Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15580
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
() 		1109007000NRG25130520240158620 15/05/2024 DAMOR RANJITBHAI 1109007WL002644 DAMOR RANJITBHAI 00045 BARB0DBMEGR 250 250 Processed 18/05/2024 4109742838 DAMOR RANJITBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-037-002/7456449
() 		1109007000NRG25130520240158621 15/05/2024 DAMOR VARSHABEN RANJITBHAI 1109007WL002644 DAMOR VARSHABEN RANJITBHAI 00045 BARB0DBMEGR 900 900 Processed 18/05/2024 4109742833 NVARSHABEN RAMCHANDB BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-037-002/7456523
() 		1109007000NRG25130520240158636 15/05/2024 Pandor Ramabhai 1109007WL002644 Pandor Ramabhai 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4109742813 MR RAMABHAI RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-037-002/7456523
() 		1109007000NRG25130520240158637 15/05/2024 Pandor Varshben 1109007WL002644 Pandor Varshben 00045 BARB0DBMEGR 1050 1050 Processed 18/05/2024 4109742823 PANDOR VARSHABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-037-002/7456575
() 		1109007000NRG25130520240158660 15/05/2024 PANDOR SUKHEBEN KANUBHAI 1109007WL002644 PANDOR SUKHEBEN KANUBHAI 00045 BARB0DBMEGR 1160 1160 Processed 18/05/2024 4109742822 SANGITABEN KALUBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-037-002/7456739
() 		1109007000NRG25130520240158751 15/05/2024 RATANBEN 1109007WL002644 RATANBEN 00045 BARB0DBMEGR 1160 1160 Processed 18/05/2024 4109742778 PANDOR RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-037-002/7456749
() 		1109007000NRG25130520240158758 15/05/2024 PANDOR BHUREBEN SHANABHAI 1109007WL002644 PANDOR BHUREBEN SHANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 18/05/2024 4109742779 PANDOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-037-002/7456753
() 		1109007000NRG25130520240158762 15/05/2024 PANDOR AKHAMBEN SUFAMABHAI 1109007WL002644 PANDOR AKHAMBEN SUFAMABHAI 00045 BARB0DBMEGR 1160 1160 Processed 18/05/2024 4109742770 PANDOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-037-002/7471709
() 		1109007000NRG25130520240158810 15/05/2024 Pandor Valiben 1109007WL002644 Pandor Valiben 00045 BARB0DBMEGR 1160 1160 Processed 18/05/2024 4109742769 PANDOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8890 8890
10 MEGHRAJ GJ-09-007-037-002/7456459
() 		1109007000NRG25130520240158624 15/05/2024 MANJULABEN 1109007WL002644 MANJULABEN 00045 BARB0MEGHRA 1160 1160 Processed 18/05/2024 4109742768 PANDOR MANJULABEN FU BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-037-002/7456503
() 		1109007000NRG25130520240158630 15/05/2024 ARCHANA 1109007WL002644 ARCHANA 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109742772 PANDOR ARCHANABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-037-002/7456506
() 		1109007000NRG25130520240158631 15/05/2024 JAGDISH 1109007WL002644 JAGDISH 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4109742771 JAGDISHKUMAR BHAGABH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-037-002/7456506
() 		1109007000NRG25130520240158632 15/05/2024 MADHIBEN 1109007WL002644 MADHIBEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4109742830 PANDOR MADHUBEN JAGD BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-037-002/7456569
() 		1109007000NRG25130520240158651 15/05/2024 MOHANBHAI PANDOR 1109007WL002644 MOHANBHAI PANDOR 00045 BARB0MEGHRA 1160 1160 Processed 18/05/2024 4109742749 PANDOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-037-002/7456696
() 		1109007000NRG25130520240158721 15/05/2024 Babubhai 1109007WL002644 Babubhai 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109742777 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-037-002/7456696
() 		1109007000NRG25130520240158722 15/05/2024 Lilaben 1109007WL002644 Lilaben 00045 BARB0MEGHRA 1160 1160 Processed 18/05/2024 4109742757 PANDOR LILABEN BABUB BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-037-002/7456715
() 		1109007000NRG25130520240158730 15/05/2024 RAMESHBHAI 1109007WL002644 RAMESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109742824 RAMESHKUMAR PANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-037-002/7456739
() 		1109007000NRG25130520240158750 15/05/2024 PARTAPBHAI 1109007WL002644 PARTAPBHAI 00045 BARB0MEGHRA 1025 1025 Processed 18/05/2024 4109742748 MR PRATAPBHAI JESABHAI PANDOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-037-002/7471318
() 		1109007000NRG25130520240158800 15/05/2024 PANDOR DILIPBHAI 1109007WL002644 PANDOR DILIPBHAI 00045 BARB0MEGHRA 1025 1025 Processed 18/05/2024 4109742774 PANDOR DILIPBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-037-002/7771780779
() 		1109007000NRG25130520240158836 15/05/2024 laleben 1109007WL002644 laleben 00045 BARB0MEGHRA 750 750 Processed 18/05/2024 4109742750 PANDOR LILABEN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-037-002/7771780794
() 		1109007000NRG25130520240158843 15/05/2024 PANDOR CHETANBEN 1109007WL002644 PANDOR CHETANBEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4109742765 PANDOR CHETNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-037-002/7771780909
() 		1109007000NRG25130520240158864 15/05/2024 ANJUBEN 1109007WL002644 ANJUBEN 00045 BARB0MEGHRA 1160 1160 Processed 18/05/2024 4109742773 PANDOR SANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-037-002/7771780909
() 		1109007000NRG25130520240158863 15/05/2024 BABUBHAI 1109007WL002644 BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 18/05/2024 4109742764 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-037-002/7771780918
() 		1109007000NRG25130520240158872 15/05/2024 RAMESHKUMAR 1109007WL002644 RAMESHKUMAR 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4109742755 PANDOR RAMESHKUMAR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-037-002/7771780918
() 		1109007000NRG25130520240158873 15/05/2024 SOMIBEN 1109007WL002644 SOMIBEN 00045 BARB0MEGHRA 1100 1100 Processed 18/05/2024 4109742760 MS SOMIBEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-037-002/7771780963
() 		1109007000NRG25130520240158886 15/05/2024 SUKHIBEN LALABHAI 1109007WL002644 SUKHIBEN LALABHAI 00045 BARB0MEGHRA 1160 1160 Processed 18/05/2024 4109742758 PANDOR SUKHIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-037-002/7771780965
() 		1109007000NRG25130520240158889 15/05/2024 MADHIBEN CHANDUBHAI 1109007WL002644 MADHIBEN CHANDUBHAI 00045 BARB0MEGHRA 1125 1125 Processed 18/05/2024 4109742776 PANDOR MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-037-002/7771780965
() 		1109007000NRG25130520240158888 15/05/2024 PANDOR CHANDUBHAI PREMABHAI 1109007WL002644 PANDOR CHANDUBHAI PREMABHAI 00045 BARB0MEGHRA 1125 1125 Processed 18/05/2024 4109742775 PANDOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-037-004/7771781020
() 		1109007000NRG25130520240158919 15/05/2024 PANDOR MAHESHBHAI SOMABHAI 1109007WL002644 PANDOR MAHESHBHAI SOMABHAI 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4109742752 PANDOR MAHESHBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-037-004/7771781020
() 		1109007000NRG25130520240158920 15/05/2024 PANDOR SHITALBEN MAHESHBHAI 1109007WL002644 PANDOR SHITALBEN MAHESHBHAI 00045 BARB0MEGHRA 1150 1150 Processed 18/05/2024 4109742753 SHITALBEN RAJUBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 22650 22650
31 MEGHRAJ GJ-09-007-037-002/777178965
() 		1109007000NRG25130520240158911 15/05/2024 BHARATBHAI 1109007WL002644 BHARATBHAI 00048 BKID0002402 1160 1160 Processed 18/05/2024 4109742826 DAMOR BHARATBHAI LADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-037-002/777178965
() 		1109007000NRG25130520240158912 15/05/2024 SAJANBEN 1109007WL002644 SAJANBEN 00048 BKID0002402 1100 1100 Processed 18/05/2024 4109742827 SAJJANBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 2260 2260
33 MEGHRAJ GJ-09-007-037-002/7456441
() 		1109007000NRG25130520240158618 15/05/2024 ALPESHBHAI 1109007WL002644 ALPESHBHAI 00415 SBIN0007633 250 250 Processed 18/05/2024 4109742660 MR PANDOR ALPESHKUMAR KUBERBHAI STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-037-002/7456452
() 		1109007000NRG25130520240158622 15/05/2024 Pandor VashaBhai Galabhai 1109007WL002644 Pandor VashaBhai Galabhai 00415 SBIN0007633 820 820 Processed 18/05/2024 4109742686 MRS VARSHABEN GALABHAI PANDOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-037-002/7456459
() 		1109007000NRG25130520240158623 15/05/2024 PANDOR FULABHAI SOMABHAI 1109007WL002644 PANDOR FULABHAI SOMABHAI 00415 SBIN0007633 820 820 Processed 18/05/2024 4109742631 MR FULABHAI SOMAJI PANDOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-037-002/7456461
() 		1109007000NRG25130520240158626 15/05/2024 PANDOR LILABEN SHIBHABHAI 1109007WL002644 PANDOR LILABEN SHIBHABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742633 MS LILABEN SIBHABHAI PANDOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-037-002/7456461
() 		1109007000NRG25130520240158625 15/05/2024 PANDOR SHIBHABHAI BHEMABHAI 1109007WL002644 PANDOR SHIBHABHAI BHEMABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742766 MR PANDOR SIBABHAI STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-037-002/7456496
() 		1109007000NRG25130520240158627 15/05/2024 PANDOR RAMELABEN JAYNTIBHAI 1109007WL002644 PANDOR RAMELABEN JAYNTIBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742872 MRS RAMILABEN JAYANTIBHAI PANDOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-037-002/7456498
() 		1109007000NRG25130520240158628 15/05/2024 MANAJI PANDOR 1109007WL002644 MANAJI PANDOR 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109742736 MR MANABHAI BHAGABHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-002/7456498
