|
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-09-007-037-002/7456757
()
|
1109007000NRG24230620230437801
|
26/06/2023
|
DHULIBEN
|
1109007WL007927
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454037
|
|
MS PANDOR DHULIBEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7771729
()
|
1109007000NRG24230620230437814
|
26/06/2023
|
KALUBHAI
|
1109007WL007927
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986454038
|
|
Pandor Kalubhai
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7771780892
()
|
1109007000NRG24230620230437847
|
26/06/2023
|
BHATHIBHAI
|
1109007WL007927
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454039
|
|
BHATHIBHAI ROMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7771781038
()
|
1109007000NRG24230620230437874
|
26/06/2023
|
Manabhai
|
1109007WL007927
|
Manabhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454036
|
|
MANAJI LAXMANJI PANDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7456624
()
|
1109007000NRG24230620230437765
|
26/06/2023
|
Suryaben
|
1109007WL007927
|
Suryaben
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454011
|
|
Damor Suryaben
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7456662
()
|
1109007000NRG24230620230437773
|
26/06/2023
|
PANDOR LAXMANBHAIKALUBHAI
|
1109007WL007927
|
PANDOR LAXMANBHAIKALUBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454035
|
|
Pandor Laxmanbhai
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7456669
()
|
1109007000NRG24230620230437784
|
26/06/2023
|
Pandor Revaben Narubhai
|
1109007WL007927
|
Pandor Revaben Narubhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454010
|
|
Pandor Revaben
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7771729
()
|
1109007000NRG24230620230437815
|
26/06/2023
|
KAILASHBEN
|
1109007WL007927
|
KAILASHBEN
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986454013
|
|
PANDOR KAILASHBEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7771780856
()
|
1109007000NRG24230620230437841
|
26/06/2023
|
saradaben
|
1109007WL007927
|
saradaben
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986454012
|
|
Pandor Shardaben
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7771780896
()
|
1109007000NRG24230620230437851
|
26/06/2023
|
aathibhai
|
1109007WL007927
|
aathibhai
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454040
|
|
HATHIBHAI JIVABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-002/7771780988
()
|
1109007000NRG24230620230437866
|
26/06/2023
|
SONIBEN
|
1109007WL007927
|
SONIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986454034
|
|
Damor Soniben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-002/7456442
()
|
1109007000NRG24230620230437726
|
26/06/2023
|
Manjulaben
|
1109007WL007927
|
Manjulaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453999
|
|
MS MANJULABEN DINESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-002/7456454
()
|
1109007000NRG24230620230437727
|
26/06/2023
|
Radhaben
|
1109007WL007927
|
Radhaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454031
|
|
MRS RADHABEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-002/7456512
()
|
1109007000NRG24230620230437728
|
26/06/2023
|
GAMERBAHI
|
1109007WL007927
|
GAMERBAHI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453948
|
|
MR GAMERBHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-002/7456512
()
|
1109007000NRG24230620230437729
|
26/06/2023
|
SAVITABEN
|
1109007WL007927
|
SAVITABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454016
|
|
MS SAVITABEN GAMERBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-002/7456537
()
|
1109007000NRG24230620230437730
|
26/06/2023
|
PANDOR NANABHAI MASHURBHAI
|
1109007WL007927
|
PANDOR NANABHAI MASHURBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453966
|
|
MR NANAJI MASURJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-002/7456553
()
|
1109007000NRG24230620230437732
|
26/06/2023
|
PANDOR ARJANBHAI DHULABHAI
|
1109007WL007927
|
PANDOR ARJANBHAI DHULABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986454019
|
|
MR ARAJANBHAI DHULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-002/7456553
()
|
1109007000NRG24230620230437733
|
26/06/2023
|
SHARDABEN
|
1109007WL007927
|
SHARDABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986454015
