|
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-09-007-035-005/989847952
()
|
1109007000NRG24010620230262494
|
03/06/2023
|
PANDOR SANABHAI
|
1109007WL005066
|
PANDOR SANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975087
|
|
PANDOR SHANA BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-005/989847992
()
|
1109007000NRG24010620230262527
|
03/06/2023
|
MUKESHBHAI
|
1109007WL005066
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
2342975086
|
|
TARAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-005/9898481094
()
|
1109007000NRG24010620230262570
|
03/06/2023
|
KHANT MAHESHBHAI JESHABHAI
|
1109007WL005066
|
KHANT MAHESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2342975088
|
|
KHANT MAHESH BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-003/74626736
()
|
1109007000NRG24010620230262377
|
03/06/2023
|
MANIBEN KANTIBHAI
|
1109007WL005066
|
MANIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342975084
|
|
TARBDA MANI BEN KANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-005/74626710
()
|
1109007000NRG24010620230262402
|
03/06/2023
|
KHOKHAR KOKILABEN B
|
1109007WL005066
|
KHOKHAR KOKILABEN B
|
00045
|
BARB0MEGHRA
|
1001
|
1001
|
Processed
|
09/06/2023
|
|
2342975085
|
|
MS KOKILABEN BHARATBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-005/74626719
()
|
1109007000NRG24010620230262406
|
03/06/2023
|
KHANT AMRUTBHAI
|
1109007WL005066
|
KHANT AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975083
|
|
Mr. AMARATBHAI BHIKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3011
|
3011
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-005/989847928
()
|
1109007000NRG24010620230262480
|
03/06/2023
|
MANJULABEN BABUBHAI
|
1109007WL005066
|
MANJULABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342975089
|
|
KHOKHAR MANJULA BEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-005/989847928
()
|
1109007000NRG24010620230262481
|
03/06/2023
|
PARULBEN
|
1109007WL005066
|
PARULBEN
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975090
|
|
KHOKHAR PARUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-003/74626735
()
|
1109007000NRG24010620230262374
|
03/06/2023
|
KHOKHAR MOHANBHAI
|
1109007WL005066
|
KHOKHAR MOHANBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975004
|
|
MR MOHANBHAI ARAJANBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-003/74626735
()
|
1109007000NRG24010620230262375
|
03/06/2023
|
KHOKHAR SARADABEN
|
1109007WL005066
|
KHOKHAR SARADABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975006
|
|
MRS SHARDABEN MOHANBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-005/74119
()
|
1109007000NRG24010620230262379
|
03/06/2023
|
JAMNABEN
|
1109007WL005066
|
JAMNABEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
09/06/2023
|
|
2342975056
|
|
MRS JAJAMBEN HDABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-005/74120
()
|
1109007000NRG24010620230262382
|
03/06/2023
|
KANUBHAI JAGHABHAI
|
1109007WL005066
|
KANUBHAI JAGHABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975018
|
|
KHOKHAR KANU BHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-005/74120
()
|
1109007000NRG24010620230262380
|
03/06/2023
|
KHOKHR JYTIBHAI
|
1109007WL005066
|
KHOKHR JYTIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974997
|
|
MR JAYANTIBHAI JAGABHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-005/74120
()
|
1109007000NRG24010620230262381
|
03/06/2023
|
SAKUBEN
|
1109007WL005066
|
SAKUBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975007
|
|
MRS SHAKUBEN JAYANTIBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-005/74123
()
|
1109007000NRG24010620230262383
|
03/06/2023
|
SOMIBEN
|
1109007WL005066
|
SOMIBEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974995
|
|
KHOKHAR SOMI BEN KHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-005/74125
()
|
1109007000NRG24010620230262384
|
03/06/2023
|
KHOKHR BHVNBHAI
|
1109007WL005066
|
KHOKHR BHVNBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975005
|
|
MR BHAVANBHAI CHANDUBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-005/74126
()
|
1109007000NRG24010620230262385
|
03/06/2023
|
SANTABEN
|
1109007WL005066
|
SANTABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974972
|
|
MS SHANTABEN HIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-005/74606722
()
|
1109007000NRG24010620230262387
|
03/06/2023
|
KHANT SHAVITABEN
|
1109007WL005066
|
KHANT SHAVITABEN
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342974919
|
|
MS SAVITABEN LEBABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-005/7462587
()
|
1109007000NRG24010620230262389
|
03/06/2023
|
KALIBEN
|
1109007WL005066
|
KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974991
|
|
MRS KALIBEN GEDABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-005/7462587
()
|
1109007000NRG24010620230262388
|
03/06/2023
|
RAMANBHAI
|
1109007WL005066
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342974990
|
|
MR GEDABHAI RAMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-005/7462617
()
|
1109007000NRG24010620230262392
|
03/06/2023
|
TARAL JAYNTIBHAI
|
