|
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-09-007-037-002/7456449
()
|
1109007000NRG25080520240124097
|
09/05/2024
|
DAMOR RANJITBHAI
|
1109007WL002133
|
DAMOR RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974195060
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456523
()
|
1109007000NRG25080520240124108
|
09/05/2024
|
Pandor Ramabhai
|
1109007WL002133
|
Pandor Ramabhai
|
00045
|
BARB0DBMEGR
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974195058
|
|
MR RAMABHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456523
()
|
1109007000NRG25080520240124109
|
09/05/2024
|
Pandor Varshben
|
1109007WL002133
|
Pandor Varshben
|
00045
|
BARB0DBMEGR
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974195059
|
|
PANDOR VARSHABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456575
()
|
1109007000NRG25080520240124131
|
09/05/2024
|
PANDOR SUKHEBEN KANUBHAI
|
1109007WL002133
|
PANDOR SUKHEBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974195057
|
|
SANGITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7456739
()
|
1109007000NRG25080520240124222
|
09/05/2024
|
RATANBEN
|
1109007WL002133
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195052
|
|
PANDOR RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG25080520240124228
|
09/05/2024
|
PANDOR BHUREBEN SHANABHAI
|
1109007WL002133
|
PANDOR BHUREBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195056
|
|
PANDOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG25080520240124233
|
09/05/2024
|
PANDOR AKHAMBEN SUFAMABHAI
|
1109007WL002133
|
PANDOR AKHAMBEN SUFAMABHAI
|
00045
|
BARB0DBMEGR
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195053
|
|
PANDOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7471709
()
|
1109007000NRG25080520240124279
|
09/05/2024
|
Pandor Valiben
|
1109007WL002133
|
Pandor Valiben
|
00045
|
BARB0DBMEGR
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195051
|
|
PANDOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7771727
()
|
1109007000NRG25080520240124287
|
09/05/2024
|
PANDOR MANORBHAI PARTHUBHAI
|
1109007WL002133
|
PANDOR MANORBHAI PARTHUBHAI
|
00045
|
BARB0DBMEGR
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195055
|
|
PANDOR MANORKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12441
|
12441
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7456503
()
|
1109007000NRG25080520240124102
|
09/05/2024
|
ARCHANA
|
1109007WL002133
|
ARCHANA
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195050
|
|
PANDOR ARCHANABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-002/7456506
()
|
1109007000NRG25080520240124103
|
09/05/2024
|
JAGDISH
|
1109007WL002133
|
JAGDISH
|
00045
|
BARB0MEGHRA
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974195038
|
|
JAGDISHKUMAR BHAGABH
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-002/7456506
()
|
1109007000NRG25080520240124104
|
09/05/2024
|
MADHIBEN
|
1109007WL002133
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3974195062
|
|
PANDOR MADHUBEN JAGD
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-002/7456569
()
|
1109007000NRG25080520240124122
|
09/05/2024
|
MOHANBHAI PANDOR
|
1109007WL002133
|
MOHANBHAI PANDOR
|
00045
|
BARB0MEGHRA
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195042
|
|
PANDOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG25080520240124193
|
09/05/2024
|
Babubhai
|
1109007WL002133
|
Babubhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195043
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG25080520240124194
|
09/05/2024
|
Lilaben
|
1109007WL002133
|
Lilaben
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195044
|
|
PANDOR LILABEN BABUB
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG25080520240124204
|
09/05/2024
|
RAMESHBHAI
|
1109007WL002133
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195061
|
|
RAMESHKUMAR PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-002/7471318
()
|
1109007000NRG25080520240124270
|
09/05/2024
|
PANDOR DILIPBHAI
|
1109007WL002133
|
PANDOR DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195172
|
|
PANDOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-002/7771780779
()
|
1109007000NRG25080520240124305
|
09/05/2024
|
laleben
|
1109007WL002133
|
laleben
|
00045
|
BARB0MEGHRA
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195171
|
|
PANDOR LILABEN
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-002/7771780794
()
|
1109007000NRG25080520240124312
|
09/05/2024
|
PANDOR CHETANBEN
|
1109007WL002133
|
PANDOR CHETANBEN
|
00045
|
BARB0MEGHRA
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195054
|
|
PANDOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-002/7771780909
()
|
1109007000NRG25080520240124333
|
09/05/2024
|
ANJUBEN
|
1109007WL002133
|
ANJUBEN
|
00045
|
BARB0MEGHRA
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195170
|
|
PANDOR SANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-002/7771780909
()
|
1109007000NRG25080520240124332
|
09/05/2024
|
BABUBHAI
|
1109007WL002133
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195045
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7771780918
()
|
1109007000NRG25080520240124339
|
09/05/2024
|
RAMESHKUMAR
|
1109007WL002133
|
RAMESHKUMAR
|
00045
|
BARB0MEGHRA
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195041
|
|
PANDOR RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-002/7771780963
()
|
1109007000NRG25080520240124351
|
09/05/2024
|
SUKHIBEN LALABHAI
|
1109007WL002133
|
SUKHIBEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195048
|
|
PANDOR SUKHIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/7771780965
()
|
1109007000NRG25080520240124354
|
09/05/2024
|
MADHIBEN CHANDUBHAI
|
1109007WL002133
|
MADHIBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195040
|
|
PANDOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-002/7771780965
()
|
1109007000NRG25080520240124353
|
09/05/2024
|
PANDOR CHANDUBHAI PREMABHAI
|
1109007WL002133
|
PANDOR CHANDUBHAI PREMABHAI
|
00045
|
BARB0MEGHRA
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195039
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7771781020
()
|
1109007000NRG25080520240124382
|
09/05/2024
|
PANDOR MAHESHBHAI SOMABHAI
|
1109007WL002133
|
PANDOR MAHESHBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195046
|
|
PANDOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7771781020
()
|
1109007000NRG25080520240124383
|
09/05/2024
|
PANDOR SHITALBEN MAHESHBHAI
|
1109007WL002133
|
PANDOR SHITALBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195047
|
|
SHITALBEN RAJUBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-004/7771781027
()
|
1109007000NRG25080520240124388
|
09/05/2024
|
MADHUBEN
|
1109007WL002133
|
MADHUBEN
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195049
|
|
DAMOR MADHUBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/777178965
()
|
1109007000NRG25080520240124375
|
09/05/2024
|
BHARATBHAI
|
1109007WL002133
|
BHARATBHAI
|
00048
|
BKID0002402
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195078
|
|
DAMOR BHARATBHAI LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7456441
()
|
1109007000NRG25080520240124096
|
09/05/2024
|
ALPESHBHAI
|
1109007WL002133
|
ALPESHBHAI
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974195113
|
|
MR PANDOR ALPESHKUMAR KUBERBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7456452
()
|
1109007000NRG25080520240124098
|
09/05/2024
|
Pandor VashaBhai Galabhai
|
1109007WL002133
|
Pandor VashaBhai Galabhai
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974194960
|
|
MRS VARSHABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7456496
()
|
1109007000NRG25080520240124099
|
09/05/2024
|
PANDOR RAMELABEN JAYNTIBHAI
|
1109007WL002133
|
PANDOR RAMELABEN JAYNTIBHAI
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974194952
|
|
MRS RAMILABEN JAYANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-002/7456498
()
|
1109007000NRG25080520240124100
|
09/05/2024
|
MANAJI PANDOR
|
1109007WL002133
|
MANAJI PANDOR
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974195019
|
|
MR MANABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-002/7456498
()
|
1109007000NRG25080520240124101
|
09/05/2024
|
NANIBEN
|
1109007WL002133
|
NANIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195020
|
|
DamorNanibenManabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-002/7456519
()
|
1109007000NRG25080520240124107
|
09/05/2024
|
nareshbhai
|
1109007WL002133
|
nareshbhai
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974195112
|
|
MR NARSINHBHAI DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-002/7456519
()
|
1109007000NRG25080520240124105
|
09/05/2024
|
PANDORDHIRABHAIHJURBHAI
|
1109007WL002133
|
PANDORDHIRABHAIHJURBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195194
|
|
MR DHIRABHA HAJURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-002/7456519
()
|
1109007000NRG25080520240124106
|
09/05/2024
|
PANDORKOKILABENDHIRABHAI
|
1109007WL002133
|
PANDORKOKILABENDHIRABHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3974195195
|
|
