|
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-09-007-037-002/7471319
()
|
1109007000NRG24060620230299247
|
09/06/2023
|
NETALBEN
|
1109007WL005657
|
NETALBEN
|
00032
|
UTIB0002418
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999712
|
|
PANDOR NETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG24060620230299207
|
09/06/2023
|
PANDOR AKHAMBEN SUFAMABHAI
|
1109007WL005657
|
PANDOR AKHAMBEN SUFAMABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999707
|
|
PANDOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7471709
()
|
1109007000NRG24060620230299249
|
09/06/2023
|
Pandor Valiben
|
1109007WL005657
|
Pandor Valiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999706
|
|
PANDOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7771727
()
|
1109007000NRG24060620230299257
|
09/06/2023
|
PANDOR MANORBHAI PARTHUBHAI
|
1109007WL005657
|
PANDOR MANORBHAI PARTHUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999711
|
|
PANDOR MANORKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-004/7456470
()
|
1109007000NRG24060620230299382
|
09/06/2023
|
TARAL REVIBEN
|
1109007WL005657
|
TARAL REVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999710
|
|
MS REVIBEN RAMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7456739
()
|
1109007000NRG24060620230299190
|
09/06/2023
|
PARTAPBHAI
|
1109007WL005657
|
PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999713
|
|
MR PRATAPBHAI JESABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7771780779
()
|
1109007000NRG24060620230299273
|
09/06/2023
|
laleben
|
1109007WL005657
|
laleben
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999703
|
|
Pandor Lilaben
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7771780794
()
|
1109007000NRG24060620230299285
|
09/06/2023
|
PANDOR CHETANBEN
|
1109007WL005657
|
PANDOR CHETANBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999708
|
|
PANDOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7771780794
()
|
1109007000NRG24060620230299286
|
09/06/2023
|
PANDOR KENJALBEN
|
1109007WL005657
|
PANDOR KENJALBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999709
|
|
KINJALBEN CHANDUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7771780917
()
|
1109007000NRG24060620230299327
|
09/06/2023
|
RAKESHBHAI
|
1109007WL005657
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999699
|
|
Pandor Rakeshbhai
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-002/7771780918
()
|
1109007000NRG24060620230299329
|
09/06/2023
|
RAMESHKUMAR
|
1109007WL005657
|
RAMESHKUMAR
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999700
|
|
Pandor Rameshkumar
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-002/7771780918
()
|
1109007000NRG24060620230299330
|
09/06/2023
|
SOMIBEN
|
1109007WL005657
|
SOMIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999701
|
|
MS SOMIBEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-002/7771780963
()
|
1109007000NRG24060620230299353
|
09/06/2023
|
SUKHIBEN LALABHAI
|
1109007WL005657
|
SUKHIBEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999705
|
|
PANDOR SUKHIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-004/7456407
()
|
1109007000NRG24060620230299381
|
09/06/2023
|
NATHIBEN
|
1109007WL005657
|
NATHIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999704
|
|
MS NATHIBEN NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-004/7771781024
()
|
1109007000NRG24060620230299387
|
09/06/2023
|
PANDOR MANISHBHAI BHURABHAI
|
1109007WL005657
|
PANDOR MANISHBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999702
|
|
PANDOR MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-002/777178965
()
|
1109007000NRG24060620230299378
|
09/06/2023
|
BHARATBHAI
|
1109007WL005657
|
BHARATBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999729
|
|
DAMOR BHARATBHAI LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-002/777178965
()
|
1109007000NRG24060620230299379
|
09/06/2023
|
SAJANBEN
|
1109007WL005657
|
SAJANBEN
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999730
|
|
SAJJANBEN BHARATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-002/7456737
()
|
1109007000NRG24060620230299187
|
09/06/2023
|
Pandor Madhiben Bhemabhai
|
1109007WL005657
|
Pandor Madhiben Bhemabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999801
|
|
MISS MANCHIBEN BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-002/7456738
()
|
1109007000NRG24060620230299188
|
09/06/2023
|
BHAGABHAI
|
1109007WL005657
|
BHAGABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999739
|
|
Mr. BHAGABHAI KALUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-002/7456738
()
|
1109007000NRG24060620230299189
|
09/06/2023
|
MAJIBEN
|
1109007WL005657
|
MAJIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999740
|
|
MRS MOGHIBEN BHAGAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-002/7456741
()
|
1109007000NRG24060620230299192
|
09/06/2023
|
BHATHIBHAI
|
1109007WL005657
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999822
|
|
MR BHATHIBHAI MANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7456741
()
|
1109007000NRG24060620230299193
|
09/06/2023
|
DAHIBEN
|
1109007WL005657
|
DAHIBEN
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
15/06/2023
|
|
2563999821
|
|
MS DAHIBEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG24060620230299195
|
09/06/2023
|
makanbhai
|
1109007WL005657
|
makanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999793
|
|
MR MAKNABHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG24060620230299194
|
09/06/2023
|
SARDABEN
|
1109007WL005657
|
SARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999792
|
|
