|
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
()
|
1109007000NRG24120620230340406
|
13/06/2023
|
NETALBEN
|
1109007WL006285
|
NETALBEN
|
00032
|
UTIB0002418
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875093
|
|
PANDOR NETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG24120620230340366
|
13/06/2023
|
PANDOR AKHAMBEN SUFAMABHAI
|
1109007WL006285
|
PANDOR AKHAMBEN SUFAMABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875088
|
|
PANDOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7471709
()
|
1109007000NRG24120620230340408
|
13/06/2023
|
Pandor Valiben
|
1109007WL006285
|
Pandor Valiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875087
|
|
PANDOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7771727
()
|
1109007000NRG24120620230340416
|
13/06/2023
|
PANDOR MANORBHAI PARTHUBHAI
|
1109007WL006285
|
PANDOR MANORBHAI PARTHUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875091
|
|
PANDOR MANORKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG24120620230340321
|
13/06/2023
|
RAMESHBHAI
|
1109007WL006285
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875092
|
|
MR RAMESHKUMAR BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7456739
()
|
1109007000NRG24120620230340351
|
13/06/2023
|
PARTAPBHAI
|
1109007WL006285
|
PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
700
|
700
|
Processed
|
16/06/2023
|
|
2604875172
|
|
MR PRATAPBHAI JESABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7771780779
()
|
1109007000NRG24120620230340432
|
13/06/2023
|
laleben
|
1109007WL006285
|
laleben
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875084
|
|
Pandor Lilaben
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7771780794
()
|
1109007000NRG24120620230340442
|
13/06/2023
|
PANDOR CHETANBEN
|
1109007WL006285
|
PANDOR CHETANBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875089
|
|
PANDOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7771780794
()
|
1109007000NRG24120620230340443
|
13/06/2023
|
PANDOR KENJALBEN
|
1109007WL006285
|
PANDOR KENJALBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875090
|
|
KINJALBEN CHANDUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-004/7771781020
()
|
1109007000NRG24120620230340472
|
13/06/2023
|
PANDOR MAHESHBHAI SOMABHAI
|
1109007WL006285
|
PANDOR MAHESHBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604875085
|
|
Pandor Maheshbhai
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-004/7771781020
()
|
1109007000NRG24120620230340473
|
13/06/2023
|
PANDOR SHITALBEN MAHESHBHAI
|
1109007WL006285
|
PANDOR SHITALBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604875086
|
|
SHITALBEN RAJUBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-002/7456733
()
|
1109007000NRG24120620230340344
|
13/06/2023
|
sangitaben
|
1109007WL006285
|
sangitaben
|
00415
|
SBIN0001294
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875081
|
|
MISS SEJALBEN NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-002/7456733
()
|
1109007000NRG24120620230340343
|
13/06/2023
|
shaleshbhai
|
1109007WL006285
|
shaleshbhai
|
00415
|
SBIN0001294
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875080
|
|
PANDOR SHAILESHBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-002/7456710
()
|
1109007000NRG24120620230340314
|
13/06/2023
|
GITABEN
|
1109007WL006285
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875159
|
|
MS PANDOR GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-002/7456711
()
|
1109007000NRG24120620230340315
|
13/06/2023
|
MANIBEN
|
1109007WL006285
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875146
|
|
MISS MANIBEN AMATABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-002/7456713
()
|
1109007000NRG24120620230340317
|
13/06/2023
|
GITABEN JAYKUMAR
|
1109007WL006285
|
GITABEN JAYKUMAR
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875074
|
|
Pandor Geetaben Jaykumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-002/7456713
()
|
1109007000NRG24120620230340316
|
13/06/2023
|
jaykumar
|
1109007WL006285
|
jaykumar
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875095
|
|
MR JAYKUMAR KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-002/7456714
()
|
1109007000NRG24120620230340319
|
13/06/2023
|
PANDOR MANJIBEN SAVABHAI
|
1109007WL006285
|
PANDOR MANJIBEN SAVABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875174
|
|
MS MOGHIBEN SAVAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-002/7456714
()
|
1109007000NRG24120620230340318
|
13/06/2023
|
PANDOR SAVABHAI JESHABHAI
|
1109007WL006285
|