MS KOKILABEN DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-002/7456526
()
|
1109007000NRG25080520240124111
|
09/05/2024
|
GANGABEN SHANABHAI
|
1109007WL002133
|
GANGABEN SHANABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974195025
|
|
PANDOR GANGABEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-002/7456526
()
|
1109007000NRG25080520240124110
|
09/05/2024
|
SHANABHAI
|
1109007WL002133
|
SHANABHAI
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974195181
|
|
MR SANABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG25080520240124113
|
09/05/2024
|
kankabhai
|
1109007WL002133
|
kankabhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974195156
|
|
Mr. KANKABHAI DHANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG25080520240124112
|
09/05/2024
|
PANDOR RAMILABENKANKABHAI
|
1109007WL002133
|
PANDOR RAMILABENKANKABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974195155
|
|
PANDOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG25080520240124114
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002133
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974195107
|
|
MR RAJESHKUMAR KANKABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-002/7456529
()
|
1109007000NRG25080520240124115
|
09/05/2024
|
JASHUBHAI
|
1109007WL002133
|
JASHUBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974195210
|
|
MR JAGDISHBHAI NARUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-002/7456529
()
|
1109007000NRG25080520240124116
|
09/05/2024
|
MANIBEN
|
1109007WL002133
|
MANIBEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3974195207
|
|
MS MANIBEN JAGADISHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-002/7456548
()
|
1109007000NRG25080520240124118
|
09/05/2024
|
PANDOR KAMLABEN RAMESHBHAI
|
1109007WL002133
|
PANDOR KAMLABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195224
|
|
MISS KAMABEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-002/7456548
()
|
1109007000NRG25080520240124117
|
09/05/2024
|
PANDOR RAMESHBHAIBHATHIBHAI
|
1109007WL002133
|
PANDOR RAMESHBHAIBHATHIBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195222
|
|
MRS RAMESHABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-002/7456551
()
|
1109007000NRG25080520240124119
|
09/05/2024
|
VARSHABEN
|
1109007WL002133
|
VARSHABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194981
|
|
MS VARSHABEN SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-002/7456568
()
|
1109007000NRG25080520240124121
|
09/05/2024
|
AMBABEN
|
1109007WL002133
|
AMBABEN
|
00415
|
SBIN0007633
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974195202
|
|
MISS AMBABEN LAKHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-002/7456568
()
|
1109007000NRG25080520240124120
|
09/05/2024
|
LAKHUBHAI
|
1109007WL002133
|
LAKHUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194955
|
|
MR LAKHUBHAI KESHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-002/7456569
()
|
1109007000NRG25080520240124123
|
09/05/2024
|
DAHIBEN
|
1109007WL002133
|
DAHIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195018
|
|
MS DAHIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-002/7456570
()
|
1109007000NRG25080520240124124
|
09/05/2024
|
PANDOR VALABHAIRAGHABHAI
|
1109007WL002133
|
PANDOR VALABHAIRAGHABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195215
|
|
PANDOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-002/7456570
()
|
1109007000NRG25080520240124125
|
09/05/2024
|
RAYNABEN
|
1109007WL002133
|
RAYNABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195120
|
|
DAMOR RINABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-002/7456572
()
|
1109007000NRG25080520240124127
|
09/05/2024
|
JALIBEN
|
1109007WL002133
|
JALIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195204
|
|
MISS JALIBEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-002/7456572
()
|
1109007000NRG25080520240124126
|
09/05/2024
|
JESHBHAI
|
1109007WL002133
|
JESHBHAI
|
00415
|
SBIN0007633
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974195203
|
|
MR JESABHAI RAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-002/7456573
()
|
1109007000NRG25080520240124129
|
09/05/2024
|
FULIBEN
|
1109007WL002133
|
FULIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195098
|
|
MRS FULIBEN PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-002/7456573
()
|
1109007000NRG25080520240124128
|
09/05/2024
|
PARTAPBHAI
|
1109007WL002133
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195077
|
|
MR PRATABHAI RAGHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-002/7456575
()
|
1109007000NRG25080520240124130
|
09/05/2024
|
PANDOR KANUBHAI BHURABHAI
|
1109007WL002133
|
PANDOR KANUBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195154
|
|
MRS KALUBHAI BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG25080520240124134
|
09/05/2024
|
KOKILA RAMESH
|
1109007WL002133
|
KOKILA RAMESH
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194974
|
|
MS KOKILABEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG25080520240124132
|
09/05/2024
|
LALIBEN
|
1109007WL002133
|
LALIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195082
|
|
MRS LALIBEN BHURAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG25080520240124133
|
09/05/2024
|
RAMESHKUMAR
|
1109007WL002133
|
RAMESHKUMAR
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195180
|
|
MR RAMESHKUMAR BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-002/7456577
()
|
1109007000NRG25080520240124135
|
09/05/2024
|
BHATHIBHAI
|
1109007WL002133
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194971
|
|
MR BHATHIJI PARTHUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-002/7456577
()
|
1109007000NRG25080520240124136
|
09/05/2024
|
PANDOR RAMILABEN BHATHIBHAI
|
1109007WL002133
|
PANDOR RAMILABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974194940
|
|
MS RAMILABEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-002/7456578
()
|
1109007000NRG25080520240124138
|
09/05/2024
|
KALIBEN
|
1109007WL002133
|
KALIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194948
|
|
MS KALIBEN PARTHUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-002/7456578
()
|
1109007000NRG25080520240124137
|
09/05/2024
|
PARBHUBHAI
|
1109007WL002133
|
PARBHUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195162
|
|
MRS PRATHUBHAI KHATRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-002/7456579
()
|
1109007000NRG25080520240124139
|
09/05/2024
|
PANDOR KESHRABHAI RATNABHAI
|
1109007WL002133
|
PANDOR KESHRABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195118
|
|
MR KESHRABHAI RATNABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-002/7456579
()
|
1109007000NRG25080520240124140
|
09/05/2024
|
PANDOR KANTIBHAI
|
1109007WL002133
|
PANDOR KANTIBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194956
|
|
MR KANTIBHAI KESHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-002/7456580
()
|
1109007000NRG25080520240124142
|
09/05/2024
|
PANDOR MANIBEN SHANABHAI
|
1109007WL002133
|
PANDOR MANIBEN SHANABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194939
|
|
MRS MANIBEN SHANAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-002/7456580
()
|
1109007000NRG25080520240124141
|
09/05/2024
|
PANDOR SHANABHAI UDABHAI
|
1109007WL002133
|
PANDOR SHANABHAI UDABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195136
|
|
MRS SHANABHAI UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-002/7456581
()
|
1109007000NRG25080520240124143
|
09/05/2024
|
CHANDUBHAI
|
1109007WL002133
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974194951
|
|
MR CHANDUJI UDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-002/7456581
()
|
1109007000NRG25080520240124144
|
09/05/2024
|
MADHIBEN
|
1109007WL002133
|
MADHIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195101
|
|
MRS MAGHIBEN CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-002/7456585
()
|
1109007000NRG25080520240124145
|
09/05/2024
|
ARJANBHA
|
1109007WL002133
|
ARJANBHA
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195153
|
|
MRS ARAJANBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-002/7456585
()
|
1109007000NRG25080520240124146
|
09/05/2024
|
HIRIBEN
|
1109007WL002133
|
HIRIBEN
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974194937
|
|
MISS HIRIBEN ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-002/7456589
()
|
1109007000NRG25080520240124147
|
09/05/2024
|
JAJMBEN
|
1109007WL002133
|
JAJMBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195152
|
|
MRS JAJAMBEN MALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-002/7456589
()
|
1109007000NRG25080520240124148
|
09/05/2024
|
MALABHAI BABUBHAI
|
1109007WL002133
|
MALABHAI BABUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195159
|
|
Mr. MALAJI LALUJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-002/7456590
()
|
1109007000NRG25080520240124149
|
09/05/2024
|
FULABHAI
|
1109007WL002133
|
FULABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195123
|
|
Mr. FULABHAI LALUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-002/7456595
()
|
1109007000NRG25080520240124150
|
09/05/2024
|
PARTAPBHAI PANDOR
