|
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
()
|
1109007000NRG25010520240087020
|
02/05/2024
|
NETALBEN
|
1109007WL001467
|
NETALBEN
|
00032
|
UTIB0002418
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862398545
|
|
PANDOR NETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456449
()
|
1109007000NRG25010520240086851
|
02/05/2024
|
DAMOR RANJITBHAI
|
1109007WL001467
|
DAMOR RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862398542
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456523
()
|
1109007000NRG25010520240086862
|
02/05/2024
|
Pandor Ramabhai
|
1109007WL001467
|
Pandor Ramabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398540
|
|
MR RAMABHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456523
()
|
1109007000NRG25010520240086863
|
02/05/2024
|
Pandor Varshben
|
1109007WL001467
|
Pandor Varshben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398541
|
|
PANDOR VARSHABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7456575
()
|
1109007000NRG25010520240086885
|
02/05/2024
|
PANDOR SUKHEBEN KANUBHAI
|
1109007WL001467
|
PANDOR SUKHEBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862398539
|
|
SANGITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7456739
()
|
1109007000NRG25010520240086972
|
02/05/2024
|
RATANBEN
|
1109007WL001467
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398534
|
|
PANDOR RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG25010520240086978
|
02/05/2024
|
PANDOR BHUREBEN SHANABHAI
|
1109007WL001467
|
PANDOR BHUREBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398538
|
|
PANDOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG25010520240086983
|
02/05/2024
|
PANDOR AKHAMBEN SUFAMABHAI
|
1109007WL001467
|
PANDOR AKHAMBEN SUFAMABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398535
|
|
PANDOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7471709
()
|
1109007000NRG25010520240087028
|
02/05/2024
|
Pandor Valiben
|
1109007WL001467
|
Pandor Valiben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398533
|
|
PANDOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7771727
()
|
1109007000NRG25010520240087036
|
02/05/2024
|
PANDOR MANORBHAI PARTHUBHAI
|
1109007WL001467
|
PANDOR MANORBHAI PARTHUBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398537
|
|
PANDOR MANORKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9775
|
9775
|
|
|
|
|
|
|
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-002/7456503
()
|
1109007000NRG25010520240086857
|
02/05/2024
|
ARCHANA
|
1109007WL001467
|
ARCHANA
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862398532
|
|
PANDOR ARCHANABEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-002/7456506
()
|
1109007000NRG25010520240086858
|
02/05/2024
|
JAGDISH
|
1109007WL001467
|
JAGDISH
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862398518
|
|
JAGDISHKUMAR BHAGABH
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-002/7456506
()
|
1109007000NRG25010520240086859
|
02/05/2024
|
MADHIBEN
|
1109007WL001467
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862398544
|
|
PANDOR MADHUBEN JAGD
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-002/7456569
()
|
1109007000NRG25010520240086876
|
02/05/2024
|
MOHANBHAI PANDOR
|
1109007WL001467
|
MOHANBHAI PANDOR
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398523
|
|
PANDOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG25010520240086942
|
02/05/2024
|
Babubhai
|
1109007WL001467
|
Babubhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398524
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG25010520240086943
|
02/05/2024
|
Lilaben
|
1109007WL001467
|
Lilaben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3862398525
|
|
PANDOR LILABEN BABUB
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG25010520240086954
|
02/05/2024
|
RAMESHBHAI
|
1109007WL001467
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398543
|
|
RAMESHKUMAR PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-002/7471318
()
|
1109007000NRG25010520240087018
|
02/05/2024
|
PANDOR DILIPBHAI
|
1109007WL001467
|
PANDOR DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862398521
|
|
PANDOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-002/7771780794
()
|
1109007000NRG25010520240087060
|
02/05/2024
|
PANDOR CHETANBEN
|
1109007WL001467
|
PANDOR CHETANBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398536
|
|
PANDOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-002/7771780909
()
|
1109007000NRG25010520240087079
|
02/05/2024
|
ANJUBEN
|
1109007WL001467
|
ANJUBEN
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862398527
|
|
PANDOR SANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-002/7771780909
()
|
1109007000NRG25010520240087078
|
02/05/2024
|
BABUBHAI
|
1109007WL001467
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398526
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7771780918
()
|
1109007000NRG25010520240087084
|
02/05/2024
|
RAMESHKUMAR
|
1109007WL001467
|
RAMESHKUMAR
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862398522
|
|
PANDOR RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-002/7771780963
()
|
1109007000NRG25010520240087096
|
02/05/2024
|
SUKHIBEN LALABHAI
|
1109007WL001467
|
SUKHIBEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398530
|
|
PANDOR SUKHIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/7771780965
()
|
1109007000NRG25010520240087099
|
02/05/2024
|
MADHIBEN CHANDUBHAI
|
1109007WL001467
|
MADHIBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398520
|
|
PANDOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-002/7771780965
()
|
1109007000NRG25010520240087098
|
02/05/2024
|
PANDOR CHANDUBHAI PREMABHAI
|
1109007WL001467
|
PANDOR CHANDUBHAI PREMABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398519
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-004/7771781020
()
|
1109007000NRG25010520240087126
|
02/05/2024
|
PANDOR MAHESHBHAI SOMABHAI
|
1109007WL001467
|
PANDOR MAHESHBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862398528
|
|
PANDOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-004/7771781020
()
|
1109007000NRG25010520240087127
|
02/05/2024
|
PANDOR SHITALBEN MAHESHBHAI
|
1109007WL001467
|
PANDOR SHITALBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398529
|
|
SHITALBEN RAJUBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-004/7771781027
()
|
1109007000NRG25010520240087132
|
02/05/2024
|
MADHUBEN
|
1109007WL001467
|
MADHUBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398531
|
|
DAMOR MADHUBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19625
|
19625
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/777178965
()
|
1109007000NRG25010520240087119
|
02/05/2024
|
BHARATBHAI
|
1109007WL001467
|
BHARATBHAI
|
00048
|
BKID0002402
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398368
|
|
DAMOR BHARATBHAI LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7456441
()
|
1109007000NRG25010520240086850
|
02/05/2024
|
ALPESHBHAI
|
1109007WL001467
|
ALPESHBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398293
|
|
MR PANDOR ALPESHKUMAR KUBERBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7456452
()
|
1109007000NRG25010520240086852
|
02/05/2024
|
Pandor VashaBhai Galabhai
|
1109007WL001467
|
Pandor VashaBhai Galabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398438
|
|
MRS VARSHABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7456459
()
|
1109007000NRG25010520240086853
|
02/05/2024
|
PANDOR FULABHAI SOMABHAI
|
1109007WL001467
|
PANDOR FULABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398424
|
|
MR FULABHAI SOMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-002/7456461
()
|
1109007000NRG25010520240086854
|
02/05/2024
|
PANDOR SHIBHABHAI BHEMABHAI
|
1109007WL001467
|
PANDOR SHIBHABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862398510
|
|
MR PANDOR SIBABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-002/7456496
()
|
1109007000NRG25010520240086855
|
02/05/2024
|
PANDOR RAMELABEN JAYNTIBHAI
|
1109007WL001467
|
PANDOR RAMELABEN JAYNTIBHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862398432
|
|
MRS RAMILABEN JAYANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-002/7456498
()
|
1109007000NRG25010520240086856
|
02/05/2024
|
MANAJI PANDOR
|
1109007WL001467
|
MANAJI PANDOR
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398499
|
|
MR MANABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-002/7456519
()
|
1109007000NRG25010520240086861
|
02/05/2024
|
nareshbhai
|
1109007WL001467
|
nareshbhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398292
|
|
