|
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
()
|
1109007000NRG25260420240067142
|
29/04/2024
|
DAMOR RANJITBHAI
|
1109007WL001146
|
DAMOR RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653659
|
|
DAMOR RANJITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-037-002/7456523
()
|
1109007000NRG25260420240067152
|
29/04/2024
|
Pandor Ramabhai
|
1109007WL001146
|
Pandor Ramabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653657
|
|
MR RAMABHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-037-002/7456523
()
|
1109007000NRG25260420240067153
|
29/04/2024
|
Pandor Varshben
|
1109007WL001146
|
Pandor Varshben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653658
|
|
PANDOR VARSHABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-037-002/7456575
()
|
1109007000NRG25260420240067178
|
29/04/2024
|
PANDOR SUKHEBEN KANUBHAI
|
1109007WL001146
|
PANDOR SUKHEBEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653656
|
|
SANGITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-037-002/7456749
()
|
1109007000NRG25260420240067255
|
29/04/2024
|
PANDOR BHUREBEN SHANABHAI
|
1109007WL001146
|
PANDOR BHUREBEN SHANABHAI
|
00045
|
BARB0DBMEGR
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490653655
|
|
PANDOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-037-002/7771727
()
|
1109007000NRG25260420240067304
|
29/04/2024
|
PANDOR MANORBHAI PARTHUBHAI
|
1109007WL001146
|
PANDOR MANORBHAI PARTHUBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653654
|
|
PANDOR MANORKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-037-002/7456506
()
|
1109007000NRG25260420240067148
|
29/04/2024
|
JAGDISH
|
1109007WL001146
|
JAGDISH
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653641
|
|
JAGDISHKUMAR BHAGABH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-037-002/7456506
()
|
1109007000NRG25260420240067149
|
29/04/2024
|
MADHIBEN
|
1109007WL001146
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653661
|
|
PANDOR MADHUBEN JAGD
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-037-002/7456569
()
|
1109007000NRG25260420240067169
|
29/04/2024
|
MOHANBHAI PANDOR
|
1109007WL001146
|
MOHANBHAI PANDOR
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653647
|
|
PANDOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG25260420240067224
|
29/04/2024
|
Babubhai
|
1109007WL001146
|
Babubhai
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490653648
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-037-002/7456696
()
|
1109007000NRG25260420240067225
|
29/04/2024
|
Lilaben
|
1109007WL001146
|
Lilaben
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490653649
|
|
PANDOR LILABEN BABUB
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG25260420240067235
|
29/04/2024
|
RAMESHBHAI
|
1109007WL001146
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653660
|
|
RAMESHKUMAR PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-037-002/7456739
()
|
1109007000NRG25260420240067249
|
29/04/2024
|
PARTAPBHAI
|
1109007WL001146
|
PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653696
|
|
MR PRATAPBHAI JESABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-037-002/7471318
()
|
1109007000NRG25260420240067292
|
29/04/2024
|
PANDOR DILIPBHAI
|
1109007WL001146
|
PANDOR DILIPBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653644
|
|
PANDOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-037-002/7771780794
()
|
1109007000NRG25260420240067325
|
29/04/2024
|
PANDOR CHETANBEN
|
1109007WL001146
|
PANDOR CHETANBEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653653
|
|
PANDOR CHETNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-037-002/7771780909
()
|
1109007000NRG25260420240067343
|
29/04/2024
|
ANJUBEN
|
1109007WL001146
|
ANJUBEN
|
00045
|
BARB0MEGHRA
|
625
|
625
|
Processed
|
02/05/2024
|
|
3490653662
|
|
PANDOR SANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-037-002/7771780909
()
|
1109007000NRG25260420240067342
|
29/04/2024
|
BABUBHAI
|
1109007WL001146
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653650
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-037-002/7771780917
()
|
1109007000NRG25260420240067347
|
29/04/2024
|
RAKESHBHAI
|
1109007WL001146
|
RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653645
|
|
PANDOR RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-037-002/7771780918
()
|
1109007000NRG25260420240067348
|
29/04/2024
|
RAMESHKUMAR
|
1109007WL001146
|
RAMESHKUMAR
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653646
|
|
PANDOR RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-037-002/7771780963
()
|
1109007000NRG25260420240067360
|
29/04/2024
|
SUKHIBEN LALABHAI
|
1109007WL001146
|
SUKHIBEN LALABHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653652
|
|
PANDOR SUKHIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-037-002/7771780965
()
|
1109007000NRG25260420240067363
|
29/04/2024
|
MADHIBEN CHANDUBHAI
|
1109007WL001146
|
MADHIBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653643
|
|
PANDOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-037-002/7771780965
()
|
1109007000NRG25260420240067362
|
29/04/2024
|
PANDOR CHANDUBHAI PREMABHAI
|
1109007WL001146
|
PANDOR CHANDUBHAI PREMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653642
|
|
PANDOR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-037-004/7771781020
()
|
1109007000NRG25260420240067387
|
29/04/2024
|
PANDOR MAHESHBHAI SOMABHAI
|
1109007WL001146
|
PANDOR MAHESHBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653651
|
|
PANDOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
17595
|
|
|
|
|
|
|
|
|
24
|
MEGHRAJ
|
GJ-09-007-037-002/777178965
()
|
1109007000NRG25260420240067380
|
29/04/2024
|
BHARATBHAI
|
1109007WL001146
|
BHARATBHAI
|
00048
|
BKID0002402
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653715
|
|
DAMOR BHARATBHAI LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-037-002/7456441
()
|
1109007000NRG25260420240067141
|
29/04/2024
|
ALPESHBHAI
|
1109007WL001146
|
ALPESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653487
|
|
MR PANDOR ALPESHKUMAR KUBERBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-037-002/7456452
()
|
1109007000NRG25260420240067143
|
29/04/2024
|
Pandor VashaBhai Galabhai
|
1109007WL001146
|
Pandor VashaBhai Galabhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653584
|
|
MRS VARSHABEN GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-037-002/7456459
()
|
1109007000NRG25260420240067144
|
29/04/2024
|
PANDOR FULABHAI SOMABHAI
|
1109007WL001146
|
PANDOR FULABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653670
|
|
MR FULABHAI SOMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-037-002/7456461
()
|
1109007000NRG25260420240067145
|
29/04/2024
|
PANDOR SHIBHABHAI BHEMABHAI
|
1109007WL001146
|
PANDOR SHIBHABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653638
|
|
MR PANDOR SIBABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-037-002/7456496
()
|
1109007000NRG25260420240067146
|
29/04/2024
|
PANDOR RAMELABEN JAYNTIBHAI
|
1109007WL001146
|
PANDOR RAMELABEN JAYNTIBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653579
|
|
MRS RAMILABEN JAYANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-037-002/7456498
()
|
1109007000NRG25260420240067147
|
29/04/2024
|
MANAJI PANDOR
|
1109007WL001146
|
MANAJI PANDOR
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653629
|
|
MR MANABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-037-002/7456519
()
|
1109007000NRG25260420240067151
|
29/04/2024
|
nareshbhai
|
1109007WL001146
|
nareshbhai
|
00415
|
SBIN0007633
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490653486
|
|
MR NARSINHBHAI DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-037-002/7456519
()
|
1109007000NRG25260420240067150