|
1109007WL002133
|
PARTAPBHAI PANDOR
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195199
|
|
MRS PARATAPBHAI LERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-002/7456595
()
|
1109007000NRG25080520240124151
|
09/05/2024
|
SHAKRIBEN PARTPBHAI
|
1109007WL002133
|
SHAKRIBEN PARTPBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195221
|
|
MISS SAKRIBEN PARATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-002/7456596
()
|
1109007000NRG25080520240124152
|
09/05/2024
|
PANDOR ARJANBHAI LERABHAI
|
1109007WL002133
|
PANDOR ARJANBHAI LERABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195137
|
|
MRS ARJANBHAI LERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-002/7456596
()
|
1109007000NRG25080520240124153
|
09/05/2024
|
PANDOR USHABEN ARJANBHAI
|
1109007WL002133
|
PANDOR USHABEN ARJANBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195138
|
|
PANDOR USHABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-002/7456603
()
|
1109007000NRG25080520240124155
|
09/05/2024
|
BAYCHANBHAI
|
1109007WL002133
|
BAYCHANBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195097
|
|
MR SIBABHAI KALUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-002/7456603
()
|
1109007000NRG25080520240124154
|
09/05/2024
|
Pandor Gangaben Kalubhai
|
1109007WL002133
|
Pandor Gangaben Kalubhai
|
00415
|
SBIN0007633
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974195096
|
|
PANDOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-002/7456611
()
|
1109007000NRG25080520240124157
|
09/05/2024
|
PANDOR KALIBEN SAYBHA BHAI
|
1109007WL002133
|
PANDOR KALIBEN SAYBHA BHAI
|
00415
|
SBIN0007633
|
1503
|
1503
|
Processed
|
11/05/2024
|
|
3974195218
|
|
MISS KALIBEN SAYBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-002/7456611
()
|
1109007000NRG25080520240124156
|
09/05/2024
|
PANDOR SAYBHA BHAI LAXMANBHAI
|
1109007WL002133
|
PANDOR SAYBHA BHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974194980
|
|
Mr. SAYBABHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-002/7456612
()
|
1109007000NRG25080520240124158
|
09/05/2024
|
PANDOR SOMSBHAI LAXMANBHAI
|
1109007WL002133
|
PANDOR SOMSBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195176
|
|
Mr. SOMABHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-002/7456617
()
|
1109007000NRG25080520240124160
|
09/05/2024
|
PANDOR MAGHANBHAI BHATHIBHAI
|
1109007WL002133
|
PANDOR MAGHANBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195197
|
|
MRS MAKANABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-002/7456619
()
|
1109007000NRG25080520240124161
|
09/05/2024
|
PANDOR NARESHBHAI VALABHAI
|
1109007WL002133
|
PANDOR NARESHBHAI VALABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195124
|
|
MR NARESHKUMAR VALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-002/7456626
()
|
1109007000NRG25080520240124163
|
09/05/2024
|
PANDOR SHARDABEN BHAYABHAI
|
1109007WL002133
|
PANDOR SHARDABEN BHAYABHAI
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974194953
|
|
MRS SARDIBEN BHAYLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-002/7456632
()
|
1109007000NRG25080520240124164
|
09/05/2024
|
PRATAPBHAI
|
1109007WL002133
|
PRATAPBHAI
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974194978
|
|
MR PRATAPBHAI MANGALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-002/7456632
()
|
1109007000NRG25080520240124165
|
09/05/2024
|
RAMILABEN
|
1109007WL002133
|
RAMILABEN
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974194979
|
|
MS RAMILABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-002/7456633
()
|
1109007000NRG25080520240124166
|
09/05/2024
|
BHATHIBHAI
|
1109007WL002133
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974195027
|
|
PANDOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-002/7456634
()
|
1109007000NRG25080520240124167
|
09/05/2024
|
HATHIBHAI
|
1109007WL002133
|
HATHIBHAI
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
11/05/2024
|
|
3974195085
|
|
MR HATHIBHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-002/7456638
()
|
1109007000NRG25080520240124169
|
09/05/2024
|
DAMOR NATHIBEN RAMANBHAI
|
1109007WL002133
|
DAMOR NATHIBEN RAMANBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974194959
|
|
MS NATHIBEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-002/7456638
()
|
1109007000NRG25080520240124168
|
09/05/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL002133
|
DAMOR RAMANBHAI NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974194958
|
|
MR RAMANBHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-002/7456640
()
|
1109007000NRG25080520240124171
|
09/05/2024
|
DAMOR AMRIBEN MOHANBHAI
|
1109007WL002133
|
DAMOR AMRIBEN MOHANBHAI
|
00415
|
SBIN0007633
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974195087
|
|
MRS AMRIBEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-002/7456640
()
|
1109007000NRG25080520240124170
|
09/05/2024
|
DAMOR MOHANBHAI NANABHAI
|
1109007WL002133
|
DAMOR MOHANBHAI NANABHAI
|
00415
|
SBIN0007633
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3974195122
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-002/7456641
()
|
1109007000NRG25080520240124173
|
09/05/2024
|
ASHABEN
|
1109007WL002133
|
ASHABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194973
|
|
MS ASHABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-002/7456641
()
|
1109007000NRG25080520240124172
|
09/05/2024
|
SAKRIBEN
|
1109007WL002133
|
SAKRIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195084
|
|
MRS HAKRIBEN LADUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-002/7456645
()
|
1109007000NRG25080520240124174
|
09/05/2024
|
SURYABEN
|
1109007WL002133
|
SURYABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195001
|
|
MRS DAMOR SURYABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-002/7456646
()
|
1109007000NRG25080520240124175
|
09/05/2024
|
DAMOR KAljibhai
|
1109007WL002133
|
DAMOR KAljibhai
|
00415
|
SBIN0007633
|
1002
|
1002
|
Rejected
|
11/05/2024
|
|
3974195036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-002/7456647
()
|
1109007000NRG25080520240124176
|
09/05/2024
|
RAMESHBHAI S
|
1109007WL002133
|
RAMESHBHAI S
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974194963
|
|
MR RAMESHBHAI SAYBHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-002/7456648
()
|
1109007000NRG25080520240124178
|
09/05/2024
|
RAJESHBHAI
|
1109007WL002133
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195105
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-002/7456648
()
|
1109007000NRG25080520240124177
|
09/05/2024
|
SHARDABEN
|
1109007WL002133
|
SHARDABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195010
|
|
MRS SARDIBEN FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-002/7456651
()
|
1109007000NRG25080520240124179
|
09/05/2024
|
DAMOR GANABENMBHURABHAI
|
1109007WL002133
|
DAMOR GANABENMBHURABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195201
|
|
MS GANGABEN BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-002/7456652
()
|
1109007000NRG25080520240124181
|
09/05/2024
|
BHURIBEN
|
1109007WL002133
|
BHURIBEN
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974194988
|
|
MS BHURIBEN KHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-002/7456652
()
|
1109007000NRG25080520240124180
|
09/05/2024
|
KHEMABHAI
|
1109007WL002133
|
KHEMABHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195227
|
|
MRS KHEMABHAI MANGALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-002/7456661
()
|
1109007000NRG25080520240124182
|
09/05/2024
|
DAMOR SHILESHKUMAR
|
1109007WL002133
|
DAMOR SHILESHKUMAR
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195103
|
|
MR DAMOR SHAILESHKUMAR KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-002/7456678
()
|
1109007000NRG25080520240124184
|
09/05/2024
|
JAYNTIBHAI
|
1109007WL002133
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974194972
|
|
MR JAYTIBHAI MASHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-002/7456678
()
|
1109007000NRG25080520240124183
|
09/05/2024
|
SAKLIBEN
|
1109007WL002133
|
SAKLIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195196
|
|
DAMOR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-002/7456679
()
|
1109007000NRG25080520240124185
|
09/05/2024
|
DAMOR KANUBHAI SARDARBHAI
|
1109007WL002133
|
DAMOR KANUBHAI SARDARBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195132
|
|
MR KANUJI SARDARJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-002/7456679
()
|
1109007000NRG25080520240124186
|
09/05/2024
|
DAMOR RUKHIBEN KANUBHAI
|
1109007WL002133
|
DAMOR RUKHIBEN KANUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195135
|
|
MISS RUKHIBEN KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-002/7456680
()
|
1109007000NRG25080520240124188
|
09/05/2024
|
Pandor Magiben Ramabhai
|
1109007WL002133
|
Pandor Magiben Ramabhai
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195099
|
|
MRS MOGHIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-002/7456680
()
|
1109007000NRG25080520240124187
|
09/05/2024
|
Pandor Ramabhai Kuberbhai
|
1109007WL002133
|
Pandor Ramabhai Kuberbhai