() 		1109007000NRG25130520240158629 15/05/2024 NANIBEN 1109007WL002644 NANIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742737 DamorNanibenManabhai FINCARE SMALL FINANCE BANK LTD(608304)
41 MEGHRAJ GJ-09-007-037-002/7456519
() 		1109007000NRG25130520240158635 15/05/2024 nareshbhai 1109007WL002644 nareshbhai 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742825 MR NARSINHBHAI DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-037-002/7456519
() 		1109007000NRG25130520240158633 15/05/2024 PANDORDHIRABHAIHJURBHAI 1109007WL002644 PANDORDHIRABHAIHJURBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742591 MR DHIRABHA HAJURBHAI PANDOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-037-002/7456519
() 		1109007000NRG25130520240158634 15/05/2024 PANDORKOKILABENDHIRABHAI 1109007WL002644 PANDORKOKILABENDHIRABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742860 MS KOKILABEN DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-037-002/7456526
() 		1109007000NRG25130520240158639 15/05/2024 GANGABEN SHANABHAI 1109007WL002644 GANGABEN SHANABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742742 PANDOR GANGABEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
45 MEGHRAJ GJ-09-007-037-002/7456526
() 		1109007000NRG25130520240158638 15/05/2024 SHANABHAI 1109007WL002644 SHANABHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109742859 MR SANABHAI NATHABHAI PANDOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-037-002/7456527
() 		1109007000NRG25130520240158641 15/05/2024 kankabhai 1109007WL002644 kankabhai 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742654 Mr. KANKABHAI DHANABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MEGHRAJ GJ-09-007-037-002/7456527
() 		1109007000NRG25130520240158640 15/05/2024 PANDOR RAMILABENKANKABHAI 1109007WL002644 PANDOR RAMILABENKANKABHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742582 PANDOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-037-002/7456527
() 		1109007000NRG25130520240158642 15/05/2024 RAJESHBHAI 1109007WL002644 RAJESHBHAI 00415 SBIN0007633 250 250 Processed 18/05/2024 4109742819 MR RAJESHKUMAR KANKABHAI PANDOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-037-002/7456529
() 		1109007000NRG25130520240158643 15/05/2024 JASHUBHAI 1109007WL002644 JASHUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742865 MR JAGDISHBHAI NARUBHAI PANDOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-037-002/7456529
() 		1109007000NRG25130520240158644 15/05/2024 MANIBEN 1109007WL002644 MANIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742657 MS MANIBEN JAGADISHBHAI PANDOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-037-002/7456533
() 		1109007000NRG25130520240158645 15/05/2024 JEVABHAI 1109007WL002644 JEVABHAI 00415 SBIN0007633 820 820 Processed 18/05/2024 4109742640 Mr. JOVANBHAI NARUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-037-002/7456548
() 		1109007000NRG25130520240158647 15/05/2024 PANDOR KAMLABEN RAMESHBHAI 1109007WL002644 PANDOR KAMLABEN RAMESHBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742603 MISS KAMABEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-037-002/7456548
() 		1109007000NRG25130520240158646 15/05/2024 PANDOR RAMESHBHAIBHATHIBHAI 1109007WL002644 PANDOR RAMESHBHAIBHATHIBHAI 00415 SBIN0007633 250 250 Processed 18/05/2024 4109742602 MRS RAMESHABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-037-002/7456551
() 		1109007000NRG25130520240158648 15/05/2024 VARSHABEN 1109007WL002644 VARSHABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742676 MS VARSHABEN SAVABHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-037-002/7456568
() 		1109007000NRG25130520240158650 15/05/2024 AMBABEN 1109007WL002644 AMBABEN 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742863 MISS AMBABEN LAKHABHAI PANDOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-037-002/7456568
() 		1109007000NRG25130520240158649 15/05/2024 LAKHUBHAI 1109007WL002644 LAKHUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742844 MR LAKHUBHAI KESHRABHAI PANDOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-037-002/7456569
() 		1109007000NRG25130520240158652 15/05/2024 DAHIBEN 1109007WL002644 DAHIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742734 MS DAHIBEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-037-002/7456570
() 		1109007000NRG25130520240158653 15/05/2024 PANDOR VALABHAIRAGHABHAI 1109007WL002644 PANDOR VALABHAIRAGHABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742616 PANDOR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-037-002/7456570
() 		1109007000NRG25130520240158654 15/05/2024 RAYNABEN 1109007WL002644 RAYNABEN 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109742578 DAMOR RINABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-037-002/7456572
() 		1109007000NRG25130520240158656 15/05/2024 JALIBEN 1109007WL002644 JALIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742864 MISS JALIBEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-037-002/7456572
() 		1109007000NRG25130520240158655 15/05/2024 JESHBHAI 1109007WL002644 JESHBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742630 MR JESABHAI RAGABHAI PANDOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-037-002/7456573
() 		1109007000NRG25130520240158658 15/05/2024 FULIBEN 1109007WL002644 FULIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742799 MRS FULIBEN PRATAPBHAI PANDOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-037-002/7456573
() 		1109007000NRG25130520240158657 15/05/2024 PARTAPBHAI 1109007WL002644 PARTAPBHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109742803 MR PRATABHAI RAGHABHAI PANDOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-037-002/7456575
() 		1109007000NRG25130520240158659 15/05/2024 PANDOR KANUBHAI BHURABHAI 1109007WL002644 PANDOR KANUBHAI BHURABHAI 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742857 MRS KALUBHAI BHURABHAI PANDOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-037-002/7456576
() 		1109007000NRG25130520240158663 15/05/2024 KOKILA RAMESH 1109007WL002644 KOKILA RAMESH 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742713 MS KOKILABEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-037-002/7456576
() 		1109007000NRG25130520240158661 15/05/2024 LALIBEN 1109007WL002644 LALIBEN 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742788 MRS LALIBEN BHURAJI PANDOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-037-002/7456576
() 		1109007000NRG25130520240158662 15/05/2024 RAMESHKUMAR 1109007WL002644 RAMESHKUMAR 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742619 MR RAMESHKUMAR BHURABHAI PANDOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-037-002/7456577
() 		1109007000NRG25130520240158664 15/05/2024 BHATHIBHAI 1109007WL002644 BHATHIBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742665 MR BHATHIJI PARTHUJI PANDOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-037-002/7456577
() 		1109007000NRG25130520240158665 15/05/2024 PANDOR RAMILABEN BHATHIBHAI 1109007WL002644 PANDOR RAMILABEN BHATHIBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742606 MS RAMILABEN BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-037-002/7456578
() 		1109007000NRG25130520240158667 15/05/2024 KALIBEN 1109007WL002644 KALIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742611 MS KALIBEN PARTHUJI PANDOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-037-002/7456578
() 		1109007000NRG25130520240158666 15/05/2024 PARBHUBHAI 1109007WL002644 PARBHUBHAI 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742636 MRS PRATHUBHAI KHATRABHAI PANDOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-037-002/7456579
() 		1109007000NRG25130520240158668 15/05/2024 PANDOR KESHRABHAI RATNABHAI 1109007WL002644 PANDOR KESHRABHAI RATNABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742577 MR KESHRABHAI RATNABHAI PANDOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-037-002/7456579
() 		1109007000NRG25130520240158669 15/05/2024 PANDOR KANTIBHAI 1109007WL002644 PANDOR KANTIBHAI 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742666 MR KANTIBHAI KESHRABHAI PANDOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-037-002/7456580
() 		1109007000NRG25130520240158671 15/05/2024 PANDOR MANIBEN SHANABHAI 1109007WL002644 PANDOR MANIBEN SHANABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742871 MRS MANIBEN SHANAJI PANDOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-037-002/7456580
() 		1109007000NRG25130520240158670 15/05/2024 PANDOR SHANABHAI UDABHAI 1109007WL002644 PANDOR SHANABHAI UDABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742853 MRS SHANABHAI UDABHAI PANDOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-037-002/7456581
() 		1109007000NRG25130520240158672 15/05/2024 CHANDUBHAI 1109007WL002644 CHANDUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742608 MR CHANDUJI UDAJI PANDOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-037-002/7456581
() 		1109007000NRG25130520240158673 15/05/2024 MADHIBEN 1109007WL002644 MADHIBEN 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742794 MRS MAGHIBEN CHANDUBHAI PANDOR STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-037-002/7456585
() 		1109007000NRG25130520240158674 15/05/2024 ARJANBHA 1109007WL002644 ARJANBHA 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742878 MRS ARAJANBHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