|
|
MISS SHARDABEN ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-002/7456555
()
|
1109007000NRG24230620230437735
|
26/06/2023
|
CHATURBEN
|
1109007WL007927
|
CHATURBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453960
|
|
MRS CHATURIBEN KANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-002/7456555
()
|
1109007000NRG24230620230437734
|
26/06/2023
|
KANABHAI RAYMAL BHAI PANDOR
|
1109007WL007927
|
KANABHAI RAYMAL BHAI PANDOR
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453944
|
|
MRS KANABHAI RAYMALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-002/7456556
()
|
1109007000NRG24230620230437736
|
26/06/2023
|
PANDOR BABUBHAI RAYMALBHAI
|
1109007WL007927
|
PANDOR BABUBHAI RAYMALBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
03/07/2023
|
|
2986453945
|
|
MRS BABUBHAI RAYMALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7456556
()
|
1109007000NRG24230620230437737
|
26/06/2023
|
PANDOR BHAYABHAI BABUBHAI
|
1109007WL007927
|
PANDOR BHAYABHAI BABUBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
03/07/2023
|
|
2986453977
|
|
MR BHAYCHANDABHAI BABUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-002/7456561
()
|
1109007000NRG24230620230437738
|
26/06/2023
|
KANKUBEN
|
1109007WL007927
|
KANKUBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453963
|
|
MRS KANKUBEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/7456561
()
|
1109007000NRG24230620230437739
|
26/06/2023
|
SALESHBHAI
|
1109007WL007927
|
SALESHBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453994
|
|
MR SHAILESHBHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-002/7456562
()
|
1109007000NRG24230620230437740
|
26/06/2023
|
PANDORSHANTABENLALUBHAI
|
1109007WL007927
|
PANDORSHANTABENLALUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453995
|
|
MRS SHANTABEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-002/7456564
()
|
1109007000NRG24230620230437741
|
26/06/2023
|
HIRABHAI
|
1109007WL007927
|
HIRABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453961
|
|
MR HIRABHAI RAYMALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-002/7456564
()
|
1109007000NRG24230620230437742
|
26/06/2023
|
KELIBEN
|
1109007WL007927
|
KELIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453962
|
|
MISS KELIBEN HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-002/7456566
()
|
1109007000NRG24230620230437743
|
26/06/2023
|
Pandor Lakhubhai Fulabhai
|
1109007WL007927
|
Pandor Lakhubhai Fulabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453983
|
|
MR LAKHMANBHAI FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/7456566
()
|
1109007000NRG24230620230437744
|
26/06/2023
|
Pandor Rajiben Lakhubhai
|
1109007WL007927
|
Pandor Rajiben Lakhubhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454023
|
|
MRS RAJUBEN LAKHAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7456567
()
|
1109007000NRG24230620230437745
|
26/06/2023
|
PANDOR GALABHAI BHURABHAI
|
1109007WL007927
|
PANDOR GALABHAI BHURABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453942
|
|
MR GALAJI BHURAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7456567
()
|
1109007000NRG24230620230437746
|
26/06/2023
|
PANDORAMABHAIGALABHAI
|
1109007WL007927
|
PANDORAMABHAIGALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453955
|
|
MR RAMANBHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7456574
()
|
1109007000NRG24230620230437747
|
26/06/2023
|
PANDORRAMABHAIGHALABHAI
|
1109007WL007927
|
PANDORRAMABHAIGHALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454020
|
|
MR RAMABHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-002/7456587
()
|
1109007000NRG24230620230437749
|
26/06/2023
|
HAKLIBEN
|
1109007WL007927
|
HAKLIBEN
|
00415
|
SBIN0007633
|
898
|
898
|
Processed
|
03/07/2023
|
|
2986453914
|
|
MRS SANKALIBEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-002/7456598
()
|
1109007000NRG24230620230437755
|
26/06/2023
|
PANDOR RATANBEN SOMABHAI
|
1109007WL007927
|
PANDOR RATANBEN SOMABHAI
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
03/07/2023
|
|
2986453946
|
|
MISS RATANABEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-002/7456598
()
|
1109007000NRG24230620230437754
|
26/06/2023
|
PANDOR SOMABHAI CHATURBHAI
|
1109007WL007927
|