1109007WL005066
|
TARAL JAYNTIBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974923
|
|
MR JAYNTIBHAI NATHABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-005/7462617
()
|
1109007000NRG24010620230262393
|
03/06/2023
|
TARAL SHITABEN
|
1109007WL005066
|
TARAL SHITABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974924
|
|
MRS SAVITABEN JAYANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-005/74626703
()
|
1109007000NRG24010620230262395
|
03/06/2023
|
GANGABEN
|
1109007WL005066
|
GANGABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974952
|
|
MS GANGABEN KALABHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-005/74626705
()
|
1109007000NRG24010620230262396
|
03/06/2023
|
KHOKHAR TINUBEN SOMABHAI
|
1109007WL005066
|
KHOKHAR TINUBEN SOMABHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
09/06/2023
|
|
2342974939
|
|
KHOKHAR TINUBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-005/74626707
()
|
1109007000NRG24010620230262397
|
03/06/2023
|
MAGUBEN
|
1109007WL005066
|
MAGUBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975028
|
|
KHOKHAR MANGU BEN MASHUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-005/74626707
()
|
1109007000NRG24010620230262398
|
03/06/2023
|
MUKASHBHAI
|
1109007WL005066
|
MUKASHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975051
|
|
KHOKHAR MUKESH BHAI MASHUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-005/74626709
()
|
1109007000NRG24010620230262399
|
03/06/2023
|
KHOKHR NARSIBHAI
|
1109007WL005066
|
KHOKHR NARSIBHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342974951
|
|
MR NARASINHBHAI KALUBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-005/74626709
()
|
1109007000NRG24010620230262400
|
03/06/2023
|
KHOKHR RAMILABEN
|
1109007WL005066
|
KHOKHR RAMILABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342974917
|
|
MRS RAMILABEN NARSINHBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-005/74626710
()
|
1109007000NRG24010620230262401
|
03/06/2023
|
KHOKHAR BHARATBHAI L
|
1109007WL005066
|
KHOKHAR BHARATBHAI L
|
00415
|
SBIN0007633
|
1001
|
1001
|
Processed
|
09/06/2023
|
|
2342975054
|
|
KHOKHAR BHARATBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-005/74626711
()
|
1109007000NRG24010620230262403
|
03/06/2023
|
morshanji
|
1109007WL005066
|
morshanji
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342974914
|
|
KHANT MORSADJI AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-005/74626714
()
|
1109007000NRG24010620230262404
|
03/06/2023
|
divaben
|
1109007WL005066
|
divaben
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974920
|
|
BAMANIYA DIVABEN KESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-005/74626714
()
|
1109007000NRG24010620230262405
|
03/06/2023
|
KESHABHAI
|
1109007WL005066
|
KESHABHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342975074
|
|
BAMANIYA KESHA JI HEMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-005/74626720
()
|
1109007000NRG24010620230262408
|
03/06/2023
|
shalubhai
|
1109007WL005066
|
shalubhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975036
|
|
MR SALUBHAI BHURABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-005/74626724
()
|
1109007000NRG24010620230262410
|
03/06/2023
|
champaben
|
1109007WL005066
|
champaben
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2342975075
|
|
KHANT CHAMPABEN KOHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-005/74626728
()
|
1109007000NRG24010620230262411
|
03/06/2023
|
JYNTIBHAI
|
1109007WL005066
|
JYNTIBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975039
|
|
KHANT JAYNTI BHAI SUKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-005/74626728
()
|
1109007000NRG24010620230262412
|
03/06/2023
|
sharjanben
|
1109007WL005066
|
sharjanben
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975040
|
|
KHANT SAJAN BEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-005/74626729
()
|
1109007000NRG24010620230262414
|
03/06/2023
|
akhmben
|
1109007WL005066
|
akhmben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974979
|
|
KHANT AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-005/74626729
()
|
1109007000NRG24010620230262413
|
03/06/2023
|
khant hajurbhai
|
1109007WL005066
|
khant hajurbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974978
|
|
KHANT HAJUR BHAI DHULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-005/74626730
()
|
1109007000NRG24010620230262415
|
03/06/2023
|
KHANT DALABHAI
|
1109007WL005066
|
KHANT DALABHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
09/06/2023
|
|
2342975071
|
|
MR KHANT DALABHAI NAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-005/74626732
()
|
1109007000NRG24010620230262416
|
03/06/2023
|
laxmanji
|
1109007WL005066
|
laxmanji
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342975062
|
|
BAMANIYA LAKHAMAN BHAI HATHIBHAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-005/74626868
()
|
1109007000NRG24010620230262417
|
03/06/2023
|
Kanaben
|
1109007WL005066
|
Kanaben
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342975010
|
|
MRS KANABEN MOTIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-005/746293