79 MEGHRAJ GJ-09-007-037-002/7456585
() 		1109007000NRG25130520240158675 15/05/2024 HIRIBEN 1109007WL002644 HIRIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742605 MISS HIRIBEN ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-037-002/7456589
() 		1109007000NRG25130520240158676 15/05/2024 JAJMBEN 1109007WL002644 JAJMBEN 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742615 MRS JAJAMBEN MALUBHAI PANDOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-037-002/7456589
() 		1109007000NRG25130520240158677 15/05/2024 MALABHAI BABUBHAI 1109007WL002644 MALABHAI BABUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742644 Mr. MALAJI LALUJI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-037-002/7456590
() 		1109007000NRG25130520240158678 15/05/2024 FULABHAI 1109007WL002644 FULABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742624 Mr. FULABHAI LALUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-037-002/7456595
() 		1109007000NRG25130520240158679 15/05/2024 PARTAPBHAI PANDOR 1109007WL002644 PARTAPBHAI PANDOR 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742862 MRS PARATAPBHAI LERABHAI PANDOR STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-037-002/7456595
() 		1109007000NRG25130520240158680 15/05/2024 SHAKRIBEN PARTPBHAI 1109007WL002644 SHAKRIBEN PARTPBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742868 MISS SAKRIBEN PARATAPBHAI PANDOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-037-002/7456596
() 		1109007000NRG25130520240158681 15/05/2024 PANDOR USHABEN ARJANBHAI 1109007WL002644 PANDOR USHABEN ARJANBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742664 PANDOR USHABEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-037-002/7456603
() 		1109007000NRG25130520240158683 15/05/2024 BAYCHANBHAI 1109007WL002644 BAYCHANBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742814 MR SIBABHAI KALUJI PANDOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-037-002/7456603
() 		1109007000NRG25130520240158682 15/05/2024 Pandor Gangaben Kalubhai 1109007WL002644 Pandor Gangaben Kalubhai 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742784 PANDOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-037-002/7456611
() 		1109007000NRG25130520240158685 15/05/2024 PANDOR KALIBEN SAYBHA BHAI 1109007WL002644 PANDOR KALIBEN SAYBHA BHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109742601 MISS KALIBEN SAYBHABHAI PANDOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-037-002/7456611
() 		1109007000NRG25130520240158684 15/05/2024 PANDOR SAYBHA BHAI LAXMANBHAI 1109007WL002644 PANDOR SAYBHA BHAI LAXMANBHAI 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109742678 Mr. SAYBABHAI LAXMANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MEGHRAJ GJ-09-007-037-002/7456612
() 		1109007000NRG25130520240158686 15/05/2024 PANDOR SOMSBHAI LAXMANBHAI 1109007WL002644 PANDOR SOMSBHAI LAXMANBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742584 Mr. SOMABHAI LAXMANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 MEGHRAJ GJ-09-007-037-002/7456617
() 		1109007000NRG25130520240158688 15/05/2024 PANDOR MAGHANBHAI BHATHIBHAI 1109007WL002644 PANDOR MAGHANBHAI BHATHIBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742861 MRS MAKANABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-037-002/7456619
() 		1109007000NRG25130520240158689 15/05/2024 PANDOR NARESHBHAI VALABHAI 1109007WL002644 PANDOR NARESHBHAI VALABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742848 MR NARESHKUMAR VALAJI PANDOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-037-002/7456626
() 		1109007000NRG25130520240158691 15/05/2024 PANDOR SHARDABEN BHAYABHAI 1109007WL002644 PANDOR SHARDABEN BHAYABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742873 MRS SARDIBEN BHAYLABHAI PANDOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-037-002/7456632
() 		1109007000NRG25130520240158692 15/05/2024 PRATAPBHAI 1109007WL002644 PRATAPBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742672 MR PRATAPBHAI MANGALABHAI DAMOR STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-037-002/7456632
() 		1109007000NRG25130520240158693 15/05/2024 RAMILABEN 1109007WL002644 RAMILABEN 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742673 MS RAMILABEN PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-037-002/7456633
() 		1109007000NRG25130520240158694 15/05/2024 BHATHIBHAI 1109007WL002644 BHATHIBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742744 PANDOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-037-002/7456634
() 		1109007000NRG25130520240158695 15/05/2024 HATHIBHAI 1109007WL002644 HATHIBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742790 MR HATHIBHAI BHAGABHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-037-002/7456638
() 		1109007000NRG25130520240158697 15/05/2024 DAMOR NATHIBEN RAMANBHAI 1109007WL002644 DAMOR NATHIBEN RAMANBHAI 00415 SBIN0007633 750 750 Processed 18/05/2024 4109742709 MS NATHIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-037-002/7456638
() 		1109007000NRG25130520240158696 15/05/2024 DAMOR RAMANBHAI NANABHAI 1109007WL002644 DAMOR RAMANBHAI NANABHAI 00415 SBIN0007633 750 750 Processed 18/05/2024 4109742685 MR RAMANBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-037-002/7456640
() 		1109007000NRG25130520240158699 15/05/2024 DAMOR AMRIBEN MOHANBHAI 1109007WL002644 DAMOR AMRIBEN MOHANBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742791 MRS AMRIBEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-037-002/7456640
() 		1109007000NRG25130520240158698 15/05/2024 DAMOR MOHANBHAI NANABHAI 1109007WL002644 DAMOR MOHANBHAI NANABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742579 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-037-002/7456641
() 		1109007000NRG25130520240158701 15/05/2024 ASHABEN 1109007WL002644 ASHABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742712 MS ASHABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-037-002/7456641
() 		1109007000NRG25130520240158700 15/05/2024 SAKRIBEN 1109007WL002644 SAKRIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742789 MRS HAKRIBEN LADUBHAI DAMOR STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-037-002/7456645
() 		1109007000NRG25130520240158702 15/05/2024 SURYABEN 1109007WL002644 SURYABEN 00415 SBIN0007633 750 750 Processed 18/05/2024 4109742721 MRS DAMOR SURYABEN MUKESHBHAI STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-037-002/7456647
() 		1109007000NRG25130520240158703 15/05/2024 RAMESHBHAI S 1109007WL002644 RAMESHBHAI S 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742684 MR RAMESHBHAI SAYBHABHAI DAMOR STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-037-002/7456648
() 		1109007000NRG25130520240158705 15/05/2024 RAJESHBHAI 1109007WL002644 RAJESHBHAI 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742811 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-037-002/7456648
() 		1109007000NRG25130520240158704 15/05/2024 SHARDABEN 1109007WL002644 SHARDABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742724 MRS SARDIBEN FULABHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-037-002/7456651
() 		1109007000NRG25130520240158706 15/05/2024 DAMOR GANABENMBHURABHAI 1109007WL002644 DAMOR GANABENMBHURABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742594 MS GANGABEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-037-002/7456652
() 		1109007000NRG25130520240158708 15/05/2024 BHURIBEN 1109007WL002644 BHURIBEN 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742670 MS BHURIBEN KHEMABHAI DAMOR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-037-002/7456652
() 		1109007000NRG25130520240158707 15/05/2024 KHEMABHAI 1109007WL002644 KHEMABHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742576 MRS KHEMABHAI MANGALABHAI DAMOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-037-002/7456661
() 		1109007000NRG25130520240158709 15/05/2024 DAMOR SHILESHKUMAR 1109007WL002644 DAMOR SHILESHKUMAR 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742831 MR DAMOR SHAILESHKUMAR KANUBHAI STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-037-002/7456665
() 		1109007000NRG25130520240158710 15/05/2024 Pandor Jaliben Ratnabhai 1109007WL002644 Pandor Jaliben Ratnabhai 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742846 MRS JALIBEN RATNABHAI PANDOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-037-002/7456678
() 		1109007000NRG25130520240158712 15/05/2024 JAYNTIBHAI 1109007WL002644 JAYNTIBHAI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4109742677 MR JAYTIBHAI MASHABHAI DAMOR STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-037-002/7456678
() 		1109007000NRG25130520240158711 15/05/2024 SAKLIBEN 1109007WL002644 SAKLIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742620 DAMOR SAKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-037-002/7456679
() 		1109007000NRG25130520240158713 15/05/2024 DAMOR KANUBHAI SARDARBHAI 1109007WL002644 DAMOR KANUBHAI SARDARBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742877 MR KANUJI SARDARJI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-037-002/7456679
() 		1109007000NRG25130520240158714 15/05/2024 DAMOR RUKHIBEN KANUBHAI 1109007WL002644 DAMOR RUKHIBEN KANUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742852 MISS RUKHIBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-037-002/7456680
() 		1109007000NRG25130520240158716 15/05/2024 Pandor Magiben Ramabhai 1109007WL002644 Pandor Magiben Ramabhai 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742797 MRS MOGHIBEN RAMABHAI PANDOR STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-037-002/7456680