PANDOR SAVABHAI JESHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875127
|
|
MRS SAVABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG24120620230340320
|
13/06/2023
|
PANDOR BHEMABHAIVALMABHAI
|
1109007WL006285
|
PANDOR BHEMABHAIVALMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875118
|
|
MRS BHEMABHAI VALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-002/7456716
()
|
1109007000NRG24120620230340322
|
13/06/2023
|
BABUBHAI
|
1109007WL006285
|
BABUBHAI
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
16/06/2023
|
|
2604875134
|
|
MR BABULAL FUDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7456716
()
|
1109007000NRG24120620230340323
|
13/06/2023
|
REVABEN
|
1109007WL006285
|
REVABEN
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
16/06/2023
|
|
2604875103
|
|
MR BABULAL FUDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-002/7456717
()
|
1109007000NRG24120620230340325
|
13/06/2023
|
PRIYNKABEN
|
1109007WL006285
|
PRIYNKABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875075
|
|
MS PRIYANKABEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/7456721
()
|
1109007000NRG24120620230340326
|
13/06/2023
|
MADHIBEN
|
1109007WL006285
|
MADHIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875065
|
|
MRS MOGHIBEN PRATAPJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-002/7456723
()
|
1109007000NRG24120620230340327
|
13/06/2023
|
NATHIBEN
|
1109007WL006285
|
NATHIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875029
|
|
MRS NATHIBEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-002/7456723
()
|
1109007000NRG24120620230340328
|
13/06/2023
|
Sonalben
|
1109007WL006285
|
Sonalben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875036
|
|
MRS SONALBEN MANUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-002/7456724
()
|
1109007000NRG24120620230340329
|
13/06/2023
|
geetaben
|
1109007WL006285
|
geetaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875049
|
|
MS PANDOR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG24120620230340331
|
13/06/2023
|
babubhau
|
1109007WL006285
|
babubhau
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875048
|
|
MR DAMOR BABUBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG24120620230340330
|
13/06/2023
|
kailaben
|
1109007WL006285
|
kailaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875046
|
|
MS KAILASHBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7456726
()
|
1109007000NRG24120620230340332
|
13/06/2023
|
JENIBEN
|
1109007WL006285
|
JENIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875027
|
|
PANDOR JENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7456726
()
|
1109007000NRG24120620230340333
|
13/06/2023
|
Payalben
|
1109007WL006285
|
Payalben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875028
|
|
MR PAYALBEN KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7456727
()
|
1109007000NRG24120620230340334
|
13/06/2023
|
REVIBEN
|
1109007WL006285
|
REVIBEN
|
00415
|
SBIN0007633
|
880
|
880
|
Processed
|
16/06/2023
|
|
2604875170
|
|
MISS REVABEN ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-002/7456728
()
|
1109007000NRG24120620230340335
|
13/06/2023
|
PANDOR MANIBEN SURMABHAI
|
1109007WL006285
|
PANDOR MANIBEN SURMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875155
|
|
MS MANIBEN SURMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-002/7456728
()
|
1109007000NRG24120620230340336
|
13/06/2023
|
PANDOR RAKESH
|
1109007WL006285
|
PANDOR RAKESH
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875100
|
|
MR RAKESHKUMAR SURMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-002/7456729
()
|
1109007000NRG24120620230340337
|
13/06/2023
|
BHATHIBHAI
|
1109007WL006285
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
16/06/2023
|
|
2604875163
|
|
MRS BHATHIBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-002/7456729
()
|
1109007000NRG24120620230340338
|
13/06/2023
|
DHULIBEN
|
1109007WL006285
|
DHULIBEN
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
16/06/2023
|
|
2604875121
|
|
MS DHULIBEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-002/7456730
()
|
1109007000NRG24120620230340339
|
13/06/2023
|
SAVITABEN
|
1109007WL006285
|
SAVITABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875141
|
|
MRS SAVITABEN DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-002/7456730
()
|
1109007000NRG24120620230340340
|
13/06/2023
|
somabhai
|
1109007WL006285
|
somabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875064
|
|
MR SOMABHAI DAHYABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-002/7456731