MS NANDABEN MAKNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-002/7456744
()
|
1109007000NRG24060620230299197
|
09/06/2023
|
Damor Kaliben
|
1109007WL005657
|
Damor Kaliben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999698
|
|
MS KALIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-002/7456744
()
|
1109007000NRG24060620230299196
|
09/06/2023
|
DAMOR KANUBHAI ARJANBHAI
|
1109007WL005657
|
DAMOR KANUBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999784
|
|
MR KANUBHAI ARAJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-002/7456747
()
|
1109007000NRG24060620230299198
|
09/06/2023
|
JAMNABEN
|
1109007WL005657
|
JAMNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999664
|
|
MS JAMNIBEN KUBERBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-002/7456747
()
|
1109007000NRG24060620230299199
|
09/06/2023
|
KUBERBHAI
|
1109007WL005657
|
KUBERBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999667
|
|
MR KUBERBHAI RAYBHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG24060620230299201
|
09/06/2023
|
shanabhai pandor
|
1109007WL005657
|
shanabhai pandor
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999694
|
|
MR PANDOR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7456751
()
|
1109007000NRG24060620230299203
|
09/06/2023
|
Pandor Maniben Ranshodbhai
|
1109007WL005657
|
Pandor Maniben Ranshodbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999741
|
|
MRS MANNIBEN RANCHODEBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7456751
()
|
1109007000NRG24060620230299202
|
09/06/2023
|
Pandor Ranshodbhai Kalubhai
|
1109007WL005657
|
Pandor Ranshodbhai Kalubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999742
|
|
MR RANCHHODBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7456752
()
|
1109007000NRG24060620230299204
|
09/06/2023
|
Pandor Maliben Dhulabhai
|
1109007WL005657
|
Pandor Maliben Dhulabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999738
|
|
MRS MANIBEN DHULAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-002/7456752
()
|
1109007000NRG24060620230299205
|
09/06/2023
|
RAMILABEN
|
1109007WL005657
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999732
|
|
MRS PANDOR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-002/7456754
()
|
1109007000NRG24060620230299209
|
09/06/2023
|
manguben
|
1109007WL005657
|
manguben
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999676
|
|
Pandor Manguben
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-002/7456754
()
|
1109007000NRG24060620230299208
|
09/06/2023
|
SURMABHAI
|
1109007WL005657
|
SURMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999673
|
|
MR SURMABHAI PREMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-002/7456755
()
|
1109007000NRG24060620230299210
|
09/06/2023
|
PANDOR RAMESHBHAI PREMABHAI
|
1109007WL005657
|
PANDOR RAMESHBHAI PREMABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999843
|
|
MR PANDOR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-002/7456755
()
|
1109007000NRG24060620230299211
|
09/06/2023
|
PANDOR SHANTABEN RAMESHBHAI
|
1109007WL005657
|
PANDOR SHANTABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999666
|
|
MS SHANTABEN RAMESHKUMAR PANDOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG24060620230299213
|
09/06/2023
|
Pandor Shantaben Udabhai
|
1109007WL005657
|
Pandor Shantaben Udabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999815
|
|
MS SHANTABEN UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG24060620230299212
|
09/06/2023
|
Pandor Udabhai Bhathibhai
|
1109007WL005657
|
Pandor Udabhai Bhathibhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999768
|
|
MR UDAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG24060620230299215
|
09/06/2023
|
PANDOR KANKUBEN NAVABHAI
|
1109007WL005657
|
PANDOR KANKUBEN NAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999765
|
|
MS KANKUBEN NAVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG24060620230299214
|
09/06/2023
|
PANDOR NAVABHAI JERABHAI
|
1109007WL005657
|
PANDOR NAVABHAI JERABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999764
|
|
MR NAVABHAI JERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-002/7456761
()
|
1109007000NRG24060620230299216
|
09/06/2023
|
PANDOR JALIBEN ARJANBHAI
|
1109007WL005657
|
PANDOR JALIBEN ARJANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999800
|
|
MRS JALIBEN ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-002/7456764
()
|
1109007000NRG24060620230299217
|
09/06/2023
|
PANDOR AJMELBHAI KHEMABHAI
|
1109007WL005657
|
PANDOR AJMELBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999828
|
|
MR AJMELJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-002/7456765
()
|
1109007000NRG24060620230299218
|
09/06/2023
|
PANDOR BHARATBHAI KHEMABHAI
|
1109007WL005657
|
PANDOR BHARATBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999767
|
|
MR BHARUJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-002/7456766
()
|
1109007000NRG24060620230299219
|
09/06/2023
|
JUJABHAI
|
1109007WL005657
|
JUJABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999794
|
|
MRS JUJABHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-002/7456766
()
|
1109007000NRG24060620230299220
|
09/06/2023
|
MANIBEN
|
1109007WL005657
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999833
|
|
MS MANIBEN JUJARJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-002/7456767
()
|
1109007000NRG24060620230299222
|
09/06/2023
|
CHAGUNABEN
|
1109007WL005657
|
CHAGUNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999805
|
|
PandorSagunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-002/7456767
()
|
1109007000NRG24060620230299221
|