() 		1109007000NRG25130520240158715 15/05/2024 Pandor Ramabhai Kuberbhai 1109007WL002644 Pandor Ramabhai Kuberbhai 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742612 MRS RAMABHAI KUBERABHAI KATARA STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-037-002/7456682
() 		1109007000NRG25130520240158718 15/05/2024 BABUBHAI 1109007WL002644 BABUBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742592 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-037-002/7456682
() 		1109007000NRG25130520240158717 15/05/2024 SUJIBEN 1109007WL002644 SUJIBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742806 MRS SUJIBEN KUBERBHAI PANDOR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-037-002/7456689
() 		1109007000NRG25130520240158719 15/05/2024 BHURABHAI 1109007WL002644 BHURABHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742580 MR BHURABHAI KHOHAYABHAI DAMOR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-037-002/7456689
() 		1109007000NRG25130520240158720 15/05/2024 KANKUBEN 1109007WL002644 KANKUBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742583 MISS KANKUBEN BHURABHAI PANDOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-037-002/7456697
() 		1109007000NRG25130520240158724 15/05/2024 laliben 1109007WL002644 laliben 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742648 MS LALIBEN VISHRAMJI PANDOR STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-037-002/7456697
() 		1109007000NRG25130520240158723 15/05/2024 VISHABHAI 1109007WL002644 VISHABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742574 VISHRAMJI JAVAJI PAN BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-037-002/7456701
() 		1109007000NRG25130520240158725 15/05/2024 Pandor Bapubhai Dhanabhai 1109007WL002644 Pandor Bapubhai Dhanabhai 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742585 MR BAPUBHAI DHANABHAI PANDOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-037-002/7456702
() 		1109007000NRG25130520240158726 15/05/2024 Pandor Somiben Bhemabhai 1109007WL002644 Pandor Somiben Bhemabhai 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742587 MS SOMIBEN BHEMAJI PANDOR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-037-002/7456708
() 		1109007000NRG25130520240158727 15/05/2024 NARNBHAI 1109007WL002644 NARNBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742590 PANDOR NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-037-002/7456708
() 		1109007000NRG25130520240158728 15/05/2024 PANDOR MANIBEN NARAYNBHAI 1109007WL002644 PANDOR MANIBEN NARAYNBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742623 MS MANIBEN NARANBHAI PANDOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-037-002/7456713
() 		1109007000NRG25130520240158729 15/05/2024 GITABEN JAYKUMAR 1109007WL002644 GITABEN JAYKUMAR 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742740 Pandor Geetaben Jaykumar FINCARE SMALL FINANCE BANK LTD(608304)
130 MEGHRAJ GJ-09-007-037-002/7456716
() 		1109007000NRG25130520240158731 15/05/2024 BABUBHAI 1109007WL002644 BABUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742627 MR BABULAL FUDAJI PANDOR STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-037-002/7456716
() 		1109007000NRG25130520240158732 15/05/2024 REVABEN 1109007WL002644 REVABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742609 MR BABULAL FUDAJI PANDOR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-037-002/7456719
() 		1109007000NRG25130520240158733 15/05/2024 PANDOR LAXMANBHAIRAYMALBHAI 1109007WL002644 PANDOR LAXMANBHAIRAYMALBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742845 MR LAXMANJI RAYMALJI PANDOR STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-037-002/7456719
() 		1109007000NRG25130520240158734 15/05/2024 PANDORSHARDBENLAXMANBHAI 1109007WL002644 PANDORSHARDBENLAXMANBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742855 MRS SHARDABEN LAXMANJI PANDOR STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-037-002/7456720
() 		1109007000NRG25130520240158735 15/05/2024 PANDOR KANUBHAI JALUBHAI 1109007WL002644 PANDOR KANUBHAI JALUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742596 MR KANUBHAI JALUBHAI PANDOR STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-037-002/7456720
() 		1109007000NRG25130520240158736 15/05/2024 PANDORSURAJBENKANUBHAI 1109007WL002644 PANDORSURAJBENKANUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742695 MRS SURYABEN KANUBHAI PANDOR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-037-002/7456721
() 		1109007000NRG25130520240158737 15/05/2024 MADHIBEN 1109007WL002644 MADHIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742781 MRS MOGHIBEN PRATAPJI PANDOR STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-037-002/7456723
() 		1109007000NRG25130520240158738 15/05/2024 NATHIBEN 1109007WL002644 NATHIBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742870 MRS NATHIBEN KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-037-002/7456724
() 		1109007000NRG25130520240158740 15/05/2024 geetaben 1109007WL002644 geetaben 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742700 MS PANDOR GITABEN STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-037-002/7456724
() 		1109007000NRG25130520240158739 15/05/2024 PANDOR JOVNBENSOMABHAI 1109007WL002644 PANDOR JOVNBENSOMABHAI 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742697 MR PANDOR JOVANBHAI SOMABHAI STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-037-002/7456725
() 		1109007000NRG25130520240158742 15/05/2024 babubhau 1109007WL002644 babubhau 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742699 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-037-002/7456725
() 		1109007000NRG25130520240158741 15/05/2024 kailaben 1109007WL002644 kailaben 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742705 MS KAILASHBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-037-002/7456727
() 		1109007000NRG25130520240158743 15/05/2024 REVIBEN 1109007WL002644 REVIBEN 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742604 MISS REVABEN ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-037-002/7456731
() 		1109007000NRG25130520240158744 15/05/2024 DHULIBEN 1109007WL002644 DHULIBEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742783 MRS DHULIBEN VEERABHAI PANDOR STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-037-002/7456732
() 		1109007000NRG25130520240158745 15/05/2024 PANDORHANTIBENRAMABHAI 1109007WL002644 PANDORHANTIBENRAMABHAI 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742851 MRS HANTIBEN RAMABHAI PANDOR STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-037-002/7456732
() 		1109007000NRG25130520240158746 15/05/2024 RAMABHAI 1109007WL002644 RAMABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742704 MR RAMAJI RAYMALJI PANDOR STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-037-002/7456735
() 		1109007000NRG25130520240158747 15/05/2024 PANDOR RAMANBHAISHANABHAI 1109007WL002644 PANDOR RAMANBHAISHANABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742599 MISS RAMANBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-037-002/7456737
() 		1109007000NRG25130520240158748 15/05/2024 Pandor Bhemabhai Kalubhai 1109007WL002644 Pandor Bhemabhai Kalubhai 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742613 MRS BHEMABHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-037-002/7456737
() 		1109007000NRG25130520240158749 15/05/2024 Pandor Madhiben Bhemabhai 1109007WL002644 Pandor Madhiben Bhemabhai 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742610 MISS MANCHIBEN BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-037-002/7456743
() 		1109007000NRG25130520240158753 15/05/2024 makanbhai 1109007WL002644 makanbhai 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742646 MR MAKNABHAI ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-037-002/7456743
() 		1109007000NRG25130520240158752 15/05/2024 SARDABEN 1109007WL002644 SARDABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742655 MS NANDABEN MAKNABHAI DAMOR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-037-002/7456744
() 		1109007000NRG25130520240158754 15/05/2024 DAMOR KANUBHAI ARJANBHAI 1109007WL002644 DAMOR KANUBHAI ARJANBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742632 MR KANUBHAI ARAJANBHAI DAMOR STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-037-002/7456745
() 		1109007000NRG25130520240158755 15/05/2024 somabhai 1109007WL002644 somabhai 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742690 MR SOMABHAI HAJURBHAI PANDOR STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-037-002/7456747
() 		1109007000NRG25130520240158756 15/05/2024 JAMNABEN 1109007WL002644 JAMNABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742726 MS JAMNIBEN KUBERBHAI PANDOR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-037-002/7456747
() 		1109007000NRG25130520240158757 15/05/2024 KUBERBHAI 1109007WL002644 KUBERBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742730 MR KUBERBHAI RAYBHANBHAI PANDOR STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-037-002/7456749
() 		1109007000NRG25130520240158759 15/05/2024 shanabhai pandor 1109007WL002644 shanabhai pandor 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742763 MR PANDOR SHANABHAI STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-037-002/7456751
() 		1109007000NRG25130520240158761 15/05/2024 Pandor Maniben Ranshodbhai 1109007WL002644 Pandor Maniben Ranshodbhai 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742795 MRS MANNIBEN RANCHODEBHAI PANDOR STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-037-002/7456751