()
|
1109007000NRG24120620230340341
|
13/06/2023
|
DHULIBEN
|
1109007WL006285
|
DHULIBEN
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
16/06/2023
|
|
2604875066
|
|
MRS DHULIBEN VEERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG24120620230340342
|
13/06/2023
|
PANDORHANTIBENRAMABHAI
|
1109007WL006285
|
PANDORHANTIBENRAMABHAI
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
16/06/2023
|
|
2604875109
|
|
MRS HANTIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-002/7456734
()
|
1109007000NRG24120620230340345
|
13/06/2023
|
BHURIBEN
|
1109007WL006285
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875030
|
|
MRS DIVALIBEN SAYBAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-002/7456734
()
|
1109007000NRG24120620230340346
|
13/06/2023
|
PANDOR DAHIBEN SAYBHABHAI
|
1109007WL006285
|
PANDOR DAHIBEN SAYBHABHAI
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
16/06/2023
|
|
2604875069
|
|
RESHAM DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-002/7456735
()
|
1109007000NRG24120620230340347
|
13/06/2023
|
PANDOR RAMANBHAISHANABHAI
|
1109007WL006285
|
PANDOR RAMANBHAISHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875162
|
|
MISS RAMANBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-002/7456737
()
|
1109007000NRG24120620230340348
|
13/06/2023
|
Pandor Bhemabhai Kalubhai
|
1109007WL006285
|
Pandor Bhemabhai Kalubhai
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604875169
|
|
MRS BHEMABHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-002/7456738
()
|
1109007000NRG24120620230340349
|
13/06/2023
|
BHAGABHAI
|
1109007WL006285
|
BHAGABHAI
|
00415
|
SBIN0007633
|
880
|
880
|
Processed
|
16/06/2023
|
|
2604875139
|
|
Mr. BHAGABHAI KALUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-002/7456738
()
|
1109007000NRG24120620230340350
|
13/06/2023
|
MAJIBEN
|
1109007WL006285
|
MAJIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875138
|
|
MRS MOGHIBEN BHAGAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG24120620230340354
|
13/06/2023
|
makanbhai
|
1109007WL006285
|
makanbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875157
|
|
MR MAKNABHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG24120620230340353
|
13/06/2023
|
SARDABEN
|
1109007WL006285
|
SARDABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875156
|
|
MS NANDABEN MAKNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-002/7456744
()
|
1109007000NRG24120620230340356
|
13/06/2023
|
Damor Kaliben
|
1109007WL006285
|
Damor Kaliben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875083
|
|
MS KALIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-002/7456744
()
|
1109007000NRG24120620230340355
|
13/06/2023
|
DAMOR KANUBHAI ARJANBHAI
|
1109007WL006285
|
DAMOR KANUBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875129
|
|
MR KANUBHAI ARAJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-002/7456747
()
|
1109007000NRG24120620230340357
|
13/06/2023
|
JAMNABEN
|
1109007WL006285
|
JAMNABEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
16/06/2023
|
|
2604875071
|
|
MS JAMNIBEN KUBERBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-002/7456747
()
|
1109007000NRG24120620230340358
|
13/06/2023
|
KUBERBHAI
|
1109007WL006285
|
KUBERBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
16/06/2023
|
|
2604875070
|
|
MR KUBERBHAI RAYBHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG24120620230340360
|
13/06/2023
|
shanabhai pandor
|
1109007WL006285
|
shanabhai pandor
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
16/06/2023
|
|
2604875077
|
|
MR PANDOR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-002/7456751
()
|
1109007000NRG24120620230340362
|
13/06/2023
|
Pandor Maniben Ranshodbhai
|
1109007WL006285
|
Pandor Maniben Ranshodbhai
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
16/06/2023
|
|
2604875137
|
|
MRS MANNIBEN RANCHODEBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-002/7456751
()
|
1109007000NRG24120620230340361
|
13/06/2023
|
Pandor Ranshodbhai Kalubhai
|
1109007WL006285
|
Pandor Ranshodbhai Kalubhai
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
16/06/2023
|
|
2604875136
|
|
MR RANCHHODBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-002/7456752
()
|
1109007000NRG24120620230340363
|
13/06/2023
|
Pandor Maliben Dhulabhai
|
1109007WL006285
|
Pandor Maliben Dhulabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875140
|
|
MRS MANIBEN DHULAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-002/7456752
()
|
1109007000NRG24120620230340364
