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-037-002/7771780808
() 		1109007000NRG24170520230157435 17/05/2023 PANDOR SHAVETABEN 1109007WL003104 PANDOR SHAVETABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821569 PANDOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-037-002/7771780809
() 		1109007000NRG24170520230157437 17/05/2023 LILABEN 1109007WL003104 LILABEN 00415 SBIN0007633 1273 1273 Processed 24/05/2023 1819821324 MS LILABEN SURESHKUMAR PANDOR STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-037-002/7771780809
() 		1109007000NRG24170520230157436 17/05/2023 PANDOR SHURESHBHAI 1109007WL003104 PANDOR SHURESHBHAI 00415 SBIN0007633 1273 1273 Processed 24/05/2023 1819821582 MR SURESHKUMAR VIRABHAI PANDOR STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-037-002/7771780813
() 		1109007000NRG24170520230157438 17/05/2023 PANDOR SHOMABHAI 1109007WL003104 PANDOR SHOMABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821406 MRS SOMABHAI RAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-037-002/7771780814
() 		1109007000NRG24170520230157441 17/05/2023 BHAYABHI 1109007WL003104 BHAYABHI 00415 SBIN0007633 1273 1273 Processed 24/05/2023 1819821483 PANDOR BHAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-037-002/7771780814
() 		1109007000NRG24170520230157440 17/05/2023 Jigyasha 1109007WL003104 Jigyasha 00415 SBIN0007633 1273 1273 Processed 24/05/2023 1819821485 JIGNASHABEN MANILAL MALVAT BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-037-002/7771780814
() 		1109007000NRG24170520230157439 17/05/2023 raychadbhai 1109007WL003104 raychadbhai 00415 SBIN0007633 1273 1273 Processed 24/05/2023 1819821484 MR RAYCHANDBHAI MANABHAI PANDOR STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-037-002/7771780834
() 		1109007000NRG24170520230157444 17/05/2023 PANDOR KAMALABEN SOMABHAI 1109007WL003104 PANDOR KAMALABEN SOMABHAI 00415 SBIN0007633 400 400 Processed 24/05/2023 1819821306 MISS KALABEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-037-002/7771780847
() 		1109007000NRG24170520230157445 17/05/2023 PANDOR KALUBHAI BHEMABHA 1109007WL003104 PANDOR KALUBHAI BHEMABHA 00415 SBIN0007633 400 400 Processed 24/05/2023 1819821297 MRS KALUBHAI BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-037-002/7771780861
() 		1109007000NRG24170520230157448 17/05/2023 PANDOR DHULIBEN BHAYLABHAI 1109007WL003104 PANDOR DHULIBEN BHAYLABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821298 MISS DHULIBEN BHAYLABHAI PANDOR STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-037-002/7771780862
() 		1109007000NRG24170520230157449 17/05/2023 DAMOR JAVABHAI NAVABHAI 1109007WL003104 DAMOR JAVABHAI NAVABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821430 MR JAVABHAI NVABHAI DAMOR STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-037-002/7771780862
() 		1109007000NRG24170520230157450 17/05/2023 DAMOR MANCHIBEN JAVABHAI 1109007WL003104 DAMOR MANCHIBEN JAVABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821431 MS MANCHHIBEN JAVABHAI DAMOR STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-037-002/7771780899
() 		1109007000NRG24170520230157451 17/05/2023 KALUBHAI 1109007WL003104 KALUBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821468 MR KALUBHAI BHAYALABHAI PANDOR STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-037-002/7771780899
() 		1109007000NRG24170520230157452 17/05/2023 SAGUNABEN 1109007WL003104 SAGUNABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821469 MS PANDOR SAGUNABEN STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-037-002/7771780900
() 		1109007000NRG24170520230157453 17/05/2023 BHRATBHAI 1109007WL003104 BHRATBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821471 MR PANDOR BHARATBHAI BHAYACHANDBHAI STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-037-002/7771780900
() 		1109007000NRG24170520230157454 17/05/2023 KAMLABEN 1109007WL003104 KAMLABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821472 MS PANDOR KAMLIBEN BHARATBHAI STATE BANK OF INDIA(508548)
270 MEGHRAJ GJ-09-007-037-002/7771780902