() 		1109007000NRG25130520240158760 15/05/2024 Pandor Ranshodbhai Kalubhai 1109007WL002644 Pandor Ranshodbhai Kalubhai 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742796 MR RANCHHODBHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-037-002/7456754
() 		1109007000NRG25130520240158764 15/05/2024 manguben 1109007WL002644 manguben 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742738 PANDOR MANGUBEN BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-037-002/7456754
() 		1109007000NRG25130520240158763 15/05/2024 SURMABHAI 1109007WL002644 SURMABHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742733 MR SURMABHAI PREMABHAI PANDOR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-037-002/7456755
() 		1109007000NRG25130520240158765 15/05/2024 PANDOR RAMESHBHAI PREMABHAI 1109007WL002644 PANDOR RAMESHBHAI PREMABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742680 MR PANDOR RAMESHBHAI STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-037-002/7456755
() 		1109007000NRG25130520240158766 15/05/2024 PANDOR SHANTABEN RAMESHBHAI 1109007WL002644 PANDOR SHANTABEN RAMESHBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742728 MS SHANTABEN RAMESHKUMAR PANDOR STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-037-002/7456756
() 		1109007000NRG25130520240158768 15/05/2024 dariyaben 1109007WL002644 dariyaben 00415 SBIN0007633 840 840 Processed 18/05/2024 4109742759 MS PANDOR DARIYABEN STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-037-002/7456756
() 		1109007000NRG25130520240158767 15/05/2024 nareshbhai 1109007WL002644 nareshbhai 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4109742698 MR PANDOR NARESHBHAI STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-037-002/7456758
() 		1109007000NRG25130520240158770 15/05/2024 Pandor Shantaben Udabhai 1109007WL002644 Pandor Shantaben Udabhai 00415 SBIN0007633 840 840 Processed 18/05/2024 4109742621 MS SHANTABEN UDABHAI PANDOR STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-037-002/7456758
() 		1109007000NRG25130520240158769 15/05/2024 Pandor Udabhai Bhathibhai 1109007WL002644 Pandor Udabhai Bhathibhai 00415 SBIN0007633 840 840 Processed 18/05/2024 4109742850 MR UDAJI BHATHIJI PANDOR STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-037-002/7456759
() 		1109007000NRG25130520240158772 15/05/2024 PANDOR KANKUBEN NAVABHAI 1109007WL002644 PANDOR KANKUBEN NAVABHAI 00415 SBIN0007633 840 840 Processed 18/05/2024 4109742638 MS KANKUBEN NAVABHAI PANDOR STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-037-002/7456759
() 		1109007000NRG25130520240158771 15/05/2024 PANDOR NAVABHAI JERABHAI 1109007WL002644 PANDOR NAVABHAI JERABHAI 00415 SBIN0007633 840 840 Processed 18/05/2024 4109742876 MR NAVABHAI JERABHAI PANDOR STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-037-002/7456764
() 		1109007000NRG25130520240158773 15/05/2024 PANDOR AJMELBHAI KHEMABHAI 1109007WL002644 PANDOR AJMELBHAI KHEMABHAI 00415 SBIN0007633 840 840 Processed 18/05/2024 4109742667 MR AJMELJI KHEMAJI PANDOR STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-037-002/7456765
() 		1109007000NRG25130520240158774 15/05/2024 PANDOR BHARATBHAI KHEMABHAI 1109007WL002644 PANDOR BHARATBHAI KHEMABHAI 00415 SBIN0007633 840 840 Processed 18/05/2024 4109742849 MR BHARUJI KHEMAJI PANDOR STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-037-002/7456768
() 		1109007000NRG25130520240158776 15/05/2024 JESHABHAI KALUBHAI 1109007WL002644 JESHABHAI KALUBHAI 00415 SBIN0007633 840 840 Processed 18/05/2024 4109742679 PANDOR JESHABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-037-002/7456768
() 		1109007000NRG25130520240158775 15/05/2024 SHANTABEN 1109007WL002644 SHANTABEN 00415 SBIN0007633 840 840 Processed 18/05/2024 4109742671 MS SHANTABEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-037-002/7456769
() 		1109007000NRG25130520240158778 15/05/2024 HIRIBEN 1109007WL002644 HIRIBEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742595 PANDOR HIRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
173 MEGHRAJ GJ-09-007-037-002/7456769
() 		1109007000NRG25130520240158777 15/05/2024 PANDOR RAMESHBHAI KHEMABHAI 1109007WL002644 PANDOR RAMESHBHAI KHEMABHAI 00415 SBIN0007633 840 840 Processed 18/05/2024 4109742597 MR RAMESHBHAI KHEMABHAI PANDOR STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-037-002/7456770
() 		1109007000NRG25130520240158779 15/05/2024 PANDOR AMTABHAI JAKTABHAI 1109007WL002644 PANDOR AMTABHAI JAKTABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742641 MR MANISHBHAI AMTABHAI PANDOR STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-037-002/7456770
() 		1109007000NRG25130520240158780 15/05/2024 PANDOR SHANTABEN AMTABHAI 1109007WL002644 PANDOR SHANTABEN AMTABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742663 PANDOR SHANTABEN BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-037-002/7456771
() 		1109007000NRG25130520240158781 15/05/2024 Pandor Kailashben Ramanbhai 1109007WL002644 Pandor Kailashben Ramanbhai 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742659 MISS KAILASHBEN RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-037-002/7456772
() 		1109007000NRG25130520240158782 15/05/2024 PANDOR VIRABHAI JERABHAI 1109007WL002644 PANDOR VIRABHAI JERABHAI 00415 SBIN0007633 720 720 Processed 18/05/2024 4109742634 MR VIRAJI ZERAJI PANDOR STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-037-002/7456774
() 		1109007000NRG25130520240158783 15/05/2024 SOMABHAI 1109007WL002644 SOMABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742614 Mr. SOMABHAI BHALABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 MEGHRAJ GJ-09-007-037-002/7456774
() 		1109007000NRG25130520240158784 15/05/2024 valiben 1109007WL002644 valiben 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742804 MRS VALIBEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-037-002/7456784
() 		1109007000NRG25130520240158786 15/05/2024 BHIKHABHAI 1109007WL002644 BHIKHABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742662 MRS BHIKHABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-037-002/7456784
() 		1109007000NRG25130520240158785 15/05/2024 Pandor Jaliben Bhikhabhai 1109007WL002644 Pandor Jaliben Bhikhabhai 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742575 MRS JALIBEN BHIKHABHAI PANDOR STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-037-002/7456786
() 		1109007000NRG25130520240158788 15/05/2024 HIRABHAI 1109007WL002644 HIRABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742656 MR HIRAJI BHATHIJI PANDOR STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-037-002/7456786
() 		1109007000NRG25130520240158787 15/05/2024 Pandor Kamalaben Hirabhai 1109007WL002644 Pandor Kamalaben Hirabhai 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742588 MS KAMALABEN HIRABHAI PANDOR STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-037-002/7456787
() 		1109007000NRG25130520240158789 15/05/2024 AMRABHAI 1109007WL002644 AMRABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742637 MR AMARAJI BHALAJI PANDOR STATE BANK OF INDIA(508548)
185 MEGHRAJ GJ-09-007-037-002/7456789
() 		1109007000NRG25130520240158790 15/05/2024 PANDOR KALABEN 1109007WL002644 PANDOR KALABEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742661 PANDOR KALABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-037-002/7456790
() 		1109007000NRG25130520240158791 15/05/2024 PANDOR BABUBHAI CHANDUBHAI 1109007WL002644 PANDOR BABUBHAI CHANDUBHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742669 MR BABUBHAI CHANDUBHAI PANDOR STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-037-002/7456790
() 		1109007000NRG25130520240158792 15/05/2024 PANDOR SHIVREBEN CHDUBHAI 1109007WL002644 PANDOR SHIVREBEN CHDUBHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742586 MS SHIVIBEN BABULAL PANDOR STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-037-002/7470602
() 		1109007000NRG25130520240158794 15/05/2024 GITABEN 1109007WL002644 GITABEN 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742607 MRS GITABEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-037-002/7470602
() 		1109007000NRG25130520240158793 15/05/2024 JESHBHAI 1109007WL002644 JESHBHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742793 MR JESHABHAI PUJABHAI PANDOR STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-037-002/7470603
() 		1109007000NRG25130520240158795 15/05/2024 PANDOR MANJULABEN RAMABHAI 1109007WL002644 PANDOR MANJULABEN RAMABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742785 PANDOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-037-002/7470604
() 		1109007000NRG25130520240158796 15/05/2024 PANDOR GEMAJI JESHABHAI 1109007WL002644 PANDOR GEMAJI JESHABHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742598 PANDOR GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-037-002/7470604
() 		1109007000NRG25130520240158797 15/05/2024 PANDOR NANDABEN GEMAJI 1109007WL002644 PANDOR NANDABEN GEMAJI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742600 PANDOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-037-002/7471317
() 		1109007000NRG25130520240158799 15/05/2024 SAJANIBEN 1109007WL002644 SAJANIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742622 MS SAVITABEN JEMABHAI PANDOR STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-037-002/7471317