PANDOR SOMABHAI CHATURBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453973
|
|
MR SOMABHAI CHATURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-002/7456599
()
|
1109007000NRG24230620230437756
|
26/06/2023
|
ARJANBHAI
|
1109007WL007927
|
ARJANBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453938
|
|
MRS ARAJANBHAI SURANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-002/7456601
()
|
1109007000NRG24230620230437759
|
26/06/2023
|
BALUBEN
|
1109007WL007927
|
BALUBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453987
|
|
MS BALUBEN KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-002/7456601
()
|
1109007000NRG24230620230437758
|
26/06/2023
|
KALUBHAI
|
1109007WL007927
|
KALUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453986
|
|
MR KALUBHAI SURMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-002/7456605
()
|
1109007000NRG24230620230437760
|
26/06/2023
|
NIRABEN
|
1109007WL007927
|
NIRABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2986454007
|
|
NEERA KMARI DO BHATHI SINGH AMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-002/7456622
()
|
1109007000NRG24230620230437761
|
26/06/2023
|
DAMOR RAMABHAI PUJABHAI
|
1109007WL007927
|
DAMOR RAMABHAI PUJABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454024
|
|
MRS RAMABHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-002/7456623
()
|
1109007000NRG24230620230437763
|
26/06/2023
|
PANDOR KAMLIBEN RAYCHANDBHAI
|
1109007WL007927
|
PANDOR KAMLIBEN RAYCHANDBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986453940
|
|
MISS KAMLIBEN RAYCHANDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-002/7456623
()
|
1109007000NRG24230620230437762
|
26/06/2023
|
PANDOR RAYCHANDBHAI DHANABHAI
|
1109007WL007927
|
PANDOR RAYCHANDBHAI DHANABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986453954
|
|
MR RAYCHANDBHAI DHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-002/7456624
()
|
1109007000NRG24230620230437764
|
26/06/2023
|
DAMOR JAMKUBEN CHNDHUBHAI
|
1109007WL007927
|
DAMOR JAMKUBEN CHNDHUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986453925
|
|
MISS JAMKUBEN CHANDUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-002/7456631
()
|
1109007000NRG24230620230437766
|
26/06/2023
|
BHABHI CHAGANBHAI DHANABHAI
|
1109007WL007927
|
BHABHI CHAGANBHAI DHANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453972
|
|
MR CHHAGANBHAI DANABHAI BHABHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-002/7456653
()
|
1109007000NRG24230620230437767
|
26/06/2023
|
PANDOR RAMABHAI VAGHABHAI
|
1109007WL007927
|
PANDOR RAMABHAI VAGHABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453988
|
|
MR RAMABHAI VAGHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-002/7456653
()
|
1109007000NRG24230620230437768
|
26/06/2023
|
VIJAYBHAI
|
1109007WL007927
|
VIJAYBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453918
|
|
PANDOR VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-002/7456656
()
|
1109007000NRG24230620230437771
|
26/06/2023
|
PANDOR RATSNBEN LAXMANBHAI
|
1109007WL007927
|
PANDOR RATSNBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453910
|
|
MRS RATNABEN ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-002/7456662
()
|
1109007000NRG24230620230437774
|
26/06/2023
|
Naynaben
|
1109007WL007927
|
Naynaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453996
|
|
MS NAYNABEN LAXMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-002/7456663
()
|
1109007000NRG24230620230437775
|
26/06/2023
|
Pandor Shantaben Ramshanbhai
|
1109007WL007927
|
Pandor Shantaben Ramshanbhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453950
|
|
MRS SHANTIBEN RAMSANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-002/7456663
()
|
1109007000NRG24230620230437776
|
26/06/2023
|
RAMCHANDBHAI
|
1109007WL007927
|
RAMCHANDBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453943
|
|
PANDOR RAMSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-002/7456664
()
|
1109007000NRG24230620230437777
|
26/06/2023
|
Pandor Pratapbhai Valabhai
|
1109007WL007927
|
Pandor Pratapbhai Valabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453968
|
|
MR PRATAPBHAI VALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-002/7456666
()
|
1109007000NRG24230620230437780
|
26/06/2023