09/06/2023
|
DAHYABHAI
|
1109007WL005657
|
DAHYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999683
|
|
MRS DAHYABHAI JUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-002/7456768
()
|
1109007000NRG24060620230299224
|
09/06/2023
|
JESHABHAI KALUBHAI
|
1109007WL005657
|
JESHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999824
|
|
PANDOR JESHABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-002/7456768
()
|
1109007000NRG24060620230299223
|
09/06/2023
|
SHANTABEN
|
1109007WL005657
|
SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999823
|
|
MS SHANTABEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-002/7456769
()
|
1109007000NRG24060620230299226
|
09/06/2023
|
HIRIBEN
|
1109007WL005657
|
HIRIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999795
|
|
PandorHiriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-002/7456769
()
|
1109007000NRG24060620230299225
|
09/06/2023
|
PANDOR RAMESHBHAI KHEMABHAI
|
1109007WL005657
|
PANDOR RAMESHBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999796
|
|
MR RAMESHBHAI KHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-002/7456771
()
|
1109007000NRG24060620230299227
|
09/06/2023
|
Pandor Kailashben Ramanbhai
|
1109007WL005657
|
Pandor Kailashben Ramanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999757
|
|
MISS KAILASHBEN RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-002/7456774
()
|
1109007000NRG24060620230299228
|
09/06/2023
|
SOMABHAI
|
1109007WL005657
|
SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999811
|
|
Mr. SOMABHAI BHALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-002/7456774
()
|
1109007000NRG24060620230299229
|
09/06/2023
|
valiben
|
1109007WL005657
|
valiben
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
15/06/2023
|
|
2563999736
|
|
MRS VALIBEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-002/7456775
()
|
1109007000NRG24060620230299231
|
09/06/2023
|
hinaben
|
1109007WL005657
|
hinaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999756
|
|
MS HINABEN SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-002/7456775
()
|
1109007000NRG24060620230299230
|
09/06/2023
|
PANDOR NARESHBHAI
|
1109007WL005657
|
PANDOR NARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999755
|
|
MR NARESHBHAI BATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-002/7456779
()
|
1109007000NRG24060620230299232
|
09/06/2023
|
Manjulaben
|
1109007WL005657
|
Manjulaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999695
|
|
MS PANDOR MANJULABEN JALABHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG24060620230299234
|
09/06/2023
|
HIRABHAI
|
1109007WL005657
|
HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999787
|
|
MR HIRAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG24060620230299233
|
09/06/2023
|
Pandor Kamalaben Hirabhai
|
1109007WL005657
|
Pandor Kamalaben Hirabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999790
|
|
MS KAMALABEN HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-002/7456787
()
|
1109007000NRG24060620230299235
|
09/06/2023
|
AMRABHAI
|
1109007WL005657
|
AMRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999813
|
|
MR AMARAJI BHALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-002/7456790
()
|
1109007000NRG24060620230299237
|
09/06/2023
|
PANDOR BABUBHAI CHANDUBHAI
|
1109007WL005657
|
PANDOR BABUBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999829
|
|
MR BABUBHAI CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-002/7456790
()
|
1109007000NRG24060620230299238
|
09/06/2023
|
PANDOR SHIVREBEN CHDUBHAI
|
1109007WL005657
|
PANDOR SHIVREBEN CHDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999786
|
|
MS SHIVIBEN BABULAL PANDOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-002/7470603
()
|
1109007000NRG24060620230299240
|
09/06/2023
|
PANDOR MANJULABEN RAMABHAI
|
1109007WL005657
|
PANDOR MANJULABEN RAMABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999753
|
|
PANDOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-002/7470603
()
|
1109007000NRG24060620230299239
|
09/06/2023
|
RAMAJI
|
1109007WL005657
|
RAMAJI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999752
|
|
PANDOR RAMSONBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG24060620230299242
|
09/06/2023
|
PANDOR RAJUBHAI
|
1109007WL005657
|
PANDOR RAJUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999759
|
|
MASTER RAJUBHAI GEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG24060620230299245
|
09/06/2023
|
SAJANIBEN
|
1109007WL005657
|
SAJANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999797
|
|
MS SAVITABEN JEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG24060620230299244
|
09/06/2023
|
JEMABHAI
|
1109007WL005657
|
JEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999803
|
|
MR JEMABHAI LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-002/7471709
()
|
1109007000NRG24060620230299248
|
09/06/2023
|
PANDOR BABUBHAI
|
1109007WL005657
|
PANDOR BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999779
|
|
MRS BABUBHAI FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-002/7471714
()
|
1109007000NRG24060620230299250
|
09/06/2023
|
PANDOR BAYABHAIARJANBHAI
|
1109007WL005657
|
PANDOR BAYABHAIARJANBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999770
|
|
MRS BHAYCHANDBHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-002/7771722
()
|
1109007000NRG24060620230299252
|
09/06/2023
|
MANUBHAI
|
1109007WL005657
|
MANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999830
|
|
MR MANUBHAI KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-002/7771722
()
|
1109007000NRG24060620230299251
|
09/06/2023