|
29/04/2024
|
PANDORKOKILABENDHIRABHAI
|
1109007WL001146
|
PANDORKOKILABENDHIRABHAI
|
00415
|
SBIN0007633
|
850
|
850
|
Processed
|
02/05/2024
|
|
3490653540
|
|
MS KOKILABEN DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-037-002/7456526
()
|
1109007000NRG25260420240067155
|
29/04/2024
|
GANGABEN SHANABHAI
|
1109007WL001146
|
GANGABEN SHANABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653634
|
|
PANDOR GANGABEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-037-002/7456526
()
|
1109007000NRG25260420240067154
|
29/04/2024
|
SHANABHAI
|
1109007WL001146
|
SHANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653528
|
|
MR SANABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG25260420240067157
|
29/04/2024
|
kankabhai
|
1109007WL001146
|
kankabhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653522
|
|
Mr. KANKABHAI DHANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG25260420240067156
|
29/04/2024
|
PANDOR RAMILABENKANKABHAI
|
1109007WL001146
|
PANDOR RAMILABENKANKABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653521
|
|
PANDOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-037-002/7456527
()
|
1109007000NRG25260420240067158
|
29/04/2024
|
RAJESHBHAI
|
1109007WL001146
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653482
|
|
MR RAJESHKUMAR KANKABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-037-002/7456529
()
|
1109007000NRG25260420240067159
|
29/04/2024
|
JASHUBHAI
|
1109007WL001146
|
JASHUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653555
|
|
MR JAGDISHBHAI NARUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-037-002/7456529
()
|
1109007000NRG25260420240067160
|
29/04/2024
|
MANIBEN
|
1109007WL001146
|
MANIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653552
|
|
MS MANIBEN JAGADISHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-037-002/7456529
()
|
1109007000NRG25260420240067161
|
29/04/2024
|
pandor varshaben jagdishbhai
|
1109007WL001146
|
pandor varshaben jagdishbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653554
|
|
MRS VARSHABEN JAGDISHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-037-002/7456533
()
|
1109007000NRG25260420240067162
|
29/04/2024
|
JEVABHAI
|
1109007WL001146
|
JEVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653708
|
|
Mr. JOVANBHAI NARUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-037-002/7456533
()
|
1109007000NRG25260420240067163
|
29/04/2024
|
RANJITBHAI
|
1109007WL001146
|
RANJITBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653489
|
|
MASTER RANJITBHAI JIVANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-037-002/7456541
()
|
1109007000NRG25260420240067165
|
29/04/2024
|
AMBABEN
|
1109007WL001146
|
AMBABEN
|
00415
|
SBIN0007633
|
650
|
650
|
Processed
|
02/05/2024
|
|
3490653501
|
|
MISS AMBABEN BHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-037-002/7456541
()
|
1109007000NRG25260420240067164
|
29/04/2024
|
BHANABHAI
|
1109007WL001146
|
BHANABHAI
|
00415
|
SBIN0007633
|
650
|
650
|
Processed
|
02/05/2024
|
|
3490653599
|
|
MRS BHANABHAI AMRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-037-002/7456551
()
|
1109007000NRG25260420240067166
|
29/04/2024
|
VARSHABEN
|
1109007WL001146
|
VARSHABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653601
|
|
MS VARSHABEN SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-037-002/7456568
()
|
1109007000NRG25260420240067168
|
29/04/2024
|
AMBABEN
|
1109007WL001146
|
AMBABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653547
|
|
MISS AMBABEN LAKHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-037-002/7456568
()
|
1109007000NRG25260420240067167
|
29/04/2024
|
LAKHUBHAI
|
1109007WL001146
|
LAKHUBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653701
|
|
MR LAKHUBHAI KESHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-037-002/7456569
()
|
1109007000NRG25260420240067170
|
29/04/2024
|
DAHIBEN
|
1109007WL001146
|
DAHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653627
|
|
MS DAHIBEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-037-002/7456570
()
|
1109007000NRG25260420240067171
|
29/04/2024
|
PANDOR VALABHAIRAGHABHAI
|
1109007WL001146
|
PANDOR VALABHAIRAGHABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653560
|
|
PANDOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-037-002/7456570
()
|
1109007000NRG25260420240067172
|
29/04/2024
|
RAYNABEN
|
1109007WL001146
|
RAYNABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653492
|
|
DAMOR RINABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-037-002/7456572
()
|
1109007000NRG25260420240067174
|
29/04/2024
|
JALIBEN
|
1109007WL001146
|
JALIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653549
|
|
MISS JALIBEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-037-002/7456572
()
|
1109007000NRG25260420240067173
|
29/04/2024
|
JESHBHAI
|
1109007WL001146
|
JESHBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653548
|
|
MR JESABHAI RAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-037-002/7456573
()
|
1109007000NRG25260420240067176
|
29/04/2024
|
FULIBEN
|
1109007WL001146
|
FULIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653475
|
|
MRS FULIBEN PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-037-002/7456573
()
|
1109007000NRG25260420240067175
|
29/04/2024
|
PARTAPBHAI
|
1109007WL001146
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653686
|
|
MR PRATABHAI RAGHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-037-002/7456575
()
|
1109007000NRG25260420240067177
|
29/04/2024
|
PANDOR KANUBHAI BHURABHAI
|
1109007WL001146
|
PANDOR KANUBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653520
|
|
MRS KALUBHAI BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG25260420240067181
|
29/04/2024
|
KOKILA RAMESH
|
1109007WL001146
|
KOKILA RAMESH
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653595
|
|
MS KOKILABEN RAMESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG25260420240067179
|
29/04/2024
|
LALIBEN
|
1109007WL001146
|
LALIBEN
|
00415
|
SBIN0007633
|
650
|
650
|
Processed
|
02/05/2024
|
|
3490653718
|
|
MRS LALIBEN BHURAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-037-002/7456576
()
|
1109007000NRG25260420240067180
|
29/04/2024
|
RAMESHKUMAR
|
1109007WL001146
|
RAMESHKUMAR
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653527
|
|
MR RAMESHKUMAR BHURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-037-002/7456577
()
|
1109007000NRG25260420240067182
|
29/04/2024
|
BHATHIBHAI
|
1109007WL001146
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653669
|
|
MR BHATHIJI PARTHUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-037-002/7456577
()
|
1109007000NRG25260420240067183
|
29/04/2024
|
PANDOR RAMILABEN BHATHIBHAI
|
1109007WL001146
|
PANDOR RAMILABEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653572
|
|
MS RAMILABEN BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-037-002/7456578
()
|
1109007000NRG25260420240067185
|
29/04/2024
|
KALIBEN
|
1109007WL001146
|
KALIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653577
|
|
MS KALIBEN PARTHUJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-037-002/7456578
()
|
1109007000NRG25260420240067184
|
29/04/2024
|
PARBHUBHAI
|
1109007WL001146
|
PARBHUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653673
|
|
MRS PRATHUBHAI KHATRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-037-002/7456579
()
|
1109007000NRG25260420240067186
|
29/04/2024
|
PANDOR KANTIBHAI
|
1109007WL001146
|
PANDOR KANTIBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653581
|
|
MR KANTIBHAI KESHRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-037-002/7456580
()
|
1109007000NRG25260420240067188
|
29/04/2024
|
PANDOR MANIBEN SHANABHAI
|
1109007WL001146
|