MR NARSINHBHAI DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-002/7456519
()
|
1109007000NRG25010520240086860
|
02/05/2024
|
PANDORKOKILABENDHIRABHAI
|
1109007WL001467
|
PANDORKOKILABENDHIRABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398386
|
|
MS KOKILABEN DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-002/7456526
()
|
1109007000NRG25010520240086865
|
02/05/2024
|
GANGABEN SHANABHAI
|
1109007WL001467
|
GANGABEN SHANABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398504
|
|
PANDOR GANGABEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-002/7456526
()
|
1109007000NRG25010520240086864
|
02/05/2024
|
SHANABHAI
|
1109007WL001467
|
SHANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398345
|
|
MR SANABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG25010520240086867
|
02/05/2024
|
kankabhai
|
1109007WL001467
|
kankabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398333
|
|
Mr. KANKABHAI DHANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG25010520240086866
|
02/05/2024
|
PANDOR RAMILABENKANKABHAI
|
1109007WL001467
|
PANDOR RAMILABENKANKABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398332
|
|
PANDOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG25010520240086868
|
02/05/2024
|
RAJESHBHAI
|
1109007WL001467
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398288
|
|
MR RAJESHKUMAR KANKABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-002/7456529
()
|
1109007000NRG25010520240086869
|
02/05/2024
|
JASHUBHAI
|
1109007WL001467
|
JASHUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398401
|
|
MR JAGDISHBHAI NARUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-002/7456529
()
|
1109007000NRG25010520240086870
|
02/05/2024
|
MANIBEN
|
1109007WL001467
|
MANIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398398
|
|
MS MANIBEN JAGADISHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-002/7456533
()
|
1109007000NRG25010520240086871
|
02/05/2024
|
JEVABHAI
|
1109007WL001467
|
JEVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398358
|
|
Mr. JOVANBHAI NARUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-002/7456533
()
|
1109007000NRG25010520240086872
|
02/05/2024
|
RANJITBHAI
|
1109007WL001467
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398296
|
|
MASTER RANJITBHAI JIVANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-002/7456551
()
|
1109007000NRG25010520240086873
|
02/05/2024
|
VARSHABEN
|
1109007WL001467
|
VARSHABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398462
|
|
MS VARSHABEN SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-002/7456568
()
|
1109007000NRG25010520240086875
|
02/05/2024
|
AMBABEN
|
1109007WL001467
|
AMBABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398393
|
|
MISS AMBABEN LAKHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-002/7456568
()
|
1109007000NRG25010520240086874
|
02/05/2024
|
LAKHUBHAI
|
1109007WL001467
|
LAKHUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398434
|
|
MR LAKHUBHAI KESHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-002/7456569
()
|
1109007000NRG25010520240086877
|
02/05/2024
|
DAHIBEN
|
1109007WL001467
|
DAHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398497
|
|
MS DAHIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-002/7456570
()
|
1109007000NRG25010520240086878
|
02/05/2024
|
PANDOR VALABHAIRAGHABHAI
|
1109007WL001467
|
PANDOR VALABHAIRAGHABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398406
|
|
PANDOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-002/7456570
()
|
1109007000NRG25010520240086879
|
02/05/2024
|
RAYNABEN
|
1109007WL001467
|
RAYNABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398300
|
|
DAMOR RINABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-002/7456572
()
|
1109007000NRG25010520240086881
|
02/05/2024
|
JALIBEN
|
1109007WL001467
|
JALIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398395
|
|
MISS JALIBEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-002/7456572
()
|
1109007000NRG25010520240086880
|
02/05/2024
|
JESHBHAI
|
1109007WL001467
|
JESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398394
|
|
MR JESABHAI RAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-002/7456573
()
|
1109007000NRG25010520240086883
|
02/05/2024
|
FULIBEN
|
1109007WL001467
|
FULIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398362
|
|
MRS FULIBEN PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-002/7456573
()
|
1109007000NRG25010520240086882
|
02/05/2024
|
PARTAPBHAI
|
1109007WL001467
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398267
|
|
MR PRATABHAI RAGHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-002/7456575
()
|
1109007000NRG25010520240086884
|
02/05/2024
|
PANDOR KANUBHAI BHURABHAI
|
1109007WL001467
|
PANDOR KANUBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398331
|
|
MRS KALUBHAI BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG25010520240086888
|
02/05/2024
|
KOKILA RAMESH
|
1109007WL001467
|
KOKILA RAMESH
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398453
|
|
MS KOKILABEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG25010520240086886
|
02/05/2024
|
LALIBEN
|
1109007WL001467
|
LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398366
|
|
MRS LALIBEN BHURAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG25010520240086887
|
02/05/2024
|
RAMESHKUMAR
|
1109007WL001467
|
RAMESHKUMAR
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398344
|
|
MR RAMESHKUMAR BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-002/7456577
()
|
1109007000NRG25010520240086889
|
02/05/2024
|
BHATHIBHAI
|
1109007WL001467
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398450
|
|
MR BHATHIJI PARTHUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-002/7456577
()
|
1109007000NRG25010520240086890
|
02/05/2024
|
PANDOR RAMILABEN BHATHIBHAI
|
1109007WL001467
|
PANDOR RAMILABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398420
|
|
MS RAMILABEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-002/7456578
()
|
1109007000NRG25010520240086892
|
02/05/2024
|
KALIBEN
|
1109007WL001467
|
KALIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398428
|
|
MS KALIBEN PARTHUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-002/7456578
()
|
1109007000NRG25010520240086891
|
02/05/2024
|
PARBHUBHAI
|
1109007WL001467
|
PARBHUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398339
|
|
MRS PRATHUBHAI KHATRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-002/7456579
()
|
1109007000NRG25010520240086893
|
02/05/2024
|
PANDOR KESHRABHAI RATNABHAI
|
1109007WL001467
|
PANDOR KESHRABHAI RATNABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398298
|
|
MR KESHRABHAI RATNABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-002/7456579
()
|
1109007000NRG25010520240086894
|
02/05/2024
|
PANDOR KANTIBHAI
|
1109007WL001467
|
PANDOR KANTIBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398435
|
|
MR KANTIBHAI KESHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-002/7456580
()
|
1109007000NRG25010520240086896
|
02/05/2024
|
PANDOR MANIBEN SHANABHAI
|
1109007WL001467
|
PANDOR MANIBEN SHANABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398419
|
|
MRS MANIBEN SHANAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-002/7456580
()
|
1109007000NRG25010520240086895
|
02/05/2024
|
PANDOR SHANABHAI UDABHAI
|
1109007WL001467
|
PANDOR SHANABHAI UDABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398314
|
|
MRS SHANABHAI UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-002/7456581
()
|
1109007000NRG25010520240086897
|
02/05/2024
|
CHANDUBHAI
|
1109007WL001467
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398431
|
|
MR CHANDUJI UDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-002/7456581
()
|
1109007000NRG25010520240086898
|
02/05/2024
|
MADHIBEN
|
1109007WL001467
|
MADHIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398282
|
|
MRS MAGHIBEN CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-002/7456585
()
|
1109007000NRG25010520240086899
|
02/05/2024
|
ARJANBHA
|
1109007WL001467
|
ARJANBHA
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398330
|
|
MRS ARAJANBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-002/7456585
()
|
1109007000NRG25010520240086900
|
02/05/2024
|
HIRIBEN
|
1109007WL001467
|
HIRIBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398417
|
|
MISS HIRIBEN ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-002/7456589
()
|
1109007000NRG25010520240086901
|
02/05/2024
|
JAJMBEN
|
1109007WL001467
|
JAJMBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398329
|
|
MRS JAJAMBEN MALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-002/7456589