() 		1109007000NRG25130520240158798 15/05/2024 JEMABHAI 1109007WL002644 JEMABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742847 MR JEMABHAI LALABHAI PANDOR STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-037-002/7471318
() 		1109007000NRG25130520240158801 15/05/2024 PANDOR USHABEN 1109007WL002644 PANDOR USHABEN 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742718 MS USHABEN DILIPBHAI PANDOR STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-037-002/7471320
() 		1109007000NRG25130520240158804 15/05/2024 PANDOR MAHESHKUMAR BABUBHAI 1109007WL002644 PANDOR MAHESHKUMAR BABUBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742837 PANDOR MAHESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-037-002/7471320
() 		1109007000NRG25130520240158805 15/05/2024 PANDOR SURABEN MAHESHBHAI 1109007WL002644 PANDOR SURABEN MAHESHBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742745 PANDOR SURABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-037-002/7471709
() 		1109007000NRG25130520240158809 15/05/2024 PANDOR BABUBHAI 1109007WL002644 PANDOR BABUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742856 MRS BABUBHAI FULABHAI PANDOR STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-037-002/7471712
() 		1109007000NRG25130520240158812 15/05/2024 PANDOR MANGUBEN SURESHBHAI 1109007WL002644 PANDOR MANGUBEN SURESHBHAI 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742720 MRS PANDOR MANGUBEN SURESHBHAI STATE BANK OF INDIA(508548)
200 MEGHRAJ GJ-09-007-037-002/7471712
() 		1109007000NRG25130520240158811 15/05/2024 PANDOR SURESHBHAI 1109007WL002644 PANDOR SURESHBHAI 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742832 MR PANDOR SURESHBHAI STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-037-002/7471715
() 		1109007000NRG25130520240158813 15/05/2024 BHAVESHBHAI 1109007WL002644 BHAVESHBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742650 PANDOR BHAVESHKUMAR BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-037-002/7771722
() 		1109007000NRG25130520240158815 15/05/2024 MANUBHAI 1109007WL002644 MANUBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742668 MR MANUBHAI KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-037-002/7771723
() 		1109007000NRG25130520240158816 15/05/2024 RAMILABEN 1109007WL002644 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742688 MS RAMILABEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-037-002/7771727
() 		1109007000NRG25130520240158817 15/05/2024 gitaben 1109007WL002644 gitaben 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109742707 MS GITABEN MANORBHAI PANDOR STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-037-002/7771728
() 		1109007000NRG25130520240158820 15/05/2024 PANDOR LILABEN RAMESHBHAI 1109007WL002644 PANDOR LILABEN RAMESHBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742767 MS PANDOR LILABEN RAMESHBHAI STATE BANK OF INDIA(508548)
206 MEGHRAJ GJ-09-007-037-002/7771728
() 		1109007000NRG25130520240158818 15/05/2024 PANDOR RUKHIBEN NATHAJI 1109007WL002644 PANDOR RUKHIBEN NATHAJI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742643 MS DHULIBEN NATHABHAI PANDOR STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-037-002/7771728
() 		1109007000NRG25130520240158819 15/05/2024 RAMESBHAI 1109007WL002644 RAMESBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742642 MRS RAMESHABHAI NATHABHAI PANDOR STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-037-002/7771731
() 		1109007000NRG25130520240158822 15/05/2024 NANDABEN 1109007WL002644 NANDABEN 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742689 MS NANDABEN AMRATBHAI PANDOR STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-037-002/7771731
() 		1109007000NRG25130520240158821 15/05/2024 PANDOR AMRUTBHAI PRATAPJI 1109007WL002644 PANDOR AMRUTBHAI PRATAPJI 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742682 MR AMRATBHAI PRATAPBHAI PANDOR STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-037-002/7771734
() 		1109007000NRG25130520240158824 15/05/2024 LILABEN 1109007WL002644 LILABEN 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4109742625 MRS MANJULABEN BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
211 MEGHRAJ GJ-09-007-037-002/7771734
() 		1109007000NRG25130520240158823 15/05/2024 PANDOR BHAYCHAND KALUBHAI 1109007WL002644 PANDOR BHAYCHAND KALUBHAI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4109742629 MRS BHARATBHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
212 MEGHRAJ GJ-09-007-037-002/7771739
() 		1109007000NRG25130520240158827 15/05/2024 PANDOR KANTIBHAI SHANABHAI 1109007WL002644 PANDOR KANTIBHAI SHANABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742858 MR KANTIBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-037-002/7771739
() 		1109007000NRG25130520240158828 15/05/2024 ushaben 1109007WL002644 ushaben 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109742711 MS USHABEN KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-037-002/7771741
() 		1109007000NRG25130520240158829 15/05/2024 Baychanbhai 1109007WL002644 Baychanbhai 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742756 MR PANDOR BHAYCHANDBHAI STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-037-002/7771742
() 		1109007000NRG25130520240158830 15/05/2024 KANTIBHAI 1109007WL002644 KANTIBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742681 MR KANTIBHAI RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-037-002/7771742
() 		1109007000NRG25130520240158831 15/05/2024 RUKHIBEN 1109007WL002644 RUKHIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742719 PANDOR RUKHIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-037-002/7771760
() 		1109007000NRG25130520240158832 15/05/2024 KANKUBEN 1109007WL002644 KANKUBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742869 PANDOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-037-002/7771780
() 		1109007000NRG25130520240158834 15/05/2024 DEVABEN 1109007WL002644 DEVABEN 00415 SBIN0007633 750 750 Processed 18/05/2024 4109742782 MRS DIVADIBEN VAKTABHAI PANDOR STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-037-002/7771780
() 		1109007000NRG25130520240158833 15/05/2024 PANDOR VAKTABHAI VALABHAI 1109007WL002644 PANDOR VAKTABHAI VALABHAI 00415 SBIN0007633 750 750 Processed 18/05/2024 4109742792 MR VAKTABHAI VALABHAI PANDOR STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-037-002/7771780780
() 		1109007000NRG25130520240158838 15/05/2024 NIRMABEN 1109007WL002644 NIRMABEN 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109742635 MS NIRMABEN SUNILBHAI PANDOR STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-037-002/7771780780
() 		1109007000NRG25130520240158837 15/05/2024 SHUNELBHAI 1109007WL002644 SHUNELBHAI 00415 SBIN0007633 750 750 Processed 18/05/2024 4109742854 MR SUNILKUMAR SAYBHABHAI PANDOR STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-037-002/7771780781
() 		1109007000NRG25130520240158839 15/05/2024 PANDOR GETABEN 1109007WL002644 PANDOR GETABEN 00415 SBIN0007633 1400 1400 Processed 18/05/2024 4109742780 MRS GITABEN MUKESHBHAI PANDOR STATE BANK OF INDIA(508548)
223 MEGHRAJ GJ-09-007-037-002/7771780789
() 		1109007000NRG25130520240158841 15/05/2024 PANDOR RAYCHANDBHAI 1109007WL002644 PANDOR RAYCHANDBHAI 00415 SBIN0007633 800 800 Processed 18/05/2024 4109742879 MR RAYCHADBHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-037-002/7771780789
() 		1109007000NRG25130520240158842 15/05/2024 PANDOR SHETABEN 1109007WL002644 PANDOR SHETABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742573 MS SITABEN RAYCHADBHAI PANDOR STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-037-002/7771780800
() 		1109007000NRG25130520240158844 15/05/2024 RAMESHBHI 1109007WL002644 RAMESHBHI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742639 PANDOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-037-002/7771780800
() 		1109007000NRG25130520240158845 15/05/2024 SHANTABEN 1109007WL002644 SHANTABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742581 MISS SHANTABEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-037-002/7771780801
() 		1109007000NRG25130520240158846 15/05/2024 JEVEBEN 1109007WL002644 JEVEBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742722 MS JIVIBEN RAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-037-002/7771780801
() 		1109007000NRG25130520240158847 15/05/2024 raychandbhai 1109007WL002644 raychandbhai 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742723 Mr. RAYCHANDBHAI RAYBHANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 MEGHRAJ GJ-09-007-037-002/7771780803
() 		1109007000NRG25130520240158848 15/05/2024 PANDOR MANGHAGE 1109007WL002644 PANDOR MANGHAGE 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4109742867 MR MAGANBHAI KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-037-002/7771780803
() 		1109007000NRG25130520240158849 15/05/2024 URMELABENPANDOR 1109007WL002644 URMELABENPANDOR 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4109742875 MRS URMILABEN MAGANBHAI PANDOR STATE BANK OF INDIA(508548)
231 MEGHRAJ GJ-09-007-037-002/7771780809
() 		1109007000NRG25130520240158850 15/05/2024 PANDOR SHURESHBHAI 1109007WL002644 PANDOR SHURESHBHAI 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742807 MR SURESHKUMAR VIRABHAI PANDOR STATE BANK OF INDIA(508548)
232 MEGHRAJ GJ-09-007-037-002/7771780812
() 		1109007000NRG25130520240158852 15/05/2024 PANDOR MANGHUBEN 1109007WL002644 PANDOR MANGHUBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742593 MISS MNGUBEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-037-002/7771780812