|
13/06/2023
|
RAMILABEN
|
1109007WL006285
|
RAMILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875062
|
|
MRS PANDOR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-002/7456754
()
|
1109007000NRG24120620230340368
|
13/06/2023
|
manguben
|
1109007WL006285
|
manguben
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875073
|
|
Pandor Manguben
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-002/7456754
()
|
1109007000NRG24120620230340367
|
13/06/2023
|
SURMABHAI
|
1109007WL006285
|
SURMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875072
|
|
MR SURMABHAI PREMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-002/7456755
()
|
1109007000NRG24120620230340369
|
13/06/2023
|
PANDOR RAMESHBHAI PREMABHAI
|
1109007WL006285
|
PANDOR RAMESHBHAI PREMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604875120
|
|
MR PANDOR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-002/7456755
()
|
1109007000NRG24120620230340370
|
13/06/2023
|
PANDOR SHANTABEN RAMESHBHAI
|
1109007WL006285
|
PANDOR SHANTABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875068
|
|
MS SHANTABEN RAMESHKUMAR PANDOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG24120620230340372
|
13/06/2023
|
Pandor Shantaben Udabhai
|
1109007WL006285
|
Pandor Shantaben Udabhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875123
|
|
MS SHANTABEN UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG24120620230340371
|
13/06/2023
|
Pandor Udabhai Bhathibhai
|
1109007WL006285
|
Pandor Udabhai Bhathibhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875106
|
|
MR UDAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG24120620230340374
|
13/06/2023
|
PANDOR KANKUBEN NAVABHAI
|
1109007WL006285
|
PANDOR KANKUBEN NAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875133
|
|
MS KANKUBEN NAVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG24120620230340373
|
13/06/2023
|
PANDOR NAVABHAI JERABHAI
|
1109007WL006285
|
PANDOR NAVABHAI JERABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875104
|
|
MR NAVABHAI JERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-002/7456761
()
|
1109007000NRG24120620230340375
|
13/06/2023
|
PANDOR JALIBEN ARJANBHAI
|
1109007WL006285
|
PANDOR JALIBEN ARJANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875126
|
|
MRS JALIBEN ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-002/7456764
()
|
1109007000NRG24120620230340376
|
13/06/2023
|
PANDOR AJMELBHAI KHEMABHAI
|
1109007WL006285
|
PANDOR AJMELBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875040
|
|
MR AJMELJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-002/7456765
()
|
1109007000NRG24120620230340377
|
13/06/2023
|
PANDOR BHARATBHAI KHEMABHAI
|
1109007WL006285
|
PANDOR BHARATBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875105
|
|
MR BHARUJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-002/7456766
()
|
1109007000NRG24120620230340378
|
13/06/2023
|
JUJABHAI
|
1109007WL006285
|
JUJABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875158
|
|
MRS JUJABHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-002/7456766
()
|
1109007000NRG24120620230340379
|
13/06/2023
|
MANIBEN
|
1109007WL006285
|
MANIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875045
|
|
MS MANIBEN JUJARJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-002/7456767
()
|
1109007000NRG24120620230340381
|
13/06/2023
|
CHAGUNABEN
|
1109007WL006285
|
CHAGUNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875166
|
|
PandorSagunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-002/7456767
()
|
1109007000NRG24120620230340380
|
13/06/2023
|
DAHYABHAI
|
1109007WL006285
|
DAHYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875125
|
|
MRS DAHYABHAI JUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-002/7456768
()
|
1109007000NRG24120620230340383
|
13/06/2023
|
JESHABHAI KALUBHAI
|
1109007WL006285
|
JESHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875038
|
|
PANDOR JESHABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-002/7456768
()
|
1109007000NRG24120620230340382
|
13/06/2023
|
SHANTABEN
|
1109007WL006285
|
SHANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875037
|
|
MS SHANTABEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-002/7456769
()
|
1109007000NRG24120620230340385
|
13/06/2023
|
HIRIBEN
|
1109007WL006285
|
HIRIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875160
|
|
PandorHiriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-002/7456769
()
|
1109007000NRG24120620230340384
|
13/06/2023
|
PANDOR RAMESHBHAI KHEMABHAI