()
|
1109007000NRG25010520240086902
|
02/05/2024
|
MALABHAI BABUBHAI
|
1109007WL001467
|
MALABHAI BABUBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398336
|
|
Mr. MALAJI LALUJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-002/7456590
()
|
1109007000NRG25010520240086903
|
02/05/2024
|
FULABHAI
|
1109007WL001467
|
FULABHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3862398303
|
|
Mr. FULABHAI LALUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-002/7456595
()
|
1109007000NRG25010520240086904
|
02/05/2024
|
PARTAPBHAI PANDOR
|
1109007WL001467
|
PARTAPBHAI PANDOR
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398390
|
|
MRS PARATAPBHAI LERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-002/7456595
()
|
1109007000NRG25010520240086905
|
02/05/2024
|
SHAKRIBEN PARTPBHAI
|
1109007WL001467
|
SHAKRIBEN PARTPBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398411
|
|
MISS SAKRIBEN PARATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-002/7456596
()
|
1109007000NRG25010520240086906
|
02/05/2024
|
PANDOR ARJANBHAI LERABHAI
|
1109007WL001467
|
PANDOR ARJANBHAI LERABHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862398315
|
|
MRS ARJANBHAI LERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-002/7456596
()
|
1109007000NRG25010520240086907
|
02/05/2024
|
PANDOR USHABEN ARJANBHAI
|
1109007WL001467
|
PANDOR USHABEN ARJANBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398316
|
|
PANDOR USHABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-002/7456603
()
|
1109007000NRG25010520240086909
|
02/05/2024
|
BAYCHANBHAI
|
1109007WL001467
|
BAYCHANBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3862398363
|
|
MR SIBABHAI KALUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-002/7456603
()
|
1109007000NRG25010520240086908
|
02/05/2024
|
Pandor Gangaben Kalubhai
|
1109007WL001467
|
Pandor Gangaben Kalubhai
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3862398279
|
|
PANDOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-002/7456611
()
|
1109007000NRG25010520240086911
|
02/05/2024
|
PANDOR KALIBEN SAYBHA BHAI
|
1109007WL001467
|
PANDOR KALIBEN SAYBHA BHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398408
|
|
MISS KALIBEN SAYBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-002/7456611
()
|
1109007000NRG25010520240086910
|
02/05/2024
|
PANDOR SAYBHA BHAI LAXMANBHAI
|
1109007WL001467
|
PANDOR SAYBHA BHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398461
|
|
Mr. SAYBABHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-002/7456612
()
|
1109007000NRG25010520240086912
|
02/05/2024
|
PANDOR SOMSBHAI LAXMANBHAI
|
1109007WL001467
|
PANDOR SOMSBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398340
|
|
Mr. SOMABHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-002/7456617
()
|
1109007000NRG25010520240086914
|
02/05/2024
|
PANDOR MAGHANBHAI BHATHIBHAI
|
1109007WL001467
|
PANDOR MAGHANBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398388
|
|
MRS MAKANABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-002/7456619
()
|
1109007000NRG25010520240086915
|
02/05/2024
|
PANDOR NARESHBHAI VALABHAI
|
1109007WL001467
|
PANDOR NARESHBHAI VALABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398304
|
|
MR NARESHKUMAR VALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-002/7456626
()
|
1109007000NRG25010520240086917
|
02/05/2024
|
PANDOR SHARDABEN BHAYABHAI
|
1109007WL001467
|
PANDOR SHARDABEN BHAYABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398433
|
|
MRS SARDIBEN BHAYLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-002/7456632
()
|
1109007000NRG25010520240086918
|
02/05/2024
|
PRATAPBHAI
|
1109007WL001467
|
PRATAPBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398459
|
|
MR PRATAPBHAI MANGALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-002/7456632
()
|
1109007000NRG25010520240086919
|
02/05/2024
|
RAMILABEN
|
1109007WL001467
|
RAMILABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398460
|
|
MS RAMILABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-002/7456633
()
|
1109007000NRG25010520240086920
|
02/05/2024
|
BHATHIBHAI
|
1109007WL001467
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398506
|
|
PANDOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-002/7456634
()
|
1109007000NRG25010520240086921
|
02/05/2024
|
HATHIBHAI
|
1109007WL001467
|
HATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398271
|
|
MR HATHIBHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-002/7456638
()
|
1109007000NRG25010520240086922
|
02/05/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL001467
|
DAMOR RAMANBHAI NANABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398437
|
|
MR RAMANBHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-002/7456640
()
|
1109007000NRG25010520240086923
|
02/05/2024
|
DAMOR MOHANBHAI NANABHAI
|
1109007WL001467
|
DAMOR MOHANBHAI NANABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398302
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-002/7456641
()
|
1109007000NRG25010520240086924
|
02/05/2024
|
ASHABEN
|
1109007WL001467
|
ASHABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398452
|
|
MS ASHABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-002/7456646
()
|
1109007000NRG25010520240086925
|
02/05/2024
|
DAMOR KAljibhai
|
1109007WL001467
|
DAMOR KAljibhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Rejected
|
08/05/2024
|
|
3862398516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-002/7456647
()
|
1109007000NRG25010520240086926
|
02/05/2024
|
RAMESHBHAI S
|
1109007WL001467
|
RAMESHBHAI S
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398442
|
|
MR RAMESHBHAI SAYBHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-002/7456648
()
|
1109007000NRG25010520240086928
|
02/05/2024
|
RAJESHBHAI
|
1109007WL001467
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398286
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-002/7456648
()
|
1109007000NRG25010520240086927
|
02/05/2024
|
SHARDABEN
|
1109007WL001467
|
SHARDABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398488
|
|
MRS SARDIBEN FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-002/7456651
()
|
1109007000NRG25010520240086929
|
02/05/2024
|
DAMOR GANABENMBHURABHAI
|
1109007WL001467
|
DAMOR GANABENMBHURABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398392
|
|
MS GANGABEN BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-002/7456652
()
|
1109007000NRG25010520240086931
|
02/05/2024
|
BHURIBEN
|
1109007WL001467
|
BHURIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398469
|
|
MS BHURIBEN KHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-002/7456652
()
|
1109007000NRG25010520240086930
|
02/05/2024
|
KHEMABHAI
|
1109007WL001467
|
KHEMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398415
|
|
MRS KHEMABHAI MANGALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-002/7456661
()
|
1109007000NRG25010520240086932
|
02/05/2024
|
DAMOR SHILESHKUMAR
|
1109007WL001467
|
DAMOR SHILESHKUMAR
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398361
|
|
MR DAMOR SHAILESHKUMAR KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-002/7456678
()
|
1109007000NRG25010520240086934
|
02/05/2024
|
JAYNTIBHAI
|
1109007WL001467
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398451
|
|
MR JAYTIBHAI MASHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-002/7456678
()
|
1109007000NRG25010520240086933
|
02/05/2024
|
SAKLIBEN
|
1109007WL001467
|
SAKLIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398387
|
|
DAMOR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-002/7456679
()
|
1109007000NRG25010520240086935
|
02/05/2024
|
DAMOR KANUBHAI SARDARBHAI
|
1109007WL001467
|
DAMOR KANUBHAI SARDARBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398311
|
|
MR KANUJI SARDARJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-002/7456680
()
|
1109007000NRG25010520240086937
|
02/05/2024
|
Pandor Magiben Ramabhai
|
1109007WL001467
|
Pandor Magiben Ramabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398280
|
|
MRS MOGHIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-002/7456680
()
|
1109007000NRG25010520240086936
|
02/05/2024
|
Pandor Ramabhai Kuberbhai
|
1109007WL001467
|
Pandor Ramabhai Kuberbhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398337
|
|
MRS RAMABHAI KUBERABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-002/7456682
()
|
1109007000NRG25010520240086939
|
02/05/2024
|
BABUBHAI
|
1109007WL001467
|
BABUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398389
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-002/7456682
