Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:15 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220524APB_FTO_19526
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
() 		1109007000NRG25210520240215282 22/05/2024 DAMOR RANJITBHAI 1109007WL003649 DAMOR RANJITBHAI 00045 BARB0DBMEGR 800 800 Processed 25/05/2024 4285516162 DAMOR RANJITBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-037-002/7456523
() 		1109007000NRG25210520240215298 22/05/2024 Pandor Ramabhai 1109007WL003649 Pandor Ramabhai 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2024 4285516102 MR RAMABHAI RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-037-002/7456523
() 		1109007000NRG25210520240215299 22/05/2024 Pandor Varshben 1109007WL003649 Pandor Varshben 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2024 4285516138 PANDOR VARSHABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-037-002/7456575
() 		1109007000NRG25210520240215315 22/05/2024 PANDOR SUKHEBEN KANUBHAI 1109007WL003649 PANDOR SUKHEBEN KANUBHAI 00045 BARB0DBMEGR 1215 1215 Processed 25/05/2024 4285516137 SANGITABEN KALUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-037-002/7456661
() 		1109007000NRG25210520240215368 22/05/2024 DAMOR SONALBEN SHILESHKUMAR 1109007WL003649 DAMOR SONALBEN SHILESHKUMAR 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2024 4285516154 Damor Sonalben Shaileshkumar FINCARE SMALL FINANCE BANK LTD(608304)
6 MEGHRAJ GJ-09-007-037-002/7456739
() 		1109007000NRG25210520240215419 22/05/2024 RATANBEN 1109007WL003649 RATANBEN 00045 BARB0DBMEGR 1215 1215 Processed 25/05/2024 4285516161 PANDOR RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-037-002/7456753
() 		1109007000NRG25210520240215431 22/05/2024 PANDOR AKHAMBEN SUFAMABHAI 1109007WL003649 PANDOR AKHAMBEN SUFAMABHAI 00045 BARB0DBMEGR 1215 1215 Processed 25/05/2024 4285516147 PANDOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-037-002/7456771
() 		1109007000NRG25210520240215452 22/05/2024 PANDOR RAMANBHAI BHEMABHAI 1109007WL003649 PANDOR RAMANBHAI BHEMABHAI 00045 BARB0DBMEGR 500 500 Processed 25/05/2024 4285516171 PANDOR RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-037-002/7471709
() 		1109007000NRG25210520240215485 22/05/2024 Pandor Valiben 1109007WL003649 Pandor Valiben 00045 BARB0DBMEGR 1215 1215 Processed 25/05/2024 4285516141 PANDOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-037-002/7771727
() 		1109007000NRG25210520240215492 22/05/2024 PANDOR MANORBHAI PARTHUBHAI 1109007WL003649 PANDOR MANORBHAI PARTHUBHAI 00045 BARB0DBMEGR 1215 1215 Processed 25/05/2024 4285516136 PANDOR MANORKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-037-002/7771781048
() 		1109007000NRG25210520240215583 22/05/2024 Pandor Varshaben 1109007WL003649 Pandor Varshaben 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2024 4285516172 PANDOR VARSHABEN JAG BANK OF BARODA(606985)
SubTotal 11675 11675
12 MEGHRAJ GJ-09-007-037-002/7456459
() 		1109007000NRG25210520240215285 22/05/2024 MANJULABEN 1109007WL003649 MANJULABEN 00045 BARB0MEGHRA 1215 1215 Processed 25/05/2024 4285516134 PANDOR MANJULABEN FU BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-037-002/7456503
() 		1109007000NRG25210520240215292 22/05/2024 ARCHANA 1109007WL003649 ARCHANA 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2024 4285516151 PANDOR ARCHANABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-037-002/7456506
() 		1109007000NRG25210520240215293 22/05/2024 JAGDISH 1109007WL003649 JAGDISH 00045 BARB0MEGHRA 1200 1200 Processed 25/05/2024 4285516149 JAGDISHKUMAR BHAGABH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-037-002/7456506
() 		1109007000NRG25210520240215294 22/05/2024 MADHIBEN 1109007WL003649 MADHIBEN 00045 BARB0MEGHRA 1200 1200 Processed 25/05/2024 4285516150 PANDOR MADHUBEN JAGD BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-037-002/7456569
() 		1109007000NRG25210520240215310 22/05/2024 MOHANBHAI PANDOR 1109007WL003649 MOHANBHAI PANDOR 00045 BARB0MEGHRA 1215 1215 Processed 25/05/2024 4285516065 PANDOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-037-002/7456696
() 		1109007000NRG25210520240215380 22/05/2024 Babubhai 1109007WL003649 Babubhai 00045 BARB0MEGHRA 1215 1215 Processed 25/05/2024 4285516160 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-037-002/7456696
() 		1109007000NRG25210520240215381 22/05/2024 Lilaben 1109007WL003649 Lilaben 00045 BARB0MEGHRA 1215 1215 Processed 25/05/2024 4285516098 PANDOR LILABEN BABUB BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-037-002/7456715
() 		1109007000NRG25210520240215395 22/05/2024 RAMESHBHAI 1109007WL003649 RAMESHBHAI 00045 BARB0MEGHRA 1215 1215 Processed 25/05/2024 4285516142 RAMESHKUMAR PANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-037-002/7456739
() 		1109007000NRG25210520240215418 22/05/2024 PARTAPBHAI 1109007WL003649 PARTAPBHAI 00045 BARB0MEGHRA 1100 1100 Processed 25/05/2024 4285516061 MR PRATAPBHAI JESABHAI PANDOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-037-002/7471318
() 		1109007000NRG25210520240215475 22/05/2024 PANDOR DILIPBHAI 1109007WL003649 PANDOR DILIPBHAI 00045 BARB0MEGHRA 1100 1100 Processed 25/05/2024 4285516156 PANDOR DILIPBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-037-002/7771780779
() 		1109007000NRG25210520240215511 22/05/2024 laleben 1109007WL003649 laleben 00045 BARB0MEGHRA 800 800 Processed 25/05/2024 4285516072 PANDOR LILABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-037-002/7771780794
() 		1109007000NRG25210520240215518 22/05/2024 PANDOR CHETANBEN 1109007WL003649 PANDOR CHETANBEN 00045 BARB0MEGHRA 1200 1200 Processed 25/05/2024 4285516126 PANDOR CHETNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-037-002/7771780909
() 		1109007000NRG25210520240215540 22/05/2024 ANJUBEN 1109007WL003649 ANJUBEN 00045 BARB0MEGHRA 1215 1215 Processed 25/05/2024 4285516152 PANDOR SANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-037-002/7771780909
() 		1109007000NRG25210520240215539 22/05/2024 BABUBHAI 1109007WL003649 BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2024 4285516125 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-037-002/7771780918
() 		1109007000NRG25210520240215547 22/05/2024 RAMESHKUMAR 1109007WL003649 RAMESHKUMAR 00045 BARB0MEGHRA 1215 1215 Processed 25/05/2024 4285516078 PANDOR RAMESHKUMAR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-037-002/7771780918
() 		1109007000NRG25210520240215548 22/05/2024 SOMIBEN 1109007WL003649 SOMIBEN 00045 BARB0MEGHRA 1215 1215 Processed 25/05/2024 4285516113 MS SOMIBEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-037-002/7771780963
() 		1109007000NRG25210520240215562 22/05/2024 SUKHIBEN LALABHAI 1109007WL003649 SUKHIBEN LALABHAI 00045 BARB0MEGHRA 1215 1215 Processed 25/05/2024 4285516101 PANDOR SUKHIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-037-002/7771780965
() 		1109007000NRG25210520240215565 22/05/2024 MADHIBEN CHANDUBHAI 1109007WL003649 MADHIBEN CHANDUBHAI 00045 BARB0MEGHRA 1200 1200 Processed 25/05/2024 4285516159 PANDOR MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-037-002/7771780965
() 		1109007000NRG25210520240215564 22/05/2024 PANDOR CHANDUBHAI PREMABHAI 1109007WL003649 PANDOR CHANDUBHAI PREMABHAI 00045 BARB0MEGHRA 1200 1200 Processed 25/05/2024 4285516158 PANDOR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-037-004/7771781020
() 		1109007000NRG25210520240215612 22/05/2024 PANDOR MAHESHBHAI SOMABHAI 1109007WL003649 PANDOR MAHESHBHAI SOMABHAI 00045 BARB0MEGHRA 1100 1100 Processed 25/05/2024 4285516075 PANDOR MAHESHBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-037-004/7771781020
() 		1109007000NRG25210520240215613 22/05/2024 PANDOR SHITALBEN MAHESHBHAI 1109007WL003649 PANDOR SHITALBEN MAHESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 25/05/2024 4285516076 SHITALBEN RAJUBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 24135 24135
33 MEGHRAJ GJ-09-007-037-002/777178965
() 		1109007000NRG25210520240215593 22/05/2024 BHARATBHAI 1109007WL003649 BHARATBHAI 00048 BKID0002402 1215 1215 Processed 25/05/2024 4285516207 DAMOR BHARATBHAI LADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-037-002/777178965
() 		1109007000NRG25210520240215594 22/05/2024 SAJANBEN 1109007WL003649 SAJANBEN 00048 BKID0002402 1100 1100 Processed 25/05/2024 4285516208 SAJJANBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 2315 2315
35 MEGHRAJ GJ-09-007-037-002/7456441
() 		1109007000NRG25210520240215281 22/05/2024 ALPESHBHAI 1109007WL003649 ALPESHBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515930 MR PANDOR ALPESHKUMAR KUBERBHAI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-037-002/7456452
() 		1109007000NRG25210520240215283 22/05/2024 Pandor VashaBhai Galabhai 1109007WL003649 Pandor VashaBhai Galabhai 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516044 MRS VARSHABEN GALABHAI PANDOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-037-002/7456459
() 		1109007000NRG25210520240215284 22/05/2024 PANDOR FULABHAI SOMABHAI 1109007WL003649 PANDOR FULABHAI SOMABHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516029 MR FULABHAI SOMAJI PANDOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-037-002/7456461
() 		1109007000NRG25210520240215287 22/05/2024 PANDOR LILABEN SHIBHABHAI 1109007WL003649 PANDOR LILABEN SHIBHABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516032 MS LILABEN SIBHABHAI PANDOR STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-037-002/7456461
() 		1109007000NRG25210520240215286 22/05/2024 PANDOR SHIBHABHAI BHEMABHAI 1109007WL003649 PANDOR SHIBHABHAI BHEMABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516132 MR PANDOR SIBABHAI STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-002/7456496
() 		1109007000NRG25210520240215288 22/05/2024 PANDOR RAMELABEN JAYNTIBHAI 1109007WL003649 PANDOR RAMELABEN JAYNTIBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515965 MRS RAMILABEN JAYANTIBHAI PANDOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-037-002/7456498
() 		1109007000NRG25210520240215289 22/05/2024 MANAJI PANDOR 1109007WL003649 MANAJI PANDOR 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285516099 MR MANABHAI BHAGABHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-037-002/7456498
() 		1109007000NRG25210520240215290 22/05/2024 NANIBEN 1109007WL003649 NANIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516100 DamorNanibenManabhai FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-037-002/7456502