PANDOR MANIBEN SHANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653571
|
|
MRS MANIBEN SHANAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-037-002/7456580
()
|
1109007000NRG25260420240067187
|
29/04/2024
|
PANDOR SHANABHAI UDABHAI
|
1109007WL001146
|
PANDOR SHANABHAI UDABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653506
|
|
MRS SHANABHAI UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-037-002/7456581
()
|
1109007000NRG25260420240067189
|
29/04/2024
|
MADHIBEN
|
1109007WL001146
|
MADHIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653476
|
|
MRS MAGHIBEN CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-037-002/7456585
()
|
1109007000NRG25260420240067190
|
29/04/2024
|
ARJANBHA
|
1109007WL001146
|
ARJANBHA
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490653519
|
|
MRS ARAJANBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-037-002/7456585
()
|
1109007000NRG25260420240067191
|
29/04/2024
|
HIRIBEN
|
1109007WL001146
|
HIRIBEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490653569
|
|
MISS HIRIBEN ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-037-002/7456589
()
|
1109007000NRG25260420240067192
|
29/04/2024
|
JAJMBEN
|
1109007WL001146
|
JAJMBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490653518
|
|
MRS JAJAMBEN MALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-037-002/7456589
()
|
1109007000NRG25260420240067193
|
29/04/2024
|
MALABHAI BABUBHAI
|
1109007WL001146
|
MALABHAI BABUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490653674
|
|
Mr. MALAJI LALUJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-037-002/7456590
()
|
1109007000NRG25260420240067194
|
29/04/2024
|
FULABHAI
|
1109007WL001146
|
FULABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490653497
|
|
Mr. FULABHAI LALUBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-037-002/7456595
()
|
1109007000NRG25260420240067195
|
29/04/2024
|
PARTAPBHAI PANDOR
|
1109007WL001146
|
PARTAPBHAI PANDOR
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653544
|
|
MRS PARATAPBHAI LERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-037-002/7456595
()
|
1109007000NRG25260420240067196
|
29/04/2024
|
SHAKRIBEN PARTPBHAI
|
1109007WL001146
|
SHAKRIBEN PARTPBHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653564
|
|
MISS SAKRIBEN PARATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-037-002/7456596
()
|
1109007000NRG25260420240067197
|
29/04/2024
|
PANDOR ARJANBHAI LERABHAI
|
1109007WL001146
|
PANDOR ARJANBHAI LERABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653507
|
|
MRS ARJANBHAI LERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-037-002/7456596
()
|
1109007000NRG25260420240067198
|
29/04/2024
|
PANDOR USHABEN ARJANBHAI
|
1109007WL001146
|
PANDOR USHABEN ARJANBHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653508
|
|
PANDOR USHABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-037-002/7456603
()
|
1109007000NRG25260420240067199
|
29/04/2024
|
Pandor Gangaben Kalubhai
|
1109007WL001146
|
Pandor Gangaben Kalubhai
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653474
|
|
PANDOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-037-002/7456611
()
|
1109007000NRG25260420240067201
|
29/04/2024
|
PANDOR KALIBEN SAYBHA BHAI
|
1109007WL001146
|
PANDOR KALIBEN SAYBHA BHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653562
|
|
MISS KALIBEN SAYBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-037-002/7456611
()
|
1109007000NRG25260420240067200
|
29/04/2024
|
PANDOR SAYBHA BHAI LAXMANBHAI
|
1109007WL001146
|
PANDOR SAYBHA BHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653600
|
|
Mr. SAYBABHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-037-002/7456612
()
|
1109007000NRG25260420240067202
|
29/04/2024
|
PANDOR SOMSBHAI LAXMANBHAI
|
1109007WL001146
|
PANDOR SOMSBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653524
|
|
Mr. SOMABHAI LAXMANBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MEGHRAJ
|
GJ-09-007-037-002/7456617
()
|
1109007000NRG25260420240067204
|
29/04/2024
|
PANDOR MAGHANBHAI BHATHIBHAI
|
1109007WL001146
|
PANDOR MAGHANBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653542
|
|
MRS MAKANABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-037-002/7456619
()
|
1109007000NRG25260420240067205
|
29/04/2024
|
PANDOR NARESHBHAI VALABHAI
|
1109007WL001146
|
PANDOR NARESHBHAI VALABHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490653498
|
|
MR NARESHKUMAR VALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-037-002/7456626
()
|
1109007000NRG25260420240067207
|
29/04/2024
|
PANDOR SHARDABEN BHAYABHAI
|
1109007WL001146
|
PANDOR SHARDABEN BHAYABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653580
|
|
MRS SARDIBEN BHAYLABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-037-002/7456632
()
|
1109007000NRG25260420240067208
|
29/04/2024
|
PRATAPBHAI
|
1109007WL001146
|
PRATAPBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490653597
|
|
MR PRATAPBHAI MANGALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-037-002/7456632
()
|
1109007000NRG25260420240067209
|
29/04/2024
|
RAMILABEN
|
1109007WL001146
|
RAMILABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490653598
|
|
MS RAMILABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-037-002/7456633
()
|
1109007000NRG25260420240067210
|
29/04/2024
|
BHATHIBHAI
|
1109007WL001146
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490653635
|
|
PANDOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-037-002/7456638
()
|
1109007000NRG25260420240067211
|
29/04/2024
|
DAMOR RAMANBHAI NANABHAI
|
1109007WL001146
|
DAMOR RAMANBHAI NANABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490653583
|
|
MR RAMANBHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-037-002/7456640
()
|
1109007000NRG25260420240067212
|
29/04/2024
|
DAMOR MOHANBHAI NANABHAI
|
1109007WL001146
|
DAMOR MOHANBHAI NANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653495
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-037-002/7456641
()
|
1109007000NRG25260420240067213
|
29/04/2024
|
ASHABEN
|
1109007WL001146
|
ASHABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490653594
|
|
MS ASHABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-037-002/7456648
()
|
1109007000NRG25260420240067215
|
29/04/2024
|
RAJESHBHAI
|
1109007WL001146
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653480
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-037-002/7456648
()
|
1109007000NRG25260420240067214
|
29/04/2024
|
SHARDABEN
|
1109007WL001146
|
SHARDABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653697
|
|
MRS SARDIBEN FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-037-002/7456651
()
|
1109007000NRG25260420240067216
|
29/04/2024
|
DAMOR GANABENMBHURABHAI
|
1109007WL001146
|
DAMOR GANABENMBHURABHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490653546
|
|
MS GANGABEN BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-037-002/7456652
()
|
1109007000NRG25260420240067218
|
29/04/2024
|
BHURIBEN
|
1109007WL001146
|
BHURIBEN
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490653606
|
|
MS BHURIBEN KHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-037-002/7456652
()
|
1109007000NRG25260420240067217
|
29/04/2024
|
KHEMABHAI
|
1109007WL001146
|
KHEMABHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490653567
|
|
MRS KHEMABHAI MANGALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-037-002/7456661
()
|
1109007000NRG25260420240067219
|
29/04/2024
|
DAMOR SHILESHKUMAR
|
1109007WL001146
|
DAMOR SHILESHKUMAR
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490653478
|
|
MR DAMOR SHAILESHKUMAR KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-037-002/7456678
()
|
1109007000NRG25260420240067220
|
29/04/2024
|
SAKLIBEN
|
1109007WL001146
|
SAKLIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653541
|
|
DAMOR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-037-002/7456679
()
|
1109007000NRG25260420240067221
|
29/04/2024
|
DAMOR KANUBHAI SARDARBHAI
|
1109007WL001146
|
DAMOR KANUBHAI SARDARBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490653504
|
|
MR KANUJI SARDARJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-037-002/7456682
()
|
1109007000NRG25260420240067223
|
29/04/2024
|
BABUBHAI
|
1109007WL001146
|
BABUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653543
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-037-002/7456682
()
|
1109007000NRG25260420240067222
|
29/04/2024
|
SUJIBEN
|
1109007WL001146
|
SUJIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653681
|
|
MRS SUJIBEN KUBERBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-037-002/7456697
()
|
1109007000NRG25260420240067226
|
29/04/2024
|
VISHABHAI
|
1109007WL001146
|
VISHABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653561
|
|
VISHRAMJI JAVAJI PAN
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-037-002/7456701
()
|
1109007000NRG25260420240067227
|
29/04/2024
|
Pandor Bapubhai Dhanabhai
|
1109007WL001146
|
Pandor Bapubhai Dhanabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653530
|
|
MR BAPUBHAI DHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-037-002/7456702
()
|
1109007000NRG25260420240067228
|
29/04/2024
|
Pandor Somiben Bhemabhai
|
1109007WL001146
|
Pandor Somiben Bhemabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653532
|
|
MS SOMIBEN BHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-037-002/7456703
()
|
1109007000NRG25260420240067229
|
29/04/2024
|
PANDOR FULABHAI DHEDALBHAI
|
1109007WL001146
|
PANDOR FULABHAI DHEDALBHAI
|
00415
|
SBIN0007633
|
650
|
650
|
Processed
|
02/05/2024
|
|
3490653672
|
|
MR FULABHAI GEDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-037-002/7456708
()
|
1109007000NRG25260420240067230
|
29/04/2024
|
NARNBHAI
|
1109007WL001146
|
NARNBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653537
|
|
PANDOR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-037-002/7456711
()
|
1109007000NRG25260420240067231
|
29/04/2024
|
AMTABHAI
|
1109007WL001146
|
AMTABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653576
|
|
MS AMATAJI VALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-037-002/7456711
()
|
1109007000NRG25260420240067232
|
29/04/2024
|
MANIBEN
|
1109007WL001146
|
MANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653525
|
|
MISS MANIBEN AMATABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-037-002/7456713
()
|
1109007000NRG25260420240067233
|
29/04/2024
|
jaykumar
|
1109007WL001146
|
jaykumar
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490653680
|
|
PANDOR JAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-037-002/7456715
()
|
1109007000NRG25260420240067234
|
29/04/2024
|
PANDOR BHEMABHAIVALMABHAI
|
1109007WL001146
|
PANDOR BHEMABHAIVALMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653517
|
|
MRS BHEMABHAI VALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-037-002/7456716
()
|
1109007000NRG25260420240067236
|
29/04/2024
|
BABUBHAI
|
1109007WL001146
|
BABUBHAI
|
00415
|
SBIN0007633
|
650
|
650
|
Processed
|
02/05/2024
|
|
3490653494
|
|
MR BABULAL FUDAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG25260420240067237
|
29/04/2024
|
PANDOR LAXMANBHAIRAYMALBHAI
|
1109007WL001146
|
PANDOR LAXMANBHAIRAYMALBHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490653705
|
|
MR LAXMANJI RAYMALJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-037-002/7456719
()
|
1109007000NRG25260420240067238
|
29/04/2024
|
PANDORSHARDBENLAXMANBHAI
|
1109007WL001146
|
PANDORSHARDBENLAXMANBHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490653510
|
|
MRS SHARDABEN LAXMANJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-037-002/7456720
()
|
1109007000NRG25260420240067239
|
29/04/2024
|
PANDOR KANUBHAI JALUBHAI
|
1109007WL001146
|
PANDOR KANUBHAI JALUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653551
|
|
MR KANUBHAI JALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-037-002/7456720
()
|
1109007000NRG25260420240067240
|
29/04/2024
|
PANDORSURAJBENKANUBHAI
|
1109007WL001146
|
PANDORSURAJBENKANUBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490653605
|
|
MRS SURYABEN KANUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-037-002/7456721
()
|
1109007000NRG25260420240067241
|
29/04/2024
|
PARTAPBHAI
|
1109007WL001146
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653565
|
|
MRS PARAPBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-037-002/7456723
()
|
1109007000NRG25260420240067242
|
29/04/2024
|
NATHIBEN
|
1109007WL001146
|
NATHIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653570
|
|
MRS NATHIBEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-037-002/7456724
()
|
1109007000NRG25260420240067243
|
29/04/2024
|
geetaben
|
1109007WL001146
|
geetaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490653613
|
|
MS PANDOR GITABEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-037-002/7456725
()
|
1109007000NRG25260420240067244
|
29/04/2024
|
babubhau
|
1109007WL001146
|
babubhau
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653610
|
|
MR DAMOR BABUBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-037-002/7456731
()
|
1109007000NRG25260420240067245
|
29/04/2024
|
DHULIBEN
|
1109007WL001146
|
DHULIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653719
|
|
MRS DHULIBEN VEERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG25260420240067246
|
29/04/2024
|
PANDORHANTIBENRAMABHAI
|
1109007WL001146
|
PANDORHANTIBENRAMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653505
|
|
MRS HANTIBEN RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-037-002/7456732
()
|
1109007000NRG25260420240067247
|
29/04/2024
|
RAMABHAI
|
1109007WL001146
|
RAMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653665
|
|
MR RAMAJI RAYMALJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-037-002/7456735
()
|
1109007000NRG25260420240067248
|
29/04/2024
|
PANDOR RAMANBHAISHANABHAI
|
1109007WL001146
|
PANDOR RAMANBHAISHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653557
|
|
MISS RAMANBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG25260420240067251
|
29/04/2024
|
makanbhai
|
1109007WL001146
|
makanbhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653539
|
|
MR MAKNABHAI ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-037-002/7456743
()
|
1109007000NRG25260420240067250
|
29/04/2024
|
SARDABEN
|
1109007WL001146
|
SARDABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653538
|
|
MS NANDABEN MAKNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-037-002/7456744
()
|
1109007000NRG25260420240067252
|
29/04/2024
|
DAMOR KANUBHAI ARJANBHAI
|
1109007WL001146
|
DAMOR KANUBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490653529
|
|
MR KANUBHAI ARAJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-037-002/7456745
()
|
1109007000NRG25260420240067253
|
29/04/2024
|
somabhai
|
1109007WL001146
|
somabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653607
|
|
MR SOMABHAI HAJURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-037-002/7456747
()
|
1109007000NRG25260420240067254
|
29/04/2024
|
JAMNABEN
|
1109007WL001146
|
JAMNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653621
|
|
MS JAMNIBEN KUBERBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-037-002/7456751
()
|
1109007000NRG25260420240067257
|
29/04/2024
|
Pandor Maniben Ranshodbhai
|
1109007WL001146
|
Pandor Maniben Ranshodbhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653683
|
|
MRS MANNIBEN RANCHODEBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-037-002/7456751
()
|
1109007000NRG25260420240067256