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195160
|
|
MRS RAMABHAI KUBERABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-002/7456682
()
|
1109007000NRG25080520240124190
|
09/05/2024
|
BABUBHAI
|
1109007WL002133
|
BABUBHAI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195198
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-002/7456682
()
|
1109007000NRG25080520240124189
|
09/05/2024
|
SUJIBEN
|
1109007WL002133
|
SUJIBEN
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195100
|
|
MRS SUJIBEN KUBERBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-002/7456689
()
|
1109007000NRG25080520240124191
|
09/05/2024
|
BHURABHAI
|
1109007WL002133
|
BHURABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195129
|
|
MR BHURABHAI KHOHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-002/7456689
()
|
1109007000NRG25080520240124192
|
09/05/2024
|
KANKUBEN
|
1109007WL002133
|
KANKUBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195158
|
|
MISS KANKUBEN BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG25080520240124196
|
09/05/2024
|
laliben
|
1109007WL002133
|
laliben
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194950
|
|
MS LALIBEN VISHRAMJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG25080520240124195
|
09/05/2024
|
VISHABHAI
|
1109007WL002133
|
VISHABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195217
|
|
VISHRAMJI JAVAJI PAN
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-002/7456701
()
|
1109007000NRG25080520240124197
|
09/05/2024
|
Pandor Bapubhai Dhanabhai
|
1109007WL002133
|
Pandor Bapubhai Dhanabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195183
|
|
MR BAPUBHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-002/7456702
()
|
1109007000NRG25080520240124198
|
09/05/2024
|
bhemabhai
|
1109007WL002133
|
bhemabhai
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195145
|
|
MRS BHEMABHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-002/7456708
()
|
1109007000NRG25080520240124199
|
09/05/2024
|
NARNBHAI
|
1109007WL002133
|
NARNBHAI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195190
|
|
PANDOR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-002/7456711
()
|
1109007000NRG25080520240124200
|
09/05/2024
|
AMTABHAI
|
1109007WL002133
|
AMTABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974194947
|
|
MS AMATAJI VALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-002/7456711
()
|
1109007000NRG25080520240124201
|
09/05/2024
|
MANIBEN
|
1109007WL002133
|
MANIBEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974195177
|
|
MISS MANIBEN AMATABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-002/7456713
()
|
1109007000NRG25080520240124202
|
09/05/2024
|
GITABEN JAYKUMAR
|
1109007WL002133
|
GITABEN JAYKUMAR
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195026
|
|
Pandor Geetaben Jaykumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG25080520240124203
|
09/05/2024
|
PANDOR BHEMABHAIVALMABHAI
|
1109007WL002133
|
PANDOR BHEMABHAIVALMABHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195151
|
|
MRS BHEMABHAI VALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-002/7456716
()
|
1109007000NRG25080520240124205
|
09/05/2024
|
REVABEN
|
1109007WL002133
|
REVABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195164
|
|
MR BABULAL FUDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG25080520240124206
|
09/05/2024
|
PANDOR LAXMANBHAIRAYMALBHAI
|
1109007WL002133
|
PANDOR LAXMANBHAIRAYMALBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195179
|
|
MR LAXMANJI RAYMALJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG25080520240124207
|
09/05/2024
|
PANDORSHARDBENLAXMANBHAI
|
1109007WL002133
|
PANDORSHARDBENLAXMANBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195141
|
|
MRS SHARDABEN LAXMANJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-002/7456720
()
|
1109007000NRG25080520240124208
|
09/05/2024
|
PANDOR KANUBHAI JALUBHAI
|
1109007WL002133
|
PANDOR KANUBHAI JALUBHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195206
|
|
MR KANUBHAI JALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-002/7456720
()
|
1109007000NRG25080520240124209
|
09/05/2024
|
PANDORSURAJBENKANUBHAI
|
1109007WL002133
|
PANDORSURAJBENKANUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194986
|
|
MRS SURYABEN KANUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-002/7456721
()
|
1109007000NRG25080520240124210
|
09/05/2024
|
MADHIBEN
|
1109007WL002133
|
MADHIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195083
|
|
MRS MOGHIBEN PRATAPJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-002/7456723
()
|
1109007000NRG25080520240124211
|
09/05/2024
|
NATHIBEN
|
1109007WL002133
|
NATHIBEN
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974194938
|
|
MRS NATHIBEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-002/7456724
()
|
1109007000NRG25080520240124212
|
09/05/2024
|
PANDOR JOVNBENSOMABHAI
|
1109007WL002133
|
PANDOR JOVNBENSOMABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194991
|
|
MR PANDOR JOVANBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG25080520240124214
|
09/05/2024
|
babubhau
|
1109007WL002133
|
babubhau
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194993
|
|
MR DAMOR BABUBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG25080520240124213
|
09/05/2024
|
kailaben
|
1109007WL002133
|
kailaben
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195013
|
|
MS KAILASHBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-002/7456727
()
|
1109007000NRG25080520240124215
|
09/05/2024
|
REVIBEN
|
1109007WL002133
|
REVIBEN
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974194935
|
|
MISS REVABEN ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-002/7456731
()
|
1109007000NRG25080520240124216
|
09/05/2024
|
DHULIBEN
|
1109007WL002133
|
DHULIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195092
|
|
MRS DHULIBEN VEERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG25080520240124217
|
09/05/2024
|
PANDORHANTIBENRAMABHAI
|
1109007WL002133
|
PANDORHANTIBENRAMABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195133
|
|
MRS HANTIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG25080520240124218
|
09/05/2024
|
RAMABHAI
|
1109007WL002133
|
RAMABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194985
|
|
MR RAMAJI RAYMALJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-002/7456735
()
|
1109007000NRG25080520240124219
|
09/05/2024
|
PANDOR RAMANBHAISHANABHAI
|
1109007WL002133
|
PANDOR RAMANBHAISHANABHAI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195212
|
|
MISS RAMANBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-002/7456737
()
|
1109007000NRG25080520240124220
|
09/05/2024
|
Pandor Bhemabhai Kalubhai
|
1109007WL002133
|
Pandor Bhemabhai Kalubhai
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195226
|
|
MRS BHEMABHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-002/7456737
()
|
1109007000NRG25080520240124221
|
09/05/2024
|
Pandor Madhiben Bhemabhai
|
1109007WL002133
|
Pandor Madhiben Bhemabhai
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195223
|
|
MISS MANCHIBEN BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG25080520240124224
|
09/05/2024
|
makanbhai
|
1109007WL002133
|
makanbhai
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195193
|
|
MR MAKNABHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG25080520240124223
|
09/05/2024
|
SARDABEN
|
1109007WL002133
|
SARDABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195192
|
|
MS NANDABEN MAKNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-002/7456744
()
|
1109007000NRG25080520240124225
|
09/05/2024
|
DAMOR KANUBHAI ARJANBHAI
|
1109007WL002133
|
DAMOR KANUBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3974195182
|
|
MR KANUBHAI ARAJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-002/7456745
()
|
1109007000NRG25080520240124226
|
09/05/2024
|
somabhai
|
1109007WL002133
|
somabhai
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974194989
|
|
MR SOMABHAI HAJURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-002/7456747
()
|
1109007000NRG25080520240124227
|
09/05/2024
|
JAMNABEN
|
1109007WL002133
|
JAMNABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195005
|
|
MS JAMNIBEN KUBERBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG25080520240124229
|
09/05/2024
|
shanabhai pandor
|
1109007WL002133
|
shanabhai pandor
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195035
|
|
MR PANDOR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-002/7456751
()
|
1109007000NRG25080520240124231
|
09/05/2024
|
Pandor Maniben Ranshodbhai
|
1109007WL002133
|
Pandor Maniben Ranshodbhai
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195089
|
|
MRS MANNIBEN RANCHODEBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-002/7456751
()
|
1109007000NRG25080520240124230
|
09/05/2024
|
Pandor Ranshodbhai Kalubhai
|
1109007WL002133
|
Pandor Ranshodbhai Kalubhai
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195093
|
|
MR RANCHHODBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-002/7456754
()
|
1109007000NRG25080520240124235