|
1109007WL006285
|
PANDOR RAMESHBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875161
|
|
MR RAMESHBHAI KHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-002/7456771
()
|
1109007000NRG24120620230340386
|
13/06/2023
|
Pandor Kailashben Ramanbhai
|
1109007WL006285
|
Pandor Kailashben Ramanbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875101
|
|
MISS KAILASHBEN RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-002/7456772
()
|
1109007000NRG24120620230340388
|
13/06/2023
|
PANDOR REVABEN VIRABHAI
|
1109007WL006285
|
PANDOR REVABEN VIRABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
2604875151
|
|
MRS REVABEN VIRAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-002/7456772
()
|
1109007000NRG24120620230340387
|
13/06/2023
|
PANDOR VIRABHAI JERABHAI
|
1109007WL006285
|
PANDOR VIRABHAI JERABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
2604875107
|
|
MR VIRAJI ZERAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-002/7456774
()
|
1109007000NRG24120620230340389
|
13/06/2023
|
SOMABHAI
|
1109007WL006285
|
SOMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875032
|
|
Mr. SOMABHAI BHALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-002/7456774
()
|
1109007000NRG24120620230340390
|
13/06/2023
|
valiben
|
1109007WL006285
|
valiben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875142
|
|
MRS VALIBEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-002/7456779
()
|
1109007000NRG24120620230340391
|
13/06/2023
|
Manjulaben
|
1109007WL006285
|
Manjulaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875078
|
|
MS PANDOR MANJULABEN JALABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG24120620230340393
|
13/06/2023
|
HIRABHAI
|
1109007WL006285
|
HIRABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875150
|
|
MR HIRAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG24120620230340392
|
13/06/2023
|
Pandor Kamalaben Hirabhai
|
1109007WL006285
|
Pandor Kamalaben Hirabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875154
|
|
MS KAMALABEN HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-002/7456787
()
|
1109007000NRG24120620230340394
|
13/06/2023
|
AMRABHAI
|
1109007WL006285
|
AMRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875033
|
|
MR AMARAJI BHALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-002/7456790
()
|
1109007000NRG24120620230340396
|
13/06/2023
|
PANDOR BABUBHAI CHANDUBHAI
|
1109007WL006285
|
PANDOR BABUBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875041
|
|
MR BABUBHAI CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-002/7456790
()
|
1109007000NRG24120620230340397
|
13/06/2023
|
PANDOR SHIVREBEN CHDUBHAI
|
1109007WL006285
|
PANDOR SHIVREBEN CHDUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875149
|
|
MS SHIVIBEN BABULAL PANDOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-002/7470603
()
|
1109007000NRG24120620230340399
|
13/06/2023
|
PANDOR MANJULABEN RAMABHAI
|
1109007WL006285
|
PANDOR MANJULABEN RAMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875098
|
|
PANDOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-002/7470603
()
|
1109007000NRG24120620230340398
|
13/06/2023
|
RAMAJI
|
1109007WL006285
|
RAMAJI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875097
|
|
PANDOR RAMSONBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG24120620230340401
|
13/06/2023
|
PANDOR RAJUBHAI
|
1109007WL006285
|
PANDOR RAJUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875102
|
|
MASTER RAJUBHAI GEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG24120620230340404
|
13/06/2023
|
SAJANIBEN
|
1109007WL006285
|
SAJANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875128
|
|
MS SAVITABEN JEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG24120620230340403
|
13/06/2023
|
JEMABHAI
|
1109007WL006285
|
JEMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875177
|
|
MR JEMABHAI LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-002/7471709
()
|
1109007000NRG24120620230340407
|
13/06/2023
|
PANDOR BABUBHAI
|
1109007WL006285
|
PANDOR BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875117
|
|
MRS BABUBHAI FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-002/7471714
()
|
1109007000NRG24120620230340409
|
13/06/2023
|
PANDOR BAYABHAIARJANBHAI
|
1109007WL006285
|
PANDOR BAYABHAIARJANBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604875110
|
|
MRS BHAYCHANDBHAI ARJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-002/7771722
()
|
1109007000NRG24120620230340411
|
13/06/2023
|
MANUBHAI
|
1109007WL006285
|
MANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875043
|
|
MR MANUBHAI KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-002/7771722
()
|
1109007000NRG24120620230340410
|
13/06/2023
|
PANDOR KANUBHAI KANTIBHAI
|
1109007WL006285
|
PANDOR KANUBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875044
|
|
MR KANUBHAI KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-002/7771724
()
|
1109007000NRG24120620230340413
|
13/06/2023
|
HANTIBEN
|
1109007WL006285
|
HANTIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875168
|
|
PANDOR HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-002/7771724
()
|
1109007000NRG24120620230340412
|
13/06/2023
|
PANDOR AMRATJI BABUJI
|
1109007WL006285
|
PANDOR AMRATJI BABUJI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875143
|
|
PANDOR AMRATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-002/7771725
()
|
1109007000NRG24120620230340415
|
13/06/2023
|
MANIBEN
|
1109007WL006285
|
MANIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875113
|
|
MISS MANIBEN PUNABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-002/7771725
()
|
1109007000NRG24120620230340414
|
13/06/2023
|
PANDOR PUNABHAI SOMABHAI
|
1109007WL006285
|
PANDOR PUNABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875112
|
|
MRS PUNABHAI SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-002/7771727
()
|
1109007000NRG24120620230340417
|
13/06/2023
|
gitaben
|
1109007WL006285
|
gitaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875035
|
|
MS GITABEN MANORBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG24120620230340419
|
13/06/2023
|
PANDOR LILABEN RAMESHBHAI
|
1109007WL006285
|
PANDOR LILABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875076
|
|
MS PANDOR LILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG24120620230340418
|
13/06/2023
|
RAMESBHAI
|
1109007WL006285
|
RAMESBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875167
|
|
MRS RAMESHABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG24120620230340421
|
13/06/2023
|
NANDABEN
|
1109007WL006285
|
NANDABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875047
|
|
MS NANDABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG24120620230340420
|
13/06/2023
|
PANDOR AMRUTBHAI PRATAPJI
|
1109007WL006285
|
PANDOR AMRUTBHAI PRATAPJI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875122
|
|
MR AMRATBHAI PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-002/7771734
()
|
1109007000NRG24120620230340423
|
13/06/2023
|
LILABEN
|
1109007WL006285
|
LILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875108
|
|
MRS MANJULABEN BHARATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-002/7771734
()
|
1109007000NRG24120620230340422
|
13/06/2023
|
PANDOR BHAYCHAND KALUBHAI
|
1109007WL006285
|
PANDOR BHAYCHAND KALUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875130
|
|
MRS BHARATBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG24120620230340424
|
13/06/2023
|
PANDOR KANTIBHAI SHANABHAI
|
1109007WL006285
|
PANDOR KANTIBHAI SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875147
|
|
MR KANTIBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG24120620230340425
|
13/06/2023
|
ushaben
|
1109007WL006285
|
ushaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875039
|
|
MS USHABEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-002/7771741
()
|
1109007000NRG24120620230340426
|
13/06/2023
|
Baychanbhai
|
1109007WL006285
|
Baychanbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875082
|
|
MR PANDOR BHAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-002/7771760
()
|
1109007000NRG24120620230340427
|
13/06/2023
|
KANKUBEN
|
1109007WL006285
|
KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875171
|
|
PANDOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-002/777178077
()
|
1109007000NRG24120620230340428
|
13/06/2023
|
PANDOR SHOKLEBEN
|
1109007WL006285
|
PANDOR SHOKLEBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875165
|
|
PandorSankliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-002/7771780778
()
|
1109007000NRG24120620230340430
|
13/06/2023
|
hasmukbhai
|
1109007WL006285
|
hasmukbhai
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
16/06/2023
|
|
2604875099
|
|
MR HASHMUKHBHAI BHAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-002/7771780780
()
|
1109007000NRG24120620230340434
|
13/06/2023
|
NIRMABEN
|
1109007WL006285
|
NIRMABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875175
|
|
MS NIRMABEN SUNILBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-002/7771780780