() 		1109007000NRG24170520230157455 17/05/2023 KAMLESHBHAI 1109007WL003104 KAMLESHBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821505 MR KAMLESHKUMAR SURMABHAI PANDOR STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-037-002/7771780903
() 		1109007000NRG24170520230157457 17/05/2023 RADHABEN 1109007WL003104 RADHABEN 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821454 MS RADHABEN BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
272 MEGHRAJ GJ-09-007-037-002/7771780910
() 		1109007000NRG24170520230157458 17/05/2023 DAMOR AMRABHAI NANABHAI 1109007WL003104 DAMOR AMRABHAI NANABHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821580 SHRI AMARAJI NANAJI DAMOR STATE BANK OF INDIA(508548)
273 MEGHRAJ GJ-09-007-037-002/7771780910
() 		1109007000NRG24170520230157459 17/05/2023 REVABEN 1109007WL003104 REVABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821581 MRS REVIBEN AMRABHAI DAMOR STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-037-002/7771780911
() 		1109007000NRG24170520230157460 17/05/2023 SOMIBEN 1109007WL003104 SOMIBEN 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821617 MRS SOMIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-037-002/7771780916
() 		1109007000NRG24170520230157462 17/05/2023 BHARATBHAI 1109007WL003104 BHARATBHAI 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821609 MR BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-037-002/7771780916
() 		1109007000NRG24170520230157463 17/05/2023 MANJULABEN 1109007WL003104 MANJULABEN 00415 SBIN0007633 1015 1015 Processed 24/05/2023 1819821404 MS MANJULABEN PANDOR STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-037-002/7771780917
() 		1109007000NRG24170520230157465 17/05/2023 LILABEN 1109007WL003104 LILABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821333 MS LILABEN RAKESHABHAI PANDOR STATE BANK OF INDIA(508548)
278 MEGHRAJ GJ-09-007-037-002/7771780919
() 		1109007000NRG24170520230157468 17/05/2023 SANABHAI 1109007WL003104 SANABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821446 MR PANDOR SHANABHAI RAYCHANBHAI STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-037-002/7771780919
() 		1109007000NRG24170520230157469 17/05/2023 SAVITABEN 1109007WL003104 SAVITABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821439 MS SAVITABEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-037-002/7771780922
() 		1109007000NRG24170520230157470 17/05/2023 MANJUBEN 1109007WL003104 MANJUBEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821613 MANJIBEN MANORBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-037-002/7771780923
() 		1109007000NRG24170520230157472 17/05/2023 LILABEN 1109007WL003104 LILABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821562 PANDOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
282 MEGHRAJ GJ-09-007-037-002/7771780923
() 		1109007000NRG24170520230157471 17/05/2023 PANDOR HARESHBHAI 1109007WL003104 PANDOR HARESHBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821561 MR HARESHKUMAR BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
283 MEGHRAJ GJ-09-007-037-002/7771780924
() 		1109007000NRG24170520230157474 17/05/2023 GITABEN 1109007WL003104 GITABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821451 MS GITABEN KANUBHAI PANDOR STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-037-002/7771780924
() 		1109007000NRG24170520230157473 17/05/2023 KANUBHAI 1109007WL003104 KANUBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821612 MR KANUBHAI NARESHBHAI PANDOR STATE BANK OF INDIA(508548)
285 MEGHRAJ GJ-09-007-037-002/7771780952
() 		1109007000NRG24170520230157475 17/05/2023 MUKESHBHAI 1109007WL003104 MUKESHBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821478 MR MUKESHBHAI LALUBHAI PANDOR STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-037-002/7771780953
() 		1109007000NRG24170520230157476 17/05/2023 SOMEBEN 1109007WL003104 SOMEBEN 00415 SBIN0007633 300 300 Processed 24/05/2023 1819821384 MRS SOMIBEN LALABHAI PANDOR STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-037-002/7771780958