()
|
1109007000NRG24010620230262418
|
03/06/2023
|
PARVINBHAI
|
1109007WL005066
|
PARVINBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975025
|
|
Khokhar Pravin Sabur Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-005/746824101
()
|
1109007000NRG24010620230262420
|
03/06/2023
|
KESARBEN
|
1109007WL005066
|
KESARBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975020
|
|
MRS KESHARBEN KALUBHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-005/746824103
()
|
1109007000NRG24010620230262422
|
03/06/2023
|
TARAL RAMABHAI
|
1109007WL005066
|
TARAL RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974926
|
|
MR RAMAJI LALAJI TARAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-005/746824106
()
|
1109007000NRG24010620230262424
|
03/06/2023
|
NANIBEN
|
1109007WL005066
|
NANIBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342974967
|
|
MS NANIBEN DEVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-005/746824106
()
|
1109007000NRG24010620230262423
|
03/06/2023
|
PANDOR DEVABHAI
|
1109007WL005066
|
PANDOR DEVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975068
|
|
MR DEVABHAI HAJURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-005/746824107
()
|
1109007000NRG24010620230262425
|
03/06/2023
|
SANTABEN
|
1109007WL005066
|
SANTABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975002
|
|
MRS SHANTABEN RAMANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-005/746824112
()
|
1109007000NRG24010620230262427
|
03/06/2023
|
KAMUBEN
|
1109007WL005066
|
KAMUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975029
|
|
TARAL KAMUBEN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-005/746824112
()
|
1109007000NRG24010620230262426
|
03/06/2023
|
TARAL SIVABHAI
|
1109007WL005066
|
TARAL SIVABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974994
|
|
Mr. SHIVABHAI PUJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-005/746824884
()
|
1109007000NRG24010620230262428
|
03/06/2023
|
pandor ramanbhai
|
1109007WL005066
|
pandor ramanbhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974985
|
|
MR PANDOR RAMANBHAI BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-005/746824886
()
|
1109007000NRG24010620230262429
|
03/06/2023
|
pandor sanabhai
|
1109007WL005066
|
pandor sanabhai
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974959
|
|
MR SHANABHAI CHATURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-005/746824886
()
|
1109007000NRG24010620230262430
|
03/06/2023
|
VINABEN
|
1109007WL005066
|
VINABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975048
|
|
MRS VINABEN SHANABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-005/746824889
()
|
1109007000NRG24010620230262432
|
03/06/2023
|
TARBDA SARDABEN
|
1109007WL005066
|
TARBDA SARDABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975066
|
|
TARBADA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-005/746824889
()
|
1109007000NRG24010620230262431
|
03/06/2023
|
TARBDA VIKRMABHAI
|
1109007WL005066
|
TARBDA VIKRMABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974945
|
|
TARABDA VIKABHAI SABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-005/746824890
()
|
1109007000NRG24010620230262433
|
03/06/2023
|
TARBDA MOHANBHAI
|
1109007WL005066
|
TARBDA MOHANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2342975008
|
|
MR MOHANBHAI SABABHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-005/746824890
()
|
1109007000NRG24010620230262434
|
03/06/2023
|
TARBDA RITABEN MOHANBHAI
|
1109007WL005066
|
TARBDA RITABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2342975009
|
|
MISS REETABEN MOHANBHAI TARBADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-005/746824894
()
|
1109007000NRG24010620230262435
|
03/06/2023
|
TARBDA BHIKABHAI
|
1109007WL005066
|
TARBDA BHIKABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974946
|
|
MR BHIKHABHAI PUNJAJI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-005/746826871
()
|
1109007000NRG24010620230262437
|
03/06/2023
|
TARBADA RAMESHABHAI
|
1109007WL005066
|
TARBADA RAMESHABHAI
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
09/06/2023
|
|
2342974958
|
|
MR RAMESHBHAI LAXMANBHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-005/746826872
()
|
1109007000NRG24010620230262439
|
03/06/2023
|
lilaben
|
1109007WL005066
|
lilaben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974955
|
|
TARABDA LILA BEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-005/746826872
()
|
1109007000NRG24010620230262438
|
03/06/2023
|
TARBADA KANUBHAI
|
1109007WL005066
|
TARBADA KANUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975069
|
|
TARABDA KANUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-005/746826873
()
|
1109007000NRG24010620230262441
|
03/06/2023
|
manjulaben
|
1109007WL005066
|
manjulaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974931
|
|
MR SOMABHAI PUJABHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-005/746826873
()
|
1109007000NRG24010620230262440
|
03/06/2023
|
SHOMABHAI
|
1109007WL005066
|
SHOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974930
|
|