|
29/04/2024
|
Pandor Ranshodbhai Kalubhai
|
1109007WL001146
|
Pandor Ranshodbhai Kalubhai
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653682
|
|
MR RANCHHODBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-037-002/7456754
()
|
1109007000NRG25260420240067260
|
29/04/2024
|
manguben
|
1109007WL001146
|
manguben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653628
|
|
PANDOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-037-002/7456754
()
|
1109007000NRG25260420240067259
|
29/04/2024
|
SURMABHAI
|
1109007WL001146
|
SURMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653625
|
|
MR SURMABHAI PREMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-037-002/7456755
()
|
1109007000NRG25260420240067261
|
29/04/2024
|
PANDOR RAMESHBHAI PREMABHAI
|
1109007WL001146
|
PANDOR RAMESHBHAI PREMABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653698
|
|
MR PANDOR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-037-002/7456755
()
|
1109007000NRG25260420240067262
|
29/04/2024
|
PANDOR SHANTABEN RAMESHBHAI
|
1109007WL001146
|
PANDOR SHANTABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653620
|
|
MS SHANTABEN RAMESHKUMAR PANDOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-037-002/7456756
()
|
1109007000NRG25260420240067264
|
29/04/2024
|
nareshbhai
|
1109007WL001146
|
nareshbhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653609
|
|
MR PANDOR NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-037-002/7456756
()
|
1109007000NRG25260420240067263
|
29/04/2024
|
Pandor Surajben Bhalabhai
|
1109007WL001146
|
Pandor Surajben Bhalabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653677
|
|
MS SURSJBEN PUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG25260420240067266
|
29/04/2024
|
Pandor Shantaben Udabhai
|
1109007WL001146
|
Pandor Shantaben Udabhai
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653578
|
|
MS SHANTABEN UDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-037-002/7456758
()
|
1109007000NRG25260420240067265
|
29/04/2024
|
Pandor Udabhai Bhathibhai
|
1109007WL001146
|
Pandor Udabhai Bhathibhai
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653503
|
|
MR UDAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-037-002/7456759
()
|
1109007000NRG25260420240067267
|
29/04/2024
|
PANDOR NAVABHAI JERABHAI
|
1109007WL001146
|
PANDOR NAVABHAI JERABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653500
|
|
MR NAVABHAI JERABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-037-002/7456761
()
|
1109007000NRG25260420240067268
|
29/04/2024
|
PANDOR ARJANBHAI BHEMABHAI
|
1109007WL001146
|
PANDOR ARJANBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653707
|
|
MR GANPATBHAI ARJANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-037-002/7456764
()
|
1109007000NRG25260420240067269
|
29/04/2024
|
PANDOR AJMELBHAI KHEMABHAI
|
1109007WL001146
|
PANDOR AJMELBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653588
|
|
MR AJMELJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-037-002/7456765
()
|
1109007000NRG25260420240067270
|
29/04/2024
|
PANDOR BHARATBHAI KHEMABHAI
|
1109007WL001146
|
PANDOR BHARATBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653502
|
|
MR BHARUJI KHEMAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-037-002/7456768
()
|
1109007000NRG25260420240067272
|
29/04/2024
|
JESHABHAI KALUBHAI
|
1109007WL001146
|
JESHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653700
|
|
PANDOR JESHABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-037-002/7456768
()
|
1109007000NRG25260420240067271
|
29/04/2024
|
SHANTABEN
|
1109007WL001146
|
SHANTABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653585
|
|
MS SHANTABEN JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-037-002/7456769
()
|
1109007000NRG25260420240067274
|
29/04/2024
|
HIRIBEN
|
1109007WL001146
|
HIRIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653550
|
|
PANDOR HIRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MEGHRAJ
|
GJ-09-007-037-002/7456769
()
|
1109007000NRG25260420240067273
|
29/04/2024
|
PANDOR RAMESHBHAI KHEMABHAI
|
1109007WL001146
|
PANDOR RAMESHBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653553
|
|
MR RAMESHBHAI KHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-037-002/7456770
()
|
1109007000NRG25260420240067275
|
29/04/2024
|
PANDOR AMTABHAI JAKTABHAI
|
1109007WL001146
|
PANDOR AMTABHAI JAKTABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653709
|
|
MR MANISHBHAI AMTABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-037-002/7456770
()
|
1109007000NRG25260420240067276
|
29/04/2024
|
PANDOR SHANTABEN AMTABHAI
|
1109007WL001146
|
PANDOR SHANTABEN AMTABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653488
|
|
PANDOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-037-002/7456771
()
|
1109007000NRG25260420240067277
|
29/04/2024
|
Pandor Kailashben Ramanbhai
|
1109007WL001146
|
Pandor Kailashben Ramanbhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490653679
|
|
MISS KAILASHBEN RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-037-002/7456772
()
|
1109007000NRG25260420240067278
|
29/04/2024
|
PANDOR VIRABHAI JERABHAI
|
1109007WL001146
|
PANDOR VIRABHAI JERABHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
02/05/2024
|
|
3490653678
|
|
MR VIRAJI ZERAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG25260420240067280
|
29/04/2024
|
BHIKHABHAI
|
1109007WL001146
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653676
|
|
MRS BHIKHABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-037-002/7456784
()
|
1109007000NRG25260420240067279
|
29/04/2024
|
Pandor Jaliben Bhikhabhai
|
1109007WL001146
|
Pandor Jaliben Bhikhabhai
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653563
|
|
MRS JALIBEN BHIKHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG25260420240067282
|
29/04/2024
|
HIRABHAI
|
1109007WL001146
|
HIRABHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490653531
|
|
MR HIRAJI BHATHIJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-037-002/7456786
()
|
1109007000NRG25260420240067281
|
29/04/2024
|
Pandor Kamalaben Hirabhai
|
1109007WL001146
|
Pandor Kamalaben Hirabhai
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490653535
|
|
MS KAMALABEN HIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-037-002/7456787
()
|
1109007000NRG25260420240067283
|
29/04/2024
|
AMRABHAI
|
1109007WL001146
|
AMRABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653574
|
|
MR AMARAJI BHALAJI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-037-002/7456789
()
|
1109007000NRG25260420240067284
|
29/04/2024
|
PANDOR KALABEN
|
1109007WL001146
|
PANDOR KALABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490653491
|
|
PANDOR KALABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-037-002/7456790
()
|
1109007000NRG25260420240067285
|
29/04/2024
|
PANDOR BABUBHAI CHANDUBHAI
|
1109007WL001146
|
PANDOR BABUBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653589
|
|
MR BABUBHAI CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-037-002/7470602
()
|
1109007000NRG25260420240067286
|
29/04/2024
|
JESHBHAI
|
1109007WL001146
|
JESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653473
|
|
MR JESHABHAI PUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-037-002/7470603
()
|
1109007000NRG25260420240067287
|
29/04/2024
|
RAMAJI
|
1109007WL001146
|
RAMAJI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653484
|
|
PANDOR RAMSONBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG25260420240067288
|
29/04/2024
|
PANDOR GEMAJI JESHABHAI
|
1109007WL001146
|
PANDOR GEMAJI JESHABHAI
|
00415
|
SBIN0007633
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490653556
|
|
PANDOR GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-037-002/7470604