|
KHEMABHAI
|
1109007WL007927
|
KHEMABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453956
|
|
MR KHEMABHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-002/7456666
()
|
1109007000NRG24230620230437779
|
26/06/2023
|
Pandor Dhanabhai Hathibhai
|
1109007WL007927
|
Pandor Dhanabhai Hathibhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453937
|
|
DHANABHAI HATHIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-002/7456668
()
|
1109007000NRG24230620230437781
|
26/06/2023
|
Pandor Kankabhai Dhanabhai
|
1109007WL007927
|
Pandor Kankabhai Dhanabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453970
|
|
Mr. . . KANKABHAI DHANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-002/7456668
()
|
1109007000NRG24230620230437782
|
26/06/2023
|
Pandor Shardaben Kankabhai
|
1109007WL007927
|
Pandor Shardaben Kankabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453936
|
|
MISS SHARAADABEN KANAKABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-002/7456670
()
|
1109007000NRG24230620230437785
|
26/06/2023
|
PANDORJESHABHAIHIRABHAI
|
1109007WL007927
|
PANDORJESHABHAIHIRABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453939
|
|
MRS JESHABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-002/7456670
()
|
1109007000NRG24230620230437786
|
26/06/2023
|
PANDORKESHAREBENJESHABHAI
|
1109007WL007927
|
PANDORKESHAREBENJESHABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453949
|
|
MRS KESHIBEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-002/7456671
()
|
1109007000NRG24230620230437787
|
26/06/2023
|
Pandor Dudhabhai Hirabhai
|
1109007WL007927
|
Pandor Dudhabhai Hirabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453974
|
|
MR DUDHABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-002/7456671
()
|
1109007000NRG24230620230437788
|
26/06/2023
|
PANDOR VALIBEN DUDHABHAI
|
1109007WL007927
|
PANDOR VALIBEN DUDHABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453919
|
|
MRS VALIBEN DUDHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-002/7456672
()
|
1109007000NRG24230620230437790
|
26/06/2023
|
Pandor Sajanben Somabhai
|
1109007WL007927
|
Pandor Sajanben Somabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453928
|
|
MRS SAJANBEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-002/7456672
()
|
1109007000NRG24230620230437789
|
26/06/2023
|
Pandor Somabhai Hirabhai
|
1109007WL007927
|
Pandor Somabhai Hirabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453927
|
|
MR SOMABHAI HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-002/7456673
()
|
1109007000NRG24230620230437792
|
26/06/2023
|
gangaben
|
1109007WL007927
|
gangaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453912
|
|
MRS GANGABEN BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-002/7456673
()
|
1109007000NRG24230620230437791
|
26/06/2023
|
Pandor Bhagabhai Arjanbhai
|
1109007WL007927
|
Pandor Bhagabhai Arjanbhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453980
|
|
MR BHAGABHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-002/7456676
()
|
1109007000NRG24230620230437794
|
26/06/2023
|
Pandor Surajben Virabhai
|
1109007WL007927
|
Pandor Surajben Virabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453965
|
|
MRS SURABEN VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-002/7456676
()
|
1109007000NRG24230620230437793
|
26/06/2023
|
Pandor Virabhai Somabhai
|
1109007WL007927
|
Pandor Virabhai Somabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453981
|
|
MRS VIRABHAI SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-002/7456680
()
|
1109007000NRG24230620230437796
|
26/06/2023
|
Pandor Magiben Ramabhai
|
1109007WL007927
|
Pandor Magiben Ramabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454029
|
|
MRS MOGHIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-002/7456680
()
|
1109007000NRG24230620230437795
|
26/06/2023
|
Pandor Ramabhai Kuberbhai
|
1109007WL007927
|
Pandor Ramabhai Kuberbhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453941
|
|
MRS RAMABHAI KUBERABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-002/7456681
()
|
1109007000NRG24230620230437797
|
26/06/2023
|
JALIBEN
|
1109007WL007927
|
JALIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454028
|
|
MRS JALIBEN VALAMJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-002/7456700