() 		1109007000NRG25210520240215291 22/05/2024 RAMESHBHAI 1109007WL003649 RAMESHBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516085 MR PANDOR RAMESHBHAI STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-037-002/7456519
() 		1109007000NRG25210520240215297 22/05/2024 nareshbhai 1109007WL003649 nareshbhai 00415 SBIN0007633 800 800 Processed 25/05/2024 4285515929 MR NARSINHBHAI DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-037-002/7456519
() 		1109007000NRG25210520240215295 22/05/2024 PANDORDHIRABHAIHJURBHAI 1109007WL003649 PANDORDHIRABHAIHJURBHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285515994 MR DHIRABHA HAJURBHAI PANDOR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-037-002/7456519
() 		1109007000NRG25210520240215296 22/05/2024 PANDORKOKILABENDHIRABHAI 1109007WL003649 PANDORKOKILABENDHIRABHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285515951 MS KOKILABEN DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-037-002/7456526
() 		1109007000NRG25210520240215301 22/05/2024 GANGABEN SHANABHAI 1109007WL003649 GANGABEN SHANABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516139 PANDOR GANGABEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
48 MEGHRAJ GJ-09-007-037-002/7456526
() 		1109007000NRG25210520240215300 22/05/2024 SHANABHAI 1109007WL003649 SHANABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515950 MR SANABHAI NATHABHAI PANDOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-037-002/7456527
() 		1109007000NRG25210520240215303 22/05/2024 kankabhai 1109007WL003649 kankabhai 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516051 Mr. KANKABHAI DHANABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-037-002/7456527
() 		1109007000NRG25210520240215302 22/05/2024 PANDOR RAMILABENKANKABHAI 1109007WL003649 PANDOR RAMILABENKANKABHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285515982 PANDOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-037-002/7456533
() 		1109007000NRG25210520240215304 22/05/2024 JEVABHAI 1109007WL003649 JEVABHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515912 Mr. JOVANBHAI NARUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MEGHRAJ GJ-09-007-037-002/7456548
() 		1109007000NRG25210520240215306 22/05/2024 PANDOR KAMLABEN RAMESHBHAI 1109007WL003649 PANDOR KAMLABEN RAMESHBHAI 00415 SBIN0007633 850 850 Processed 25/05/2024 4285516006 MISS KAMABEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-037-002/7456548
() 		1109007000NRG25210520240215305 22/05/2024 PANDOR RAMESHBHAIBHATHIBHAI 1109007WL003649 PANDOR RAMESHBHAIBHATHIBHAI 00415 SBIN0007633 850 850 Processed 25/05/2024 4285516005 MRS RAMESHABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-037-002/7456551
() 		1109007000NRG25210520240215307 22/05/2024 VARSHABEN 1109007WL003649 VARSHABEN 00415 SBIN0007633 850 850 Processed 25/05/2024 4285516066 MS VARSHABEN SAVABHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-037-002/7456568
() 		1109007000NRG25210520240215309 22/05/2024 AMBABEN 1109007WL003649 AMBABEN 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515955 MISS AMBABEN LAKHABHAI PANDOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-037-002/7456568
() 		1109007000NRG25210520240215308 22/05/2024 LAKHUBHAI 1109007WL003649 LAKHUBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515941 MR LAKHUBHAI KESHRABHAI PANDOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-037-002/7456569
() 		1109007000NRG25210520240215311 22/05/2024 DAHIBEN 1109007WL003649 DAHIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516094 MS DAHIBEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-037-002/7456572
() 		1109007000NRG25210520240215313 22/05/2024 JALIBEN 1109007WL003649 JALIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515956 MISS JALIBEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-037-002/7456572
() 		1109007000NRG25210520240215312 22/05/2024 JESHBHAI 1109007WL003649 JESHBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516028 MR JESABHAI RAGABHAI PANDOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-037-002/7456575
() 		1109007000NRG25210520240215314 22/05/2024 PANDOR KANUBHAI BHURABHAI 1109007WL003649 PANDOR KANUBHAI BHURABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515948 MRS KALUBHAI BHURABHAI PANDOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-037-002/7456576
() 		1109007000NRG25210520240215318 22/05/2024 KOKILA RAMESH 1109007WL003649 KOKILA RAMESH 00415 SBIN0007633 800 800 Processed 25/05/2024 4285516128 MS KOKILABEN RAMESHBHAI PANDOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-037-002/7456576
() 		1109007000NRG25210520240215316 22/05/2024 LALIBEN 1109007WL003649 LALIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516192 MRS LALIBEN BHURAJI PANDOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-037-002/7456576
() 		1109007000NRG25210520240215317 22/05/2024 RAMESHKUMAR 1109007WL003649 RAMESHKUMAR 00415 SBIN0007633 800 800 Processed 25/05/2024 4285516020 MR RAMESHKUMAR BHURABHAI PANDOR STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-037-002/7456577
() 		1109007000NRG25210520240215319 22/05/2024 BHATHIBHAI 1109007WL003649 BHATHIBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515946 MR BHATHIJI PARTHUJI PANDOR STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-037-002/7456577
() 		1109007000NRG25210520240215320 22/05/2024 PANDOR RAMILABEN BHATHIBHAI 1109007WL003649 PANDOR RAMILABEN BHATHIBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516009 MS RAMILABEN BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-037-002/7456578
() 		1109007000NRG25210520240215322 22/05/2024 KALIBEN 1109007WL003649 KALIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516014 MS KALIBEN PARTHUJI PANDOR STATE BANK OF INDIA(508548)
67 MEGHRAJ GJ-09-007-037-002/7456578
() 		1109007000NRG25210520240215321 22/05/2024 PARBHUBHAI 1109007WL003649 PARBHUBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516036 MRS PRATHUBHAI KHATRABHAI PANDOR STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-037-002/7456579
() 		1109007000NRG25210520240215323 22/05/2024 PANDOR KESHRABHAI RATNABHAI 1109007WL003649 PANDOR KESHRABHAI RATNABHAI 00415 SBIN0007633 400 400 Processed 25/05/2024 4285515895 MR KESHRABHAI RATNABHAI PANDOR STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-037-002/7456579
() 		1109007000NRG25210520240215324 22/05/2024 PANDOR KANTIBHAI 1109007WL003649 PANDOR KANTIBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515969 MR KANTIBHAI KESHRABHAI PANDOR STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-037-002/7456580
() 		1109007000NRG25210520240215326 22/05/2024 PANDOR MANIBEN SHANABHAI 1109007WL003649 PANDOR MANIBEN SHANABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515963 MRS MANIBEN SHANAJI PANDOR STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-037-002/7456580
() 		1109007000NRG25210520240215325 22/05/2024 PANDOR SHANABHAI UDABHAI 1109007WL003649 PANDOR SHANABHAI UDABHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515888 MRS SHANABHAI UDABHAI PANDOR STATE BANK OF INDIA(508548)
72 MEGHRAJ GJ-09-007-037-002/7456581
() 		1109007000NRG25210520240215327 22/05/2024 CHANDUBHAI 1109007WL003649 CHANDUBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516011 MR CHANDUJI UDAJI PANDOR STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-037-002/7456581
() 		1109007000NRG25210520240215328 22/05/2024 MADHIBEN 1109007WL003649 MADHIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515894 MRS MAGHIBEN CHANDUBHAI PANDOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-037-002/7456585
() 		1109007000NRG25210520240215329 22/05/2024 ARJANBHA 1109007WL003649 ARJANBHA 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515972 MRS ARAJANBHAI NANABHAI PANDOR STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-037-002/7456585
() 		1109007000NRG25210520240215330 22/05/2024 HIRIBEN 1109007WL003649 HIRIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516008 MISS HIRIBEN ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-037-002/7456589
() 		1109007000NRG25210520240215331 22/05/2024 JAJMBEN 1109007WL003649 JAJMBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516018 MRS JAJAMBEN MALUBHAI PANDOR STATE BANK OF INDIA(508548)
77 MEGHRAJ GJ-09-007-037-002/7456589
() 		1109007000NRG25210520240215332 22/05/2024 MALABHAI BABUBHAI 1109007WL003649 MALABHAI BABUBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516039 Mr. MALAJI LALUJI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 MEGHRAJ GJ-09-007-037-002/7456590
() 		1109007000NRG25210520240215333 22/05/2024 FULABHAI 1109007WL003649 FULABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515905 Mr. FULABHAI LALUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-037-002/7456595
() 		1109007000NRG25210520240215334 22/05/2024 PARTAPBHAI PANDOR 1109007WL003649 PARTAPBHAI PANDOR 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515953 MRS PARATAPBHAI LERABHAI PANDOR STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-037-002/7456595
() 		1109007000NRG25210520240215335 22/05/2024 SHAKRIBEN PARTPBHAI 1109007WL003649 SHAKRIBEN PARTPBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515960 MISS SAKRIBEN PARATAPBHAI PANDOR STATE BANK OF INDIA(508548)
81 MEGHRAJ GJ-09-007-037-002/7456596
() 		1109007000NRG25210520240215336 22/05/2024 PANDOR USHABEN ARJANBHAI 1109007WL003649 PANDOR USHABEN ARJANBHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285515938 PANDOR USHABEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-037-002/7456603
() 		1109007000NRG25210520240215338 22/05/2024 BAYCHANBHAI 1109007WL003649 BAYCHANBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515919 MR SIBABHAI KALUJI PANDOR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-037-002/7456603
() 		1109007000NRG25210520240215337 22/05/2024 Pandor Gangaben Kalubhai 1109007WL003649 Pandor Gangaben Kalubhai 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515881 PANDOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-037-002/7456611
() 		1109007000NRG25210520240215340 22/05/2024 PANDOR KALIBEN SAYBHA BHAI 1109007WL003649 PANDOR KALIBEN SAYBHA BHAI 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285516004 MISS KALIBEN SAYBHABHAI PANDOR STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-037-002/7456611
() 		1109007000NRG25210520240215339 22/05/2024 PANDOR SAYBHA BHAI LAXMANBHAI 1109007WL003649 PANDOR SAYBHA BHAI LAXMANBHAI 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285516067 Mr. SAYBABHAI LAXMANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 MEGHRAJ GJ-09-007-037-002/7456612