()
|
1109007000NRG25010520240086938
|
02/05/2024
|
SUJIBEN
|
1109007WL001467
|
SUJIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398281
|
|
MRS SUJIBEN KUBERBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-002/7456689
()
|
1109007000NRG25010520240086940
|
02/05/2024
|
BHURABHAI
|
1109007WL001467
|
BHURABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398308
|
|
MR BHURABHAI KHOHAYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-002/7456689
()
|
1109007000NRG25010520240086941
|
02/05/2024
|
KANKUBEN
|
1109007WL001467
|
KANKUBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398335
|
|
MISS KANKUBEN BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG25010520240086945
|
02/05/2024
|
laliben
|
1109007WL001467
|
laliben
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398430
|
|
MS LALIBEN VISHRAMJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG25010520240086944
|
02/05/2024
|
VISHABHAI
|
1109007WL001467
|
VISHABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862398407
|
|
VISHRAMJI JAVAJI PAN
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-002/7456701
()
|
1109007000NRG25010520240086946
|
02/05/2024
|
Pandor Bapubhai Dhanabhai
|
1109007WL001467
|
Pandor Bapubhai Dhanabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398347
|
|
MR BAPUBHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-002/7456702
()
|
1109007000NRG25010520240086947
|
02/05/2024
|
bhemabhai
|
1109007WL001467
|
bhemabhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398322
|
|
MRS BHEMABHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-002/7456708
()
|
1109007000NRG25010520240086948
|
02/05/2024
|
NARNBHAI
|
1109007WL001467
|
NARNBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398382
|
|
PANDOR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-002/7456711
()
|
1109007000NRG25010520240086949
|
02/05/2024
|
AMTABHAI
|
1109007WL001467
|
AMTABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398427
|
|
MS AMATAJI VALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-002/7456711
()
|
1109007000NRG25010520240086950
|
02/05/2024
|
MANIBEN
|
1109007WL001467
|
MANIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398341
|
|
MISS MANIBEN AMATABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-002/7456713
()
|
1109007000NRG25010520240086952
|
02/05/2024
|
GITABEN JAYKUMAR
|
1109007WL001467
|
GITABEN JAYKUMAR
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398505
|
|
Pandor Geetaben Jaykumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-002/7456713
()
|
1109007000NRG25010520240086951
|
02/05/2024
|
jaykumar
|
1109007WL001467
|
jaykumar
|
00415
|
SBIN0007633
|
150
|
150
|
Processed
|
08/05/2024
|
|
3862398285
|
|
PANDOR JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG25010520240086953
|
02/05/2024
|
PANDOR BHEMABHAIVALMABHAI
|
1109007WL001467
|
PANDOR BHEMABHAIVALMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398328
|
|
MRS BHEMABHAI VALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-002/7456716
()
|
1109007000NRG25010520240086955
|
02/05/2024
|
REVABEN
|
1109007WL001467
|
REVABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398356
|
|
MR BABULAL FUDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG25010520240086956
|
02/05/2024
|
PANDOR LAXMANBHAIRAYMALBHAI
|
1109007WL001467
|
PANDOR LAXMANBHAIRAYMALBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398343
|
|
MR LAXMANJI RAYMALJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG25010520240086957
|
02/05/2024
|
PANDORSHARDBENLAXMANBHAI
|
1109007WL001467
|
PANDORSHARDBENLAXMANBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398319
|
|
MRS SHARDABEN LAXMANJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-002/7456720
()
|
1109007000NRG25010520240086958
|
02/05/2024
|
PANDOR KANUBHAI JALUBHAI
|
1109007WL001467
|
PANDOR KANUBHAI JALUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398397
|
|
MR KANUBHAI JALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-002/7456720
()
|
1109007000NRG25010520240086959
|
02/05/2024
|
PANDORSURAJBENKANUBHAI
|
1109007WL001467
|
PANDORSURAJBENKANUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398467
|
|
MRS SURYABEN KANUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-002/7456721
()
|
1109007000NRG25010520240086960
|
02/05/2024
|
MADHIBEN
|
1109007WL001467
|
MADHIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398270
|
|
MRS MOGHIBEN PRATAPJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-002/7456723
()
|
1109007000NRG25010520240086961
|
02/05/2024
|
NATHIBEN
|
1109007WL001467
|
NATHIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398418
|
|
MRS NATHIBEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-002/7456724
()
|
1109007000NRG25010520240086963
|
02/05/2024
|
geetaben
|
1109007WL001467
|
geetaben
|
00415
|
SBIN0007633
|
150
|
150
|
Processed
|
08/05/2024
|
|
3862398478
|
|
MS PANDOR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-002/7456724
()
|
1109007000NRG25010520240086962
|
02/05/2024
|
PANDOR JOVNBENSOMABHAI
|
1109007WL001467
|
PANDOR JOVNBENSOMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398474
|
|
MR PANDOR JOVANBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG25010520240086965
|
02/05/2024
|
babubhau
|
1109007WL001467
|
babubhau
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398476
|
|
MR DAMOR BABUBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG25010520240086964
|
02/05/2024
|
kailaben
|
1109007WL001467
|
kailaben
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398457
|
|
MS KAILASHBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-002/7456731
()
|
1109007000NRG25010520240086966
|
02/05/2024
|
DHULIBEN
|
1109007WL001467
|
DHULIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398275
|
|
MRS DHULIBEN VEERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG25010520240086967
|
02/05/2024
|
PANDORHANTIBENRAMABHAI
|
1109007WL001467
|
PANDORHANTIBENRAMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398312
|
|
MRS HANTIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG25010520240086968
|
02/05/2024
|
RAMABHAI
|
1109007WL001467
|
RAMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398466
|
|
MR RAMAJI RAYMALJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-002/7456735
()
|
1109007000NRG25010520240086969
|
02/05/2024
|
PANDOR RAMANBHAISHANABHAI
|
1109007WL001467
|
PANDOR RAMANBHAISHANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398403
|
|
MISS RAMANBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-002/7456737
()
|
1109007000NRG25010520240086970
|
02/05/2024
|
Pandor Bhemabhai Kalubhai
|
1109007WL001467
|
Pandor Bhemabhai Kalubhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398414
|
|
MRS BHEMABHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-002/7456737
()
|
1109007000NRG25010520240086971
|
02/05/2024
|
Pandor Madhiben Bhemabhai
|
1109007WL001467
|
Pandor Madhiben Bhemabhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398412
|
|
MISS MANCHIBEN BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG25010520240086974
|
02/05/2024
|
makanbhai
|
1109007WL001467
|
makanbhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398385
|
|
MR MAKNABHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG25010520240086973
|
02/05/2024
|
SARDABEN
|
1109007WL001467
|
SARDABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398384
|
|
MS NANDABEN MAKNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-002/7456744
()
|
1109007000NRG25010520240086975
|
02/05/2024
|
DAMOR KANUBHAI ARJANBHAI
|
1109007WL001467
|
DAMOR KANUBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398346
|
|
MR KANUBHAI ARAJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-002/7456745
()
|
1109007000NRG25010520240086976
|
02/05/2024
|
somabhai
|
1109007WL001467
|
somabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398471
|
|
MR SOMABHAI HAJURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-002/7456747
()
|
1109007000NRG25010520240086977
|
02/05/2024
|
JAMNABEN
|
1109007WL001467
|
JAMNABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398489
|
|
MS JAMNIBEN KUBERBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG25010520240086979
|
02/05/2024
|
shanabhai pandor
|
1109007WL001467
|
shanabhai pandor
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398515
|
|
MR PANDOR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-002/7456751
()
|
1109007000NRG25010520240086981
|
02/05/2024
|
Pandor Maniben Ranshodbhai
|
1109007WL001467
|
Pandor Maniben Ranshodbhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398365
|
|
MRS MANNIBEN RANCHODEBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-002/7456751