() 		1109007000NRG24170520230157479 17/05/2023 nathiben 1109007WL003104 nathiben 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821621 MS NATHIBEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-037-002/7771780958
() 		1109007000NRG24170520230157478 17/05/2023 pandor ranchodbhai sanabhai 1109007WL003104 pandor ranchodbhai sanabhai 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821570 MR RANCHODBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-037-002/7771780959
() 		1109007000NRG24170520230157480 17/05/2023 pandor rameshbhai chehrabhai 1109007WL003104 pandor rameshbhai chehrabhai 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821493 MR PANDOR RAMESHBHAI CHEHRABHAI STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-037-002/7771780960
() 		1109007000NRG24170520230157481 17/05/2023 JAYANTIBHAI 1109007WL003104 JAYANTIBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821495 MR JAYNTIBHAI SALUBHAI PANDOR STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-037-002/7771780960
() 		1109007000NRG24170520230157482 17/05/2023 KAILASHBEN 1109007WL003104 KAILASHBEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821494 MS KAILASBEN JAYNTIBHAI PANDOR STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-037-002/7771780961
() 		1109007000NRG24170520230157484 17/05/2023 LILABEN 1109007WL003104 LILABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821480 MS LILABEN AMARATBHAI DAMOR STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-037-002/7771780962
() 		1109007000NRG24170520230157485 17/05/2023 RAMESHBHAI 1109007WL003104 RAMESHBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821481 MR RAMESHBHAI UJMABHAI PANDOR STATE BANK OF INDIA(508548)
294 MEGHRAJ GJ-09-007-037-002/7771780962
() 		1109007000NRG24170520230157486 17/05/2023 RAMILABEN 1109007WL003104 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821489 MS RAMILABEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
295 MEGHRAJ GJ-09-007-037-002/7771780966
() 		1109007000NRG24170520230157489 17/05/2023 MANJULABEN VINODBHAI 1109007WL003104 MANJULABEN VINODBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821486 MS MANJULABEN VINODBHAI PANDOR STATE BANK OF INDIA(508548)
296 MEGHRAJ GJ-09-007-037-002/7771780967
() 		1109007000NRG24170520230157490 17/05/2023 DAMOR NARSIHBHAI SAYBHABHAI 1109007WL003104 DAMOR NARSIHBHAI SAYBHABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821425 MR NARSINBHAI SAYABABHAI DAMOR STATE BANK OF INDIA(508548)
297 MEGHRAJ GJ-09-007-037-002/7771780993
() 		1109007000NRG24170520230157491 17/05/2023 DAMOR ASHIOKBHAI JAVABHAI 1109007WL003104 DAMOR ASHIOKBHAI JAVABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821587 MR DAMOR ASHOKBHAI STATE BANK OF INDIA(508548)
298 MEGHRAJ GJ-09-007-037-002/7771780999
() 		1109007000NRG24170520230157492 17/05/2023 MOHANBHAI 1109007WL003104 MOHANBHAI 00415 SBIN0007633 880 880 Processed 24/05/2023 1819821464 MR PANDOR MOHANBHAI STATE BANK OF INDIA(508548)
299 MEGHRAJ GJ-09-007-037-002/7771781
() 		1109007000NRG24170520230157493 17/05/2023 PANDOR RAMANABHI 1109007WL003104 PANDOR RAMANABHI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821391 MR RAMANBHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
300 MEGHRAJ GJ-09-007-037-002/7771781015
() 		1109007000NRG24170520230157495 17/05/2023 PANDOR LALABHAI MAKANABHAI 1109007WL003104 PANDOR LALABHAI MAKANABHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821308 MRS LALABHAI MAKANABHAI PANDOR STATE BANK OF INDIA(508548)
301 MEGHRAJ GJ-09-007-037-002/7771781017
() 		1109007000NRG24170520230157497 17/05/2023 SUSHILABEN 1109007WL003104 SUSHILABEN 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821415 MS SUSHILABEN VINUBHAI DAMOR STATE BANK OF INDIA(508548)
302 MEGHRAJ GJ-09-007-037-002/7771781017
() 		1109007000NRG24170520230157496 17/05/2023 VINUBHAI 1109007WL003104 VINUBHAI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821507 MR DAMOR VINUBHAI STATE BANK OF INDIA(508548)
303 MEGHRAJ GJ-09-007-037-002/7771781018