()
|
1109007000NRG24120620230340433
|
13/06/2023
|
SHUNELBHAI
|
1109007WL006285
|
SHUNELBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875111
|
|
MR SUNILKUMAR SAYBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-002/7771780781
()
|
1109007000NRG24120620230340435
|
13/06/2023
|
PANDOR GETABEN
|
1109007WL006285
|
PANDOR GETABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875063
|
|
MRS GITABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-002/7771780789
()
|
1109007000NRG24120620230340439
|
13/06/2023
|
PANDOR RAYCHANDBHAI
|
1109007WL006285
|
PANDOR RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
2604875152
|
|
MR RAYCHADBHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-002/7771780789
()
|
1109007000NRG24120620230340440
|
13/06/2023
|
PANDOR SHETABEN
|
1109007WL006285
|
PANDOR SHETABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875153
|
|
MS SITABEN RAYCHADBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-002/7771780799
()
|
1109007000NRG24120620230340444
|
13/06/2023
|
KOKELABEN
|
1109007WL006285
|
KOKELABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875067
|
|
PANDOR KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-002/7771780799
()
|
1109007000NRG24120620230340445
|
13/06/2023
|
RAMESHBHAI
|
1109007WL006285
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875094
|
|
MR RAMESHBHAI KHATRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG24120620230340446
|
13/06/2023
|
RAMESHBHI
|
1109007WL006285
|
RAMESHBHI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875132
|
|
PANDOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG24120620230340447
|
13/06/2023
|
SHANTABEN
|
1109007WL006285
|
SHANTABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2604875115
|
|
MISS SHANTABEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-002/7771780801
()
|
1109007000NRG24120620230340448
|
13/06/2023
|
JEVEBEN
|
1109007WL006285
|
JEVEBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604875052
|
|
MS JIVIBEN RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-002/7771780801
()
|
1109007000NRG24120620230340449
|
13/06/2023
|
raychandbhai
|
1109007WL006285
|
raychandbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875053
|
|
Mr. RAYCHANDBHAI RAYBHANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-002/7771780803
()
|
1109007000NRG24120620230340450
|
13/06/2023
|
PANDOR MANGHAGE
|
1109007WL006285
|
PANDOR MANGHAGE
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875164
|
|
MR MAGANBHAI KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-002/7771780803
()
|
1109007000NRG24120620230340451
|
13/06/2023
|
URMELABENPANDOR
|
1109007WL006285
|
URMELABENPANDOR
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875034
|
|
MRS URMILABEN MAGANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-002/7771780804
()
|
1109007000NRG24120620230340452
|
13/06/2023
|
BHARATKUMAR
|
1109007WL006285
|
BHARATKUMAR
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875096
|
|
MR BHARATKUMAR AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-002/7771780809
()
|
1109007000NRG24120620230340455
|
13/06/2023
|
LILABEN
|
1109007WL006285
|
LILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875148
|
|
MS LILABEN SURESHKUMAR PANDOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-002/7771780809
()
|
1109007000NRG24120620230340454
|
13/06/2023
|
PANDOR SHURESHBHAI
|
1109007WL006285
|
PANDOR SHURESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875135
|
|
MR SURESHKUMAR VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-002/7771780810
()
|
1109007000NRG24120620230340457
|
13/06/2023
|
bhartiben
|
1109007WL006285
|
bhartiben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875124
|
|
MS BHARATIBEN DUDHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-002/7771780810
()
|
1109007000NRG24120620230340456
|
13/06/2023
|
DAMOR DHUDHABHAI
|
1109007WL006285
|
DAMOR DHUDHABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875031
|
|
MR DUDHABHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-002/7771780813
()
|
1109007000NRG24120620230340458
|
13/06/2023
|
PANDOR SHOMABHAI
|
1109007WL006285
|
PANDOR SHOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604875176
|
|
MRS SOMABHAI RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-002/7771780834
()
|
1109007000NRG24120620230340462
|
13/06/2023
|
PANDOR KAMALABEN SOMABHAI
|
1109007WL006285
|
PANDOR KAMALABEN SOMABHAI
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604875119
|
|
MISS KALABEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-002/7771780834