() 		1109007000NRG25210520240215342 22/05/2024 PANDOR KAMLIBEN SOMABHAI 1109007WL003649 PANDOR KAMLIBEN SOMABHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285515954 MISS KAMLIBEN SHOMABHAI PANDOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-037-002/7456612
() 		1109007000NRG25210520240215341 22/05/2024 PANDOR SOMSBHAI LAXMANBHAI 1109007WL003649 PANDOR SOMSBHAI LAXMANBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515986 Mr. SOMABHAI LAXMANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MEGHRAJ GJ-09-007-037-002/7456617
() 		1109007000NRG25210520240215344 22/05/2024 PANDOR MAGHANBHAI BHATHIBHAI 1109007WL003649 PANDOR MAGHANBHAI BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515952 MRS MAKANABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-037-002/7456617
() 		1109007000NRG25210520240215345 22/05/2024 PANDOR SHANTABEN BHATHIBHAI 1109007WL003649 PANDOR SHANTABEN BHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515957 MISS SHANTABEN MAKANABHAI PANDOR STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-037-002/7456619
() 		1109007000NRG25210520240215346 22/05/2024 PANDOR NARESHBHAI VALABHAI 1109007WL003649 PANDOR NARESHBHAI VALABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515883 MR NARESHKUMAR VALAJI PANDOR STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-037-002/7456626
() 		1109007000NRG25210520240215348 22/05/2024 PANDOR SHARDABEN BHAYABHAI 1109007WL003649 PANDOR SHARDABEN BHAYABHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515966 MRS SARDIBEN BHAYLABHAI PANDOR STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-037-002/7456632
() 		1109007000NRG25210520240215349 22/05/2024 PRATAPBHAI 1109007WL003649 PRATAPBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516063 MR PRATAPBHAI MANGALABHAI DAMOR STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-037-002/7456632
() 		1109007000NRG25210520240215350 22/05/2024 RAMILABEN 1109007WL003649 RAMILABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516064 MS RAMILABEN PRATAPBHAI DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-037-002/7456633
() 		1109007000NRG25210520240215351 22/05/2024 BHATHIBHAI 1109007WL003649 BHATHIBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516143 PANDOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-037-002/7456634
() 		1109007000NRG25210520240215352 22/05/2024 HATHIBHAI 1109007WL003649 HATHIBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516194 MR HATHIBHAI BHAGABHAI DAMOR STATE BANK OF INDIA(508548)
96 MEGHRAJ GJ-09-007-037-002/7456638
() 		1109007000NRG25210520240215354 22/05/2024 DAMOR NATHIBEN RAMANBHAI 1109007WL003649 DAMOR NATHIBEN RAMANBHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285516055 MS NATHIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-037-002/7456638
() 		1109007000NRG25210520240215353 22/05/2024 DAMOR RAMANBHAI NANABHAI 1109007WL003649 DAMOR RAMANBHAI NANABHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285516043 MR RAMANBHAI NANABHAI DAMOR STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-037-002/7456640
() 		1109007000NRG25210520240215356 22/05/2024 DAMOR AMRIBEN MOHANBHAI 1109007WL003649 DAMOR AMRIBEN MOHANBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516195 MRS AMRIBEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-037-002/7456640
() 		1109007000NRG25210520240215355 22/05/2024 DAMOR MOHANBHAI NANABHAI 1109007WL003649 DAMOR MOHANBHAI NANABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515896 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-037-002/7456641
() 		1109007000NRG25210520240215358 22/05/2024 BABUBHAI 1109007WL003649 BABUBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515897 MR BABUBHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-037-002/7456641
() 		1109007000NRG25210520240215359 22/05/2024 ASHABEN 1109007WL003649 ASHABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516127 MS ASHABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-037-002/7456641
() 		1109007000NRG25210520240215357 22/05/2024 SAKRIBEN 1109007WL003649 SAKRIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516193 MRS HAKRIBEN LADUBHAI DAMOR STATE BANK OF INDIA(508548)
103 MEGHRAJ GJ-09-007-037-002/7456645
() 		1109007000NRG25210520240215360 22/05/2024 SURYABEN 1109007WL003649 SURYABEN 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516089 MRS DAMOR SURYABEN MUKESHBHAI STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-037-002/7456647
() 		1109007000NRG25210520240215361 22/05/2024 RAMESHBHAI S 1109007WL003649 RAMESHBHAI S 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285516040 MR RAMESHBHAI SAYBHABHAI DAMOR STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-037-002/7456648
() 		1109007000NRG25210520240215363 22/05/2024 RAJESHBHAI 1109007WL003649 RAJESHBHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285515916 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-037-002/7456648
() 		1109007000NRG25210520240215362 22/05/2024 SHARDABEN 1109007WL003649 SHARDABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516071 MRS SARDIBEN FULABHAI DAMOR STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-037-002/7456651
() 		1109007000NRG25210520240215364 22/05/2024 DAMOR GANABENMBHURABHAI 1109007WL003649 DAMOR GANABENMBHURABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515997 MS GANGABEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-037-002/7456652
() 		1109007000NRG25210520240215366 22/05/2024 BHURIBEN 1109007WL003649 BHURIBEN 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516062 MS BHURIBEN KHEMABHAI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-037-002/7456652
() 		1109007000NRG25210520240215365 22/05/2024 KHEMABHAI 1109007WL003649 KHEMABHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515979 MRS KHEMABHAI MANGALABHAI DAMOR STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-037-002/7456661
() 		1109007000NRG25210520240215367 22/05/2024 DAMOR SHILESHKUMAR 1109007WL003649 DAMOR SHILESHKUMAR 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515931 MR DAMOR SHAILESHKUMAR KANUBHAI STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-037-002/7456665
() 		1109007000NRG25210520240215369 22/05/2024 Pandor Jaliben Ratnabhai 1109007WL003649 Pandor Jaliben Ratnabhai 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515943 MRS JALIBEN RATNABHAI PANDOR STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-037-002/7456678
() 		1109007000NRG25210520240215371 22/05/2024 JAYNTIBHAI 1109007WL003649 JAYNTIBHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516031 MR JAYTIBHAI MASHABHAI DAMOR STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-037-002/7456678
() 		1109007000NRG25210520240215370 22/05/2024 SAKLIBEN 1109007WL003649 SAKLIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516021 DAMOR SAKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-037-002/7456679
() 		1109007000NRG25210520240215372 22/05/2024 DAMOR KANUBHAI SARDARBHAI 1109007WL003649 DAMOR KANUBHAI SARDARBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515892 MR KANUJI SARDARJI DAMOR STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-037-002/7456679
() 		1109007000NRG25210520240215373 22/05/2024 DAMOR RUKHIBEN KANUBHAI 1109007WL003649 DAMOR RUKHIBEN KANUBHAI 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285515887 MISS RUKHIBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-037-002/7456680
() 		1109007000NRG25210520240215375 22/05/2024 Pandor Magiben Ramabhai 1109007WL003649 Pandor Magiben Ramabhai 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285515901 MRS MOGHIBEN RAMABHAI PANDOR STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-037-002/7456680
() 		1109007000NRG25210520240215374 22/05/2024 Pandor Ramabhai Kuberbhai 1109007WL003649 Pandor Ramabhai Kuberbhai 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516015 MRS RAMABHAI KUBERABHAI KATARA STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-037-002/7456682
() 		1109007000NRG25210520240215377 22/05/2024 BABUBHAI 1109007WL003649 BABUBHAI 00415 SBIN0007633 1200 1200 Processed 25/05/2024 4285515995 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-037-002/7456682
() 		1109007000NRG25210520240215376 22/05/2024 SUJIBEN 1109007WL003649 SUJIBEN 00415 SBIN0007633 1200 1200 Processed 25/05/2024 4285515909 MRS SUJIBEN KUBERBHAI PANDOR STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-037-002/7456689
() 		1109007000NRG25210520240215378 22/05/2024 BHURABHAI 1109007WL003649 BHURABHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285515898 MR BHURABHAI KHOHAYABHAI DAMOR STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-037-002/7456689
() 		1109007000NRG25210520240215379 22/05/2024 KANKUBEN 1109007WL003649 KANKUBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515983 MISS KANKUBEN BHURABHAI PANDOR STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-037-002/7456697
() 		1109007000NRG25210520240215383 22/05/2024 laliben 1109007WL003649 laliben 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285516042 MS LALIBEN VISHRAMJI PANDOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-037-002/7456697
() 		1109007000NRG25210520240215382 22/05/2024 VISHABHAI 1109007WL003649 VISHABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515976 VISHRAMJI JAVAJI PAN BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-037-002/7456699
() 		1109007000NRG25210520240215385 22/05/2024 GITABEN 1109007WL003649 GITABEN 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285515984 MISS GITABEN HIRABHAI PANDOR STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-037-002/7456699
() 		1109007000NRG25210520240215384 22/05/2024 HIRABHAI 1109007WL003649 HIRABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515985 MRS HIRABHAI SOMABHAI PANDOR STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-037-002/7456701
() 		1109007000NRG25210520240215386 22/05/2024 Pandor Bapubhai Dhanabhai 1109007WL003649 Pandor Bapubhai Dhanabhai 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515988 MR BAPUBHAI DHANABHAI PANDOR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-037-002/7456701
() 		1109007000NRG25210520240215387 22/05/2024 Pandor Jaliben Bapubhai 1109007WL003649 Pandor Jaliben Bapubhai 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515964 MRS JALIBEN BAPUJI PANDOR STATE BANK OF INDIA(508548)
128 MEGHRAJ GJ-09-007-037-002/7456702
() 		1109007000NRG25210520240215389 22/05/2024 bhemabhai 1109007WL003649 bhemabhai 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515923 MRS BHEMABHAI DHANABHAI PANDOR STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-037-002/7456702