() 		1109007000NRG24170520230157498 17/05/2023 MAHESHBHAI 1109007WL003104 MAHESHBHAI 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821492 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-037-002/7771781018
() 		1109007000NRG24170520230157499 17/05/2023 RINKUBEN 1109007WL003104 RINKUBEN 00415 SBIN0007633 1005 1005 Processed 24/05/2023 1819821508 MS DAMOR RINKUBEN MAHESHBHAI STATE BANK OF INDIA(508548)
305 MEGHRAJ GJ-09-007-037-002/7771781019
() 		1109007000NRG24170520230157500 17/05/2023 BHURABHAI 1109007WL003104 BHURABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821499 PANDOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-037-002/7771781019
() 		1109007000NRG24170520230157501 17/05/2023 NAYANABEN 1109007WL003104 NAYANABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821470 MS PANDOR NAYNABEN STATE BANK OF INDIA(508548)
307 MEGHRAJ GJ-09-007-037-002/7771781020
() 		1109007000NRG24170520230157502 17/05/2023 Pandor Sanjaybhai 1109007WL003104 Pandor Sanjaybhai 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821593 MR SANJAYKUMAR DAHYABHAI PANDOR STATE BANK OF INDIA(508548)
308 MEGHRAJ GJ-09-007-037-002/7771782
() 		1109007000NRG24170520230157504 17/05/2023 SHNUBEN MANJUBHAI 1109007WL003104 SHNUBEN MANJUBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821398 MRS SHANIBEN MANJUBHAI PANDOR STATE BANK OF INDIA(508548)
309 MEGHRAJ GJ-09-007-037-002/7771782
() 		1109007000NRG24170520230157503 17/05/2023 PANDOR MANJUBHAI BHATHIBHAI 1109007WL003104 PANDOR MANJUBHAI BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821357 MRS MANJUBHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
310 MEGHRAJ GJ-09-007-037-002/7771784
() 		1109007000NRG24170520230157505 17/05/2023 MAHENDRABHAI JESHABHAI 1109007WL003104 MAHENDRABHAI JESHABHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821592 MR MAHENDRABHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
311 MEGHRAJ GJ-09-007-037-002/777178963
() 		1109007000NRG24170520230157506 17/05/2023 SARDABEN 1109007WL003104 SARDABEN 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821466 MS PANDOR SHARDABEN LALABHAI STATE BANK OF INDIA(508548)
312 MEGHRAJ GJ-09-007-037-003/7456180
() 		1109007000NRG24170520230157507 17/05/2023 LALITABEN 1109007WL003104 LALITABEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821479 MS LALITABEN KALUBHAI BHAMBHI STATE BANK OF INDIA(508548)
313 MEGHRAJ GJ-09-007-037-003/7469339
() 		1109007000NRG24170520230157508 17/05/2023 DAMOR ARVINDBHAI 1109007WL003104 DAMOR ARVINDBHAI 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821512 DAMOR ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEGHRAJ GJ-09-007-037-004/7456403
() 		1109007000NRG24170520230157509 17/05/2023 DAMOR AKHAMBEN 1109007WL003104 DAMOR AKHAMBEN 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821461 MS DAMOR AKHAMNIBEN STATE BANK OF INDIA(508548)
315 MEGHRAJ GJ-09-007-037-004/7456403
() 		1109007000NRG24170520230157510 17/05/2023 KANUBHAI 1109007WL003104 KANUBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821462 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEGHRAJ GJ-09-007-037-004/7456794
() 		1109007000NRG24170520230157512 17/05/2023 KALIBEN LALUBHAI DAMOR 1109007WL003104 KALIBEN LALUBHAI DAMOR 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821419 MS KALIBEN LALUBHAI DAMOR STATE BANK OF INDIA(508548)
317 MEGHRAJ GJ-09-007-037-004/7456794
() 		1109007000NRG24170520230157511 17/05/2023 LALUBHA 1109007WL003104 LALUBHA 00415 SBIN0007633 1280 1280 Processed 24/05/2023 1819821422 MR LALUBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
318 MEGHRAJ GJ-09-007-037-004/7469916
() 		1109007000NRG24170520230157515 17/05/2023 DAMOR SHARDABEN KALUBHAI 1109007WL003104 DAMOR SHARDABEN KALUBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821416 MS SHARDABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
319 MEGHRAJ GJ-09-007-037-004/7469920
() 		1109007000NRG24170520230157516 17/05/2023 DAMOR HIRAJI KALUJI 1109007WL003104 DAMOR HIRAJI KALUJI 00415 SBIN0007633 500 500 Processed 24/05/2023 1819821579 MR HIRABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
320 MEGHRAJ GJ-09-007-037-004/7771780899-A