|
PANDOR KANUBHAI KANTIBHAI
|
1109007WL005657
|
PANDOR KANUBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999831
|
|
MR KANUBHAI KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-002/7771724
()
|
1109007000NRG24060620230299254
|
09/06/2023
|
HANTIBEN
|
1109007WL005657
|
HANTIBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999807
|
|
PANDOR HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-002/7771724
()
|
1109007000NRG24060620230299253
|
09/06/2023
|
PANDOR AMRATJI BABUJI
|
1109007WL005657
|
PANDOR AMRATJI BABUJI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999731
|
|
PANDOR AMRATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-002/7771725
()
|
1109007000NRG24060620230299256
|
09/06/2023
|
MANIBEN
|
1109007WL005657
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999773
|
|
MISS MANIBEN PUNABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-002/7771725
()
|
1109007000NRG24060620230299255
|
09/06/2023
|
PANDOR PUNABHAI SOMABHAI
|
1109007WL005657
|
PANDOR PUNABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999772
|
|
MRS PUNABHAI SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-002/7771727
()
|
1109007000NRG24060620230299258
|
09/06/2023
|
gitaben
|
1109007WL005657
|
gitaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999818
|
|
MS GITABEN MANORBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG24060620230299260
|
09/06/2023
|
PANDOR LILABEN RAMESHBHAI
|
1109007WL005657
|
PANDOR LILABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999690
|
|
MS PANDOR LILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG24060620230299259
|
09/06/2023
|
RAMESBHAI
|
1109007WL005657
|
RAMESBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999806
|
|
MRS RAMESHABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG24060620230299262
|
09/06/2023
|
NANDABEN
|
1109007WL005657
|
NANDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999836
|
|
MS NANDABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG24060620230299261
|
09/06/2023
|
PANDOR AMRUTBHAI PRATAPJI
|
1109007WL005657
|
PANDOR AMRUTBHAI PRATAPJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999680
|
|
MR AMRATBHAI PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-002/7771734
()
|
1109007000NRG24060620230299264
|
09/06/2023
|
LILABEN
|
1109007WL005657
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999769
|
|
MRS MANJULABEN BHARATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-002/7771734
()
|
1109007000NRG24060620230299263
|
09/06/2023
|
PANDOR BHAYCHAND KALUBHAI
|
1109007WL005657
|
PANDOR BHAYCHAND KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999780
|
|
MRS BHARATBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG24060620230299265
|
09/06/2023
|
PANDOR KANTIBHAI SHANABHAI
|
1109007WL005657
|
PANDOR KANTIBHAI SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999783
|
|
MR KANTIBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG24060620230299266
|
09/06/2023
|
ushaben
|
1109007WL005657
|
ushaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999825
|
|
MS USHABEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-002/7771741
()
|
1109007000NRG24060620230299267
|
09/06/2023
|
Baychanbhai
|
1109007WL005657
|
Baychanbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999697
|
|
MR PANDOR BHAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-002/777178077
()
|
1109007000NRG24060620230299269
|
09/06/2023
|
PANDOR SHOKLEBEN
|
1109007WL005657
|
PANDOR SHOKLEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999804
|
|
PandorSankliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-002/7771780778
()
|
1109007000NRG24060620230299271
|
09/06/2023
|
hasmukbhai
|
1109007WL005657
|
hasmukbhai
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999754
|
|
MR HASHMUKHBHAI BHAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-002/7771780780
()
|
1109007000NRG24060620230299275
|
09/06/2023
|
NIRMABEN
|
1109007WL005657
|
NIRMABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999809
|
|
MS NIRMABEN SUNILBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-002/7771780780
()
|
1109007000NRG24060620230299274
|
09/06/2023
|
SHUNELBHAI
|
1109007WL005657
|
SHUNELBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999771
|
|
MR SUNILKUMAR SAYBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-002/7771780781
()
|
1109007000NRG24060620230299276
|
09/06/2023
|
PANDOR GETABEN
|
1109007WL005657
|
PANDOR GETABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999735
|
|
MRS GITABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-002/7771780782
()
|
1109007000NRG24060620230299279
|
09/06/2023
|
PANDOR GETABEN
|
1109007WL005657
|
PANDOR GETABEN
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
15/06/2023
|
|
2563999838
|
|
MS GITABEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-002/7771780782
()
|
1109007000NRG24060620230299278
|
09/06/2023
|
PANDORSOMABHAI
|
1109007WL005657
|
PANDORSOMABHAI
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
15/06/2023
|
|
2563999799
|
|
MRS SOMABHAI BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-002/7771780789
()
|
1109007000NRG24060620230299282
|
09/06/2023
|
PANDOR RAYCHANDBHAI
|
1109007WL005657
|
PANDOR RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999788
|
|
MR RAYCHADBHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-002/7771780789
()
|
1109007000NRG24060620230299283
|
09/06/2023
|
PANDOR SHETABEN
|
1109007WL005657
|
PANDOR SHETABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999789
|
|
MS SITABEN RAYCHADBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-002/7771780799
()
|
1109007000NRG24060620230299287