() 		1109007000NRG25210520240215388 22/05/2024 Pandor Somiben Bhemabhai 1109007WL003649 Pandor Somiben Bhemabhai 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515990 MS SOMIBEN BHEMAJI PANDOR STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-037-002/7456708
() 		1109007000NRG25210520240215390 22/05/2024 NARNBHAI 1109007WL003649 NARNBHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285515993 PANDOR NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-037-002/7456708
() 		1109007000NRG25210520240215391 22/05/2024 PANDOR MANIBEN NARAYNBHAI 1109007WL003649 PANDOR MANIBEN NARAYNBHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285516025 MS MANIBEN NARANBHAI PANDOR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-037-002/7456711
() 		1109007000NRG25210520240215392 22/05/2024 MANIBEN 1109007WL003649 MANIBEN 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515987 MISS MANIBEN AMATABHAI PANDOR STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-037-002/7456713
() 		1109007000NRG25210520240215394 22/05/2024 GITABEN JAYKUMAR 1109007WL003649 GITABEN JAYKUMAR 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285516131 Pandor Geetaben Jaykumar FINCARE SMALL FINANCE BANK LTD(608304)
134 MEGHRAJ GJ-09-007-037-002/7456713
() 		1109007000NRG25210520240215393 22/05/2024 jaykumar 1109007WL003649 jaykumar 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515920 PANDOR JAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-037-002/7456716
() 		1109007000NRG25210520240215396 22/05/2024 BABUBHAI 1109007WL003649 BABUBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515907 MR BABULAL FUDAJI PANDOR STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-037-002/7456716
() 		1109007000NRG25210520240215397 22/05/2024 REVABEN 1109007WL003649 REVABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515900 MS PANDOR REVABEN STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-037-002/7456719
() 		1109007000NRG25210520240215398 22/05/2024 PANDOR LAXMANBHAIRAYMALBHAI 1109007WL003649 PANDOR LAXMANBHAIRAYMALBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515942 MR LAXMANJI RAYMALJI PANDOR STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-037-002/7456719
() 		1109007000NRG25210520240215399 22/05/2024 PANDORSHARDBENLAXMANBHAI 1109007WL003649 PANDORSHARDBENLAXMANBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515890 MRS SHARDABEN LAXMANJI PANDOR STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-037-002/7456720
() 		1109007000NRG25210520240215400 22/05/2024 PANDOR KANUBHAI JALUBHAI 1109007WL003649 PANDOR KANUBHAI JALUBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515999 MR KANUBHAI JALUBHAI PANDOR STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-037-002/7456720
() 		1109007000NRG25210520240215401 22/05/2024 PANDORSURAJBENKANUBHAI 1109007WL003649 PANDORSURAJBENKANUBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516103 MRS SURYABEN KANUBHAI PANDOR STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-037-002/7456721
() 		1109007000NRG25210520240215402 22/05/2024 MADHIBEN 1109007WL003649 MADHIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516189 MRS MOGHIBEN PRATAPJI PANDOR STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-037-002/7456723
() 		1109007000NRG25210520240215403 22/05/2024 NATHIBEN 1109007WL003649 NATHIBEN 00415 SBIN0007633 1200 1200 Processed 25/05/2024 4285515962 MRS NATHIBEN KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-037-002/7456724
() 		1109007000NRG25210520240215405 22/05/2024 geetaben 1109007WL003649 geetaben 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516108 MS PANDOR GITABEN STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-037-002/7456724
() 		1109007000NRG25210520240215404 22/05/2024 PANDOR JOVNBENSOMABHAI 1109007WL003649 PANDOR JOVNBENSOMABHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285516105 MR PANDOR JOVANBHAI SOMABHAI STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-037-002/7456725
() 		1109007000NRG25210520240215407 22/05/2024 babubhau 1109007WL003649 babubhau 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516107 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-037-002/7456725
() 		1109007000NRG25210520240215406 22/05/2024 kailaben 1109007WL003649 kailaben 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516119 MS KAILASHBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-037-002/7456727
() 		1109007000NRG25210520240215408 22/05/2024 REVIBEN 1109007WL003649 REVIBEN 00415 SBIN0007633 1120 1120 Processed 25/05/2024 4285516007 MISS REVABEN ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-037-002/7456731
() 		1109007000NRG25210520240215410 22/05/2024 DHULIBEN 1109007WL003649 DHULIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516191 MRS DHULIBEN VEERABHAI PANDOR STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-037-002/7456731
() 		1109007000NRG25210520240215409 22/05/2024 VIRABHAI 1109007WL003649 VIRABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516035 MR VIRAJI RAYMALJI PANDOR STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-037-002/7456732
() 		1109007000NRG25210520240215411 22/05/2024 PANDORHANTIBENRAMABHAI 1109007WL003649 PANDORHANTIBENRAMABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515886 MRS HANTIBEN RAMABHAI PANDOR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-037-002/7456732
() 		1109007000NRG25210520240215412 22/05/2024 RAMABHAI 1109007WL003649 RAMABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516118 MR RAMAJI RAYMALJI PANDOR STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-037-002/7456735
() 		1109007000NRG25210520240215413 22/05/2024 PANDOR RAMANBHAISHANABHAI 1109007WL003649 PANDOR RAMANBHAISHANABHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516002 MISS RAMANBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-037-002/7456737
() 		1109007000NRG25210520240215414 22/05/2024 Pandor Bhemabhai Kalubhai 1109007WL003649 Pandor Bhemabhai Kalubhai 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516016 MRS BHEMABHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-037-002/7456737
() 		1109007000NRG25210520240215415 22/05/2024 Pandor Madhiben Bhemabhai 1109007WL003649 Pandor Madhiben Bhemabhai 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516013 MISS MANCHIBEN BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-037-002/7456738
() 		1109007000NRG25210520240215416 22/05/2024 BHAGABHAI 1109007WL003649 BHAGABHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285516202 Mr. BHAGABHAI KALUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 MEGHRAJ GJ-09-007-037-002/7456738
() 		1109007000NRG25210520240215417 22/05/2024 MAJIBEN 1109007WL003649 MAJIBEN 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285516197 MRS MOGHIBEN BHAGAJI PANDOR STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-037-002/7456743
() 		1109007000NRG25210520240215420 22/05/2024 SARDABEN 1109007WL003649 SARDABEN 00415 SBIN0007633 800 800 Processed 25/05/2024 4285516052 MS NANDABEN MAKNABHAI DAMOR STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-037-002/7456744
() 		1109007000NRG25210520240215422 22/05/2024 Damor Kaliben 1109007WL003649 Damor Kaliben 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516114 MS KALIBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-037-002/7456744
() 		1109007000NRG25210520240215421 22/05/2024 DAMOR KANUBHAI ARJANBHAI 1109007WL003649 DAMOR KANUBHAI ARJANBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516030 MR KANUBHAI ARAJANBHAI DAMOR STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-037-002/7456745
() 		1109007000NRG25210520240215423 22/05/2024 somabhai 1109007WL003649 somabhai 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516082 MR SOMABHAI HAJURBHAI PANDOR STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-037-002/7456747
() 		1109007000NRG25210520240215424 22/05/2024 JAMNABEN 1109007WL003649 JAMNABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516091 MS JAMNIBEN KUBERBHAI PANDOR STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-037-002/7456747
() 		1109007000NRG25210520240215425 22/05/2024 KUBERBHAI 1109007WL003649 KUBERBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516146 MR KUBERBHAI RAYBHANBHAI PANDOR STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-037-002/7456749
() 		1109007000NRG25210520240215426 22/05/2024 shanabhai pandor 1109007WL003649 shanabhai pandor 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516124 MR PANDOR SHANABHAI STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-037-002/7456751
() 		1109007000NRG25210520240215428 22/05/2024 Pandor Maniben Ranshodbhai 1109007WL003649 Pandor Maniben Ranshodbhai 00415 SBIN0007633 800 800 Processed 25/05/2024 4285516198 MRS MANNIBEN RANCHODEBHAI PANDOR STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-037-002/7456751
() 		1109007000NRG25210520240215427 22/05/2024 Pandor Ranshodbhai Kalubhai 1109007WL003649 Pandor Ranshodbhai Kalubhai 00415 SBIN0007633 800 800 Processed 25/05/2024 4285516199 MR RANCHHODBHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-037-002/7456752
() 		1109007000NRG25210520240215429 22/05/2024 dhulabhai 1109007WL003649 dhulabhai 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516144 MR DHULABHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-037-002/7456752
() 		1109007000NRG25210520240215430 22/05/2024 RAMILABEN 1109007WL003649 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516203 MRS PANDOR RAMILABEN STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-037-002/7456754
() 		1109007000NRG25210520240215433 22/05/2024 manguben 1109007WL003649 manguben 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516111 PANDOR MANGUBEN BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-037-002/7456754
() 		1109007000NRG25210520240215432 22/05/2024 SURMABHAI 1109007WL003649 SURMABHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516093 MR SURMABHAI PREMABHAI PANDOR STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-037-002/7456755
() 		1109007000NRG25210520240215434 22/05/2024 PANDOR RAMESHBHAI PREMABHAI 1109007WL003649 PANDOR RAMESHBHAI PREMABHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516068 MR PANDOR RAMESHBHAI STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-037-002/7456755
() 		1109007000NRG25210520240215435 22/05/2024 PANDOR SHANTABEN RAMESHBHAI 1109007WL003649 PANDOR SHANTABEN RAMESHBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516110 MS SHANTABEN RAMESHKUMAR PANDOR STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-037-002/7456756