|
09/05/2024
|
manguben
|
1109007WL002133
|
manguben
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195174
|
|
PANDOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-002/7456754
()
|
1109007000NRG25080520240124234
|
09/05/2024
|
SURMABHAI
|
1109007WL002133
|
SURMABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195016
|
|
MR SURMABHAI PREMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-002/7456755
()
|
1109007000NRG25080520240124236
|
09/05/2024
|
PANDOR RAMESHBHAI PREMABHAI
|
1109007WL002133
|
PANDOR RAMESHBHAI PREMABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195011
|
|
MR PANDOR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-002/7456755
()
|
1109007000NRG25080520240124237
|
09/05/2024
|
PANDOR SHANTABEN RAMESHBHAI
|
1109007WL002133
|
PANDOR SHANTABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195004
|
|
MS SHANTABEN RAMESHKUMAR PANDOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-002/7456756
()
|
1109007000NRG25080520240124239
|
09/05/2024
|
dariyaben
|
1109007WL002133
|
dariyaben
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195030
|
|
MS PANDOR DARIYABEN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-002/7456756
()
|
1109007000NRG25080520240124238
|
09/05/2024
|
nareshbhai
|
1109007WL002133
|
nareshbhai
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974194992
|
|
MR PANDOR NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG25080520240124241
|
09/05/2024
|
Pandor Shantaben Udabhai
|
1109007WL002133
|
Pandor Shantaben Udabhai
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194949
|
|
MS SHANTABEN UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG25080520240124240
|
09/05/2024
|
Pandor Udabhai Bhathibhai
|
1109007WL002133
|
Pandor Udabhai Bhathibhai
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195130
|
|
MR UDAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG25080520240124243
|
09/05/2024
|
PANDOR KANKUBEN NAVABHAI
|
1109007WL002133
|
PANDOR KANKUBEN NAVABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195127
|
|
MS KANKUBEN NAVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG25080520240124242
|
09/05/2024
|
PANDOR NAVABHAI JERABHAI
|
1109007WL002133
|
PANDOR NAVABHAI JERABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195126
|
|
MR NAVABHAI JERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-002/7456761
()
|
1109007000NRG25080520240124244
|
09/05/2024
|
PANDOR ARJANBHAI BHEMABHAI
|
1109007WL002133
|
PANDOR ARJANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974195165
|
|
MR GANPATBHAI ARJANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-002/7456764
()
|
1109007000NRG25080520240124245
|
09/05/2024
|
PANDOR AJMELBHAI KHEMABHAI
|
1109007WL002133
|
PANDOR AJMELBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974194966
|
|
MR AJMELJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-002/7456765
()
|
1109007000NRG25080520240124246
|
09/05/2024
|
PANDOR BHARATBHAI KHEMABHAI
|
1109007WL002133
|
PANDOR BHARATBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195128
|
|
MR BHARUJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-002/7456768
()
|
1109007000NRG25080520240124248
|
09/05/2024
|
JESHABHAI KALUBHAI
|
1109007WL002133
|
JESHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195015
|
|
PANDOR JESHABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-037-002/7456768
()
|
1109007000NRG25080520240124247
|
09/05/2024
|
SHANTABEN
|
1109007WL002133
|
SHANTABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194961
|
|
MS SHANTABEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-037-002/7456769
()
|
1109007000NRG25080520240124250
|
09/05/2024
|
HIRIBEN
|
1109007WL002133
|
HIRIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195205
|
|
PANDOR HIRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
MEGHRAJ
|
GJ-09-007-037-002/7456769
()
|
1109007000NRG25080520240124249
|
09/05/2024
|
PANDOR RAMESHBHAI KHEMABHAI
|
1109007WL002133
|
PANDOR RAMESHBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195208
|
|
MR RAMESHBHAI KHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-037-002/7456770
()
|
1109007000NRG25080520240124251
|
09/05/2024
|
PANDOR AMTABHAI JAKTABHAI
|
1109007WL002133
|
PANDOR AMTABHAI JAKTABHAI
|
00415
|
SBIN0007633
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974195114
|
|
MR MANISHBHAI AMTABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-037-002/7456770
()
|
1109007000NRG25080520240124252
|
09/05/2024
|
PANDOR SHANTABEN AMTABHAI
|
1109007WL002133
|
PANDOR SHANTABEN AMTABHAI
|
00415
|
SBIN0007633
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974195115
|
|
PANDOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-037-002/7456771
()
|
1109007000NRG25080520240124253
|
09/05/2024
|
Pandor Kailashben Ramanbhai
|
1109007WL002133
|
Pandor Kailashben Ramanbhai
|
00415
|
SBIN0007633
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974195116
|
|
MISS KAILASHBEN RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-037-002/7456772
()
|
1109007000NRG25080520240124254
|
09/05/2024
|
PANDOR VIRABHAI JERABHAI
|
1109007WL002133
|
PANDOR VIRABHAI JERABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195163
|
|
MR VIRAJI ZERAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-037-002/7456774
()
|
1109007000NRG25080520240124255
|
09/05/2024
|
SOMABHAI
|
1109007WL002133
|
SOMABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194942
|
|
Mr. SOMABHAI BHALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
MEGHRAJ
|
GJ-09-007-037-002/7456774
()
|
1109007000NRG25080520240124256
|
09/05/2024
|
valiben
|
1109007WL002133
|
valiben
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195167
|
|
MRS VALIBEN SOMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG25080520240124258
|
09/05/2024
|
BHIKHABHAI
|
1109007WL002133
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195134
|
|
MRS BHIKHABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG25080520240124257
|
09/05/2024
|
Pandor Jaliben Bhikhabhai
|
1109007WL002133
|
Pandor Jaliben Bhikhabhai
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195219
|
|
MRS JALIBEN BHIKHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG25080520240124260
|
09/05/2024
|
HIRABHAI
|
1109007WL002133
|
HIRABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195185
|
|
MR HIRAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG25080520240124259
|
09/05/2024
|
Pandor Kamalaben Hirabhai
|
1109007WL002133
|
Pandor Kamalaben Hirabhai
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195188
|
|
MS KAMALABEN HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-037-002/7456787
()
|
1109007000NRG25080520240124261
|
09/05/2024
|
AMRABHAI
|
1109007WL002133
|
AMRABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194945
|
|
MR AMARAJI BHALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-037-002/7456789
()
|
1109007000NRG25080520240124262
|
09/05/2024
|
PANDOR KALABEN
|
1109007WL002133
|
PANDOR KALABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195119
|
|
PANDOR KALABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-037-002/7456790
()
|
1109007000NRG25080520240124263
|
09/05/2024
|
PANDOR SHIVREBEN CHDUBHAI
|
1109007WL002133
|
PANDOR SHIVREBEN CHDUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195184
|
|
MS SHIVIBEN BABULAL PANDOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-037-002/7470602
()
|
1109007000NRG25080520240124264
|
09/05/2024
|
GITABEN
|
1109007WL002133
|
GITABEN
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974194944
|
|
MRS GITABEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-037-002/7470603
()
|
1109007000NRG25080520240124265
|
09/05/2024
|
PANDOR MANJULABEN RAMABHAI
|
1109007WL002133
|
PANDOR MANJULABEN RAMABHAI
|
00415
|
SBIN0007633
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974195110
|
|
PANDOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG25080520240124266
|
09/05/2024
|
PANDOR GEMAJI JESHABHAI
|
1109007WL002133
|
PANDOR GEMAJI JESHABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195211
|
|
PANDOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG25080520240124267
|
09/05/2024
|
PANDOR NANDABEN GEMAJI
|
1109007WL002133
|
PANDOR NANDABEN GEMAJI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195214
|
|
PANDOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG25080520240124269
|
09/05/2024
|
SAJANIBEN
|
1109007WL002133
|
SAJANIBEN
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195209
|
|
MS SAVITABEN JEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG25080520240124268
|
09/05/2024
|
JEMABHAI
|
1109007WL002133
|
JEMABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195220
|
|
MR JEMABHAI LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-037-002/7471318
()
|
1109007000NRG25080520240124271
|
09/05/2024
|
PANDOR USHABEN
|
1109007WL002133
|
PANDOR USHABEN
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974194977
|
|
MS USHABEN DILIPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-037-002/7471320
()
|
1109007000NRG25080520240124273
|
09/05/2024
|
PANDOR MAHESHKUMAR BABUBHAI
|
1109007WL002133