() 		1109007000NRG24170520230157517 17/05/2023 kajalben 1109007WL003104 kajalben 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821453 DAMOR KAJALBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEGHRAJ GJ-09-007-037-004/7771780966
() 		1109007000NRG24170520230157518 17/05/2023 MANUBHAI 1109007WL003104 MANUBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821500 MR MANUBHAI BHATHIBHAI MASAR STATE BANK OF INDIA(508548)
322 MEGHRAJ GJ-09-007-037-004/7771780990
() 		1109007000NRG24170520230157519 17/05/2023 BAMANIYA KESHBHAI MAGANBHAI 1109007WL003104 BAMANIYA KESHBHAI MAGANBHAI 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821503 Mr. . . KESHABHAI MAGANBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
323 MEGHRAJ GJ-09-007-037-004/7771780990
() 		1109007000NRG24170520230157520 17/05/2023 RAMILABEB K 1109007WL003104 RAMILABEB K 00415 SBIN0007633 1240 1240 Processed 24/05/2023 1819821504 MS RAMILABEN KESHABHAI BAMNIYA STATE BANK OF INDIA(508548)
324 MEGHRAJ GJ-09-007-037-004/7771781021
() 		1109007000NRG24170520230157524 17/05/2023 PANDOR LALITKUMAR PRATAPBHAI 1109007WL003104 PANDOR LALITKUMAR PRATAPBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821604 PANDOR LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEGHRAJ GJ-09-007-037-004/7771781021
() 		1109007000NRG24170520230157525 17/05/2023 PANDOR SANGITABEN LALITBHAI 1109007WL003104 PANDOR SANGITABEN LALITBHAI 00415 SBIN0007633 1000 1000 Processed 24/05/2023 1819821509 MS PANDOR SANGITABEN LALITKUMAR STATE BANK OF INDIA(508548)
326 MEGHRAJ GJ-09-007-037-004/7771781022
() 		1109007000NRG24170520230157526 17/05/2023 PANDOR MANABHAI VALAMABHAI 1109007WL003104 PANDOR MANABHAI VALAMABHAI 00415 SBIN0007633 1278 1278 Processed 24/05/2023 1819821502 MR MANABHAI VALMABHAI PANDOR STATE BANK OF INDIA(508548)
327 MEGHRAJ GJ-09-007-037-004/7771781022
() 		1109007000NRG24170520230157527 17/05/2023 PANDOR NITABEN VALAMABHAI 1109007WL003104 PANDOR NITABEN VALAMABHAI 00415 SBIN0007633 1278 1278 Processed 24/05/2023 1819821510 MS PANDOR NITABEN MANABHAI STATE BANK OF INDIA(508548)
SubTotal 281261 281261
328 MEGHRAJ GJ-09-007-037-002/7456626
() 		1109007000NRG24170520230157248 17/05/2023 PANDOR BHAYABHAIBHATHIBHAI 1109007WL003104 PANDOR BHAYABHAIBHATHIBHAI 00415 SBIN0011000 1240 1240 Processed 24/05/2023 1819821596 MR BHAYLABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
329 MEGHRAJ GJ-09-007-037-002/7771780956
() 		1109007000NRG24170520230157477 17/05/2023 DAHIBEN K 1109007WL003104 DAHIBEN K 00415 SBIN0011000 800 800 Processed 24/05/2023 1819821456 MS DAHIBEN KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
330 MEGHRAJ GJ-09-007-037-002/7456526
() 		1109007000NRG24170520230157182 17/05/2023 PANDOR NHATHABHAIDHANABHAI 1109007WL003104 PANDOR NHATHABHAIDHANABHAI 00502 BKDN0700000 1000 1000 Processed 24/05/2023 1819821557 Mr. NATHABHAI DHANABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1000 1000
331 MEGHRAJ GJ-09-007-037-002/7456677
() 		1109007000NRG24170520230157261 17/05/2023 Pandor Mohanbhai 1109007WL003104 Pandor Mohanbhai 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821547 MR PANDOR MOHANBHAI STATE BANK OF INDIA(508548)
332 MEGHRAJ GJ-09-007-037-002/7456677
() 		1109007000NRG24170520230157262 17/05/2023 Savitaben 1109007WL003104 Savitaben 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821548 Pandor Savitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
333 MEGHRAJ GJ-09-007-037-002/7456705
() 		1109007000NRG24170520230157289 17/05/2023 Parmar Nikhilbhai Dhanabhaii 1109007WL003104 Parmar Nikhilbhai Dhanabhaii 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821545 PARAMAR NIKHILBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEGHRAJ GJ-09-007-037-002/7456712
() 		1109007000NRG24170520230157296 17/05/2023 kokiben 1109007WL003104 kokiben 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821550 PANDOR KOKILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEGHRAJ GJ-09-007-037-002/7456712