()
|
1109007000NRG24120620230340461
|
13/06/2023
|
PANDOR SHOMABHAI BHEMABHAI
|
1109007WL006285
|
PANDOR SHOMABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875114
|
|
MRS SOMABHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-002/7771780847
()
|
1109007000NRG24120620230340463
|
13/06/2023
|
PANDOR KALUBHAI BHEMABHA
|
1109007WL006285
|
PANDOR KALUBHAI BHEMABHA
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
16/06/2023
|
|
2604875116
|
|
MRS KALUBHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-002/7771780861
()
|
1109007000NRG24120620230340465
|
13/06/2023
|
PANDOR DHULIBEN BHAYLABHAI
|
1109007WL006285
|
PANDOR DHULIBEN BHAYLABHAI
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604875131
|
|
MISS DHULIBEN BHAYLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-002/7771780862
()
|
1109007000NRG24120620230340466
|
13/06/2023
|
DAMOR JAVABHAI NAVABHAI
|
1109007WL006285
|
DAMOR JAVABHAI NAVABHAI
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604875173
|
|
MR JAVABHAI NVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-002/7771780862
()
|
1109007000NRG24120620230340467
|
13/06/2023
|
DAMOR MANCHIBEN JAVABHAI
|
1109007WL006285
|
DAMOR MANCHIBEN JAVABHAI
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604875042
|
|
MS MANCHHIBEN JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-002/7771780899
()
|
1109007000NRG24120620230340468
|
13/06/2023
|
SAGUNABEN
|
1109007WL006285
|
SAGUNABEN
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604875050
|
|
MS PANDOR SAGUNABEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-002/7771780900
()
|
1109007000NRG24120620230340469
|
13/06/2023
|
KAMLABEN
|
1109007WL006285
|
KAMLABEN
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604875051
|
|
MS PANDOR KAMLIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-002/7771781039
()
|
1109007000NRG24120620230340471
|
13/06/2023
|
VARSHABEN
|
1109007WL006285
|
VARSHABEN
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604875079
|
|
MRS PANDOR VARSHABEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121345
|
121345
|
|
|
|
|
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-002/7771780779
()
|
1109007000NRG24120620230340431
|
13/06/2023
|
PANDOR MAGHANBHI
|
1109007WL006285
|
PANDOR MAGHANBHI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875144
|
|
Pandor Maganbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG24120620230340365
|
13/06/2023
|
SURMABHAI
|
1109007WL006285
|
SURMABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875059
|
|
MR SUFRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-002/7471316
()
|
1109007000NRG24120620230340402
|
13/06/2023
|
SHAILESHBHAI
|
1109007WL006285
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875054
|
|
MR SHAILESHKUMAR BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-002/777178077
()
|
1109007000NRG24120620230340429
|
13/06/2023
|
rakeshbhai
|
1109007WL006285
|
rakeshbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875055
|
|
PANDOR RAKESHBHAI SALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-002/7771780785
()
|
1109007000NRG24120620230340437
|
13/06/2023
|
MUKESHBHAI
|
1109007WL006285
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875060
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-002/7771780785
()
|
1109007000NRG24120620230340438
|
13/06/2023
|
Raybhanbhai
|
1109007WL006285
|
Raybhanbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875061
|
|
PANDOR RAYBHANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-002/7771780790
()
|
1109007000NRG24120620230340441
|
13/06/2023
|
PANDOR BHURABHAI
|
1109007WL006285
|
PANDOR BHURABHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875058
|
|
PANDOR BHURABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-002/7771780831
()
|
1109007000NRG24120620230340459
|
13/06/2023
|
KAMLESHBHAI
|
1109007WL006285
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875056
|
|
DAMOR KAMLESHKUMAR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-002/7771780831
()
|
1109007000NRG24120620230340460
|
13/06/2023
|
SAJJANBEN
|
1109007WL006285
|
SAJJANBEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/06/2023
|
|
2604875057
|
|
MRS SAJJANBEN BAGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-002/7771781039
()
|
1109007000NRG24120620230340470
|
13/06/2023
|
VINAYBHAI
|
1109007WL006285
|
VINAYBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
16/06/2023
|
|
2604875145
|
|
PANDOR VINAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142155
|
142155
|
|
|
|
|
|
|
|