|
09/06/2023
|
KOKELABEN
|
1109007WL005657
|
KOKELABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999743
|
|
PANDOR KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-002/7771780799
()
|
1109007000NRG24060620230299288
|
09/06/2023
|
RAMESHBHAI
|
1109007WL005657
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999744
|
|
MR RAMESHBHAI KHATRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG24060620230299289
|
09/06/2023
|
RAMESHBHI
|
1109007WL005657
|
RAMESHBHI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999776
|
|
PANDOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG24060620230299290
|
09/06/2023
|
SHANTABEN
|
1109007WL005657
|
SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999777
|
|
MISS SHANTABEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-002/7771780801
()
|
1109007000NRG24060620230299291
|
09/06/2023
|
JEVEBEN
|
1109007WL005657
|
JEVEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999851
|
|
MS JIVIBEN RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-002/7771780801
()
|
1109007000NRG24060620230299292
|
09/06/2023
|
raychandbhai
|
1109007WL005657
|
raychandbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999665
|
|
Mr. RAYCHANDBHAI RAYBHANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-002/7771780803
()
|
1109007000NRG24060620230299293
|
09/06/2023
|
PANDOR MANGHAGE
|
1109007WL005657
|
PANDOR MANGHAGE
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999802
|
|
MR MAGANBHAI KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-002/7771780803
()
|
1109007000NRG24060620230299294
|
09/06/2023
|
URMELABENPANDOR
|
1109007WL005657
|
URMELABENPANDOR
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999817
|
|
MRS URMILABEN MAGANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-002/7771780804
()
|
1109007000NRG24060620230299295
|
09/06/2023
|
BHARATKUMAR
|
1109007WL005657
|
BHARATKUMAR
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999750
|
|
MR BHARATKUMAR AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-002/7771780809
()
|
1109007000NRG24060620230299298
|
09/06/2023
|
LILABEN
|
1109007WL005657
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999785
|
|
MS LILABEN SURESHKUMAR PANDOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-002/7771780809
()
|
1109007000NRG24060620230299297
|
09/06/2023
|
PANDOR SHURESHBHAI
|
1109007WL005657
|
PANDOR SHURESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999747
|
|
MR SURESHKUMAR VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-002/7771780810
()
|
1109007000NRG24060620230299300
|
09/06/2023
|
bhartiben
|
1109007WL005657
|
bhartiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999682
|
|
MS BHARATIBEN DUDHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-002/7771780810
()
|
1109007000NRG24060620230299299
|
09/06/2023
|
DAMOR DHUDHABHAI
|
1109007WL005657
|
DAMOR DHUDHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999810
|
|
MR DUDHABHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-002/7771780813
()
|
1109007000NRG24060620230299301
|
09/06/2023
|
PANDOR SHOMABHAI
|
1109007WL005657
|
PANDOR SHOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999808
|
|
MRS SOMABHAI RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-002/7771780814
()
|
1109007000NRG24060620230299302
|
09/06/2023
|
raychadbhai
|
1109007WL005657
|
raychadbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999674
|
|
MR RAYCHANDBHAI MANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-002/7771780834
()
|
1109007000NRG24060620230299306
|
09/06/2023
|
PANDOR KAMALABEN SOMABHAI
|
1109007WL005657
|
PANDOR KAMALABEN SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999781
|
|
MISS KALABEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-002/7771780834
()
|
1109007000NRG24060620230299305
|
09/06/2023
|
PANDOR SHOMABHAI BHEMABHAI
|
1109007WL005657
|
PANDOR SHOMABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999775
|
|
MRS SOMABHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-002/7771780847
()
|
1109007000NRG24060620230299307
|
09/06/2023
|
PANDOR KALUBHAI BHEMABHA
|
1109007WL005657
|
PANDOR KALUBHAI BHEMABHA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999774
|
|
MRS KALUBHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-002/7771780861
()
|
1109007000NRG24060620230299310
|
09/06/2023
|
PANDOR DHULIBEN BHAYLABHAI
|
1109007WL005657
|
PANDOR DHULIBEN BHAYLABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999778
|
|
MISS DHULIBEN BHAYLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-002/7771780862
()
|
1109007000NRG24060620230299311
|
09/06/2023
|
DAMOR JAVABHAI NAVABHAI
|
1109007WL005657
|
DAMOR JAVABHAI NAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999681
|
|
MR JAVABHAI NVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-002/7771780862
()
|
1109007000NRG24060620230299312
|
09/06/2023
|
DAMOR MANCHIBEN JAVABHAI
|
1109007WL005657
|
DAMOR MANCHIBEN JAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999826
|
|
MS MANCHHIBEN JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-002/7771780899
()
|
1109007000NRG24060620230299313
|
09/06/2023
|
KALUBHAI
|
1109007WL005657
|
KALUBHAI
|
00415
|
SBIN0007633
|
20
|
20
|
Processed
|
15/06/2023
|
|
2563999846
|
|
MR KALUBHAI BHAYALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-002/7771780899
()
|
1109007000NRG24060620230299314
|
09/06/2023
|
SAGUNABEN
|
1109007WL005657
|
SAGUNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999847
|
|
MS PANDOR SAGUNABEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-002/7771780900
()
|
1109007000NRG24060620230299315
|
09/06/2023
|
BHRATBHAI
|
1109007WL005657