|
PANDOR MAHESHKUMAR BABUBHAI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195108
|
|
PANDOR MAHESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-037-002/7471320
()
|
1109007000NRG25080520240124274
|
09/05/2024
|
PANDOR SURABEN MAHESHBHAI
|
1109007WL002133
|
PANDOR SURABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195022
|
|
PANDOR SURABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-037-002/7471709
()
|
1109007000NRG25080520240124278
|
09/05/2024
|
PANDOR BABUBHAI
|
1109007WL002133
|
PANDOR BABUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195148
|
|
MRS BABUBHAI FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-037-002/7471712
()
|
1109007000NRG25080520240124281
|
09/05/2024
|
PANDOR MANGUBEN SURESHBHAI
|
1109007WL002133
|
PANDOR MANGUBEN SURESHBHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195000
|
|
MRS PANDOR MANGUBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-037-002/7471712
()
|
1109007000NRG25080520240124280
|
09/05/2024
|
PANDOR SURESHBHAI
|
1109007WL002133
|
PANDOR SURESHBHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195106
|
|
MR PANDOR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-037-002/7471715
()
|
1109007000NRG25080520240124282
|
09/05/2024
|
BHAVESHBHAI
|
1109007WL002133
|
BHAVESHBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195161
|
|
PANDOR BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-037-002/7771722
()
|
1109007000NRG25080520240124285
|
09/05/2024
|
MANUBHAI
|
1109007WL002133
|
MANUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194968
|
|
MR MANUBHAI KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-037-002/7771727
()
|
1109007000NRG25080520240124288
|
09/05/2024
|
gitaben
|
1109007WL002133
|
gitaben
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974194957
|
|
MS GITABEN MANORBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG25080520240124290
|
09/05/2024
|
PANDOR LILABEN RAMESHBHAI
|
1109007WL002133
|
PANDOR LILABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195034
|
|
MS PANDOR LILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG25080520240124289
|
09/05/2024
|
RAMESBHAI
|
1109007WL002133
|
RAMESBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195225
|
|
MRS RAMESHABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG25080520240124292
|
09/05/2024
|
NANDABEN
|
1109007WL002133
|
NANDABEN
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974194983
|
|
MS NANDABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG25080520240124291
|
09/05/2024
|
PANDOR AMRUTBHAI PRATAPJI
|
1109007WL002133
|
PANDOR AMRUTBHAI PRATAPJI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974194982
|
|
MR AMRATBHAI PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-037-002/7771734
()
|
1109007000NRG25080520240124294
|
09/05/2024
|
LILABEN
|
1109007WL002133
|
LILABEN
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195131
|
|
MRS MANJULABEN BHARATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-037-002/7771734
()
|
1109007000NRG25080520240124293
|
09/05/2024
|
PANDOR BHAYCHAND KALUBHAI
|
1109007WL002133
|
PANDOR BHAYCHAND KALUBHAI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195149
|
|
MRS BHARATBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG25080520240124297
|
09/05/2024
|
PANDOR KANTIBHAI SHANABHAI
|
1109007WL002133
|
PANDOR KANTIBHAI SHANABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195178
|
|
MR KANTIBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG25080520240124298
|
09/05/2024
|
ushaben
|
1109007WL002133
|
ushaben
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194962
|
|
MS USHABEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-037-002/7771741
()
|
1109007000NRG25080520240124299
|
09/05/2024
|
Baychanbhai
|
1109007WL002133
|
Baychanbhai
|
00415
|
SBIN0007633
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195037
|
|
MR PANDOR BHAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-037-002/7771742
()
|
1109007000NRG25080520240124300
|
09/05/2024
|
KANTIBHAI
|
1109007WL002133
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195012
|
|
MR KANTIBHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-037-002/7771760
()
|
1109007000NRG25080520240124301
|
09/05/2024
|
KANKUBEN
|
1109007WL002133
|
KANKUBEN
|
00415
|
SBIN0007633
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974194936
|
|
PANDOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-037-002/7771780
()
|
1109007000NRG25080520240124303
|
09/05/2024
|
DEVABEN
|
1109007WL002133
|
DEVABEN
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195091
|
|
MRS DIVADIBEN VAKTABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-037-002/7771780
()
|
1109007000NRG25080520240124302
|
09/05/2024
|
PANDOR VAKTABHAI VALABHAI
|
1109007WL002133
|
PANDOR VAKTABHAI VALABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195090
|
|
MR VAKTABHAI VALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-037-002/7771780780
()
|
1109007000NRG25080520240124307
|
09/05/2024
|
NIRMABEN
|
1109007WL002133
|
NIRMABEN
|
00415
|
SBIN0007633
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974194941
|
|
MS NIRMABEN SUNILBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-037-002/7771780780
()
|
1109007000NRG25080520240124306
|
09/05/2024
|
SHUNELBHAI
|
1109007WL002133
|
SHUNELBHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195140
|
|
MR SUNILKUMAR SAYBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-037-002/7771780781
()
|
1109007000NRG25080520240124308
|
09/05/2024
|
PANDOR GETABEN
|
1109007WL002133
|
PANDOR GETABEN
|
00415
|
SBIN0007633
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974195081
|
|
MRS GITABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-037-002/7771780789
()
|
1109007000NRG25080520240124310
|
09/05/2024
|
PANDOR RAYCHANDBHAI
|
1109007WL002133
|
PANDOR RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195186
|
|
MR RAYCHADBHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-037-002/7771780789
()
|
1109007000NRG25080520240124311
|
09/05/2024
|
PANDOR SHETABEN
|
1109007WL002133
|
PANDOR SHETABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195187
|
|
MS SITABEN RAYCHADBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG25080520240124313
|
09/05/2024
|
RAMESHBHI
|
1109007WL002133
|
RAMESHBHI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195143
|
|
PANDOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG25080520240124314
|
09/05/2024
|
SHANTABEN
|
1109007WL002133
|
SHANTABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195144
|
|
MISS SHANTABEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-037-002/7771780801
()
|
1109007000NRG25080520240124315
|
09/05/2024
|
JEVEBEN
|
1109007WL002133
|
JEVEBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195002
|
|
MS JIVIBEN RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-037-002/7771780801
()
|
1109007000NRG25080520240124316
|
09/05/2024
|
raychandbhai
|
1109007WL002133
|
raychandbhai
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195003
|
|
Mr. RAYCHANDBHAI RAYBHANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
218
|
MEGHRAJ
|
GJ-09-007-037-002/7771780803
()
|
1109007000NRG25080520240124317
|
09/05/2024
|
PANDOR MANGHAGE
|
1109007WL002133
|
PANDOR MANGHAGE
|
00415
|
SBIN0007633
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195216
|
|
MR MAGANBHAI KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-037-002/7771780803
()
|
1109007000NRG25080520240124318
|
09/05/2024
|
URMELABENPANDOR
|
1109007WL002133
|
URMELABENPANDOR
|
00415
|
SBIN0007633
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974194954
|
|
MRS URMILABEN MAGANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-037-002/7771780809
()
|
1109007000NRG25080520240124319
|
09/05/2024
|
PANDOR SHURESHBHAI
|
1109007WL002133
|
PANDOR SHURESHBHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195166
|
|
MR SURESHKUMAR VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-037-002/7771780812
()
|
1109007000NRG25080520240124321
|
09/05/2024
|
PANDOR MANGHUBEN
|
1109007WL002133
|
PANDOR MANGHUBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195200
|
|
MISS MNGUBEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-037-002/7771780812
()
|
1109007000NRG25080520240124320
|
09/05/2024
|
PANDOR RAMESHBHAI
|
1109007WL002133
|
PANDOR RAMESHBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195189
|
|
Mr. RAMESHBHAI RAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
223
|
MEGHRAJ
|
GJ-09-007-037-002/7771780834
()
|
1109007000NRG25080520240124322
|
09/05/2024
|
PANDOR SHOMABHAI BHEMABHAI
|
1109007WL002133
|
PANDOR SHOMABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195142
|
|
MRS SOMABHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-037-002/7771780847
()
|
1109007000NRG25080520240124323
|
09/05/2024
|
PANDOR KALUBHAI BHEMABHA
|
1109007WL002133
|
PANDOR KALUBHAI BHEMABHA
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974195146
|
|
MRS KALUBHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-037-002/7771780861
()
|
1109007000NRG25080520240124324
|
09/05/2024
|
PANDOR BHAYLABHAI GALABHAI