()
|
1109007000NRG25260420240067289
|
29/04/2024
|
PANDOR NANDABEN GEMAJI
|
1109007WL001146
|
PANDOR NANDABEN GEMAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653559
|
|
PANDOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG25260420240067290
|
29/04/2024
|
SAJANIBEN
|
1109007WL001146
|
SAJANIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490653671
|
|
MS SAVITABEN JEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-037-002/7471317
()
|
1109007000NRG25260420240067291
|
29/04/2024
|
JEMABHAI
|
1109007WL001146
|
JEMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653703
|
|
MR JEMABHAI LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-037-002/7471318
()
|
1109007000NRG25260420240067293
|
29/04/2024
|
PANDOR USHABEN
|
1109007WL001146
|
PANDOR USHABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653666
|
|
MS USHABEN DILIPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-037-002/7471320
()
|
1109007000NRG25260420240067294
|
29/04/2024
|
PANDOR MAHESHKUMAR BABUBHAI
|
1109007WL001146
|
PANDOR MAHESHKUMAR BABUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653483
|
|
PANDOR MAHESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-037-002/7471320
()
|
1109007000NRG25260420240067295
|
29/04/2024
|
PANDOR SURABEN MAHESHBHAI
|
1109007WL001146
|
PANDOR SURABEN MAHESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653631
|
|
PANDOR SURABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-037-002/7471709
()
|
1109007000NRG25260420240067298
|
29/04/2024
|
PANDOR BABUBHAI
|
1109007WL001146
|
PANDOR BABUBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490653514
|
|
MRS BABUBHAI FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-037-002/7471712
()
|
1109007000NRG25260420240067300
|
29/04/2024
|
PANDOR MANGUBEN SURESHBHAI
|
1109007WL001146
|
PANDOR MANGUBEN SURESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653618
|
|
MRS PANDOR MANGUBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-037-002/7471712
()
|
1109007000NRG25260420240067299
|
29/04/2024
|
PANDOR SURESHBHAI
|
1109007WL001146
|
PANDOR SURESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653481
|
|
MR PANDOR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-037-002/7771722
()
|
1109007000NRG25260420240067302
|
29/04/2024
|
PANDOR KANUBHAI KANTIBHAI
|
1109007WL001146
|
PANDOR KANUBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653591
|
|
MR KANUBHAI KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-037-002/7771727
()
|
1109007000NRG25260420240067305
|
29/04/2024
|
gitaben
|
1109007WL001146
|
gitaben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653582
|
|
MS GITABEN MANORBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG25260420240067306
|
29/04/2024
|
PANDOR RUKHIBEN NATHAJI
|
1109007WL001146
|
PANDOR RUKHIBEN NATHAJI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653704
|
|
MS DHULIBEN NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-037-002/7771728
()
|
1109007000NRG25260420240067307
|
29/04/2024
|
RAMESBHAI
|
1109007WL001146
|
RAMESBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653566
|
|
MRS RAMESHABHAI NATHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG25260420240067309
|
29/04/2024
|
NANDABEN
|
1109007WL001146
|
NANDABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653603
|
|
MS NANDABEN AMRATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-037-002/7771731
()
|
1109007000NRG25260420240067308
|
29/04/2024
|
PANDOR AMRUTBHAI PRATAPJI
|
1109007WL001146
|
PANDOR AMRUTBHAI PRATAPJI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653602
|
|
MR AMRATBHAI PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-037-002/7771734
()
|
1109007000NRG25260420240067310
|
29/04/2024
|
PANDOR BHAYCHAND KALUBHAI
|
1109007WL001146
|
PANDOR BHAYCHAND KALUBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490653515
|
|
MRS BHARATBHAI KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG25260420240067313
|
29/04/2024
|
PANDOR KANTIBHAI SHANABHAI
|
1109007WL001146
|
PANDOR KANTIBHAI SHANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653526
|
|
MR KANTIBHAI SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-037-002/7771739
()
|
1109007000NRG25260420240067314
|
29/04/2024
|
ushaben
|
1109007WL001146
|
ushaben
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653586
|
|
MS USHABEN KANTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-037-002/7771741
()
|
1109007000NRG25260420240067315
|
29/04/2024
|
Baychanbhai
|
1109007WL001146
|
Baychanbhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490653640
|
|
MR PANDOR BHAYCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-037-002/7771742
()
|
1109007000NRG25260420240067316
|
29/04/2024
|
KANTIBHAI
|
1109007WL001146
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490653664
|
|
MR KANTIBHAI RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-037-002/7771760
()
|
1109007000NRG25260420240067317
|
29/04/2024
|
KANKUBEN
|
1109007WL001146
|
KANKUBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653568
|
|
PANDOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-037-002/7771780780
()
|
1109007000NRG25260420240067320
|
29/04/2024
|
NIRMABEN
|
1109007WL001146
|
NIRMABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653702
|
|
MS NIRMABEN SUNILBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-037-002/7771780780
()
|
1109007000NRG25260420240067319
|
29/04/2024
|
SHUNELBHAI
|
1109007WL001146
|
SHUNELBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653509
|
|
MR SUNILKUMAR SAYBHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-037-002/7771780781
()
|
1109007000NRG25260420240067321
|
29/04/2024
|
PANDOR GETABEN
|
1109007WL001146
|
PANDOR GETABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653685
|
|
MRS GITABEN MUKESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-037-002/7771780789
()
|
1109007000NRG25260420240067323
|
29/04/2024
|
PANDOR RAYCHANDBHAI
|
1109007WL001146
|
PANDOR RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490653533
|
|
MR RAYCHADBHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-037-002/7771780789
()
|
1109007000NRG25260420240067324
|
29/04/2024
|
PANDOR SHETABEN
|
1109007WL001146
|
PANDOR SHETABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490653534
|
|
MS SITABEN RAYCHADBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG25260420240067326
|
29/04/2024
|
RAMESHBHI
|
1109007WL001146
|
RAMESHBHI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653706
|
|
PANDOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-037-002/7771780800
()
|
1109007000NRG25260420240067327
|
29/04/2024
|
SHANTABEN
|
1109007WL001146
|
SHANTABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653512
|
|
MISS SHANTABEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-037-002/7771780801
()
|
1109007000NRG25260420240067328
|
29/04/2024
|
JEVEBEN
|
1109007WL001146
|
JEVEBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653619
|
|
MS JIVIBEN RAYCHANDBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-037-002/7771780809
()
|
1109007000NRG25260420240067329
|
29/04/2024
|
PANDOR SHURESHBHAI
|
1109007WL001146
|
PANDOR SHURESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653710
|
|
MR SURESHKUMAR VIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-037-002/7771780812
()
|
1109007000NRG25260420240067331
|
29/04/2024
|
PANDOR MANGHUBEN
|
1109007WL001146
|
PANDOR MANGHUBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653545
|
|
MISS MNGUBEN RAMESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-037-002/7771780812
()
|
1109007000NRG25260420240067330
|
29/04/2024
|
PANDOR RAMESHBHAI
|
1109007WL001146
|
PANDOR RAMESHBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653536
|
|
Mr. RAMESHBHAI RAMABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