|
BHRATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999849
|
|
MR PANDOR BHARATBHAI BHAYACHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-002/7771780900
()
|
1109007000NRG24060620230299316
|
09/06/2023
|
KAMLABEN
|
1109007WL005657
|
KAMLABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999850
|
|
MS PANDOR KAMLIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-002/7771780902
()
|
1109007000NRG24060620230299317
|
09/06/2023
|
KAMLESHBHAI
|
1109007WL005657
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999688
|
|
MR KAMLESHKUMAR SURMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-002/7771780903
()
|
1109007000NRG24060620230299319
|
09/06/2023
|
BHARATBHAI
|
1109007WL005657
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999840
|
|
PANDOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-002/7771780903
()
|
1109007000NRG24060620230299320
|
09/06/2023
|
RADHABEN
|
1109007WL005657
|
RADHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999841
|
|
MS RADHABEN BHARATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-002/7771780910
()
|
1109007000NRG24060620230299321
|
09/06/2023
|
DAMOR AMRABHAI NANABHAI
|
1109007WL005657
|
DAMOR AMRABHAI NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999745
|
|
SHRI AMARAJI NANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-002/7771780910
()
|
1109007000NRG24060620230299322
|
09/06/2023
|
REVABEN
|
1109007WL005657
|
REVABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999746
|
|
MRS REVIBEN AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-002/7771780911
()
|
1109007000NRG24060620230299323
|
09/06/2023
|
SOMIBEN
|
1109007WL005657
|
SOMIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999763
|
|
MRS SOMIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-002/7771780916
()
|
1109007000NRG24060620230299325
|
09/06/2023
|
BHARATBHAI
|
1109007WL005657
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999760
|
|
MR BHARATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-002/7771780916
()
|
1109007000NRG24060620230299326
|
09/06/2023
|
MANJULABEN
|
1109007WL005657
|
MANJULABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999819
|
|
MS MANJULABEN PANDOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-002/7771780917
()
|
1109007000NRG24060620230299328
|
09/06/2023
|
LILABEN
|
1109007WL005657
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999791
|
|
MS LILABEN RAKESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-002/7771780919
()
|
1109007000NRG24060620230299331
|
09/06/2023
|
SANABHAI
|
1109007WL005657
|
SANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999837
|
|
MR PANDOR SHANABHAI RAYCHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-002/7771780919
()
|
1109007000NRG24060620230299332
|
09/06/2023
|
SAVITABEN
|
1109007WL005657
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999834
|
|
MS SAVITABEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-002/7771780922
()
|
1109007000NRG24060620230299333
|
09/06/2023
|
MANJUBEN
|
1109007WL005657
|
MANJUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999762
|
|
MANJIBEN MANORBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-002/7771780923
()
|
1109007000NRG24060620230299335
|
09/06/2023
|
LILABEN
|
1109007WL005657
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999734
|
|
PANDOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-002/7771780923
()
|
1109007000NRG24060620230299334
|
09/06/2023
|
PANDOR HARESHBHAI
|
1109007WL005657
|
PANDOR HARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999733
|
|
MR HARESHKUMAR BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-002/7771780924
()
|
1109007000NRG24060620230299337
|
09/06/2023
|
GITABEN
|
1109007WL005657
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999839
|
|
MS GITABEN KANUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-002/7771780924
()
|
1109007000NRG24060620230299336
|
09/06/2023
|
KANUBHAI
|
1109007WL005657
|
KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999761
|
|
MR KANUBHAI NARESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-002/7771780952
()
|
1109007000NRG24060620230299338
|
09/06/2023
|
MUKESHBHAI
|
1109007WL005657
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999668
|
|
MR MUKESHBHAI LALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-002/7771780953
()
|
1109007000NRG24060620230299339
|
09/06/2023
|
SOMEBEN
|
1109007WL005657
|
SOMEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999812
|
|
MRS SOMIBEN LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-002/7771780958
()
|
1109007000NRG24060620230299344
|
09/06/2023
|
nathiben
|
1109007WL005657
|
nathiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999766
|
|
MS NATHIBEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-002/7771780958
()
|
1109007000NRG24060620230299343
|
09/06/2023
|
pandor ranchodbhai sanabhai
|
1109007WL005657
|
pandor ranchodbhai sanabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999737
|
|
MR RANCHODBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-002/7771780959
()
|
1109007000NRG24060620230299345
|
09/06/2023
|
pandor rameshbhai chehrabhai
|
1109007WL005657
|
pandor rameshbhai chehrabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999679
|
|
MR PANDOR RAMESHBHAI CHEHRABHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-002/7771780960
()
|
1109007000NRG24060620230299347
|
09/06/2023
|
JAYANTIBHAI
|
1109007WL005657
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999685
|
|
MR JAYNTIBHAI SALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-002/7771780960
()
|
1109007000NRG24060620230299348
|
09/06/2023
|
KAILASHBEN