|
1109007WL002133
|
PANDOR BHAYLABHAI GALABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195150
|
|
MRS BHAYLABHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-037-002/7771780861
()
|
1109007000NRG25080520240124325
|
09/05/2024
|
PANDOR DHULIBEN BHAYLABHAI
|
1109007WL002133
|
PANDOR DHULIBEN BHAYLABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195147
|
|
MISS DHULIBEN BHAYLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-037-002/7771780862
()
|
1109007000NRG25080520240124326
|
09/05/2024
|
DAMOR MANCHIBEN JAVABHAI
|
1109007WL002133
|
DAMOR MANCHIBEN JAVABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974194967
|
|
MS MANCHHIBEN JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-037-002/7771780899
()
|
1109007000NRG25080520240124327
|
09/05/2024
|
KALUBHAI
|
1109007WL002133
|
KALUBHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974194995
|
|
MR KALUBHAI BHAYALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-037-002/7771780899
()
|
1109007000NRG25080520240124328
|
09/05/2024
|
SAGUNABEN
|
1109007WL002133
|
SAGUNABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194996
|
|
MS PANDOR SAGUNABEN
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-037-002/7771780900
()
|
1109007000NRG25080520240124329
|
09/05/2024
|
BHRATBHAI
|
1109007WL002133
|
BHRATBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194998
|
|
MR PANDOR BHARATBHAI BHAYACHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-037-002/7771780900
()
|
1109007000NRG25080520240124330
|
09/05/2024
|
KAMLABEN
|
1109007WL002133
|
KAMLABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194999
|
|
MS PANDOR KAMLIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-037-002/7771780903
()
|
1109007000NRG25080520240124331
|
09/05/2024
|
BHARATBHAI
|
1109007WL002133
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194990
|
|
PANDOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-037-002/7771780910
()
|
1109007000NRG25080520240124334
|
09/05/2024
|
REVABEN
|
1109007WL002133
|
REVABEN
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195095
|
|
MRS REVIBEN AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEGHRAJ
|
GJ-09-007-037-002/7771780911
()
|
1109007000NRG25080520240124336
|
09/05/2024
|
LAXMANBHAI
|
1109007WL002133
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195088
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-037-002/7771780911
()
|
1109007000NRG25080520240124335
|
09/05/2024
|
SOMIBEN
|
1109007WL002133
|
SOMIBEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195125
|
|
MRS SOMIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEGHRAJ
|
GJ-09-007-037-002/7771780916
()
|
1109007000NRG25080520240124337
|
09/05/2024
|
BHARATBHAI
|
1109007WL002133
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195121
|
|
MR BHARATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEGHRAJ
|
GJ-09-007-037-002/7771780917
()
|
1109007000NRG25080520240124338
|
09/05/2024
|
LILABEN
|
1109007WL002133
|
LILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974195191
|
|
MS LILABEN RAKESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHRAJ
|
GJ-09-007-037-002/7771780919
()
|
1109007000NRG25080520240124340
|
09/05/2024
|
SANABHAI
|
1109007WL002133
|
SANABHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194984
|
|
MR PANDOR SHANABHAI RAYCHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHRAJ
|
GJ-09-007-037-002/7771780919
()
|
1109007000NRG25080520240124341
|
09/05/2024
|
SAVITABEN
|
1109007WL002133
|
SAVITABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194975
|
|
MS SAVITABEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-037-002/7771780923
()
|
1109007000NRG25080520240124343
|
09/05/2024
|
LILABEN
|
1109007WL002133
|
LILABEN
|
00415
|
SBIN0007633
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974195080
|
|
PANDOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
MEGHRAJ
|
GJ-09-007-037-002/7771780923
()
|
1109007000NRG25080520240124342
|
09/05/2024
|
PANDOR HARESHBHAI
|
1109007WL002133
|
PANDOR HARESHBHAI
|
00415
|
SBIN0007633
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3974195079
|
|
MR HARESHKUMAR BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEGHRAJ
|
GJ-09-007-037-002/7771780924
()
|
1109007000NRG25080520240124344
|
09/05/2024
|
GITABEN
|
1109007WL002133
|
GITABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194987
|
|
MS GITABEN KANUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEGHRAJ
|
GJ-09-007-037-002/7771780952
()
|
1109007000NRG25080520240124345
|
09/05/2024
|
MUKESHBHAI
|
1109007WL002133
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974195006
|
|
MR MUKESHBHAI LALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-037-002/7771780953
()
|
1109007000NRG25080520240124346
|
09/05/2024
|
SOMEBEN
|
1109007WL002133
|
SOMEBEN
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974194943
|
|
MRS SOMIBEN LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEGHRAJ
|
GJ-09-007-037-002/7771780954
()
|
1109007000NRG25080520240124347
|
09/05/2024
|
MANJULABEN
|
1109007WL002133
|
MANJULABEN
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195007
|
|
MS MANJULABEN KANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEGHRAJ
|
GJ-09-007-037-002/7771780959
()
|
1109007000NRG25080520240124350
|
09/05/2024
|
minaben
|
1109007WL002133
|
minaben
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195024
|
|
MR PANDOR MINABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MEGHRAJ
|
GJ-09-007-037-002/7771780959
()
|
1109007000NRG25080520240124349
|
09/05/2024
|
pandor rameshbhai chehrabhai
|
1109007WL002133
|
pandor rameshbhai chehrabhai
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195023
|
|
MR PANDOR RAMESHBHAI CHEHRABHAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MEGHRAJ
|
GJ-09-007-037-002/7771780966
()
|
1109007000NRG25080520240124356
|
09/05/2024
|
MANJULABEN VINODBHAI
|
1109007WL002133
|
MANJULABEN VINODBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195175
|
|
MS MANJULABEN VINODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEGHRAJ
|
GJ-09-007-037-002/7771780993
()
|
1109007000NRG25080520240124357
|
09/05/2024
|
DAMOR ASHIOKBHAI JAVABHAI
|
1109007WL002133
|
DAMOR ASHIOKBHAI JAVABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195102
|
|
MR DAMOR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEGHRAJ
|
GJ-09-007-037-002/7771780996
()
|
1109007000NRG25080520240124359
|
09/05/2024
|
JASODABEN
|
1109007WL002133
|
JASODABEN
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974194965
|
|
MRS JASHODABEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEGHRAJ
|
GJ-09-007-037-002/7771780996
()
|
1109007000NRG25080520240124358
|
09/05/2024
|
MOHANBHAI
|
1109007WL002133
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974194964
|
|
MR MOHANBHAI MASHURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEGHRAJ
|
GJ-09-007-037-002/7771781
()
|
1109007000NRG25080520240124360
|
09/05/2024
|
PANDOR RAMANABHI
|
1109007WL002133
|
PANDOR RAMANABHI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974194946
|
|
MR RAMANBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-037-002/7771781015
()
|
1109007000NRG25080520240124362
|
09/05/2024
|
PANDOR LALABHAI MAKANABHAI
|
1109007WL002133
|
PANDOR LALABHAI MAKANABHAI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195157
|
|
MRS LALABHAI MAKANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEGHRAJ
|
GJ-09-007-037-002/7771781017
()
|
1109007000NRG25080520240124363
|
09/05/2024
|
VINUBHAI
|
1109007WL002133
|
VINUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195173
|
|
MR DAMOR VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEGHRAJ
|
GJ-09-007-037-002/7771781018
()
|
1109007000NRG25080520240124364
|
09/05/2024
|
MAHESHBHAI
|
1109007WL002133
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195021
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-037-002/7771781018
()
|
1109007000NRG25080520240124365
|
09/05/2024
|
RINKUBEN
|
1109007WL002133
|
RINKUBEN
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195031
|
|
MS DAMOR RINKUBEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MEGHRAJ
|
GJ-09-007-037-002/7771781019
()
|
1109007000NRG25080520240124366
|
09/05/2024
|
BHURABHAI
|
1109007WL002133
|
BHURABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195028
|
|
PANDOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-037-002/7771781019
()
|
1109007000NRG25080520240124367
|
09/05/2024
|
NAYANABEN
|
1109007WL002133
|
NAYANABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194997
|
|
MS PANDOR NAYNABEN
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEGHRAJ
|
GJ-09-007-037-002/7771782
()
|
1109007000NRG25080520240124369
|
09/05/2024
|
PANDOR MANJUBHAI BHATHIBHAI
|
1109007WL002133
|
PANDOR MANJUBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195213
|
|
MRS MANJUBHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEGHRAJ
|
GJ-09-007-037-002/7771784
()
|
1109007000NRG25080520240124370
|
09/05/2024
|
MAHENDRABHAI JESHABHAI
|
1109007WL002133
|
MAHENDRABHAI JESHABHAI
|
00415
|
SBIN0007633