()
|
1109007000NRG24230620230437799
|
26/06/2023
|
AMRIBEN
|
1109007WL007927
|
AMRIBEN
|
00415
|
SBIN0007633
|
80
|
80
|
Processed
|
03/07/2023
|
|
2986454018
|
|
MISS AMRIBEN RATANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-002/7456700
()
|
1109007000NRG24230620230437798
|
26/06/2023
|
Pandor ratanabhai Surmabhai
|
1109007WL007927
|
Pandor ratanabhai Surmabhai
|
00415
|
SBIN0007633
|
80
|
80
|
Processed
|
03/07/2023
|
|
2986453923
|
|
MR RATANAJI SURMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-002/7456757
()
|
1109007000NRG24230620230437800
|
26/06/2023
|
SHAYABHA BHAI
|
1109007WL007927
|
SHAYABHA BHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454026
|
|
MR SAYBAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-002/7456778
()
|
1109007000NRG24230620230437802
|
26/06/2023
|
pandor vrshaben bharatbhai
|
1109007WL007927
|
pandor vrshaben bharatbhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453979
|
|
MS VARSHABEN BHARATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG24230620230437803
|
26/06/2023
|
Pandor Jaliben Bhikhabhai
|
1109007WL007927
|
Pandor Jaliben Bhikhabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453952
|
|
MRS JALIBEN BHIKHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-002/7470601
()
|
1109007000NRG24230620230437804
|
26/06/2023
|
PANDOR DHULIBEN BHATHIBHAI
|
1109007WL007927
|
PANDOR DHULIBEN BHATHIBHAI
|
00415
|
SBIN0007633
|
40
|
40
|
Processed
|
03/07/2023
|
|
2986453989
|
|
MR DHULABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-002/7470601
()
|
1109007000NRG24230620230437805
|
26/06/2023
|
PANDOR RAMILABEN DHULABHAI
|
1109007WL007927
|
PANDOR RAMILABEN DHULABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453934
|
|
MISS RAMILABEN DHULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-002/7471703
()
|
1109007000NRG24230620230437806
|
26/06/2023
|
PANDOR KOKILABEN MUKESHBHAI
|
1109007WL007927
|
PANDOR KOKILABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454014
|
|
MRS KOKILABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-002/7471704
()
|
1109007000NRG24230620230437807
|
26/06/2023
|
PANDOR BHAALAJI NARNBHAI
|
1109007WL007927
|
PANDOR BHAALAJI NARNBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453930
|
|
MRS BHALABHAI NARANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-002/7471704
()
|
1109007000NRG24230620230437808
|
26/06/2023
|
PANDOR RADHABEN BHALABHAI
|
1109007WL007927
|
PANDOR RADHABEN BHALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453931
|
|
MISS RADHABEN BAHLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-002/7471708
()
|
1109007000NRG24230620230437809
|
26/06/2023
|
PANDOR VALABHAI
|
1109007WL007927
|
PANDOR VALABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453911
|
|
MR VALABHAI HAJURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-002/7471716
()
|
1109007000NRG24230620230437810
|
26/06/2023
|
Pandor Motibhai Fulabhai
|
1109007WL007927
|
Pandor Motibhai Fulabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454021
|
|
MR MOTIBHAI FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-002/7471716
()
|
1109007000NRG24230620230437811
|
26/06/2023
|
Pandor Savitaben Motibhai
|
1109007WL007927
|
Pandor Savitaben Motibhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453982
|
|
MRS SAVITABEN MOTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-002/7471720
()
|
1109007000NRG24230620230437812
|
26/06/2023
|
BHOBHI ALKHIBEN
|
1109007WL007927
|
BHOBHI ALKHIBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2986453924
|
|
MISS ARKHIBEN VIRABHAI BHABHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-002/7471720
()
|
1109007000NRG24230620230437813
|
26/06/2023
|
BHOBHI KANUBHAI VIRABHAI
|
1109007WL007927
|
BHOBHI KANUBHAI VIRABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2986453916
|
|
MR KANUBHAI VEERABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-002/7771730
()
|
1109007000NRG24230620230437817
|
26/06/2023
|
LILABEN
|
1109007WL007927
|
LILABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453947
|
|
MRS LILABEN BABUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-002/7771730
()
|
1109007000NRG24230620230437816
|
26/06/2023
|
PANDOR BABUBHAI SOMABHAI
|
1109007WL007927