|
1109007WL005657
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999684
|
|
MS KAILASBEN JAYNTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-002/7771780961
()
|
1109007000NRG24060620230299350
|
09/06/2023
|
LILABEN
|
1109007WL005657
|
LILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999671
|
|
MS LILABEN AMARATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-002/7771780962
()
|
1109007000NRG24060620230299351
|
09/06/2023
|
RAMESHBHAI
|
1109007WL005657
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999672
|
|
MR RAMESHBHAI UJMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-002/7771780962
()
|
1109007000NRG24060620230299352
|
09/06/2023
|
RAMILABEN
|
1109007WL005657
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999677
|
|
MS RAMILABEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-002/7771780966
()
|
1109007000NRG24060620230299356
|
09/06/2023
|
MANJULABEN VINODBHAI
|
1109007WL005657
|
MANJULABEN VINODBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999675
|
|
MS MANJULABEN VINODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-002/7771780967
()
|
1109007000NRG24060620230299357
|
09/06/2023
|
DAMOR NARSIHBHAI SAYBHABHAI
|
1109007WL005657
|
DAMOR NARSIHBHAI SAYBHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999827
|
|
MR NARSINBHAI SAYABABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-002/7771780993
()
|
1109007000NRG24060620230299358
|
09/06/2023
|
DAMOR ASHIOKBHAI JAVABHAI
|
1109007WL005657
|
DAMOR ASHIOKBHAI JAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999749
|
|
MR DAMOR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-002/7771780999
()
|
1109007000NRG24060620230299360
|
09/06/2023
|
BHURIBEN
|
1109007WL005657
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999669
|
|
MS BHURIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-002/7771780999
()
|
1109007000NRG24060620230299359
|
09/06/2023
|
MOHANBHAI
|
1109007WL005657
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999844
|
|
MR PANDOR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-002/7771781
()
|
1109007000NRG24060620230299361
|
09/06/2023
|
PANDOR RAMANABHI
|
1109007WL005657
|
PANDOR RAMANABHI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999814
|
|
MR RAMANBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-002/7771781015
()
|
1109007000NRG24060620230299363
|
09/06/2023
|
PANDOR LALABHAI MAKANABHAI
|
1109007WL005657
|
PANDOR LALABHAI MAKANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999782
|
|
MRS LALABHAI MAKANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-002/7771781017
()
|
1109007000NRG24060620230299365
|
09/06/2023
|
SUSHILABEN
|
1109007WL005657
|
SUSHILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999820
|
|
MS SUSHILABEN VINUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-002/7771781017
()
|
1109007000NRG24060620230299364
|
09/06/2023
|
VINUBHAI
|
1109007WL005657
|
VINUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999689
|
|
MR DAMOR VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-002/7771781018
()
|
1109007000NRG24060620230299366
|
09/06/2023
|
MAHESHBHAI
|
1109007WL005657
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999678
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-002/7771781018
()
|
1109007000NRG24060620230299367
|
09/06/2023
|
RINKUBEN
|
1109007WL005657
|
RINKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999691
|
|
MS DAMOR RINKUBEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-002/7771781019
()
|
1109007000NRG24060620230299368
|
09/06/2023
|
BHURABHAI
|
1109007WL005657
|
BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999686
|
|
PANDOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-002/7771781019
()
|
1109007000NRG24060620230299369
|
09/06/2023
|
NAYANABEN
|
1109007WL005657
|
NAYANABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999848
|
|
MS PANDOR NAYNABEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-002/7771781020
()
|
1109007000NRG24060620230299370
|
09/06/2023
|
Pandor Sanjaybhai
|
1109007WL005657
|
Pandor Sanjaybhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999748
|
|
MR SANJAYKUMAR DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-002/7771781039
()
|
1109007000NRG24060620230299372
|
09/06/2023
|
VARSHABEN
|
1109007WL005657
|
VARSHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999696
|
|
MRS PANDOR VARSHABEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-002/7771782
()
|
1109007000NRG24060620230299374
|
09/06/2023
|
SHNUBEN MANJUBHAI
|
1109007WL005657
|
SHNUBEN MANJUBHAI
|
00415
|
SBIN0007633
|
985
|
985
|
Processed
|
15/06/2023
|
|
2563999816
|
|
MRS SHANIBEN MANJUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-002/7771782
()
|
1109007000NRG24060620230299373
|
09/06/2023
|
PANDOR MANJUBHAI BHATHIBHAI
|
1109007WL005657
|
PANDOR MANJUBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999798
|
|
MRS MANJUBHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-002/7771784
()
|
1109007000NRG24060620230299375
|
09/06/2023
|
MAHENDRABHAI JESHABHAI
|
1109007WL005657
|
MAHENDRABHAI JESHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999751
|
|
MR MAHENDRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-037-002/777178963
()
|
1109007000NRG24060620230299376
|
09/06/2023
|
SARDABEN
|
1109007WL005657
|
SARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999845
|
|
MS PANDOR SHARDABEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-037-002/777178964
()
|
1109007000NRG24060620230299377
|
09/06/2023
|
RAMANBHAI
|
1109007WL005657
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999670
|
|