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3974195109
|
|
MR MAHENDRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEGHRAJ
|
GJ-09-007-037-002/7771785
()
|
1109007000NRG25080520240124371
|
09/05/2024
|
PANDOR ALPESHBHAI MANGUBHAI
|
1109007WL002133
|
PANDOR ALPESHBHAI MANGUBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195104
|
|
MR PANDOR ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEGHRAJ
|
GJ-09-007-037-002/777178963
()
|
1109007000NRG25080520240124372
|
09/05/2024
|
SARDABEN
|
1109007WL002133
|
SARDABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194994
|
|
MS PANDOR SHARDABEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEGHRAJ
|
GJ-09-007-037-002/777178964
()
|
1109007000NRG25080520240124374
|
09/05/2024
|
KAILASBEN
|
1109007WL002133
|
KAILASBEN
|
00415
|
SBIN0007633
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195009
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-037-002/777178964
()
|
1109007000NRG25080520240124373
|
09/05/2024
|
RAMANBHAI
|
1109007WL002133
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195008
|
|
MR RMANBHAI KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MEGHRAJ
|
GJ-09-007-037-003/7771780862
()
|
1109007000NRG25080520240124376
|
09/05/2024
|
Damor Arjanbhai
|
1109007WL002133
|
Damor Arjanbhai
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195014
|
|
MR DAMOR ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEGHRAJ
|
GJ-09-007-037-003/7771780862
()
|
1109007000NRG25080520240124377
|
09/05/2024
|
Moji Damor
|
1109007WL002133
|
Moji Damor
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974194976
|
|
MOJI DAMOR DO KALU
|
BANK OF BARODA(606985)
|
|
267
|
MEGHRAJ
|
GJ-09-007-037-003/7771781041
()
|
1109007000NRG25080520240124378
|
09/05/2024
|
RADHABEN
|
1109007WL002133
|
RADHABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195017
|
|
Pandor Radhaben Bhayabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MEGHRAJ
|
GJ-09-007-037-004/7469919
()
|
1109007000NRG25080520240124379
|
09/05/2024
|
KANTIBHAI
|
1109007WL002133
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195139
|
|
MRS KANTILALI PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MEGHRAJ
|
GJ-09-007-037-004/7469920
()
|
1109007000NRG25080520240124381
|
09/05/2024
|
DAMOR HIRAJI KALUJI
|
1109007WL002133
|
DAMOR HIRAJI KALUJI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195094
|
|
MR HIRABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MEGHRAJ
|
GJ-09-007-037-004/7469920
()
|
1109007000NRG25080520240124380
|
09/05/2024
|
SARDABEN
|
1109007WL002133
|
SARDABEN
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195086
|
|
MRS SARDHABEN HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEGHRAJ
|
GJ-09-007-037-004/7771781021
()
|
1109007000NRG25080520240124384
|
09/05/2024
|
PANDOR LALITKUMAR PRATAPBHAI
|
1109007WL002133
|
PANDOR LALITKUMAR PRATAPBHAI
|
00415
|
SBIN0007633
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195117
|
|
PANDOR LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-037-004/7771781021
()
|
1109007000NRG25080520240124385
|
09/05/2024
|
PANDOR SANGITABEN LALITBHAI
|
1109007WL002133
|
PANDOR SANGITABEN LALITBHAI
|
00415
|
SBIN0007633
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195032
|
|
MS PANDOR SANGITABEN LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
MEGHRAJ
|
GJ-09-007-037-004/7771781022
()
|
1109007000NRG25080520240124386
|
09/05/2024
|
PANDOR MANABHAI VALAMABHAI
|
1109007WL002133
|
PANDOR MANABHAI VALAMABHAI
|
00415
|
SBIN0007633
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195029
|
|
MR MANABHAI VALMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MEGHRAJ
|
GJ-09-007-037-004/7771781022
()
|
1109007000NRG25080520240124387
|
09/05/2024
|
PANDOR NITABEN VALAMABHAI
|
1109007WL002133
|
PANDOR NITABEN VALAMABHAI
|
00415
|
SBIN0007633
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195033
|
|
MS PANDOR NITABEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326841
|
326841
|
|
|
|
|
|
|
|
|
275
|
MEGHRAJ
|
GJ-09-007-037-002/7456626
()
|
1109007000NRG25080520240124162
|
09/05/2024
|
PANDOR BHAYABHAIBHATHIBHAI
|
1109007WL002133
|
PANDOR BHAYABHAIBHATHIBHAI
|
00415
|
SBIN0011000
|
1395
|
1395
|
Processed
|
11/05/2024
|
|
3974195111
|
|
MR BHAYLABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MEGHRAJ
|
GJ-09-007-037-002/7771723
()
|
1109007000NRG25080520240124286
|
09/05/2024
|
mohanbhai
|
1109007WL002133
|
mohanbhai
|
00415
|
SBIN0011000
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974194969
|
|
SHRI MOHANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MEGHRAJ
|
GJ-09-007-037-002/7771780956
()
|
1109007000NRG25080520240124348
|
09/05/2024
|
PANDOR KANTIBHAI F
|
1109007WL002133
|
PANDOR KANTIBHAI F
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3974194970
|
|
PANDOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
278
|
MEGHRAJ
|
GJ-09-007-037-002/7771780779
()
|
1109007000NRG25080520240124304
|
09/05/2024
|
PANDOR MAGHANBHI
|
1109007WL002133
|
PANDOR MAGHANBHI
|
00502
|
BKDN0700000
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195168
|
|
PANDOR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
279
|
MEGHRAJ
|
GJ-09-007-037-002/7456614
()
|
1109007000NRG25080520240124159
|
09/05/2024
|
Amrut n
|
1109007WL002133
|
Amrut n
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195072
|
|
PANDOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG25080520240124232
|
09/05/2024
|
SURMABHAI
|
1109007WL002133
|
SURMABHAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3974195070
|
|
MR SUFRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
281
|
MEGHRAJ
|
GJ-09-007-037-002/7471319
()
|
1109007000NRG25080520240124272
|
09/05/2024
|
VINODBHAI
|
1109007WL002133
|
VINODBHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195074
|
|
PANDOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEGHRAJ
|
GJ-09-007-037-002/7471705
()
|
1109007000NRG25080520240124275
|
09/05/2024
|
RAJNIBHAI
|
1109007WL002133
|
RAJNIBHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195063
|
|
RAJNIKUMAR PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MEGHRAJ
|
GJ-09-007-037-002/7471707
()
|
1109007000NRG25080520240124276
|
09/05/2024
|
MANUBHAI
|
1109007WL002133
|
MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195075
|
|
MR PANDOR MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MEGHRAJ
|
GJ-09-007-037-002/7471707
()
|
1109007000NRG25080520240124277
|
09/05/2024
|
RADHABEN
|
1109007WL002133
|
RADHABEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3974195076
|
|
PANDOR RADHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MEGHRAJ
|
GJ-09-007-037-002/7471719
()
|
1109007000NRG25080520240124284
|
09/05/2024
|
MANJULABEN KANTIBHAI
|
1109007WL002133
|
MANJULABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195169
|
|
PANDOR MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MEGHRAJ
|
GJ-09-007-037-002/7471719
()
|
1109007000NRG25080520240124283
|
09/05/2024
|
PANDOR kantibhai
|
1109007WL002133
|
PANDOR kantibhai
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195066
|
|
KANTILAL PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MEGHRAJ
|
GJ-09-007-037-002/7771736
()
|
1109007000NRG25080520240124296
|
09/05/2024
|
LILABEN
|
1109007WL002133
|
LILABEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974195065
|
|
PANDOR LILA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MEGHRAJ
|
GJ-09-007-037-002/7771736
()
|
1109007000NRG25080520240124295
|
09/05/2024
|
PANDOR SAILESBHAI ARJANBHAI
|
1109007WL002133
|
PANDOR SAILESBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195064
|
|
MRS SHAILESHABHAI ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MEGHRAJ
|
GJ-09-007-037-002/7771780785
()
|
1109007000NRG25080520240124309
|
09/05/2024
|
Raybhanbhai
|
1109007WL002133
|
Raybhanbhai
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3974195071
|
|
PANDOR RAYBHANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MEGHRAJ
|
GJ-09-007-037-002/7771780964
()
|
1109007000NRG25080520240124352
|
09/05/2024
|
SOMIBEN LALABHAI
|
1109007WL002133
|
SOMIBEN LALABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974195073
|
|
Damor Somiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MEGHRAJ
|
GJ-09-007-037-002/7771780966
()
|
1109007000NRG25080520240124355
|
09/05/2024
|
PANDOR VINODBHAI DHULABHAI
|
1109007WL002133
|
PANDOR VINODBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195069
|
|
PANDOR VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MEGHRAJ
|
GJ-09-007-037-002/7771781
()
|
1109007000NRG25080520240124361
|
09/05/2024
|
JAMKUBEN RAMANBHAI
|
1109007WL002133
|
JAMKUBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195068
|
|
PANDOR JAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MEGHRAJ
|
GJ-09-007-037-002/7771781039
()
|
1109007000NRG25080520240124368
|
09/05/2024
|
VINAYBHAI
|
1109007WL002133
|
VINAYBHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3974195067
|
|
PANDOR VINAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19914
|
19914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389907
|
389907
|
|
|
|
|
|
|
|