() 		1109007000NRG24170520230157295 17/05/2023 MUKESHBHAI 1109007WL003104 MUKESHBHAI 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821549 Pandor Mukeshbhai BANK OF BARODA(606985)
336 MEGHRAJ GJ-09-007-037-002/7456753
() 		1109007000NRG24170520230157352 17/05/2023 SURMABHAI 1109007WL003104 SURMABHAI 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1819821554 MR SUFRABHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
337 MEGHRAJ GJ-09-007-037-002/7471316
() 		1109007000NRG24170520230157387 17/05/2023 SHAILESHBHAI 1109007WL003104 SHAILESHBHAI 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821543 MR SHAILESHKUMAR BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
338 MEGHRAJ GJ-09-007-037-002/777178077
() 		1109007000NRG24170520230157411 17/05/2023 rakeshbhai 1109007WL003104 rakeshbhai 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821544 PANDOR RAKESHBHAI SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEGHRAJ GJ-09-007-037-002/7771780785
() 		1109007000NRG24170520230157419 17/05/2023 MUKESHBHAI 1109007WL003104 MUKESHBHAI 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821555 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEGHRAJ GJ-09-007-037-002/7771780785
() 		1109007000NRG24170520230157420 17/05/2023 Raybhanbhai 1109007WL003104 Raybhanbhai 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821556 PANDOR RAYBHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEGHRAJ GJ-09-007-037-002/7771780790
() 		1109007000NRG24170520230157423 17/05/2023 PANDOR BHURABHAI 1109007WL003104 PANDOR BHURABHAI 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821553 PANDOR BHURABHAI BANK OF BARODA(606985)
342 MEGHRAJ GJ-09-007-037-002/7771780831
() 		1109007000NRG24170520230157442 17/05/2023 KAMLESHBHAI 1109007WL003104 KAMLESHBHAI 00691 IPOS0000001 1273 1273 Processed 24/05/2023 1819821551 DAMOR KAMLESHKUMAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEGHRAJ GJ-09-007-037-002/7771780831
() 		1109007000NRG24170520230157443 17/05/2023 SAJJANBEN 1109007WL003104 SAJJANBEN 00691 IPOS0000001 1273 1273 Processed 24/05/2023 1819821552 MRS SAJJANBEN BAGABHAI RATHOD STATE BANK OF INDIA(508548)
344 MEGHRAJ GJ-09-007-037-002/7771780966
() 		1109007000NRG24170520230157488 17/05/2023 PANDOR VINODBHAI DHULABHAI 1109007WL003104 PANDOR VINODBHAI DHULABHAI 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821546 PANDOR VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEGHRAJ GJ-09-007-037-002/7771781
() 		1109007000NRG24170520230157494 17/05/2023 JAMKUBEN RAMANBHAI 1109007WL003104 JAMKUBEN RAMANBHAI 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1819821541 PANDOR JAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEGHRAJ GJ-09-007-037-004/7456826
() 		1109007000NRG24170520230157514 17/05/2023 JIVIBEN 1109007WL003104 JIVIBEN 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821540 MS DAMOR JIVIBEN STATE BANK OF INDIA(508548)
347 MEGHRAJ GJ-09-007-037-004/7456826
() 		1109007000NRG24170520230157513 17/05/2023 KIRANBHAI 1109007WL003104 KIRANBHAI 00691 IPOS0000001 1240 1240 Processed 24/05/2023 1819821539 MR KIRANBHAI GOBARBHAI DAMOR STATE BANK OF INDIA(508548)
348 MEGHRAJ GJ-09-007-037-004/7771781000
() 		1109007000NRG24170520230157521 17/05/2023 DAMOR MANJUBEN NARESHBHAI 1109007WL003104 DAMOR MANJUBEN NARESHBHAI 00691 IPOS0000001 1280 1280 Processed 24/05/2023 1819821542 DAMOR MANJULABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21946 21946
Total 331463 331463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170523APB_FTO_30899 Bank of Baroda BARB0DBMEGR MEGHRAJ 4985
2 MEGHRAJ GJ1109007_170523APB_FTO_30899 Bank of Baroda BARB0MEGHRA Meghraj Guj 17751
3 MEGHRAJ GJ1109007_170523APB_FTO_30899 State Bank of India SBIN0001294 LUNAWADA 2480
4 MEGHRAJ GJ1109007_170523APB_FTO_30899 State Bank of India SBIN0007633 PATEL DHUNDHA 281261
5 MEGHRAJ GJ1109007_170523APB_FTO_30899 State Bank of India SBIN0011000 MEGHRAJ 2040
6 MEGHRAJ GJ1109007_170523APB_FTO_30899 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1000
7 MEGHRAJ GJ1109007_170523APB_FTO_30899 India Post Payments Bank IPOS0000001 MODASA 21946

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