|
PANDOR BABUBHAI SOMABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454017
|
|
MR BABUBHAI SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-002/7771737
()
|
1109007000NRG24230620230437819
|
26/06/2023
|
KAPILABEN
|
1109007WL007927
|
KAPILABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454025
|
|
MRS KAPILABEN LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-002/7771737
()
|
1109007000NRG24230620230437818
|
26/06/2023
|
PANDOR LALABHAI RATNABHAI
|
1109007WL007927
|
PANDOR LALABHAI RATNABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453933
|
|
MR LALABHAI RATNABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-002/7771738
()
|
1109007000NRG24230620230437820
|
26/06/2023
|
PANDOR AMRUTBHAI JESHABHAI
|
1109007WL007927
|
PANDOR AMRUTBHAI JESHABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453953
|
|
MR AMRUTBHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-002/7771738
()
|
1109007000NRG24230620230437821
|
26/06/2023
|
Pandor Suryaben
|
1109007WL007927
|
Pandor Suryaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454000
|
|
MS SURYABEN AMRUTBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-002/7771740
()
|
1109007000NRG24230620230437822
|
26/06/2023
|
PANDOR RAMESBHAI RATNABHAI
|
1109007WL007927
|
PANDOR RAMESBHAI RATNABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453932
|
|
MRS RAMESHABHAI RATANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-002/7771740
()
|
1109007000NRG24230620230437823
|
26/06/2023
|
SHARDABEN
|
1109007WL007927
|
SHARDABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453935
|
|
MISS SHARDABEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-002/7771743
()
|
1109007000NRG24230620230437824
|
26/06/2023
|
ARJANSINGH
|
1109007WL007927
|
ARJANSINGH
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986454022
|
|
MR ARJANBHAI FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-002/7771743
()
|
1109007000NRG24230620230437825
|
26/06/2023
|
LALIBEN
|
1109007WL007927
|
LALIBEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986453957
|
|
MR LILABEN ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-002/7771780786
()
|
1109007000NRG24230620230437826
|
26/06/2023
|
CHAMAR MAGHANBHI
|
1109007WL007927
|
CHAMAR MAGHANBHI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986453991
|
|
Mr. MAGANBHAI LALABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-002/7771780791
()
|
1109007000NRG24230620230437829
|
26/06/2023
|
LADHUBEN
|
1109007WL007927
|
LADHUBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453971
|
|
MRS LADUBEN NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-002/7771780791
()
|
1109007000NRG24230620230437830
|
26/06/2023
|
NANABHAI
|
1109007WL007927
|
NANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453922
|
|
MR NANABHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-002/7771780792
()
|
1109007000NRG24230620230437831
|
26/06/2023
|
PANDOR BHURABHAI
|
1109007WL007927
|
PANDOR BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986454032
|
|
MR BHURABHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-002/7771780795
()
|
1109007000NRG24230620230437832
|
26/06/2023
|
PANDOR RAMESHBHI
|
1109007WL007927
|
PANDOR RAMESHBHI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453959
|
|
MRS SOMIBEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-002/7771780795
()
|
1109007000NRG24230620230437833
|
26/06/2023
|
SHOMEBEN
|
1109007WL007927
|
SHOMEBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453958
|
|
MR RAMESHBHAI RAYMALBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-002/7771780796
()
|
1109007000NRG24230620230437834
|
26/06/2023
|
PANDOR SHAYBHABHA
|
1109007WL007927
|
PANDOR SHAYBHABHA
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453920
|
|
MR SAYBHAJI NANAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-002/7771780832
()
|
1109007000NRG24230620230437835
|
26/06/2023
|
PANDOR AMRABHAIMONABHAI
|
1109007WL007927
|
PANDOR AMRABHAIMONABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453951
|
|
MR AMARABHAI MANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-002/7771780832
()
|
1109007000NRG24230620230437836
|
26/06/2023
|
PANDOR SHOMEBENAMRABHA
|
1109007WL007927
|
PANDOR SHOMEBENAMRABHA
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454030