()
|
1109007000NRG25010520240086980
|
02/05/2024
|
Pandor Ranshodbhai Kalubhai
|
1109007WL001467
|
Pandor Ranshodbhai Kalubhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398276
|
|
MR RANCHHODBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-002/7456754
()
|
1109007000NRG25010520240086985
|
02/05/2024
|
manguben
|
1109007WL001467
|
manguben
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3862398498
|
|
PANDOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-002/7456754
()
|
1109007000NRG25010520240086984
|
02/05/2024
|
SURMABHAI
|
1109007WL001467
|
SURMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398494
|
|
MR SURMABHAI PREMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-002/7456755
()
|
1109007000NRG25010520240086986
|
02/05/2024
|
PANDOR RAMESHBHAI PREMABHAI
|
1109007WL001467
|
PANDOR RAMESHBHAI PREMABHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862398473
|
|
MR PANDOR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-002/7456755
()
|
1109007000NRG25010520240086987
|
02/05/2024
|
PANDOR SHANTABEN RAMESHBHAI
|
1109007WL001467
|
PANDOR SHANTABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862398487
|
|
MS SHANTABEN RAMESHKUMAR PANDOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-002/7456756
()
|
1109007000NRG25010520240086989
|
02/05/2024
|
dariyaben
|
1109007WL001467
|
dariyaben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398509
|
|
MS PANDOR DARIYABEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-002/7456756
()
|
1109007000NRG25010520240086988
|
02/05/2024
|
nareshbhai
|
1109007WL001467
|
nareshbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398475
|
|
MR PANDOR NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG25010520240086991
|
02/05/2024
|
Pandor Shantaben Udabhai
|
1109007WL001467
|
Pandor Shantaben Udabhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398429
|
|
MS SHANTABEN UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG25010520240086990
|
02/05/2024
|
Pandor Udabhai Bhathibhai
|
1109007WL001467
|
Pandor Udabhai Bhathibhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398309
|
|
MR UDAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG25010520240086993
|
02/05/2024
|
PANDOR KANKUBEN NAVABHAI
|
1109007WL001467
|
PANDOR KANKUBEN NAVABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398355
|
|
MS KANKUBEN NAVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG25010520240086992
|
02/05/2024
|
PANDOR NAVABHAI JERABHAI
|
1109007WL001467
|
PANDOR NAVABHAI JERABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398306
|
|
MR NAVABHAI JERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-002/7456761
()
|
1109007000NRG25010520240086994
|
02/05/2024
|
PANDOR ARJANBHAI BHEMABHAI
|
1109007WL001467
|
PANDOR ARJANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862398357
|
|
MR GANPATBHAI ARJANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-002/7456764
()
|
1109007000NRG25010520240086995
|
02/05/2024
|
PANDOR AJMELBHAI KHEMABHAI
|
1109007WL001467
|
PANDOR AJMELBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398445
|
|
MR AJMELJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-002/7456765
()
|
1109007000NRG25010520240086996
|
02/05/2024
|
PANDOR BHARATBHAI KHEMABHAI
|
1109007WL001467
|
PANDOR BHARATBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398307
|
|
MR BHARUJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-002/7456768
()
|
1109007000NRG25010520240086998
|
02/05/2024
|
JESHABHAI KALUBHAI
|
1109007WL001467
|
JESHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398440
|
|
PANDOR JESHABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-002/7456768
()
|
1109007000NRG25010520240086997
|
02/05/2024
|
SHANTABEN
|
1109007WL001467
|
SHANTABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398439
|
|
MS SHANTABEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-002/7456769
()
|
1109007000NRG25010520240087000
|
02/05/2024
|
HIRIBEN
|
1109007WL001467
|
HIRIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398396
|
|
PANDOR HIRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-002/7456769
()
|
1109007000NRG25010520240086999
|
02/05/2024
|
PANDOR RAMESHBHAI KHEMABHAI
|
1109007WL001467
|
PANDOR RAMESHBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398399
|
|
MR RAMESHBHAI KHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-002/7456770
()
|
1109007000NRG25010520240087001
|
02/05/2024
|
PANDOR AMTABHAI JAKTABHAI
|
1109007WL001467
|
PANDOR AMTABHAI JAKTABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398294
|
|
MR MANISHBHAI AMTABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-037-002/7456770
()
|
1109007000NRG25010520240087002
|
02/05/2024
|
PANDOR SHANTABEN AMTABHAI
|
1109007WL001467
|
PANDOR SHANTABEN AMTABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862398359
|
|
PANDOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-037-002/7456771
()
|
1109007000NRG25010520240087003
|
02/05/2024
|
Pandor Kailashben Ramanbhai
|
1109007WL001467
|
Pandor Kailashben Ramanbhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398295
|
|
MISS KAILASHBEN RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-037-002/7456772
()
|
1109007000NRG25010520240087004
|
02/05/2024
|
PANDOR VIRABHAI JERABHAI
|
1109007WL001467
|
PANDOR VIRABHAI JERABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398354
|
|
MR VIRAJI ZERAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG25010520240087006
|
02/05/2024
|
BHIKHABHAI
|
1109007WL001467
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398313
|
|
MRS BHIKHABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG25010520240087005
|
02/05/2024
|
Pandor Jaliben Bhikhabhai
|
1109007WL001467
|
Pandor Jaliben Bhikhabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398409
|
|
MRS JALIBEN BHIKHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG25010520240087008
|
02/05/2024
|
HIRABHAI
|
1109007WL001467
|
HIRABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398349
|
|
MR HIRAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG25010520240087007
|
02/05/2024
|
Pandor Kamalaben Hirabhai
|
1109007WL001467
|
Pandor Kamalaben Hirabhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398352
|
|
MS KAMALABEN HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-037-002/7456787
()
|
1109007000NRG25010520240087009
|
02/05/2024
|
AMRABHAI
|
1109007WL001467
|
AMRABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398425
|
|
MR AMARAJI BHALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-037-002/7456789
()
|
1109007000NRG25010520240087010
|
02/05/2024
|
PANDOR KALABEN
|
1109007WL001467
|
PANDOR KALABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398299
|
|
PANDOR KALABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-037-002/7456790
()
|
1109007000NRG25010520240087011
|
02/05/2024
|
PANDOR SHIVREBEN CHDUBHAI
|
1109007WL001467
|
PANDOR SHIVREBEN CHDUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862398348
|
|
MS SHIVIBEN BABULAL PANDOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-037-002/7470602
()
|
1109007000NRG25010520240087012
|
02/05/2024
|
GITABEN
|
1109007WL001467
|
GITABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862398423
|
|
MRS GITABEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-037-002/7470603
()
|
1109007000NRG25010520240087013
|
02/05/2024
|
PANDOR MANJULABEN RAMABHAI
|
1109007WL001467
|
PANDOR MANJULABEN RAMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398290
|
|
PANDOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG25010520240087014
|
02/05/2024
|
PANDOR GEMAJI JESHABHAI
|
1109007WL001467
|
PANDOR GEMAJI JESHABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398402
|
|
PANDOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG25010520240087015
|
02/05/2024
|
PANDOR NANDABEN GEMAJI
|
1109007WL001467
|
PANDOR NANDABEN GEMAJI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398405
|
|
PANDOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG25010520240087017
|
02/05/2024
|
SAJANIBEN
|
1109007WL001467
|
SAJANIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398400
|
|
MS SAVITABEN JEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG25010520240087016
|
02/05/2024
|
JEMABHAI
|
1109007WL001467
|
JEMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398410
|
|
MR JEMABHAI LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-037-002/7471318
()
|
1109007000NRG25010520240087019
|
02/05/2024
|
PANDOR USHABEN
|
1109007WL001467
|
PANDOR USHABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398458
|
|
MS USHABEN DILIPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-037-002/7471320