() 		1109007000NRG25210520240215437 22/05/2024 dariyaben 1109007WL003649 dariyaben 00415 SBIN0007633 1260 1260 Processed 25/05/2024 4285516112 MS PANDOR DARIYABEN STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-037-002/7456756
() 		1109007000NRG25210520240215436 22/05/2024 nareshbhai 1109007WL003649 nareshbhai 00415 SBIN0007633 1260 1260 Processed 25/05/2024 4285516106 MR PANDOR NARESHBHAI STATE BANK OF INDIA(508548)
174 MEGHRAJ GJ-09-007-037-002/7456758
() 		1109007000NRG25210520240215439 22/05/2024 Pandor Shantaben Udabhai 1109007WL003649 Pandor Shantaben Udabhai 00415 SBIN0007633 1250 1250 Processed 25/05/2024 4285516022 MS SHANTABEN UDABHAI PANDOR STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-037-002/7456758
() 		1109007000NRG25210520240215438 22/05/2024 Pandor Udabhai Bhathibhai 1109007WL003649 Pandor Udabhai Bhathibhai 00415 SBIN0007633 1250 1250 Processed 25/05/2024 4285515885 MR UDAJI BHATHIJI PANDOR STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-037-002/7456759
() 		1109007000NRG25210520240215441 22/05/2024 PANDOR KANKUBEN NAVABHAI 1109007WL003649 PANDOR KANKUBEN NAVABHAI 00415 SBIN0007633 1300 1300 Processed 25/05/2024 4285515910 MS KANKUBEN NAVABHAI PANDOR STATE BANK OF INDIA(508548)
177 MEGHRAJ GJ-09-007-037-002/7456759
() 		1109007000NRG25210520240215440 22/05/2024 PANDOR NAVABHAI JERABHAI 1109007WL003649 PANDOR NAVABHAI JERABHAI 00415 SBIN0007633 1300 1300 Processed 25/05/2024 4285515891 MR NAVABHAI JERABHAI PANDOR STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-037-002/7456761
() 		1109007000NRG25210520240215442 22/05/2024 PANDOR ARJANBHAI BHEMABHAI 1109007WL003649 PANDOR ARJANBHAI BHEMABHAI 00415 SBIN0007633 600 600 Processed 25/05/2024 4285515904 MR GANPATBHAI ARJANABHAI PANDOR STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-037-002/7456761
() 		1109007000NRG25210520240215443 22/05/2024 PANDOR JALIBEN ARJANBHAI 1109007WL003649 PANDOR JALIBEN ARJANBHAI 00415 SBIN0007633 600 600 Processed 25/05/2024 4285515944 MRS JALIBEN ARJANBHAI PANDOR STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-037-002/7456764
() 		1109007000NRG25210520240215444 22/05/2024 PANDOR AJMELBHAI KHEMABHAI 1109007WL003649 PANDOR AJMELBHAI KHEMABHAI 00415 SBIN0007633 1300 1300 Processed 25/05/2024 4285515970 MR AJMELJI KHEMAJI PANDOR STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-037-002/7456765
() 		1109007000NRG25210520240215445 22/05/2024 PANDOR BHARATBHAI KHEMABHAI 1109007WL003649 PANDOR BHARATBHAI KHEMABHAI 00415 SBIN0007633 1300 1300 Processed 25/05/2024 4285515884 MR BHARUJI KHEMAJI PANDOR STATE BANK OF INDIA(508548)
182 MEGHRAJ GJ-09-007-037-002/7456768
() 		1109007000NRG25210520240215447 22/05/2024 JESHABHAI KALUBHAI 1109007WL003649 JESHABHAI KALUBHAI 00415 SBIN0007633 1300 1300 Processed 25/05/2024 4285516033 PANDOR JESHABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-037-002/7456768
() 		1109007000NRG25210520240215446 22/05/2024 SHANTABEN 1109007WL003649 SHANTABEN 00415 SBIN0007633 1300 1300 Processed 25/05/2024 4285516012 MS SHANTABEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-037-002/7456769
() 		1109007000NRG25210520240215449 22/05/2024 HIRIBEN 1109007WL003649 HIRIBEN 00415 SBIN0007633 1300 1300 Processed 25/05/2024 4285515998 PANDOR HIRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
185 MEGHRAJ GJ-09-007-037-002/7456769
() 		1109007000NRG25210520240215448 22/05/2024 PANDOR RAMESHBHAI KHEMABHAI 1109007WL003649 PANDOR RAMESHBHAI KHEMABHAI 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285516000 MR RAMESHBHAI KHEMABHAI PANDOR STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-037-002/7456770
() 		1109007000NRG25210520240215450 22/05/2024 PANDOR AMTABHAI JAKTABHAI 1109007WL003649 PANDOR AMTABHAI JAKTABHAI 00415 SBIN0007633 1130 1130 Processed 25/05/2024 4285515913 MR MANISHBHAI AMTABHAI PANDOR STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-037-002/7456770
() 		1109007000NRG25210520240215451 22/05/2024 PANDOR SHANTABEN AMTABHAI 1109007WL003649 PANDOR SHANTABEN AMTABHAI 00415 SBIN0007633 1130 1130 Processed 25/05/2024 4285515937 PANDOR SHANTABEN BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-037-002/7456771
() 		1109007000NRG25210520240215453 22/05/2024 Pandor Kailashben Ramanbhai 1109007WL003649 Pandor Kailashben Ramanbhai 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515928 MISS KAILASHBEN RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
189 MEGHRAJ GJ-09-007-037-002/7456772
() 		1109007000NRG25210520240215455 22/05/2024 PANDOR REVABEN VIRABHAI 1109007WL003649 PANDOR REVABEN VIRABHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515973 MRS REVABEN VIRAJI PANDOR STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-037-002/7456772
() 		1109007000NRG25210520240215454 22/05/2024 PANDOR VIRABHAI JERABHAI 1109007WL003649 PANDOR VIRABHAI JERABHAI 00415 SBIN0007633 1250 1250 Processed 25/05/2024 4285515908 MR VIRAJI ZERAJI PANDOR STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-037-002/7456774
() 		1109007000NRG25210520240215456 22/05/2024 SOMABHAI 1109007WL003649 SOMABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516017 Mr. SOMABHAI BHALABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 MEGHRAJ GJ-09-007-037-002/7456774
() 		1109007000NRG25210520240215457 22/05/2024 valiben 1109007WL003649 valiben 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516200 MRS VALIBEN SOMABHAI PANDOR STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-037-002/7456779
() 		1109007000NRG25210520240215458 22/05/2024 Manjulaben 1109007WL003649 Manjulaben 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516096 MS PANDOR MANJULABEN JALABHAI STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-037-002/7456784
() 		1109007000NRG25210520240215461 22/05/2024 BHIKHABHAI 1109007WL003649 BHIKHABHAI 00415 SBIN0007633 1150 1150 Processed 25/05/2024 4285515936 MRS BHIKHABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-037-002/7456784
() 		1109007000NRG25210520240215460 22/05/2024 Pandor Jaliben Bhikhabhai 1109007WL003649 Pandor Jaliben Bhikhabhai 00415 SBIN0007633 1150 1150 Processed 25/05/2024 4285515977 MRS JALIBEN BHIKHABHAI PANDOR STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-037-002/7456786
() 		1109007000NRG25210520240215463 22/05/2024 HIRABHAI 1109007WL003649 HIRABHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516057 MR HIRAJI BHATHIJI PANDOR STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-037-002/7456786
() 		1109007000NRG25210520240215462 22/05/2024 Pandor Kamalaben Hirabhai 1109007WL003649 Pandor Kamalaben Hirabhai 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285515991 MS KAMALABEN HIRABHAI PANDOR STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-037-002/7456787
() 		1109007000NRG25210520240215464 22/05/2024 AMRABHAI 1109007WL003649 AMRABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516037 MR AMARAJI BHALAJI PANDOR STATE BANK OF INDIA(508548)
199 MEGHRAJ GJ-09-007-037-002/7456789
() 		1109007000NRG25210520240215465 22/05/2024 PANDOR KALABEN 1109007WL003649 PANDOR KALABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515935 PANDOR KALABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-037-002/7456790
() 		1109007000NRG25210520240215466 22/05/2024 PANDOR BABUBHAI CHANDUBHAI 1109007WL003649 PANDOR BABUBHAI CHANDUBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515980 MR BABUBHAI CHANDUBHAI PANDOR STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-037-002/7456790
() 		1109007000NRG25210520240215467 22/05/2024 PANDOR SHIVREBEN CHDUBHAI 1109007WL003649 PANDOR SHIVREBEN CHDUBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515989 MS SHIVIBEN BABULAL PANDOR STATE BANK OF INDIA(508548)
202 MEGHRAJ GJ-09-007-037-002/7470602
() 		1109007000NRG25210520240215469 22/05/2024 GITABEN 1109007WL003649 GITABEN 00415 SBIN0007633 800 800 Processed 25/05/2024 4285516010 MRS GITABEN JESHABHAI PANDOR STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-037-002/7470602
() 		1109007000NRG25210520240215468 22/05/2024 JESHBHAI 1109007WL003649 JESHBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515893 MR JESHABHAI PUJABHAI PANDOR STATE BANK OF INDIA(508548)
204 MEGHRAJ GJ-09-007-037-002/7470603
() 		1109007000NRG25210520240215470 22/05/2024 PANDOR MANJULABEN RAMABHAI 1109007WL003649 PANDOR MANJULABEN RAMABHAI 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285515882 PANDOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-037-002/7470604
() 		1109007000NRG25210520240215471 22/05/2024 PANDOR GEMAJI JESHABHAI 1109007WL003649 PANDOR GEMAJI JESHABHAI 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285516001 PANDOR GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-037-002/7470604
() 		1109007000NRG25210520240215472 22/05/2024 PANDOR NANDABEN GEMAJI 1109007WL003649 PANDOR NANDABEN GEMAJI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516003 PANDOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-037-002/7471317
() 		1109007000NRG25210520240215474 22/05/2024 SAJANIBEN 1109007WL003649 SAJANIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516024 MS SAVITABEN JEMABHAI PANDOR STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-037-002/7471317
() 		1109007000NRG25210520240215473 22/05/2024 JEMABHAI 1109007WL003649 JEMABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515945 MR JEMABHAI LALABHAI PANDOR STATE BANK OF INDIA(508548)
209 MEGHRAJ GJ-09-007-037-002/7471318
() 		1109007000NRG25210520240215476 22/05/2024 PANDOR USHABEN 1109007WL003649 PANDOR USHABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516155 MS USHABEN DILIPBHAI PANDOR STATE BANK OF INDIA(508548)
210 MEGHRAJ GJ-09-007-037-002/7471320
() 		1109007000NRG25210520240215479 22/05/2024 PANDOR MAHESHKUMAR BABUBHAI 1109007WL003649 PANDOR MAHESHKUMAR BABUBHAI 00415 SBIN0007633 1200 1200 Processed 25/05/2024 4285515934 PANDOR MAHESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-037-002/7471320
() 		1109007000NRG25210520240215480 22/05/2024 PANDOR SURABEN MAHESHBHAI 1109007WL003649 PANDOR SURABEN MAHESHBHAI 00415 SBIN0007633 1200 1200 Processed 25/05/2024 4285516157 PANDOR SURABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-037-002/7471709
() 		1109007000NRG25210520240215484 22/05/2024 PANDOR BABUBHAI 1109007WL003649 PANDOR BABUBHAI 00415 SBIN0007633 1250 1250 Processed 25/05/2024 4285515947 MRS BABUBHAI FULABHAI PANDOR STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-037-002/7471712
() 		1109007000NRG25210520240215487 22/05/2024 PANDOR MANGUBEN SURESHBHAI 1109007WL003649 PANDOR MANGUBEN SURESHBHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516153 MRS PANDOR MANGUBEN SURESHBHAI STATE BANK OF INDIA(508548)