MR RMANBHAI KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-037-003/7456185
()
|
1109007000NRG24060620230299380
|
09/06/2023
|
RAMABHAI
|
1109007WL005657
|
RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999835
|
|
MR RAMABHAI GALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-037-004/7771781021
()
|
1109007000NRG24060620230299383
|
09/06/2023
|
PANDOR LALITKUMAR PRATAPBHAI
|
1109007WL005657
|
PANDOR LALITKUMAR PRATAPBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999758
|
|
PANDOR LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-037-004/7771781021
()
|
1109007000NRG24060620230299384
|
09/06/2023
|
PANDOR SANGITABEN LALITBHAI
|
1109007WL005657
|
PANDOR SANGITABEN LALITBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999692
|
|
MS PANDOR SANGITABEN LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-037-004/7771781022
()
|
1109007000NRG24060620230299385
|
09/06/2023
|
PANDOR MANABHAI VALAMABHAI
|
1109007WL005657
|
PANDOR MANABHAI VALAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999687
|
|
MR MANABHAI VALMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-037-004/7771781022
()
|
1109007000NRG24060620230299386
|
09/06/2023
|
PANDOR NITABEN VALAMABHAI
|
1109007WL005657
|
PANDOR NITABEN VALAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999693
|
|
MS PANDOR NITABEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148760
|
148760
|
|
|
|
|
|
|
|
|
172
|
MEGHRAJ
|
GJ-09-007-037-002/7771780956
()
|
1109007000NRG24060620230299342
|
09/06/2023
|
DAHIBEN K
|
1109007WL005657
|
DAHIBEN K
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999842
|
|
MS DAHIBEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-037-002/7771780956
()
|
1109007000NRG24060620230299341
|
09/06/2023
|
PANDOR KANTIBHAI F
|
1109007WL005657
|
PANDOR KANTIBHAI F
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999832
|
|
PANDOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
174
|
MEGHRAJ
|
GJ-09-007-037-002/7771780779
()
|
1109007000NRG24060620230299272
|
09/06/2023
|
PANDOR MAGHANBHI
|
1109007WL005657
|
PANDOR MAGHANBHI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999728
|
|
Pandor Maganbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
175
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG24060620230299206
|
09/06/2023
|
SURMABHAI
|
1109007WL005657
|
SURMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999722
|
|
MR SUFRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-037-002/7471316
()
|
1109007000NRG24060620230299243
|
09/06/2023
|
SHAILESHBHAI
|
1109007WL005657
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563999719
|
|
MR SHAILESHKUMAR BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-037-002/7771760
()
|
1109007000NRG24060620230299268
|
09/06/2023
|
DAXA RAMESH
|
1109007WL005657
|
DAXA RAMESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999717
|
|
PANDOR DAXABAHEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-037-002/777178077
()
|
1109007000NRG24060620230299270
|
09/06/2023
|
rakeshbhai
|
1109007WL005657
|
rakeshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999720
|
|
PANDOR RAKESHBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-037-002/7771780785
()
|
1109007000NRG24060620230299280
|
09/06/2023
|
MUKESHBHAI
|
1109007WL005657
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999726
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-037-002/7771780785
()
|
1109007000NRG24060620230299281
|
09/06/2023
|
Raybhanbhai
|
1109007WL005657
|
Raybhanbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999727
|
|
PANDOR RAYBHANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-037-002/7771780790
()
|
1109007000NRG24060620230299284
|
09/06/2023
|
PANDOR BHURABHAI
|
1109007WL005657
|
PANDOR BHURABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999725
|
|
PANDOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-037-002/7771780831
()
|
1109007000NRG24060620230299303
|
09/06/2023
|
KAMLESHBHAI
|
1109007WL005657
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999723
|
|
DAMOR KAMLESHKUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-037-002/7771780831
()
|
1109007000NRG24060620230299304
|
09/06/2023
|
SAJJANBEN
|
1109007WL005657
|
SAJJANBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999724
|
|
MRS SAJJANBEN BAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-037-002/7771780955
()
|
1109007000NRG24060620230299340
|
09/06/2023
|
BHAVESHKUMAR
|
1109007WL005657
|
BHAVESHKUMAR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2563999714
|
|
PANDOR BHAVESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-037-002/7771780964
()
|
1109007000NRG24060620230299354
|
09/06/2023
|
DAMOR LALABHAI RAMANBHAI
|
1109007WL005657
|
DAMOR LALABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
15/06/2023
|
|
2563999718
|
|
LALABHAI RAMANBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MEGHRAJ
|
GJ-09-007-037-002/7771780966
()
|
1109007000NRG24060620230299355
|
09/06/2023
|
PANDOR VINODBHAI DHULABHAI
|
1109007WL005657
|
PANDOR VINODBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999721
|
|
PANDOR VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-037-002/7771781
()
|
1109007000NRG24060620230299362
|
09/06/2023
|
JAMKUBEN RAMANBHAI
|
1109007WL005657
|
JAMKUBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999716
|
|
PANDOR JAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-037-002/7771781039
()
|
1109007000NRG24060620230299371
|
09/06/2023
|
VINAYBHAI
|
1109007WL005657
|
VINAYBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563999715
|
|
PANDOR VINAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182290
|
182290
|
|
|
|
|
|
|
|