|
|
MR SHOMIBEN AMRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-002/7771780833
()
|
1109007000NRG24230620230437837
|
26/06/2023
|
maknabhai
|
1109007WL007927
|
maknabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454003
|
|
MR MAKNABHAI RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-002/7771780833
()
|
1109007000NRG24230620230437838
|
26/06/2023
|
NIRUBEN
|
1109007WL007927
|
NIRUBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454005
|
|
MS NIRUBEN MAKANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-002/7771780848
()
|
1109007000NRG24230620230437839
|
26/06/2023
|
KALUBHAI
|
1109007WL007927
|
KALUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453921
|
|
MR KALUJI HAJURJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-002/7771780858
()
|
1109007000NRG24230620230437842
|
26/06/2023
|
MANJULABEN
|
1109007WL007927
|
MANJULABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453975
|
|
MRS MANJULABEN SURESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-002/7771780858
()
|
1109007000NRG24230620230437843
|
26/06/2023
|
SURESHBHAI
|
1109007WL007927
|
SURESHBHAI
|
00415
|
SBIN0007633
|
860
|
860
|
Processed
|
03/07/2023
|
|
2986453976
|
|
PANDOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-002/7771780859
()
|
1109007000NRG24230620230437844
|
26/06/2023
|
PARVINBHAI
|
1109007WL007927
|
PARVINBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-002/7771780859
()
|
1109007000NRG24230620230437845
|
26/06/2023
|
REKHABEN
|
1109007WL007927
|
REKHABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453915
|
|
MRS REKHABEN PRAVINBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-002/7771780860
()
|
1109007000NRG24230620230437846
|
26/06/2023
|
PRATAPBHAI
|
1109007WL007927
|
PRATAPBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453969
|
|
MR PRATAPBHAI VALMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-002/7771780892
()
|
1109007000NRG24230620230437848
|
26/06/2023
|
RAMILABEN
|
1109007WL007927
|
RAMILABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453978
|
|
MS RAMILABEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-002/7771780895
()
|
1109007000NRG24230620230437850
|
26/06/2023
|
bhagabhai
|
1109007WL007927
|
bhagabhai
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453964
|
|
MR BHAGABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-002/7771780896
()
|
1109007000NRG24230620230437852
|
26/06/2023
|
gitaben
|
1109007WL007927
|
gitaben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453997
|
|
MS GITABEN HATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-002/7771780921
()
|
1109007000NRG24230620230437853
|
26/06/2023
|
kaliben
|
1109007WL007927
|
kaliben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453908
|
|
MRS KALIBEN MOHANBHAI MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-002/777178093
()
|
1109007000NRG24230620230437854
|
26/06/2023
|
RAJUBHAI
|
1109007WL007927
|
RAJUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454004
|
|
MR RAJUBHAI LALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-002/777178094
()
|
1109007000NRG24230620230437855
|
26/06/2023
|
RAMANBHAI
|
1109007WL007927
|
RAMANBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453909
|
|
MR RAMANBHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-002/7771780981
()
|
1109007000NRG24230620230437858
|
26/06/2023
|
BHAYAJI
|
1109007WL007927
|
BHAYAJI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986453992
|
|
MR BHAYLABHAI BHAGAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-002/7771780981
()
|
1109007000NRG24230620230437859
|
26/06/2023
|
HONIBEN
|
1109007WL007927
|
HONIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453993
|
|
MRS HONIBEN BHAYLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-002/7771780982
()
|
1109007000NRG24230620230437860
|
26/06/2023
|
BHAMBHI JAYANTIBHAI DANABHAI
|
1109007WL007927
|
BHAMBHI JAYANTIBHAI DANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453929
|
|
Mr. JAYANTIBHAI DANABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-002/7771780982
()
|
1109007000NRG24230620230437861
|
26/06/2023
|
TINABEN
|
1109007WL007927
|
TINABEN
|
00415
|
SBIN0007633
|
885
|
885
|
Processed
|
03/07/2023
|
|
2986453990
|
|