214 MEGHRAJ GJ-09-007-037-002/7471712
() 		1109007000NRG25210520240215486 22/05/2024 PANDOR SURESHBHAI 1109007WL003649 PANDOR SURESHBHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285515932 MR PANDOR SURESHBHAI STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-037-002/7471715
() 		1109007000NRG25210520240215488 22/05/2024 BHAVESHBHAI 1109007WL003649 BHAVESHBHAI 00415 SBIN0007633 1250 1250 Processed 25/05/2024 4285516049 PANDOR BHAVESHKUMAR BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-037-002/7771722
() 		1109007000NRG25210520240215490 22/05/2024 MANUBHAI 1109007WL003649 MANUBHAI 00415 SBIN0007633 1200 1200 Processed 25/05/2024 4285515971 MR MANUBHAI KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
217 MEGHRAJ GJ-09-007-037-002/7771723
() 		1109007000NRG25210520240215491 22/05/2024 RAMILABEN 1109007WL003649 RAMILABEN 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516047 MS RAMILABEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
218 MEGHRAJ GJ-09-007-037-002/7771727
() 		1109007000NRG25210520240215493 22/05/2024 gitaben 1109007WL003649 gitaben 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516053 MS GITABEN MANORBHAI PANDOR STATE BANK OF INDIA(508548)
219 MEGHRAJ GJ-09-007-037-002/7771728
() 		1109007000NRG25210520240215495 22/05/2024 PANDOR LILABEN RAMESHBHAI 1109007WL003649 PANDOR LILABEN RAMESHBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516133 MS PANDOR LILABEN RAMESHBHAI STATE BANK OF INDIA(508548)
220 MEGHRAJ GJ-09-007-037-002/7771728
() 		1109007000NRG25210520240215494 22/05/2024 RAMESBHAI 1109007WL003649 RAMESBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516038 MRS RAMESHABHAI NATHABHAI PANDOR STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-037-002/7771731
() 		1109007000NRG25210520240215497 22/05/2024 NANDABEN 1109007WL003649 NANDABEN 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285516081 MS NANDABEN AMRATBHAI PANDOR STATE BANK OF INDIA(508548)
222 MEGHRAJ GJ-09-007-037-002/7771731
() 		1109007000NRG25210520240215496 22/05/2024 PANDOR AMRUTBHAI PRATAPJI 1109007WL003649 PANDOR AMRUTBHAI PRATAPJI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285516070 MR AMRATBHAI PRATAPBHAI PANDOR STATE BANK OF INDIA(508548)
223 MEGHRAJ GJ-09-007-037-002/7771734
() 		1109007000NRG25210520240215499 22/05/2024 LILABEN 1109007WL003649 LILABEN 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285515906 MRS MANJULABEN BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-037-002/7771734
() 		1109007000NRG25210520240215498 22/05/2024 PANDOR BHAYCHAND KALUBHAI 1109007WL003649 PANDOR BHAYCHAND KALUBHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516027 MRS BHARATBHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
225 MEGHRAJ GJ-09-007-037-002/7771739
() 		1109007000NRG25210520240215502 22/05/2024 PANDOR KANTIBHAI SHANABHAI 1109007WL003649 PANDOR KANTIBHAI SHANABHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285515949 MR KANTIBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
226 MEGHRAJ GJ-09-007-037-002/7771739
() 		1109007000NRG25210520240215503 22/05/2024 ushaben 1109007WL003649 ushaben 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516058 MS USHABEN KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
227 MEGHRAJ GJ-09-007-037-002/7771741
() 		1109007000NRG25210520240215504 22/05/2024 Baychanbhai 1109007WL003649 Baychanbhai 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516097 MR PANDOR BHAYCHANDBHAI STATE BANK OF INDIA(508548)
228 MEGHRAJ GJ-09-007-037-002/7771742
() 		1109007000NRG25210520240215505 22/05/2024 KANTIBHAI 1109007WL003649 KANTIBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516069 MR KANTIBHAI RAMANBHAI PANDOR STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-037-002/7771742
() 		1109007000NRG25210520240215506 22/05/2024 RUKHIBEN 1109007WL003649 RUKHIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516164 PANDOR RUKHIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEGHRAJ GJ-09-007-037-002/7771760
() 		1109007000NRG25210520240215507 22/05/2024 KANKUBEN 1109007WL003649 KANKUBEN 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285515961 PANDOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-037-002/7771780
() 		1109007000NRG25210520240215509 22/05/2024 DEVABEN 1109007WL003649 DEVABEN 00415 SBIN0007633 800 800 Processed 25/05/2024 4285516190 MRS DIVADIBEN VAKTABHAI PANDOR STATE BANK OF INDIA(508548)
232 MEGHRAJ GJ-09-007-037-002/7771780
() 		1109007000NRG25210520240215508 22/05/2024 PANDOR VAKTABHAI VALABHAI 1109007WL003649 PANDOR VAKTABHAI VALABHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285516196 MR VAKTABHAI VALABHAI PANDOR STATE BANK OF INDIA(508548)
233 MEGHRAJ GJ-09-007-037-002/7771780780
() 		1109007000NRG25210520240215513 22/05/2024 NIRMABEN 1109007WL003649 NIRMABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516034 MS NIRMABEN SUNILBHAI PANDOR STATE BANK OF INDIA(508548)
234 MEGHRAJ GJ-09-007-037-002/7771780780
() 		1109007000NRG25210520240215512 22/05/2024 SHUNELBHAI 1109007WL003649 SHUNELBHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285515889 MR SUNILKUMAR SAYBHABHAI PANDOR STATE BANK OF INDIA(508548)
235 MEGHRAJ GJ-09-007-037-002/7771780781
() 		1109007000NRG25210520240215514 22/05/2024 PANDOR GETABEN 1109007WL003649 PANDOR GETABEN 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516188 MRS GITABEN MUKESHBHAI PANDOR STATE BANK OF INDIA(508548)
236 MEGHRAJ GJ-09-007-037-002/7771780789
() 		1109007000NRG25210520240215516 22/05/2024 PANDOR RAYCHANDBHAI 1109007WL003649 PANDOR RAYCHANDBHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285515974 MR RAYCHADBHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-037-002/7771780789
() 		1109007000NRG25210520240215517 22/05/2024 PANDOR SHETABEN 1109007WL003649 PANDOR SHETABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515975 MS SITABEN RAYCHADBHAI PANDOR STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-037-002/7771780800
() 		1109007000NRG25210520240215519 22/05/2024 RAMESHBHI 1109007WL003649 RAMESHBHI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515911 PANDOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-037-002/7771780800
() 		1109007000NRG25210520240215520 22/05/2024 SHANTABEN 1109007WL003649 SHANTABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515899 MISS SHANTABEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
240 MEGHRAJ GJ-09-007-037-002/7771780801
() 		1109007000NRG25210520240215521 22/05/2024 JEVEBEN 1109007WL003649 JEVEBEN 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516090 MS JIVIBEN RAYCHANDBHAI PANDOR STATE BANK OF INDIA(508548)
241 MEGHRAJ GJ-09-007-037-002/7771780801
() 		1109007000NRG25210520240215522 22/05/2024 raychandbhai 1109007WL003649 raychandbhai 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516148 Mr. RAYCHANDBHAI RAYBHANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
242 MEGHRAJ GJ-09-007-037-002/7771780803
() 		1109007000NRG25210520240215523 22/05/2024 PANDOR MANGHAGE 1109007WL003649 PANDOR MANGHAGE 00415 SBIN0007633 1200 1200 Processed 25/05/2024 4285515959 MR MAGANBHAI KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
243 MEGHRAJ GJ-09-007-037-002/7771780803
() 		1109007000NRG25210520240215524 22/05/2024 URMELABENPANDOR 1109007WL003649 URMELABENPANDOR 00415 SBIN0007633 1200 1200 Processed 25/05/2024 4285515968 MRS URMILABEN MAGANBHAI PANDOR STATE BANK OF INDIA(508548)
244 MEGHRAJ GJ-09-007-037-002/7771780809
() 		1109007000NRG25210520240215525 22/05/2024 PANDOR SHURESHBHAI 1109007WL003649 PANDOR SHURESHBHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285515914 MR SURESHKUMAR VIRABHAI PANDOR STATE BANK OF INDIA(508548)
245 MEGHRAJ GJ-09-007-037-002/7771780812
() 		1109007000NRG25210520240215527 22/05/2024 PANDOR MANGHUBEN 1109007WL003649 PANDOR MANGHUBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515996 MISS MNGUBEN RAMESHABHAI PANDOR STATE BANK OF INDIA(508548)
246 MEGHRAJ GJ-09-007-037-002/7771780812
() 		1109007000NRG25210520240215526 22/05/2024 PANDOR RAMESHBHAI 1109007WL003649 PANDOR RAMESHBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515992 Mr. RAMESHBHAI RAMABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
247 MEGHRAJ GJ-09-007-037-002/7771780847
() 		1109007000NRG25210520240215529 22/05/2024 GITABEN KALUBHAI 1109007WL003649 GITABEN KALUBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515978 MS GITABEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-037-002/7771780847
() 		1109007000NRG25210520240215528 22/05/2024 PANDOR KALUBHAI BHEMABHA 1109007WL003649 PANDOR KALUBHAI BHEMABHA 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515981 MRS KALUBHAI BHEMABHAI PANDOR STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-037-002/7771780861
() 		1109007000NRG25210520240215530 22/05/2024 PANDOR BHAYLABHAI GALABHAI 1109007WL003649 PANDOR BHAYLABHAI GALABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516019 MRS BHAYLABHAI GALABHAI PANDOR STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-037-002/7771780861
() 		1109007000NRG25210520240215531 22/05/2024 PANDOR DHULIBEN BHAYLABHAI 1109007WL003649 PANDOR DHULIBEN BHAYLABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516026 MISS DHULIBEN BHAYLABHAI PANDOR STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-037-002/7771780862
() 		1109007000NRG25210520240215532 22/05/2024 DAMOR MANCHIBEN JAVABHAI 1109007WL003649 DAMOR MANCHIBEN JAVABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516023 MS MANCHHIBEN JAVABHAI DAMOR STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-037-002/7771780899
() 		1109007000NRG25210520240215533 22/05/2024 KALUBHAI 1109007WL003649 KALUBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516129 MR KALUBHAI BHAYALABHAI PANDOR STATE BANK OF INDIA(508548)
253 MEGHRAJ GJ-09-007-037-002/7771780899
() 		1109007000NRG25210520240215534 22/05/2024 SAGUNABEN 1109007WL003649 SAGUNABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516109 MS PANDOR SAGUNABEN STATE BANK OF INDIA(508548)
254 MEGHRAJ GJ-09-007-037-002/7771780900
() 		1109007000NRG25210520240215535 22/05/2024 BHRATBHAI 1109007WL003649 BHRATBHAI 00415 SBIN0007633 900 900 Processed 25/05/2024 4285516130 MR PANDOR BHARATBHAI BHAYACHANDBHAI STATE BANK OF INDIA(508548)
255 MEGHRAJ GJ-09-007-037-002/7771780900
() 		1109007000NRG25210520240215536 22/05/2024 KAMLABEN 1109007WL003649 KAMLABEN 00415 SBIN0007633 900 900 Processed 25/05/2024 4285516088 MS PANDOR KAMLIBEN BHARATBHAI STATE BANK OF INDIA(508548)
256 MEGHRAJ GJ-09-007-037-002/7771780903