MEGHRAJ
|
GJ-09-007-037-002/7771780834
()
|
1109007000NRG25260420240067332
|
29/04/2024
|
PANDOR SHOMABHAI BHEMABHAI
|
1109007WL001146
|
PANDOR SHOMABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653511
|
|
MRS SOMABHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-037-002/7771780847
()
|
1109007000NRG25260420240067333
|
29/04/2024
|
PANDOR KALUBHAI BHEMABHA
|
1109007WL001146
|
PANDOR KALUBHAI BHEMABHA
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490653513
|
|
MRS KALUBHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-037-002/7771780861
()
|
1109007000NRG25260420240067334
|
29/04/2024
|
PANDOR BHAYLABHAI GALABHAI
|
1109007WL001146
|
PANDOR BHAYLABHAI GALABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490653516
|
|
MRS BHAYLABHAI GALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-037-002/7771780862
()
|
1109007000NRG25260420240067335
|
29/04/2024
|
DAMOR JAVABHAI NAVABHAI
|
1109007WL001146
|
DAMOR JAVABHAI NAVABHAI
|
00415
|
SBIN0007633
|
225
|
225
|
Processed
|
02/05/2024
|
|
3490653699
|
|
MR JAVABHAI NVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-037-002/7771780862
()
|
1109007000NRG25260420240067336
|
29/04/2024
|
DAMOR MANCHIBEN JAVABHAI
|
1109007WL001146
|
DAMOR MANCHIBEN JAVABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653590
|
|
MS MANCHHIBEN JAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-037-002/7771780899
()
|
1109007000NRG25260420240067337
|
29/04/2024
|
KALUBHAI
|
1109007WL001146
|
KALUBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653614
|
|
MR KALUBHAI BHAYALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-037-002/7771780899
()
|
1109007000NRG25260420240067338
|
29/04/2024
|
SAGUNABEN
|
1109007WL001146
|
SAGUNABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653615
|
|
MS PANDOR SAGUNABEN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-037-002/7771780900
()
|
1109007000NRG25260420240067339
|
29/04/2024
|
BHRATBHAI
|
1109007WL001146
|
BHRATBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653616
|
|
MR PANDOR BHARATBHAI BHAYACHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-037-002/7771780900
()
|
1109007000NRG25260420240067340
|
29/04/2024
|
KAMLABEN
|
1109007WL001146
|
KAMLABEN
|
00415
|
SBIN0007633
|
625
|
625
|
Processed
|
02/05/2024
|
|
3490653617
|
|
MS PANDOR KAMLIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MEGHRAJ
|
GJ-09-007-037-002/7771780903
()
|
1109007000NRG25260420240067341
|
29/04/2024
|
BHARATBHAI
|
1109007WL001146
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3490653608
|
|
PANDOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-037-002/7771780910
()
|
1109007000NRG25260420240067344
|
29/04/2024
|
REVABEN
|
1109007WL001146
|
REVABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653721
|
|
MRS REVIBEN AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-037-002/7771780911
()
|
1109007000NRG25260420240067345
|
29/04/2024
|
SOMIBEN
|
1109007WL001146
|
SOMIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653499
|
|
MRS SOMIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-037-002/7771780916
()
|
1109007000NRG25260420240067346
|
29/04/2024
|
BHARATBHAI
|
1109007WL001146
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653493
|
|
MR BHARATBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-037-002/7771780919
()
|
1109007000NRG25260420240067349
|
29/04/2024
|
SANABHAI
|
1109007WL001146
|
SANABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653604
|
|
MR PANDOR SHANABHAI RAYCHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-037-002/7771780919
()
|
1109007000NRG25260420240067350
|
29/04/2024
|
SAVITABEN
|
1109007WL001146
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653596
|
|
MS SAVITABEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MEGHRAJ
|
GJ-09-007-037-002/7771780923
()
|
1109007000NRG25260420240067352
|
29/04/2024
|
LILABEN
|
1109007WL001146
|
LILABEN
|
00415
|
SBIN0007633
|
640
|
640
|
Processed
|
02/05/2024
|
|
3490653717
|
|
PANDOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
MEGHRAJ
|
GJ-09-007-037-002/7771780923
()
|
1109007000NRG25260420240067351
|
29/04/2024
|
PANDOR HARESHBHAI
|
1109007WL001146
|
PANDOR HARESHBHAI
|
00415
|
SBIN0007633
|
625
|
625
|
Processed
|
02/05/2024
|
|
3490653716
|
|
MR HARESHKUMAR BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEGHRAJ
|
GJ-09-007-037-002/7771780924
()
|
1109007000NRG25260420240067353
|
29/04/2024
|
KANUBHAI
|
1109007WL001146
|
KANUBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653496
|
|
MR KANUBHAI NARESHBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-037-002/7771780952
()
|
1109007000NRG25260420240067354
|
29/04/2024
|
MUKESHBHAI
|
1109007WL001146
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490653622
|
|
MR MUKESHBHAI LALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-037-002/7771780953
()
|
1109007000NRG25260420240067355
|
29/04/2024
|
SOMEBEN
|
1109007WL001146
|
SOMEBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490653573
|
|
MRS SOMIBEN LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEGHRAJ
|
GJ-09-007-037-002/7771780954
()
|
1109007000NRG25260420240067356
|
29/04/2024
|
KANABHAI
|
1109007WL001146
|
KANABHAI
|
00415
|
SBIN0007633
|
650
|
650
|
Processed
|
02/05/2024
|
|
3490653623
|
|
MR KANABHAI BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-037-002/7771780959
()
|
1109007000NRG25260420240067359
|
29/04/2024
|
minaben
|
1109007WL001146
|
minaben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653633
|
|
MR PANDOR MINABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MEGHRAJ
|
GJ-09-007-037-002/7771780959
()
|
1109007000NRG25260420240067358
|
29/04/2024
|
pandor rameshbhai chehrabhai
|
1109007WL001146
|
pandor rameshbhai chehrabhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653632
|
|
MR PANDOR RAMESHBHAI CHEHRABHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-037-002/7771780966
()
|
1109007000NRG25260420240067365
|
29/04/2024
|
MANJULABEN VINODBHAI
|
1109007WL001146
|
MANJULABEN VINODBHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653663
|
|
MS MANJULABEN VINODBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-037-002/7771780993
()
|
1109007000NRG25260420240067366
|
29/04/2024
|
DAMOR ASHIOKBHAI JAVABHAI
|
1109007WL001146
|
DAMOR ASHIOKBHAI JAVABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653477
|
|
MR DAMOR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-037-002/7771780996
()
|
1109007000NRG25260420240067367
|
29/04/2024
|
JASODABEN
|
1109007WL001146
|
JASODABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653587
|
|
MRS JASHODABEN MOHANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-037-002/7771780999
()
|
1109007000NRG25260420240067368
|
29/04/2024
|
MOHANBHAI
|
1109007WL001146
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653611
|
|
MR PANDOR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-037-002/7771781
()
|
1109007000NRG25260420240067369
|
29/04/2024
|
PANDOR RAMANABHI
|
1109007WL001146
|
PANDOR RAMANABHI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653575
|
|
MR RAMANBHAI NANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-037-002/7771781015
()
|
1109007000NRG25260420240067371
|
29/04/2024
|
PANDOR LALABHAI MAKANABHAI
|
1109007WL001146
|
PANDOR LALABHAI MAKANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653523
|
|
MRS LALABHAI MAKANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-037-002/7771781017
()
|
1109007000NRG25260420240067372
|
29/04/2024
|
VINUBHAI
|
1109007WL001146
|
VINUBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653639
|
|
MR DAMOR VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MEGHRAJ
|
GJ-09-007-037-002/7771781018
()
|
1109007000NRG25260420240067373
|
29/04/2024
|
MAHESHBHAI
|