()
|
1109007000NRG25010520240087022
|
02/05/2024
|
PANDOR MAHESHKUMAR BABUBHAI
|
1109007WL001467
|
PANDOR MAHESHKUMAR BABUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398289
|
|
PANDOR MAHESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-037-002/7471320
()
|
1109007000NRG25010520240087023
|
02/05/2024
|
PANDOR SURABEN MAHESHBHAI
|
1109007WL001467
|
PANDOR SURABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398501
|
|
PANDOR SURABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-037-002/7471709
()
|
1109007000NRG25010520240087027
|
02/05/2024
|
PANDOR BABUBHAI
|
1109007WL001467
|
PANDOR BABUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398325
|
|
MRS BABUBHAI FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-037-002/7471712
()
|
1109007000NRG25010520240087030
|
02/05/2024
|
PANDOR MANGUBEN SURESHBHAI
|
1109007WL001467
|
PANDOR MANGUBEN SURESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398484
|
|
MRS PANDOR MANGUBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-037-002/7471712
()
|
1109007000NRG25010520240087029
|
02/05/2024
|
PANDOR SURESHBHAI
|
1109007WL001467
|
PANDOR SURESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398287
|
|
MR PANDOR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-037-002/7471715
()
|
1109007000NRG25010520240087031
|
02/05/2024
|
BHAVESHBHAI
|
1109007WL001467
|
BHAVESHBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862398338
|
|
PANDOR BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-037-002/7771722
()
|
1109007000NRG25010520240087034
|
02/05/2024
|
MANUBHAI
|
1109007WL001467
|
MANUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862398447
|
|
MR MANUBHAI KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-037-002/7771727
()
|
1109007000NRG25010520240087037
|
02/05/2024
|
gitaben
|
1109007WL001467
|
gitaben
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398436
|
|
MS GITABEN MANORBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG25010520240087039
|
02/05/2024
|
PANDOR LILABEN RAMESHBHAI
|
1109007WL001467
|
PANDOR LILABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398514
|
|
MS PANDOR LILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG25010520240087038
|
02/05/2024
|
RAMESBHAI
|
1109007WL001467
|
RAMESBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398413
|
|
MRS RAMESHABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG25010520240087041
|
02/05/2024
|
NANDABEN
|
1109007WL001467
|
NANDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398464
|
|
MS NANDABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG25010520240087040
|
02/05/2024
|
PANDOR AMRUTBHAI PRATAPJI
|
1109007WL001467
|
PANDOR AMRUTBHAI PRATAPJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398463
|
|
MR AMRATBHAI PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-037-002/7771734
()
|
1109007000NRG25010520240087043
|
02/05/2024
|
LILABEN
|
1109007WL001467
|
LILABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862398310
|
|
MRS MANJULABEN BHARATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-037-002/7771734
()
|
1109007000NRG25010520240087042
|
02/05/2024
|
PANDOR BHAYCHAND KALUBHAI
|
1109007WL001467
|
PANDOR BHAYCHAND KALUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398326
|
|
MRS BHARATBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG25010520240087046
|
02/05/2024
|
PANDOR KANTIBHAI SHANABHAI
|
1109007WL001467
|
PANDOR KANTIBHAI SHANABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398342
|
|
MR KANTIBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG25010520240087047
|
02/05/2024
|
ushaben
|
1109007WL001467
|
ushaben
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398441
|
|
MS USHABEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-037-002/7771741
()
|
1109007000NRG25010520240087048
|
02/05/2024
|
Baychanbhai
|
1109007WL001467
|
Baychanbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398517
|
|
MR PANDOR BHAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-037-002/7771742
()
|
1109007000NRG25010520240087049
|
02/05/2024
|
KANTIBHAI
|
1109007WL001467
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398470
|
|
MR KANTIBHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-037-002/7771760
()
|
1109007000NRG25010520240087050
|
02/05/2024
|
KANKUBEN
|
1109007WL001467
|
KANKUBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398416
|
|
PANDOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-037-002/7771780
()
|
1109007000NRG25010520240087052
|
02/05/2024
|
DEVABEN
|
1109007WL001467
|
DEVABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398274
|
|
MRS DIVADIBEN VAKTABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-037-002/7771780
()
|
1109007000NRG25010520240087051
|
02/05/2024
|
PANDOR VAKTABHAI VALABHAI
|
1109007WL001467
|
PANDOR VAKTABHAI VALABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398273
|
|
MR VAKTABHAI VALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-037-002/7771780780
()
|
1109007000NRG25010520240087055
|
02/05/2024
|
NIRMABEN
|
1109007WL001467
|
NIRMABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398421
|
|
MS NIRMABEN SUNILBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-037-002/7771780780
()
|
1109007000NRG25010520240087054
|
02/05/2024
|
SHUNELBHAI
|
1109007WL001467
|
SHUNELBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398318
|
|
MR SUNILKUMAR SAYBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-037-002/7771780781
()
|
1109007000NRG25010520240087056
|
02/05/2024
|
PANDOR GETABEN
|
1109007WL001467
|
PANDOR GETABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398269
|
|
MRS GITABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-037-002/7771780789
()
|
1109007000NRG25010520240087058
|
02/05/2024
|
PANDOR RAYCHANDBHAI
|
1109007WL001467
|
PANDOR RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398350
|
|
MR RAYCHADBHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-037-002/7771780789
()
|
1109007000NRG25010520240087059
|
02/05/2024
|
PANDOR SHETABEN
|
1109007WL001467
|
PANDOR SHETABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398351
|
|
MS SITABEN RAYCHADBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG25010520240087061
|
02/05/2024
|
RAMESHBHI
|
1109007WL001467
|
RAMESHBHI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398353
|
|
PANDOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG25010520240087062
|
02/05/2024
|
SHANTABEN
|
1109007WL001467
|
SHANTABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398321
|
|
MISS SHANTABEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-037-002/7771780801
()
|
1109007000NRG25010520240087063
|
02/05/2024
|
JEVEBEN
|
1109007WL001467
|
JEVEBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398485
|
|
MS JIVIBEN RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-037-002/7771780801
()
|
1109007000NRG25010520240087064
|
02/05/2024
|
raychandbhai
|
1109007WL001467
|
raychandbhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398486
|
|
Mr. RAYCHANDBHAI RAYBHANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
212
|
MEGHRAJ
|
GJ-09-007-037-002/7771780809
()
|
1109007000NRG25010520240087065
|
02/05/2024
|
PANDOR SHURESHBHAI
|
1109007WL001467
|
PANDOR SHURESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398364
|
|
MR SURESHKUMAR VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-037-002/7771780812
()
|
1109007000NRG25010520240087067
|
02/05/2024
|
PANDOR MANGHUBEN
|
1109007WL001467
|
PANDOR MANGHUBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398391
|
|
MISS MNGUBEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-037-002/7771780812
()
|
1109007000NRG25010520240087066
|
02/05/2024
|
PANDOR RAMESHBHAI
|
1109007WL001467
|
PANDOR RAMESHBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398381
|
|
Mr. RAMESHBHAI RAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
215
|
MEGHRAJ
|
GJ-09-007-037-002/7771780834
()
|
1109007000NRG25010520240087068
|
02/05/2024
|
PANDOR SHOMABHAI BHEMABHAI
|
1109007WL001467
|
PANDOR SHOMABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398320
|
|
MRS SOMABHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-037-002/7771780847
()
|
1109007000NRG25010520240087069
|
02/05/2024
|
PANDOR KALUBHAI BHEMABHA
|
1109007WL001467
|
PANDOR KALUBHAI BHEMABHA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398323
|
|
MRS KALUBHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-037-002/7771780861
()
|
1109007000NRG25010520240087070
|
02/05/2024
|
PANDOR BHAYLABHAI GALABHAI
|
1109007WL001467
|
PANDOR BHAYLABHAI GALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398327