() 		1109007000NRG25210520240215537 22/05/2024 BHARATBHAI 1109007WL003649 BHARATBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516145 PANDOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHRAJ GJ-09-007-037-002/7771780903
() 		1109007000NRG25210520240215538 22/05/2024 RADHABEN 1109007WL003649 RADHABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516083 MS RADHABEN BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
258 MEGHRAJ GJ-09-007-037-002/7771780910
() 		1109007000NRG25210520240215541 22/05/2024 DAMOR AMRABHAI NANABHAI 1109007WL003649 DAMOR AMRABHAI NANABHAI 00415 SBIN0007633 900 900 Processed 25/05/2024 4285515925 SHRI AMARAJI NANAJI DAMOR STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-037-002/7771780910
() 		1109007000NRG25210520240215542 22/05/2024 REVABEN 1109007WL003649 REVABEN 00415 SBIN0007633 900 900 Processed 25/05/2024 4285515926 MRS REVIBEN AMRABHAI DAMOR STATE BANK OF INDIA(508548)
260 MEGHRAJ GJ-09-007-037-002/7771780911
() 		1109007000NRG25210520240215543 22/05/2024 SOMIBEN 1109007WL003649 SOMIBEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515917 MRS SOMIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
261 MEGHRAJ GJ-09-007-037-002/7771780916
() 		1109007000NRG25210520240215544 22/05/2024 BHARATBHAI 1109007WL003649 BHARATBHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515921 MR BHARATBHAI PANDOR STATE BANK OF INDIA(508548)
262 MEGHRAJ GJ-09-007-037-002/7771780916
() 		1109007000NRG25210520240215545 22/05/2024 MANJULABEN 1109007WL003649 MANJULABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516054 MS MANJULABEN PANDOR STATE BANK OF INDIA(508548)
263 MEGHRAJ GJ-09-007-037-002/7771780917
() 		1109007000NRG25210520240215546 22/05/2024 LILABEN 1109007WL003649 LILABEN 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516050 MS LILABEN RAKESHABHAI PANDOR STATE BANK OF INDIA(508548)
264 MEGHRAJ GJ-09-007-037-002/7771780919
() 		1109007000NRG25210520240215549 22/05/2024 SANABHAI 1109007WL003649 SANABHAI 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516116 MR PANDOR SHANABHAI RAYCHANBHAI STATE BANK OF INDIA(508548)
265 MEGHRAJ GJ-09-007-037-002/7771780919
() 		1109007000NRG25210520240215550 22/05/2024 SAVITABEN 1109007WL003649 SAVITABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516115 MS SAVITABEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
266 MEGHRAJ GJ-09-007-037-002/7771780923
() 		1109007000NRG25210520240215552 22/05/2024 LILABEN 1109007WL003649 LILABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516205 PANDOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
267 MEGHRAJ GJ-09-007-037-002/7771780923
() 		1109007000NRG25210520240215551 22/05/2024 PANDOR HARESHBHAI 1109007WL003649 PANDOR HARESHBHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285516206 MR HARESHKUMAR BHAGABHAI PANDOR STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-037-002/7771780924
() 		1109007000NRG25210520240215554 22/05/2024 GITABEN 1109007WL003649 GITABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516104 MS GITABEN KANUBHAI PANDOR STATE BANK OF INDIA(508548)
269 MEGHRAJ GJ-09-007-037-002/7771780924
() 		1109007000NRG25210520240215553 22/05/2024 KANUBHAI 1109007WL003649 KANUBHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285515922 MR KANUBHAI NARESHBHAI PANDOR STATE BANK OF INDIA(508548)
270 MEGHRAJ GJ-09-007-037-002/7771780952
() 		1109007000NRG25210520240215555 22/05/2024 MUKESHBHAI 1109007WL003649 MUKESHBHAI 00415 SBIN0007633 750 750 Processed 25/05/2024 4285516092 MR MUKESHBHAI LALUBHAI PANDOR STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-037-002/7771780953
() 		1109007000NRG25210520240215556 22/05/2024 SOMEBEN 1109007WL003649 SOMEBEN 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285516041 MRS SOMIBEN LALABHAI PANDOR STATE BANK OF INDIA(508548)
272 MEGHRAJ GJ-09-007-037-002/7771780954
() 		1109007000NRG25210520240215557 22/05/2024 MANJULABEN 1109007WL003649 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516080 MS MANJULABEN KANABHAI DAMOR STATE BANK OF INDIA(508548)
273 MEGHRAJ GJ-09-007-037-002/7771780959
() 		1109007000NRG25210520240215561 22/05/2024 minaben 1109007WL003649 minaben 00415 SBIN0007633 1250 1250 Processed 25/05/2024 4285516165 MR PANDOR MINABEN RAMESHBHAI STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-037-002/7771780959
() 		1109007000NRG25210520240215560 22/05/2024 pandor rameshbhai chehrabhai 1109007WL003649 pandor rameshbhai chehrabhai 00415 SBIN0007633 1250 1250 Processed 25/05/2024 4285516095 MR PANDOR RAMESHBHAI CHEHRABHAI STATE BANK OF INDIA(508548)
275 MEGHRAJ GJ-09-007-037-002/7771780966
() 		1109007000NRG25210520240215567 22/05/2024 MANJULABEN VINODBHAI 1109007WL003649 MANJULABEN VINODBHAI 00415 SBIN0007633 725 725 Processed 25/05/2024 4285516121 MS MANJULABEN VINODBHAI PANDOR STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-037-002/7771780993
() 		1109007000NRG25210520240215568 22/05/2024 DAMOR ASHIOKBHAI JAVABHAI 1109007WL003649 DAMOR ASHIOKBHAI JAVABHAI 00415 SBIN0007633 725 725 Processed 25/05/2024 4285515915 MR DAMOR ASHOKBHAI STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-037-002/7771780996
() 		1109007000NRG25210520240215570 22/05/2024 JASODABEN 1109007WL003649 JASODABEN 00415 SBIN0007633 750 750 Processed 25/05/2024 4285516056 MRS JASHODABEN MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
278 MEGHRAJ GJ-09-007-037-002/7771780996
() 		1109007000NRG25210520240215569 22/05/2024 MOHANBHAI 1109007WL003649 MOHANBHAI 00415 SBIN0007633 850 850 Processed 25/05/2024 4285516046 MR MOHANBHAI MASHURBHAI PANDOR STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-037-002/7771781015
() 		1109007000NRG25210520240215572 22/05/2024 PANDOR LALABHAI MAKANABHAI 1109007WL003649 PANDOR LALABHAI MAKANABHAI 00415 SBIN0007633 1000 1000 Processed 25/05/2024 4285516048 MRS LALABHAI MAKANABHAI PANDOR STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-037-002/7771781017
() 		1109007000NRG25210520240215574 22/05/2024 SUSHILABEN 1109007WL003649 SUSHILABEN 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516045 MS SUSHILABEN VINUBHAI DAMOR STATE BANK OF INDIA(508548)
281 MEGHRAJ GJ-09-007-037-002/7771781017
() 		1109007000NRG25210520240215573 22/05/2024 VINUBHAI 1109007WL003649 VINUBHAI 00415 SBIN0007633 725 725 Processed 25/05/2024 4285516117 MR DAMOR VINUBHAI STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-037-002/7771781018
() 		1109007000NRG25210520240215575 22/05/2024 MAHESHBHAI 1109007WL003649 MAHESHBHAI 00415 SBIN0007633 725 725 Processed 25/05/2024 4285516135 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-037-002/7771781018
() 		1109007000NRG25210520240215576 22/05/2024 RINKUBEN 1109007WL003649 RINKUBEN 00415 SBIN0007633 725 725 Processed 25/05/2024 4285516077 MS DAMOR RINKUBEN MAHESHBHAI STATE BANK OF INDIA(508548)
284 MEGHRAJ GJ-09-007-037-002/7771781019
() 		1109007000NRG25210520240215577 22/05/2024 BHURABHAI 1109007WL003649 BHURABHAI 00415 SBIN0007633 725 725 Processed 25/05/2024 4285516140 PANDOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-037-002/7771781019
() 		1109007000NRG25210520240215578 22/05/2024 NAYANABEN 1109007WL003649 NAYANABEN 00415 SBIN0007633 725 725 Processed 25/05/2024 4285516087 MS PANDOR NAYNABEN STATE BANK OF INDIA(508548)
286 MEGHRAJ GJ-09-007-037-002/7771781047
() 		1109007000NRG25210520240215580 22/05/2024 Pandor Sumankumar Jeshabhai 1109007WL003649 Pandor Sumankumar Jeshabhai 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285515940 MR SUMANKUMAR JESHABHAI PANDOR STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-037-002/7771781048
() 		1109007000NRG25210520240215582 22/05/2024 Pandor Jagdishbhai Mohanbhai 1109007WL003649 Pandor Jagdishbhai Mohanbhai 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516168 MR JAGDISHBHAI MOHANBHAI PANDOR STATE BANK OF INDIA(508548)
288 MEGHRAJ GJ-09-007-037-002/7771781049
() 		1109007000NRG25210520240215585 22/05/2024 Pandor Jasodaben 1109007WL003649 Pandor Jasodaben 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285516170 MS PANDOR JASHODABEN KANTIBHAI STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-037-002/7771781049
() 		1109007000NRG25210520240215584 22/05/2024 Pandor Kantibhai Jeshabhai 1109007WL003649 Pandor Kantibhai Jeshabhai 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285516169 MR PANDOR KANTIBHAI STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-037-002/7771782
() 		1109007000NRG25210520240215587 22/05/2024 SHNUBEN MANJUBHAI 1109007WL003649 SHNUBEN MANJUBHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285515967 MRS SHANIBEN MANJUBHAI PANDOR STATE BANK OF INDIA(508548)
291 MEGHRAJ GJ-09-007-037-002/7771782
() 		1109007000NRG25210520240215586 22/05/2024 PANDOR MANJUBHAI BHATHIBHAI 1109007WL003649 PANDOR MANJUBHAI BHATHIBHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285515958 MRS MANJUBHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-037-002/7771784
() 		1109007000NRG25210520240215588 22/05/2024 MAHENDRABHAI JESHABHAI 1109007WL003649 MAHENDRABHAI JESHABHAI 00415 SBIN0007633 800 800 Processed 25/05/2024 4285515918 MR MAHENDRABHAI JESHABHAI PANDOR STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-037-002/7771785
() 		1109007000NRG25210520240215589 22/05/2024 PANDOR ALPESHBHAI MANGUBHAI 1109007WL003649 PANDOR ALPESHBHAI MANGUBHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285515933 MR PANDOR ALPESHBHAI STATE BANK OF INDIA(508548)
294 MEGHRAJ GJ-09-007-037-002/777178963
() 		1109007000NRG25210520240215590 22/05/2024 SARDABEN 1109007WL003649 SARDABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516086 MS PANDOR SHARDABEN LALABHAI STATE BANK OF INDIA(508548)
295 MEGHRAJ GJ-09-007-037-002/777178964
() 		1109007000NRG25210520240215592 22/05/2024 KAILASBEN 1109007WL003649 KAILASBEN 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516166 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-037-002/777178964
() 		1109007000NRG25210520240215591 22/05/2024 RAMANBHAI 1109007WL003649 RAMANBHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516122 MR RMANBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
297 MEGHRAJ GJ-09-007-037-003/7456324
() 		1109007000NRG25210520240215601 22/05/2024 PANCHAI maheshkumar 1109007WL003649 PANCHAI maheshkumar 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285515939 KAVYA MAHESHBHAI PAN BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-037-003/7456324
() 		1109007000NRG25210520240215602 22/05/2024 PANCHAL KAILASHBEN 1109007WL003649 PANCHAL KAILASHBEN 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516167 MRS KAILASHBEN MAHESHBHAI PANCHAL STATE BANK OF INDIA(508548)