() 		1109007000NRG25130520240158851 15/05/2024 PANDOR RAMESHBHAI 1109007WL002644 PANDOR RAMESHBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742589 Mr. RAMESHBHAI RAMABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
234 MEGHRAJ GJ-09-007-037-002/7771780861
() 		1109007000NRG25130520240158853 15/05/2024 PANDOR BHAYLABHAI GALABHAI 1109007WL002644 PANDOR BHAYLABHAI GALABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742618 MRS BHAYLABHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-037-002/7771780861
() 		1109007000NRG25130520240158854 15/05/2024 PANDOR DHULIBEN BHAYLABHAI 1109007WL002644 PANDOR DHULIBEN BHAYLABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742628 MISS DHULIBEN BHAYLABHAI PANDOR STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-037-002/7771780862
() 		1109007000NRG25130520240158855 15/05/2024 DAMOR JAVABHAI NAVABHAI 1109007WL002644 DAMOR JAVABHAI NAVABHAI 00415 SBIN0007633 500 500 Processed 18/05/2024 4109742674 MR JAVABHAI NVABHAI DAMOR STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-037-002/7771780862
() 		1109007000NRG25130520240158856 15/05/2024 DAMOR MANCHIBEN JAVABHAI 1109007WL002644 DAMOR MANCHIBEN JAVABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742675 MS MANCHHIBEN JAVABHAI DAMOR STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-037-002/7771780899
() 		1109007000NRG25130520240158857 15/05/2024 KALUBHAI 1109007WL002644 KALUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742714 MR KALUBHAI BHAYALABHAI PANDOR STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-037-002/7771780899
() 		1109007000NRG25130520240158858 15/05/2024 SAGUNABEN 1109007WL002644 SAGUNABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742701 MS PANDOR SAGUNABEN STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-037-002/7771780900
() 		1109007000NRG25130520240158859 15/05/2024 BHRATBHAI 1109007WL002644 BHRATBHAI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4109742715 MR PANDOR BHARATBHAI BHAYACHANDBHAI STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-037-002/7771780900
() 		1109007000NRG25130520240158860 15/05/2024 KAMLABEN 1109007WL002644 KAMLABEN 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4109742694 MS PANDOR KAMLIBEN BHARATBHAI STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-037-002/7771780903
() 		1109007000NRG25130520240158861 15/05/2024 BHARATBHAI 1109007WL002644 BHARATBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742717 PANDOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-037-002/7771780903
() 		1109007000NRG25130520240158862 15/05/2024 RADHABEN 1109007WL002644 RADHABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742691 MS RADHABEN BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-037-002/7771780910
() 		1109007000NRG25130520240158865 15/05/2024 DAMOR AMRABHAI NANABHAI 1109007WL002644 DAMOR AMRABHAI NANABHAI 00415 SBIN0007633 750 750 Processed 18/05/2024 4109742818 SHRI AMARAJI NANAJI DAMOR STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-037-002/7771780910
() 		1109007000NRG25130520240158866 15/05/2024 REVABEN 1109007WL002644 REVABEN 00415 SBIN0007633 750 750 Processed 18/05/2024 4109742821 MRS REVIBEN AMRABHAI DAMOR STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-037-002/7771780911
() 		1109007000NRG25130520240158868 15/05/2024 LAXMANBHAI 1109007WL002644 LAXMANBHAI 00415 SBIN0007633 150 150 Processed 18/05/2024 4109742843 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-037-002/7771780911
() 		1109007000NRG25130520240158867 15/05/2024 SOMIBEN 1109007WL002644 SOMIBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742645 MRS SOMIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-037-002/7771780916
() 		1109007000NRG25130520240158869 15/05/2024 BHARATBHAI 1109007WL002644 BHARATBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742651 MR BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-037-002/7771780916
() 		1109007000NRG25130520240158870 15/05/2024 MANJULABEN 1109007WL002644 MANJULABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742708 MS MANJULABEN PANDOR STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-037-002/7771780917
() 		1109007000NRG25130520240158871 15/05/2024 LILABEN 1109007WL002644 LILABEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742653 MS LILABEN RAKESHABHAI PANDOR STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-037-002/7771780919
() 		1109007000NRG25130520240158874 15/05/2024 SANABHAI 1109007WL002644 SANABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742703 MR PANDOR SHANABHAI RAYCHANBHAI STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-037-002/7771780919
() 		1109007000NRG25130520240158875 15/05/2024 SAVITABEN 1109007WL002644 SAVITABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742702 MS SAVITABEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-037-002/7771780923
() 		1109007000NRG25130520240158877 15/05/2024 LILABEN 1109007WL002644 LILABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742815 PANDOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
254 MEGHRAJ GJ-09-007-037-002/7771780923
() 		1109007000NRG25130520240158876 15/05/2024 PANDOR HARESHBHAI 1109007WL002644 PANDOR HARESHBHAI 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742816 MR HARESHKUMAR BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-037-002/7771780924
() 		1109007000NRG25130520240158879 15/05/2024 GITABEN 1109007WL002644 GITABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742696 MS GITABEN KANUBHAI PANDOR STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-037-002/7771780924
() 		1109007000NRG25130520240158878 15/05/2024 KANUBHAI 1109007WL002644 KANUBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742652 MR KANUBHAI NARESHBHAI PANDOR STATE BANK OF INDIA(508548)
257 MEGHRAJ GJ-09-007-037-002/7771780952
() 		1109007000NRG25130520240158880 15/05/2024 MUKESHBHAI 1109007WL002644 MUKESHBHAI 00415 SBIN0007633 750 750 Processed 18/05/2024 4109742727 MR MUKESHBHAI LALUBHAI PANDOR STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-037-002/7771780953
() 		1109007000NRG25130520240158881 15/05/2024 SOMEBEN 1109007WL002644 SOMEBEN 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742647 MRS SOMIBEN LALABHAI PANDOR STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-037-002/7771780954
() 		1109007000NRG25130520240158882 15/05/2024 MANJULABEN 1109007WL002644 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 18/05/2024 4109742725 MS MANJULABEN KANABHAI DAMOR STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-037-002/7771780959
() 		1109007000NRG25130520240158885 15/05/2024 minaben 1109007WL002644 minaben 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742747 MR PANDOR MINABEN RAMESHBHAI STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-037-002/7771780959
() 		1109007000NRG25130520240158884 15/05/2024 pandor rameshbhai chehrabhai 1109007WL002644 pandor rameshbhai chehrabhai 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742735 MR PANDOR RAMESHBHAI CHEHRABHAI STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-037-002/7771780966
() 		1109007000NRG25130520240158891 15/05/2024 MANJULABEN VINODBHAI 1109007WL002644 MANJULABEN VINODBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742739 MS MANJULABEN VINODBHAI PANDOR STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-037-002/7771780993
() 		1109007000NRG25130520240158892 15/05/2024 DAMOR ASHIOKBHAI JAVABHAI 1109007WL002644 DAMOR ASHIOKBHAI JAVABHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742810 MR DAMOR ASHOKBHAI STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-037-002/7771780996
() 		1109007000NRG25130520240158894 15/05/2024 JASODABEN 1109007WL002644 JASODABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742710 MRS JASHODABEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-037-002/7771780996
() 		1109007000NRG25130520240158893 15/05/2024 MOHANBHAI 1109007WL002644 MOHANBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742687 MR MOHANBHAI MASHURBHAI PANDOR STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-037-002/7771781
() 		1109007000NRG25130520240158895 15/05/2024 PANDOR RAMANABHI 1109007WL002644 PANDOR RAMANABHI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4109742626 MR RAMANBHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
267 MEGHRAJ GJ-09-007-037-002/7771781015
() 		1109007000NRG25130520240158897 15/05/2024 PANDOR LALABHAI MAKANABHAI 1109007WL002644 PANDOR LALABHAI MAKANABHAI 00415 SBIN0007633 1125 1125 Processed 18/05/2024 4109742649 MRS LALABHAI MAKANABHAI PANDOR STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-037-002/7771781017
() 		1109007000NRG25130520240158898 15/05/2024 VINUBHAI 1109007WL002644 VINUBHAI 00415 SBIN0007633 1175 1175 Processed 18/05/2024 4109742761 MR DAMOR VINUBHAI STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-037-002/7771781018
() 		1109007000NRG25130520240158899 15/05/2024 MAHESHBHAI 1109007WL002644 MAHESHBHAI 00415 SBIN0007633 1120 1120 Processed 18/05/2024 4109742741 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-037-002/7771781018
() 		1109007000NRG25130520240158900 15/05/2024 RINKUBEN 1109007WL002644 RINKUBEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742754 MS DAMOR RINKUBEN MAHESHBHAI STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-037-002/7771781019
() 		1109007000NRG25130520240158901 15/05/2024 BHURABHAI 1109007WL002644 BHURABHAI 00415 SBIN0007633 1165 1165 Processed 18/05/2024 4109742743 PANDOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEGHRAJ GJ-09-007-037-002/7771781019