|
|
MRS BHAYLABHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-037-002/7771780861
()
|
1109007000NRG25010520240087071
|
02/05/2024
|
PANDOR DHULIBEN BHAYLABHAI
|
1109007WL001467
|
PANDOR DHULIBEN BHAYLABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398324
|
|
MISS DHULIBEN BHAYLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-037-002/7771780862
()
|
1109007000NRG25010520240087072
|
02/05/2024
|
DAMOR MANCHIBEN JAVABHAI
|
1109007WL001467
|
DAMOR MANCHIBEN JAVABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398446
|
|
MS MANCHHIBEN JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-037-002/7771780899
()
|
1109007000NRG25010520240087073
|
02/05/2024
|
KALUBHAI
|
1109007WL001467
|
KALUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398479
|
|
MR KALUBHAI BHAYALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MEGHRAJ
|
GJ-09-007-037-002/7771780899
()
|
1109007000NRG25010520240087074
|
02/05/2024
|
SAGUNABEN
|
1109007WL001467
|
SAGUNABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398480
|
|
MS PANDOR SAGUNABEN
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-037-002/7771780900
()
|
1109007000NRG25010520240087075
|
02/05/2024
|
BHRATBHAI
|
1109007WL001467
|
BHRATBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398482
|
|
MR PANDOR BHARATBHAI BHAYACHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-037-002/7771780900
()
|
1109007000NRG25010520240087076
|
02/05/2024
|
KAMLABEN
|
1109007WL001467
|
KAMLABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862398483
|
|
MS PANDOR KAMLIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-037-002/7771780903
()
|
1109007000NRG25010520240087077
|
02/05/2024
|
BHARATBHAI
|
1109007WL001467
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398472
|
|
PANDOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-037-002/7771780910
()
|
1109007000NRG25010520240087080
|
02/05/2024
|
REVABEN
|
1109007WL001467
|
REVABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398278
|
|
MRS REVIBEN AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-037-002/7771780911
()
|
1109007000NRG25010520240087081
|
02/05/2024
|
SOMIBEN
|
1109007WL001467
|
SOMIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398305
|
|
MRS SOMIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-037-002/7771780916
()
|
1109007000NRG25010520240087082
|
02/05/2024
|
BHARATBHAI
|
1109007WL001467
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398301
|
|
MR BHARATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MEGHRAJ
|
GJ-09-007-037-002/7771780917
()
|
1109007000NRG25010520240087083
|
02/05/2024
|
LILABEN
|
1109007WL001467
|
LILABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398383
|
|
MS LILABEN RAKESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MEGHRAJ
|
GJ-09-007-037-002/7771780919
()
|
1109007000NRG25010520240087085
|
02/05/2024
|
SANABHAI
|
1109007WL001467
|
SANABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398465
|
|
MR PANDOR SHANABHAI RAYCHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-037-002/7771780919
()
|
1109007000NRG25010520240087086
|
02/05/2024
|
SAVITABEN
|
1109007WL001467
|
SAVITABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398454
|
|
MS SAVITABEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-037-002/7771780923
()
|
1109007000NRG25010520240087088
|
02/05/2024
|
LILABEN
|
1109007WL001467
|
LILABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862398268
|
|
PANDOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
MEGHRAJ
|
GJ-09-007-037-002/7771780923
()
|
1109007000NRG25010520240087087
|
02/05/2024
|
PANDOR HARESHBHAI
|
1109007WL001467
|
PANDOR HARESHBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862398367
|
|
MR HARESHKUMAR BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-037-002/7771780924
()
|
1109007000NRG25010520240087089
|
02/05/2024
|
GITABEN
|
1109007WL001467
|
GITABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398468
|
|
MS GITABEN KANUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MEGHRAJ
|
GJ-09-007-037-002/7771780952
()
|
1109007000NRG25010520240087090
|
02/05/2024
|
MUKESHBHAI
|
1109007WL001467
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862398490
|
|
MR MUKESHBHAI LALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEGHRAJ
|
GJ-09-007-037-002/7771780953
()
|
1109007000NRG25010520240087091
|
02/05/2024
|
SOMEBEN
|
1109007WL001467
|
SOMEBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398422
|
|
MRS SOMIBEN LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEGHRAJ
|
GJ-09-007-037-002/7771780954
()
|
1109007000NRG25010520240087092
|
02/05/2024
|
MANJULABEN
|
1109007WL001467
|
MANJULABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862398491
|
|
MS MANJULABEN KANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEGHRAJ
|
GJ-09-007-037-002/7771780959
()
|
1109007000NRG25010520240087095
|
02/05/2024
|
minaben
|
1109007WL001467
|
minaben
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862398503
|
|
MR PANDOR MINABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHRAJ
|
GJ-09-007-037-002/7771780959
()
|
1109007000NRG25010520240087094
|
02/05/2024
|
pandor rameshbhai chehrabhai
|
1109007WL001467
|
pandor rameshbhai chehrabhai
|
00415
|
SBIN0007633
|
1141
|
1141
|
Processed
|
08/05/2024
|
|
3862398502
|
|
MR PANDOR RAMESHBHAI CHEHRABHAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MEGHRAJ
|
GJ-09-007-037-002/7771780966
()
|
1109007000NRG25010520240087101
|
02/05/2024
|
MANJULABEN VINODBHAI
|
1109007WL001467
|
MANJULABEN VINODBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398496
|
|
MS MANJULABEN VINODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-037-002/7771780993
()
|
1109007000NRG25010520240087102
|
02/05/2024
|
DAMOR ASHIOKBHAI JAVABHAI
|
1109007WL001467
|
DAMOR ASHIOKBHAI JAVABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398283
|
|
MR DAMOR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEGHRAJ
|
GJ-09-007-037-002/7771780996
()
|
1109007000NRG25010520240087104
|
02/05/2024
|
JASODABEN
|
1109007WL001467
|
JASODABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398444
|
|
MRS JASHODABEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MEGHRAJ
|
GJ-09-007-037-002/7771780996
()
|
1109007000NRG25010520240087103
|
02/05/2024
|
MOHANBHAI
|
1109007WL001467
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398443
|
|
MR MOHANBHAI MASHURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MEGHRAJ
|
GJ-09-007-037-002/7771781
()
|
1109007000NRG25010520240087105
|
02/05/2024
|
PANDOR RAMANABHI
|
1109007WL001467
|
PANDOR RAMANABHI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398426
|
|
MR RAMANBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MEGHRAJ
|
GJ-09-007-037-002/7771781015
()
|
1109007000NRG25010520240087107
|
02/05/2024
|
PANDOR LALABHAI MAKANABHAI
|
1109007WL001467
|
PANDOR LALABHAI MAKANABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398334
|
|
MRS LALABHAI MAKANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEGHRAJ
|
GJ-09-007-037-002/7771781017
()
|
1109007000NRG25010520240087108
|
02/05/2024
|
VINUBHAI
|
1109007WL001467
|
VINUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398511
|
|
MR DAMOR VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MEGHRAJ
|
GJ-09-007-037-002/7771781018
()
|
1109007000NRG25010520240087109
|
02/05/2024
|
MAHESHBHAI
|
1109007WL001467
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398500
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-037-002/7771781019
()
|
1109007000NRG25010520240087110
|
02/05/2024
|
BHURABHAI
|
1109007WL001467
|
BHURABHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862398507
|
|
PANDOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-037-002/7771781019
()
|
1109007000NRG25010520240087111
|
02/05/2024
|
NAYANABEN
|
1109007WL001467
|
NAYANABEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862398481
|
|
MS PANDOR NAYNABEN
|
STATE BANK OF INDIA(508548)
|
|
249
|
MEGHRAJ
|
GJ-09-007-037-002/7771782
()
|
1109007000NRG25010520240087113
|
02/05/2024
|
PANDOR MANJUBHAI BHATHIBHAI
|
1109007WL001467
|
PANDOR MANJUBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398404
|
|
MRS MANJUBHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MEGHRAJ
|
GJ-09-007-037-002/7771784
()
|
1109007000NRG25010520240087114
|
02/05/2024
|
MAHENDRABHAI JESHABHAI
|
1109007WL001467
|
MAHENDRABHAI JESHABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398360
|
|
MR MAHENDRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MEGHRAJ
|
GJ-09-007-037-002/7771785
()
|
1109007000NRG25010520240087115
|
02/05/2024
|
PANDOR ALPESHBHAI MANGUBHAI
|