1109007WL001146
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653630
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-037-002/7771781019
()
|
1109007000NRG25260420240067374
|
29/04/2024
|
BHURABHAI
|
1109007WL001146
|
BHURABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653636
|
|
PANDOR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-037-002/7771782
()
|
1109007000NRG25260420240067376
|
29/04/2024
|
PANDOR MANJUBHAI BHATHIBHAI
|
1109007WL001146
|
PANDOR MANJUBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490653558
|
|
MRS MANJUBHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-037-002/7771785
()
|
1109007000NRG25260420240067377
|
29/04/2024
|
PANDOR ALPESHBHAI MANGUBHAI
|
1109007WL001146
|
PANDOR ALPESHBHAI MANGUBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490653479
|
|
MR PANDOR ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-037-002/777178963
()
|
1109007000NRG25260420240067378
|
29/04/2024
|
SARDABEN
|
1109007WL001146
|
SARDABEN
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490653612
|
|
MS PANDOR SHARDABEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-037-002/777178964
()
|
1109007000NRG25260420240067379
|
29/04/2024
|
RAMANBHAI
|
1109007WL001146
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
02/05/2024
|
|
3490653624
|
|
MR RMANBHAI KANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-037-003/7771780862
()
|
1109007000NRG25260420240067381
|
29/04/2024
|
Damor Arjanbhai
|
1109007WL001146
|
Damor Arjanbhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490653668
|
|
MR DAMOR ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-037-003/7771780862
()
|
1109007000NRG25260420240067382
|
29/04/2024
|
Moji Damor
|
1109007WL001146
|
Moji Damor
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490653667
|
|
MOJI DAMOR DO KALU
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-037-003/7771781041
()
|
1109007000NRG25260420240067383
|
29/04/2024
|
RADHABEN
|
1109007WL001146
|
RADHABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653626
|
|
Pandor Radhaben Bhayabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MEGHRAJ
|
GJ-09-007-037-004/7469919
()
|
1109007000NRG25260420240067384
|
29/04/2024
|
KANTIBHAI
|
1109007WL001146
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653675
|
|
MRS KANTILALI PRATAPBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-037-004/7469920
()
|
1109007000NRG25260420240067386
|
29/04/2024
|
DAMOR HIRAJI KALUJI
|
1109007WL001146
|
DAMOR HIRAJI KALUJI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653720
|
|
MR HIRABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEGHRAJ
|
GJ-09-007-037-004/7469920
()
|
1109007000NRG25260420240067385
|
29/04/2024
|
SARDABEN
|
1109007WL001146
|
SARDABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653684
|
|
MRS SARDHABEN HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MEGHRAJ
|
GJ-09-007-037-004/7771781021
()
|
1109007000NRG25260420240067388
|
29/04/2024
|
PANDOR LALITKUMAR PRATAPBHAI
|
1109007WL001146
|
PANDOR LALITKUMAR PRATAPBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653490
|
|
PANDOR LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MEGHRAJ
|
GJ-09-007-037-004/7771781022
()
|
1109007000NRG25260420240067389
|
29/04/2024
|
PANDOR MANABHAI VALAMABHAI
|
1109007WL001146
|
PANDOR MANABHAI VALAMABHAI
|
00415
|
SBIN0007633
|
1153
|
1153
|
Processed
|
02/05/2024
|
|
3490653637
|
|
MR MANABHAI VALMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224708
|
224708
|
|
|
|
|
|
|
|
|
234
|
MEGHRAJ
|
GJ-09-007-037-002/7456626
()
|
1109007000NRG25260420240067206
|
29/04/2024
|
PANDOR BHAYABHAIBHATHIBHAI
|
1109007WL001146
|
PANDOR BHAYABHAIBHATHIBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653485
|
|
MR BHAYLABHAI BHATHIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MEGHRAJ
|
GJ-09-007-037-002/7771723
()
|
1109007000NRG25260420240067303
|
29/04/2024
|
mohanbhai
|
1109007WL001146
|
mohanbhai
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653592
|
|
SHRI MOHANBHAI BHURABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MEGHRAJ
|
GJ-09-007-037-002/7771780956
()
|
1109007000NRG25260420240067357
|
29/04/2024
|
PANDOR KANTIBHAI F
|
1109007WL001146
|
PANDOR KANTIBHAI F
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490653593
|
|
PANDOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
237
|
MEGHRAJ
|
GJ-09-007-037-002/7771780779
()
|
1109007000NRG25260420240067318
|
29/04/2024
|
PANDOR MAGHANBHI
|
1109007WL001146
|
PANDOR MAGHANBHI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
02/05/2024
|
|
3490653687
|
|
PANDOR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
238
|
MEGHRAJ
|
GJ-09-007-037-002/7456614
()
|
1109007000NRG25260420240067203
|
29/04/2024
|
Amrut n
|
1109007WL001146
|
Amrut n
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653689
|
|
PANDOR AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-037-002/7456753
()
|
1109007000NRG25260420240067258
|
29/04/2024
|
SURMABHAI
|
1109007WL001146
|
SURMABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490653691
|
|
MR SUFRABHAI JESHABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MEGHRAJ
|
GJ-09-007-037-002/7471705
()
|
1109007000NRG25260420240067296
|
29/04/2024
|
RAJNIBHAI
|
1109007WL001146
|
RAJNIBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653695
|
|
RAJNIKUMAR PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-037-002/7471707
()
|
1109007000NRG25260420240067297
|
29/04/2024
|
RADHABEN
|
1109007WL001146
|
RADHABEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653688
|
|
PANDOR RADHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-037-002/7471719
()
|
1109007000NRG25260420240067301
|
29/04/2024
|
PANDOR kantibhai
|
1109007WL001146
|
PANDOR kantibhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653711
|
|
KANTILAL PANDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-037-002/7771736
()
|
1109007000NRG25260420240067312
|
29/04/2024
|
LILABEN
|
1109007WL001146
|
LILABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490653693
|
|
PANDOR LILA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-037-002/7771736
()
|
1109007000NRG25260420240067311
|
29/04/2024
|
PANDOR SAILESBHAI ARJANBHAI
|
1109007WL001146
|
PANDOR SAILESBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490653694
|
|
MRS SHAILESHABHAI ARAJANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MEGHRAJ
|
GJ-09-007-037-002/7771780785
()
|
1109007000NRG25260420240067322
|
29/04/2024
|
Raybhanbhai
|
1109007WL001146
|
Raybhanbhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3490653690
|
|
PANDOR RAYBHANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-037-002/7771780964
()
|
1109007000NRG25260420240067361
|
29/04/2024
|
DAMOR LALABHAI RAMANBHAI
|
1109007WL001146
|
DAMOR LALABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490653714
|
|
LALABHAI RAMANBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MEGHRAJ
|
GJ-09-007-037-002/7771780966
()
|
1109007000NRG25260420240067364
|
29/04/2024
|
PANDOR VINODBHAI DHULABHAI
|
1109007WL001146
|
PANDOR VINODBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490653692
|
|
PANDOR VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-037-002/7771781
()
|
1109007000NRG25260420240067370
|
29/04/2024
|
JAMKUBEN RAMANBHAI
|
1109007WL001146
|
JAMKUBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490653713
|
|
PANDOR JAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-037-002/7771781039
()
|
1109007000NRG25260420240067375
|
29/04/2024
|
VINAYBHAI
|
1109007WL001146
|
VINAYBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490653712
|
|
PANDOR VINAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13205
|
13205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267183
|
267183
|
|
|
|
|
|
|
|