() 		1109007000NRG25130520240158902 15/05/2024 NAYANABEN 1109007WL002644 NAYANABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742693 MS PANDOR NAYNABEN STATE BANK OF INDIA(508548)
273 MEGHRAJ GJ-09-007-037-002/7771782
() 		1109007000NRG25130520240158905 15/05/2024 SHNUBEN MANJUBHAI 1109007WL002644 SHNUBEN MANJUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742874 MRS SHANIBEN MANJUBHAI PANDOR STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-037-002/7771782
() 		1109007000NRG25130520240158904 15/05/2024 PANDOR MANJUBHAI BHATHIBHAI 1109007WL002644 PANDOR MANJUBHAI BHATHIBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742866 MRS MANJUBHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-037-002/7771784
() 		1109007000NRG25130520240158906 15/05/2024 MAHENDRABHAI JESHABHAI 1109007WL002644 MAHENDRABHAI JESHABHAI 00415 SBIN0007633 800 800 Processed 18/05/2024 4109742812 MR MAHENDRABHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-037-002/7771785
() 		1109007000NRG25130520240158907 15/05/2024 PANDOR ALPESHBHAI MANGUBHAI 1109007WL002644 PANDOR ALPESHBHAI MANGUBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742836 MR PANDOR ALPESHBHAI STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-037-002/777178963
() 		1109007000NRG25130520240158908 15/05/2024 SARDABEN 1109007WL002644 SARDABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742692 MS PANDOR SHARDABEN LALABHAI STATE BANK OF INDIA(508548)
278 MEGHRAJ GJ-09-007-037-002/777178964
() 		1109007000NRG25130520240158910 15/05/2024 KAILASBEN 1109007WL002644 KAILASBEN 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742731 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-037-002/777178964
() 		1109007000NRG25130520240158909 15/05/2024 RAMANBHAI 1109007WL002644 RAMANBHAI 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742729 MR RMANBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-037-003/7771780862
() 		1109007000NRG25130520240158913 15/05/2024 Damor Arjanbhai 1109007WL002644 Damor Arjanbhai 00415 SBIN0007633 1100 1100 Processed 18/05/2024 4109742683 MR DAMOR ARJANBHAI STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-037-003/7771780862
() 		1109007000NRG25130520240158914 15/05/2024 Moji Damor 1109007WL002644 Moji Damor 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742706 MOJI DAMOR DO KALU BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-037-003/7771781041
() 		1109007000NRG25130520240158915 15/05/2024 RADHABEN 1109007WL002644 RADHABEN 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742746 Pandor Radhaben Bhayabhai FINO PAYMENTS BANK LTD(608001)
283 MEGHRAJ GJ-09-007-037-004/7469919
() 		1109007000NRG25130520240158916 15/05/2024 KANTIBHAI 1109007WL002644 KANTIBHAI 00415 SBIN0007633 1160 1160 Processed 18/05/2024 4109742617 MRS KANTILALI PRATAPBHAI PANDOR STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-037-004/7469920
() 		1109007000NRG25130520240158918 15/05/2024 DAMOR HIRAJI KALUJI 1109007WL002644 DAMOR HIRAJI KALUJI 00415 SBIN0007633 1050 1050 Processed 18/05/2024 4109742817 MR HIRABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
285 MEGHRAJ GJ-09-007-037-004/7469920
() 		1109007000NRG25130520240158917 15/05/2024 SARDABEN 1109007WL002644 SARDABEN 00415 SBIN0007633 1153 1153 Processed 18/05/2024 4109742809 MRS SARDHABEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-037-004/7771781021
() 		1109007000NRG25130520240158921 15/05/2024 PANDOR LALITKUMAR PRATAPBHAI 1109007WL002644 PANDOR LALITKUMAR PRATAPBHAI 00415 SBIN0007633 1025 1025 Processed 18/05/2024 4109742658 PANDOR LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-037-004/7771781021
() 		1109007000NRG25130520240158922 15/05/2024 PANDOR SANGITABEN LALITBHAI 1109007WL002644 PANDOR SANGITABEN LALITBHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4109742762 MS PANDOR SANGITABEN LALITKUMAR STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-037-004/7771781022
() 		1109007000NRG25130520240158923 15/05/2024 PANDOR MANABHAI VALAMABHAI 1109007WL002644 PANDOR MANABHAI VALAMABHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4109742732 MR MANABHAI VALMABHAI PANDOR STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-037-004/7771781022
() 		1109007000NRG25130520240158924 15/05/2024 PANDOR NITABEN VALAMABHAI 1109007WL002644 PANDOR NITABEN VALAMABHAI 00415 SBIN0007633 1150 1150 Processed 18/05/2024 4109742751 MS PANDOR NITABEN MANABHAI STATE BANK OF INDIA(508548)
SubTotal 279648 279648
290 MEGHRAJ GJ-09-007-037-002/7456626
() 		1109007000NRG25130520240158690 15/05/2024 PANDOR BHAYABHAIBHATHIBHAI 1109007WL002644 PANDOR BHAYABHAIBHATHIBHAI 00415 SBIN0011000 1165 1165 Processed 18/05/2024 4109742798 MR BHAYLABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-037-002/7771780956
() 		1109007000NRG25130520240158883 15/05/2024 PANDOR KANTIBHAI F 1109007WL002644 PANDOR KANTIBHAI F 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4109742716 PANDOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2165 2165
292 MEGHRAJ GJ-09-007-037-002/7771780779
() 		1109007000NRG25130520240158835 15/05/2024 PANDOR MAGHANBHI 1109007WL002644 PANDOR MAGHANBHI 00502 BKDN0700000 750 750 Processed 18/05/2024 4109742805 PANDOR MAGANBHAI BANK OF BARODA(606985)
SubTotal 750 750
293 MEGHRAJ GJ-09-007-037-002/7456441
() 		1109007000NRG25130520240158619 15/05/2024 MENKABEN 1109007WL002644 MENKABEN 00691 IPOS0000001 1160 1160 Processed 18/05/2024 4109742829 PANDOR MENKABEN ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-037-002/7456614
() 		1109007000NRG25130520240158687 15/05/2024 Amrut n 1109007WL002644 Amrut n 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4109742834 PANDOR AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHRAJ GJ-09-007-037-002/7471319
() 		1109007000NRG25130520240158803 15/05/2024 MANJULABEN 1109007WL002644 MANJULABEN 00691 IPOS0000001 1025 1025 Processed 18/05/2024 4109742840 PANDOR MANJULABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-037-002/7471319
() 		1109007000NRG25130520240158802 15/05/2024 VINODBHAI 1109007WL002644 VINODBHAI 00691 IPOS0000001 1025 1025 Processed 18/05/2024 4109742839 PANDOR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-037-002/7471705
() 		1109007000NRG25130520240158806 15/05/2024 RAJNIBHAI 1109007WL002644 RAJNIBHAI 00691 IPOS0000001 1160 1160 Processed 18/05/2024 4109742787 RAJNIKUMAR PANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEGHRAJ GJ-09-007-037-002/7471707
() 		1109007000NRG25130520240158807 15/05/2024 MANUBHAI 1109007WL002644 MANUBHAI 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4109742841 MR PANDOR MANUBHAI STATE BANK OF INDIA(508548)
299 MEGHRAJ GJ-09-007-037-002/7471707
() 		1109007000NRG25130520240158808 15/05/2024 RADHABEN 1109007WL002644 RADHABEN 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4109742842 PANDOR RADHABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEGHRAJ GJ-09-007-037-002/7471719
() 		1109007000NRG25130520240158814 15/05/2024 MANJULABEN KANTIBHAI 1109007WL002644 MANJULABEN KANTIBHAI 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4109742801 PANDOR MANJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-037-002/7771736
() 		1109007000NRG25130520240158826 15/05/2024 LILABEN 1109007WL002644 LILABEN 00691 IPOS0000001 1160 1160 Processed 18/05/2024 4109742800 PANDOR LILA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-037-002/7771736
() 		1109007000NRG25130520240158825 15/05/2024 PANDOR SAILESBHAI ARJANBHAI 1109007WL002644 PANDOR SAILESBHAI ARJANBHAI 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4109742786 MRS SHAILESHABHAI ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
303 MEGHRAJ GJ-09-007-037-002/7771780785
() 		1109007000NRG25130520240158840 15/05/2024 Raybhanbhai 1109007WL002644 Raybhanbhai 00691 IPOS0000001 1025 1025 Processed 18/05/2024 4109742820 PANDOR RAYBHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-037-002/7771780964
() 		1109007000NRG25130520240158887 15/05/2024 SOMIBEN LALABHAI 1109007WL002644 SOMIBEN LALABHAI 00691 IPOS0000001 750 750 Processed 18/05/2024 4109742835 Damor Somiben FINO PAYMENTS BANK LTD(608001)
305 MEGHRAJ GJ-09-007-037-002/7771780966
() 		1109007000NRG25130520240158890 15/05/2024 PANDOR VINODBHAI DHULABHAI 1109007WL002644 PANDOR VINODBHAI DHULABHAI 00691 IPOS0000001 1160 1160 Processed 18/05/2024 4109742808 PANDOR VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-037-002/7771781
() 		1109007000NRG25130520240158896 15/05/2024 JAMKUBEN RAMANBHAI 1109007WL002644 JAMKUBEN RAMANBHAI 00691 IPOS0000001 1160 1160 Processed 18/05/2024 4109742802 PANDOR JAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHRAJ GJ-09-007-037-002/7771781039
() 		1109007000NRG25130520240158903 15/05/2024 VINAYBHAI 1109007WL002644 VINAYBHAI 00691 IPOS0000001 1160 1160 Processed 18/05/2024 4109742828 PANDOR VINAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16885 16885
Total 333248 333248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15580 Bank of Baroda BARB0DBMEGR MEGHRAJ 8890
2 MEGHRAJ GJ1109007_150524APB_FTO_15580 Bank of Baroda BARB0MEGHRA Meghraj Guj 22650
3 MEGHRAJ GJ1109007_150524APB_FTO_15580 Bank of India BKID0002402 MODASA 2260
4 MEGHRAJ GJ1109007_150524APB_FTO_15580 State Bank of India SBIN0007633 PATEL DHUNDHA 279648
5 MEGHRAJ GJ1109007_150524APB_FTO_15580 State Bank of India SBIN0011000 MEGHRAJ 2165
6 MEGHRAJ GJ1109007_150524APB_FTO_15580 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 750
7 MEGHRAJ GJ1109007_150524APB_FTO_15580 India Post Payments Bank IPOS0000001 MODASA 16885

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