1109007WL001467
|
PANDOR ALPESHBHAI MANGUBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398284
|
|
MR PANDOR ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MEGHRAJ
|
GJ-09-007-037-002/777178963
()
|
1109007000NRG25010520240087116
|
02/05/2024
|
SARDABEN
|
1109007WL001467
|
SARDABEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862398477
|
|
MS PANDOR SHARDABEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MEGHRAJ
|
GJ-09-007-037-002/777178964
()
|
1109007000NRG25010520240087118
|
02/05/2024
|
KAILASBEN
|
1109007WL001467
|
KAILASBEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862398493
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-037-002/777178964
()
|
1109007000NRG25010520240087117
|
02/05/2024
|
RAMANBHAI
|
1109007WL001467
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862398492
|
|
MR RMANBHAI KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MEGHRAJ
|
GJ-09-007-037-003/7771780862
()
|
1109007000NRG25010520240087120
|
02/05/2024
|
Damor Arjanbhai
|
1109007WL001467
|
Damor Arjanbhai
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862398455
|
|
MR DAMOR ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MEGHRAJ
|
GJ-09-007-037-003/7771780862
()
|
1109007000NRG25010520240087121
|
02/05/2024
|
Moji Damor
|
1109007WL001467
|
Moji Damor
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3862398456
|
|
MOJI DAMOR DO KALU
|
BANK OF BARODA(606985)
|
|
257
|
MEGHRAJ
|
GJ-09-007-037-003/7771781041
()
|
1109007000NRG25010520240087122
|
02/05/2024
|
RADHABEN
|
1109007WL001467
|
RADHABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398495
|
|
Pandor Radhaben Bhayabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MEGHRAJ
|
GJ-09-007-037-004/7469919
()
|
1109007000NRG25010520240087123
|
02/05/2024
|
KANTIBHAI
|
1109007WL001467
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398317
|
|
MRS KANTILALI PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MEGHRAJ
|
GJ-09-007-037-004/7469920
()
|
1109007000NRG25010520240087125
|
02/05/2024
|
DAMOR HIRAJI KALUJI
|
1109007WL001467
|
DAMOR HIRAJI KALUJI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398277
|
|
MR HIRABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MEGHRAJ
|
GJ-09-007-037-004/7469920
()
|
1109007000NRG25010520240087124
|
02/05/2024
|
SARDABEN
|
1109007WL001467
|
SARDABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398272
|
|
MRS SARDHABEN HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MEGHRAJ
|
GJ-09-007-037-004/7771781021
()
|
1109007000NRG25010520240087128
|
02/05/2024
|
PANDOR LALITKUMAR PRATAPBHAI
|
1109007WL001467
|
PANDOR LALITKUMAR PRATAPBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398297
|
|
PANDOR LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-037-004/7771781021
()
|
1109007000NRG25010520240087129
|
02/05/2024
|
PANDOR SANGITABEN LALITBHAI
|
1109007WL001467
|
PANDOR SANGITABEN LALITBHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3862398512
|
|
MS PANDOR SANGITABEN LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MEGHRAJ
|
GJ-09-007-037-004/7771781022
()
|
1109007000NRG25010520240087130
|
02/05/2024
|
PANDOR MANABHAI VALAMABHAI
|
1109007WL001467
|
PANDOR MANABHAI VALAMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398508
|
|
MR MANABHAI VALMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MEGHRAJ
|
GJ-09-007-037-004/7771781022
()
|
1109007000NRG25010520240087131
|
02/05/2024
|
PANDOR NITABEN VALAMABHAI
|
1109007WL001467
|
PANDOR NITABEN VALAMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398513
|
|
MS PANDOR NITABEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258676
|
258676
|
|
|
|
|
|
|
|
|
265
|
MEGHRAJ
|
GJ-09-007-037-002/7456626
()
|
1109007000NRG25010520240086916
|
02/05/2024
|
PANDOR BHAYABHAIBHATHIBHAI
|
1109007WL001467
|
PANDOR BHAYABHAIBHATHIBHAI
|
00415
|
SBIN0011000
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398291
|
|
MR BHAYLABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MEGHRAJ
|
GJ-09-007-037-002/7771723
()
|
1109007000NRG25010520240087035
|
02/05/2024
|
mohanbhai
|
1109007WL001467
|
mohanbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398448
|
|
SHRI MOHANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MEGHRAJ
|
GJ-09-007-037-002/7771780956
()
|
1109007000NRG25010520240087093
|
02/05/2024
|
PANDOR KANTIBHAI F
|
1109007WL001467
|
PANDOR KANTIBHAI F
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398449
|
|
PANDOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
|
|
268
|
MEGHRAJ
|
GJ-09-007-037-002/7771780779
()
|
1109007000NRG25010520240087053
|
02/05/2024
|
PANDOR MAGHANBHI
|
1109007WL001467
|
PANDOR MAGHANBHI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862398369
|
|
PANDOR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
269
|
MEGHRAJ
|
GJ-09-007-037-002/7456614
()
|
1109007000NRG25010520240086913
|
02/05/2024
|
Amrut n
|
1109007WL001467
|
Amrut n
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398265
|
|
PANDOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG25010520240086982
|
02/05/2024
|
SURMABHAI
|
1109007WL001467
|
SURMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862398373
|
|
MR SUFRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MEGHRAJ
|
GJ-09-007-037-002/7471319
()
|
1109007000NRG25010520240087021
|
02/05/2024
|
VINODBHAI
|
1109007WL001467
|
VINODBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398372
|
|
PANDOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-037-002/7471705
()
|
1109007000NRG25010520240087024
|
02/05/2024
|
RAJNIBHAI
|
1109007WL001467
|
RAJNIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398380
|
|
RAJNIKUMAR PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-037-002/7471707
()
|
1109007000NRG25010520240087025
|
02/05/2024
|
MANUBHAI
|
1109007WL001467
|
MANUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398371
|
|
MR PANDOR MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MEGHRAJ
|
GJ-09-007-037-002/7471707
()
|
1109007000NRG25010520240087026
|
02/05/2024
|
RADHABEN
|
1109007WL001467
|
RADHABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398370
|
|
PANDOR RADHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-037-002/7471719
()
|
1109007000NRG25010520240087033
|
02/05/2024
|
MANJULABEN KANTIBHAI
|
1109007WL001467
|
MANJULABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862398377
|
|
PANDOR MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEGHRAJ
|
GJ-09-007-037-002/7471719
()
|
1109007000NRG25010520240087032
|
02/05/2024
|
PANDOR kantibhai
|
1109007WL001467
|
PANDOR kantibhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398263
|
|
KANTILAL PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-037-002/7771736
()
|
1109007000NRG25010520240087045
|
02/05/2024
|
LILABEN
|
1109007WL001467
|
LILABEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
3862398378
|
|
PANDOR LILA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEGHRAJ
|
GJ-09-007-037-002/7771736
()
|
1109007000NRG25010520240087044
|
02/05/2024
|
PANDOR SAILESBHAI ARJANBHAI
|
1109007WL001467
|
PANDOR SAILESBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398379
|
|
MRS SHAILESHABHAI ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
279
|
MEGHRAJ
|
GJ-09-007-037-002/7771780785
()
|
1109007000NRG25010520240087057
|
02/05/2024
|
Raybhanbhai
|
1109007WL001467
|
Raybhanbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862398264
|
|
PANDOR RAYBHANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEGHRAJ
|
GJ-09-007-037-002/7771780964
()
|
1109007000NRG25010520240087097
|
02/05/2024
|
SOMIBEN LALABHAI
|
1109007WL001467
|
SOMIBEN LALABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862398266
|
|
Damor Somiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MEGHRAJ
|
GJ-09-007-037-002/7771780966
()
|
1109007000NRG25010520240087100
|
02/05/2024
|
PANDOR VINODBHAI DHULABHAI
|
1109007WL001467
|
PANDOR VINODBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862398374
|
|
PANDOR VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEGHRAJ
|
GJ-09-007-037-002/7771781
()
|
1109007000NRG25010520240087106
|
02/05/2024
|
JAMKUBEN RAMANBHAI
|
1109007WL001467
|
JAMKUBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862398375
|
|
PANDOR JAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MEGHRAJ
|
GJ-09-007-037-002/7771781039
()
|
1109007000NRG25010520240087112
|
02/05/2024
|
VINAYBHAI
|
1109007WL001467
|
VINAYBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3862398376
|
|
PANDOR VINAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16815
|
16815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310986
|
310986
|
|
|
|
|
|
|
|