299 MEGHRAJ GJ-09-007-037-003/7771767
() 		1109007000NRG25210520240215603 22/05/2024 MINABEN 1109007WL003649 MINABEN 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516060 LUHAR MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
300 MEGHRAJ GJ-09-007-037-003/7771780862
() 		1109007000NRG25210520240215604 22/05/2024 Damor Arjanbhai 1109007WL003649 Damor Arjanbhai 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516079 MR DAMOR ARJANBHAI STATE BANK OF INDIA(508548)
301 MEGHRAJ GJ-09-007-037-003/7771780862
() 		1109007000NRG25210520240215605 22/05/2024 Moji Damor 1109007WL003649 Moji Damor 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516120 MOJI DAMOR DO KALU BANK OF BARODA(606985)
302 MEGHRAJ GJ-09-007-037-003/7771781041
() 		1109007000NRG25210520240215606 22/05/2024 RADHABEN 1109007WL003649 RADHABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516163 Pandor Radhaben Bhayabhai FINO PAYMENTS BANK LTD(608001)
303 MEGHRAJ GJ-09-007-037-004/7469919
() 		1109007000NRG25210520240215609 22/05/2024 KANTIBHAI 1109007WL003649 KANTIBHAI 00415 SBIN0007633 1400 1400 Processed 25/05/2024 4285515903 MRS KANTILALI PRATAPBHAI PANDOR STATE BANK OF INDIA(508548)
304 MEGHRAJ GJ-09-007-037-004/7469920
() 		1109007000NRG25210520240215611 22/05/2024 DAMOR HIRAJI KALUJI 1109007WL003649 DAMOR HIRAJI KALUJI 00415 SBIN0007633 1050 1050 Processed 25/05/2024 4285515924 MR HIRABHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
305 MEGHRAJ GJ-09-007-037-004/7469920
() 		1109007000NRG25210520240215610 22/05/2024 SARDABEN 1109007WL003649 SARDABEN 00415 SBIN0007633 1215 1215 Processed 25/05/2024 4285516204 MRS SARDHABEN HIRABHAI DAMOR STATE BANK OF INDIA(508548)
306 MEGHRAJ GJ-09-007-037-004/7771781021
() 		1109007000NRG25210520240215614 22/05/2024 PANDOR LALITKUMAR PRATAPBHAI 1109007WL003649 PANDOR LALITKUMAR PRATAPBHAI 00415 SBIN0007633 1250 1250 Processed 25/05/2024 4285515927 PANDOR LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHRAJ GJ-09-007-037-004/7771781021
() 		1109007000NRG25210520240215615 22/05/2024 PANDOR SANGITABEN LALITBHAI 1109007WL003649 PANDOR SANGITABEN LALITBHAI 00415 SBIN0007633 1250 1250 Processed 25/05/2024 4285516123 MS PANDOR SANGITABEN LALITKUMAR STATE BANK OF INDIA(508548)
308 MEGHRAJ GJ-09-007-037-004/7771781022
() 		1109007000NRG25210520240215616 22/05/2024 PANDOR MANABHAI VALAMABHAI 1109007WL003649 PANDOR MANABHAI VALAMABHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516073 MR MANABHAI VALMABHAI PANDOR STATE BANK OF INDIA(508548)
309 MEGHRAJ GJ-09-007-037-004/7771781022
() 		1109007000NRG25210520240215617 22/05/2024 PANDOR NITABEN VALAMABHAI 1109007WL003649 PANDOR NITABEN VALAMABHAI 00415 SBIN0007633 1100 1100 Processed 25/05/2024 4285516074 MS PANDOR NITABEN MANABHAI STATE BANK OF INDIA(508548)
SubTotal 306700 306700
310 MEGHRAJ GJ-09-007-037-002/7456626
() 		1109007000NRG25210520240215347 22/05/2024 PANDOR BHAYABHAIBHATHIBHAI 1109007WL003649 PANDOR BHAYABHAIBHATHIBHAI 00415 SBIN0011000 1000 1000 Processed 25/05/2024 4285515902 MR BHAYLABHAI BHATHIBHAI PANDOR STATE BANK OF INDIA(508548)
311 MEGHRAJ GJ-09-007-037-002/7771780956
() 		1109007000NRG25210520240215559 22/05/2024 DAHIBEN K 1109007WL003649 DAHIBEN K 00415 SBIN0011000 1215 1215 Processed 25/05/2024 4285516084 MS DAHIBEN KANTIBHAI PANDOR STATE BANK OF INDIA(508548)
312 MEGHRAJ GJ-09-007-037-002/7771780956
() 		1109007000NRG25210520240215558 22/05/2024 PANDOR KANTIBHAI F 1109007WL003649 PANDOR KANTIBHAI F 00415 SBIN0011000 1215 1215 Processed 25/05/2024 4285516059 PANDOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3430 3430
313 MEGHRAJ GJ-09-007-037-002/7771780779
() 		1109007000NRG25210520240215510 22/05/2024 PANDOR MAGHANBHI 1109007WL003649 PANDOR MAGHANBHI 00502 BKDN0700000 800 800 Processed 25/05/2024 4285516201 PANDOR MAGANBHAI BANK OF BARODA(606985)
SubTotal 800 800
314 MEGHRAJ GJ-09-007-037-002/7456614
() 		1109007000NRG25210520240215343 22/05/2024 Amrut n 1109007WL003649 Amrut n 00691 IPOS0000001 1200 1200 Processed 25/05/2024 4285516185 PANDOR AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEGHRAJ GJ-09-007-037-002/7456783
() 		1109007000NRG25210520240215459 22/05/2024 Damor Vijaybhai 1109007WL003649 Damor Vijaybhai 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285515880 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEGHRAJ GJ-09-007-037-002/7471319
() 		1109007000NRG25210520240215478 22/05/2024 MANJULABEN 1109007WL003649 MANJULABEN 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516210 PANDOR MANJULABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEGHRAJ GJ-09-007-037-002/7471319
() 		1109007000NRG25210520240215477 22/05/2024 VINODBHAI 1109007WL003649 VINODBHAI 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516209 PANDOR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEGHRAJ GJ-09-007-037-002/7471705
() 		1109007000NRG25210520240215481 22/05/2024 RAJNIBHAI 1109007WL003649 RAJNIBHAI 00691 IPOS0000001 1250 1250 Processed 25/05/2024 4285516173 RAJNIKUMAR PANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEGHRAJ GJ-09-007-037-002/7471707
() 		1109007000NRG25210520240215482 22/05/2024 MANUBHAI 1109007WL003649 MANUBHAI 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516211 MR PANDOR MANUBHAI STATE BANK OF INDIA(508548)
320 MEGHRAJ GJ-09-007-037-002/7471707
() 		1109007000NRG25210520240215483 22/05/2024 RADHABEN 1109007WL003649 RADHABEN 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516212 PANDOR RADHABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEGHRAJ GJ-09-007-037-002/7471719
() 		1109007000NRG25210520240215489 22/05/2024 MANJULABEN KANTIBHAI 1109007WL003649 MANJULABEN KANTIBHAI 00691 IPOS0000001 1400 1400 Processed 25/05/2024 4285516176 PANDOR MANJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEGHRAJ GJ-09-007-037-002/7771736
() 		1109007000NRG25210520240215501 22/05/2024 LILABEN 1109007WL003649 LILABEN 00691 IPOS0000001 1250 1250 Processed 25/05/2024 4285516175 PANDOR LILA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHRAJ GJ-09-007-037-002/7771736
() 		1109007000NRG25210520240215500 22/05/2024 PANDOR SAILESBHAI ARJANBHAI 1109007WL003649 PANDOR SAILESBHAI ARJANBHAI 00691 IPOS0000001 1400 1400 Processed 25/05/2024 4285516174 MRS SHAILESHABHAI ARAJANBHAI PANDOR STATE BANK OF INDIA(508548)
324 MEGHRAJ GJ-09-007-037-002/7771780785
() 		1109007000NRG25210520240215515 22/05/2024 Raybhanbhai 1109007WL003649 Raybhanbhai 00691 IPOS0000001 1050 1050 Processed 25/05/2024 4285516181 PANDOR RAYBHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEGHRAJ GJ-09-007-037-002/7771780964
() 		1109007000NRG25210520240215563 22/05/2024 SOMIBEN LALABHAI 1109007WL003649 SOMIBEN LALABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2024 4285516186 Damor Somiben FINO PAYMENTS BANK LTD(608001)
326 MEGHRAJ GJ-09-007-037-002/7771780966
() 		1109007000NRG25210520240215566 22/05/2024 PANDOR VINODBHAI DHULABHAI 1109007WL003649 PANDOR VINODBHAI DHULABHAI 00691 IPOS0000001 725 725 Processed 25/05/2024 4285516179 PANDOR VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEGHRAJ GJ-09-007-037-002/7771781
() 		1109007000NRG25210520240215571 22/05/2024 JAMKUBEN RAMANBHAI 1109007WL003649 JAMKUBEN RAMANBHAI 00691 IPOS0000001 725 725 Processed 25/05/2024 4285516178 PANDOR JAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEGHRAJ GJ-09-007-037-002/7771781039
() 		1109007000NRG25210520240215579 22/05/2024 VINAYBHAI 1109007WL003649 VINAYBHAI 00691 IPOS0000001 765 765 Processed 25/05/2024 4285516177 PANDOR VINAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEGHRAJ GJ-09-007-037-002/7771781047
() 		1109007000NRG25210520240215581 22/05/2024 Pandor Ashaben Sumankumar 1109007WL003649 Pandor Ashaben Sumankumar 00691 IPOS0000001 1215 1215 Processed 25/05/2024 4285516180 ASHABEN KANUBHAI DAM BANK OF BARODA(606985)
330 MEGHRAJ GJ-09-007-037-003/7456302
() 		1109007000NRG25210520240215595 22/05/2024 PANCHAL SUREKHABEN VIJAYBHAI 1109007WL003649 PANCHAL SUREKHABEN VIJAYBHAI 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516182 PANCHAL VIJAYKUMAR BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEGHRAJ GJ-09-007-037-003/7456311
() 		1109007000NRG25210520240215596 22/05/2024 USHABEN 1109007WL003649 USHABEN 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516187 SUTHAR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEGHRAJ GJ-09-007-037-003/7456314
() 		1109007000NRG25210520240215597 22/05/2024 BECHARBHAI 1109007WL003649 BECHARBHAI 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516183 MR BAHECHAR MAGANBHAI PANCHAL STATE BANK OF INDIA(508548)
333 MEGHRAJ GJ-09-007-037-003/7456314
() 		1109007000NRG25210520240215598 22/05/2024 BHIKHIBEN 1109007WL003649 BHIKHIBEN 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516184 PANCHAL BHIKHIBEN BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEGHRAJ GJ-09-007-037-003/7456316
() 		1109007000NRG25210520240215599 22/05/2024 NANABHAI 1109007WL003649 NANABHAI 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516213 PANCHAL NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEGHRAJ GJ-09-007-037-003/7456316
() 		1109007000NRG25210520240215600 22/05/2024 RAMILABEN 1109007WL003649 RAMILABEN 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516214 PANCHAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEGHRAJ GJ-09-007-037-003/7771781050
() 		1109007000NRG25210520240215608 22/05/2024 Luhar Ashaben 1109007WL003649 Luhar Ashaben 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516216 LUHAR ASHABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEGHRAJ GJ-09-007-037-003/7771781050
() 		1109007000NRG25210520240215607 22/05/2024 Luhar Rahulkumar Nanabhai 1109007WL003649 Luhar Rahulkumar Nanabhai 00691 IPOS0000001 1100 1100 Processed 25/05/2024 4285516215 LUHAR RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26280 26280
Total 375335 375335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220524APB_FTO_19526 Bank of Baroda BARB0DBMEGR MEGHRAJ 11675
2 MEGHRAJ GJ1109007_220524APB_FTO_19526 Bank of Baroda BARB0MEGHRA Meghraj Guj 24135
3 MEGHRAJ GJ1109007_220524APB_FTO_19526 Bank of India BKID0002402 MODASA 2315
4 MEGHRAJ GJ1109007_220524APB_FTO_19526 State Bank of India SBIN0007633 PATEL DHUNDHA 306700
5 MEGHRAJ GJ1109007_220524APB_FTO_19526 State Bank of India SBIN0011000 MEGHRAJ 3430
6 MEGHRAJ GJ1109007_220524APB_FTO_19526 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 800
7 MEGHRAJ GJ1109007_220524APB_FTO_19526 India Post Payments Bank IPOS0000001 MODASA 26280

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