MS TINABEN JAYATIBHAI BHABHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-002/7771780983
()
|
1109007000NRG24230620230437862
|
26/06/2023
|
PANDOR MOHANBHAI BABUBHAI
|
1109007WL007927
|
PANDOR MOHANBHAI BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986454001
|
|
MR MOHANBHAI BABUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-002/7771780983
()
|
1109007000NRG24230620230437863
|
26/06/2023
|
PANDOR REKHABEN MOHANBHAI
|
1109007WL007927
|
PANDOR REKHABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986454002
|
|
MS REKHABEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-002/7771780984
()
|
1109007000NRG24230620230437864
|
26/06/2023
|
PANDOR PUJABHAI NANABHAI
|
1109007WL007927
|
PANDOR PUJABHAI NANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453998
|
|
MR PUJABHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-002/7771780994
()
|
1109007000NRG24230620230437867
|
26/06/2023
|
PANDOR RAYCHANDBHAI BHATHIBHAI
|
1109007WL007927
|
PANDOR RAYCHANDBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453917
|
|
MR RAYCHANDBHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-002/7771780995
()
|
1109007000NRG24230620230437870
|
26/06/2023
|
PANDOR LILABEN
|
1109007WL007927
|
PANDOR LILABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454006
|
|
MS PANDOR LILABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-002/7771780995
()
|
1109007000NRG24230620230437869
|
26/06/2023
|
PANDOR MUKESHBHAI RAYCHANDBHAI
|
1109007WL007927
|
PANDOR MUKESHBHAI RAYCHANDBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454027
|
|
MR MUKESHBHAI RAICHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-002/7771780996
()
|
1109007000NRG24230620230437872
|
26/06/2023
|
JASODABEN
|
1109007WL007927
|
JASODABEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986453985
|
|
MRS JASHODABEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-002/7771780996
()
|
1109007000NRG24230620230437871
|
26/06/2023
|
MOHANBHAI
|
1109007WL007927
|
MOHANBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986453984
|
|
MR MOHANBHAI MASHURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102293
|
102293
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-002/7456537
()
|
1109007000NRG24230620230437731
|
26/06/2023
|
LALABHAI
|
1109007WL007927
|
LALABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453967
|
|
MR PANDOR LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-002/7456593
()
|
1109007000NRG24230620230437753
|
26/06/2023
|
PANDOR DIGVIJAYBHAI VIRABHAI
|
1109007WL007927
|
PANDOR DIGVIJAYBHAI VIRABHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2986454008
|
|
MR PANDOR DIGVIJAYSINH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-002/7456656
()
|
1109007000NRG24230620230437770
|
26/06/2023
|
PANDOR ARJANBHAI LAXMANBHAI
|
1109007WL007927
|
PANDOR ARJANBHAI LAXMANBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986453913
|
|
MR ARAJANBHAI LAKHAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-002/7771780980
()
|
1109007000NRG24230620230437856
|
26/06/2023
|
dhaniben
|
1109007WL007927
|
dhaniben
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2986453926
|
|
MISS DHANIBEN KANUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-002/7771781037
()
|
1109007000NRG24230620230437873
|
26/06/2023
|
Pandor Kiranbhai Somabhai
|
1109007WL007927
|
Pandor Kiranbhai Somabhai
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454009
|
|
MR PANDOR KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-002/7456664
()
|
1109007000NRG24230620230437778
|
26/06/2023
|
Pandor Nandaben Pratapbhai
|
1109007WL007927
|
Pandor Nandaben Pratapbhai
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
03/07/2023
|
|
2986454041
|
|
MRS NANDABEN PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-002/7771780786
()
|
1109007000NRG24230620230437827
|
26/06/2023
|
JASHEBEN
|
1109007WL007927
|
JASHEBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986453907
|
|
JASHIBEN MAGANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-002/7456590
()
|
1109007000NRG24230620230437752
|
26/06/2023
|
sangitaben
|
1109007WL007927
|
sangitaben
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
03/07/2023
|
|
2986453906
|
|
PANDOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118973
|
118973
|
|
|
|
|
|
|
|