TARABADA SOMA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-005/746826879
()
|
1109007000NRG24010620230262444
|
03/06/2023
|
PANDOR BENIBEN
|
1109007WL005066
|
PANDOR BENIBEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974927
|
|
MRS BENIBEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-005/746826882
()
|
1109007000NRG24010620230262446
|
03/06/2023
|
KHANT JESABHAI
|
1109007WL005066
|
KHANT JESABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342974977
|
|
KHANT JESHA BHAI AMARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-005/746826884
()
|
1109007000NRG24010620230262447
|
03/06/2023
|
amrutbhai
|
1109007WL005066
|
amrutbhai
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
09/06/2023
|
|
2342975061
|
|
MR AMRUTBHAI CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-005/866876
()
|
1109007000NRG24010620230262451
|
03/06/2023
|
GODHA SANGITABEN
|
1109007WL005066
|
GODHA SANGITABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
09/06/2023
|
|
2342975041
|
|
GODHA SANGEETA BEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-005/866941
()
|
1109007000NRG24010620230262452
|
03/06/2023
|
TARAR KALUBHAI
|
1109007WL005066
|
TARAR KALUBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342974940
|
|
TARAL KALU BHAI NATHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-005/866941
()
|
1109007000NRG24010620230262453
|
03/06/2023
|
TARAR PRATAPBHAI
|
1109007WL005066
|
TARAR PRATAPBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342974941
|
|
MR PRATAPBHAI KALUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-005/866951
()
|
1109007000NRG24010620230262454
|
03/06/2023
|
DOLABHAI
|
1109007WL005066
|
DOLABHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974971
|
|
TARAL DOLABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-005/866952
()
|
1109007000NRG24010620230262456
|
03/06/2023
|
TARAR JEMABHAI SALUBHAI
|
1109007WL005066
|
TARAR JEMABHAI SALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975060
|
|
TARAL JEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-005/866952
()
|
1109007000NRG24010620230262457
|
03/06/2023
|
TARAR KALIBEN JEMABHAI
|
1109007WL005066
|
TARAR KALIBEN JEMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975055
|
|
TARAL KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-005/866952
()
|
1109007000NRG24010620230262455
|
03/06/2023
|
TARAR SOMIBEN
|
1109007WL005066
|
TARAR SOMIBEN
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974922
|
|
MRS SOMIBEN JEMAJI TARAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-035-005/866956
()
|
1109007000NRG24010620230262458
|
03/06/2023
|
TARAR SANTABEN HIRABHAI
|
1109007WL005066
|
TARAR SANTABEN HIRABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974965
|
|
MR SHANTABEN HIRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-035-005/866988
()
|
1109007000NRG24010620230262461
|
03/06/2023
|
RADHABEN
|
1109007WL005066
|
RADHABEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
09/06/2023
|
|
2342974934
|
|
TARABDA RADHA BEN BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-035-005/866999
()
|
1109007000NRG24010620230262462
|
03/06/2023
|
DALIBEN
|
1109007WL005066
|
DALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974953
|
|
TARABDA DOLIBEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-035-005/867000
()
|
1109007000NRG24010620230262463
|
03/06/2023
|
NANABHAI
|
1109007WL005066
|
NANABHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342974962
|
|
Mr. NANABHAI AMRABHAI TARBADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-035-005/867001
()
|
1109007000NRG24010620230262465
|
03/06/2023
|
KALIBEN
|
1109007WL005066
|
KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975015
|
|
MRS KALIBEN JESHAJI TARBADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-035-005/867001
()
|
1109007000NRG24010620230262464
|
03/06/2023
|
TARABDA JESABHAI
|
1109007WL005066
|
TARABDA JESABHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342975017
|
|
MR JESHABHAI GOKABHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-035-005/867004
()
|
1109007000NRG24010620230262466
|
03/06/2023
|
PANDOR JAGABHAI
|
1109007WL005066
|
PANDOR JAGABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975023
|
|
MS JAGABHAI BHEMABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-035-005/867004
()
|
1109007000NRG24010620230262467
|
03/06/2023
|
PANDOR KAMUBEN
|
1109007WL005066
|
PANDOR KAMUBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975067
|
|
MRS KAMUBEN JAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-035-005/867012
()
|
1109007000NRG24010620230262468
|
03/06/2023
|
SHARDABEN
|
1109007WL005066
|
SHARDABEN
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342975011
|
|
MRS SHARDABEN VAGABHAI TARBDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-035-005/867015
()
|
1109007000NRG24010620230262470
|
03/06/2023
|
CHATURIBEN
|
1109007WL005066
|
CHATURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974961
|
|
TARABDA CHATURI BEN CHANDU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-035-005/867015
()
|
1109007000NRG24010620230262469
|
03/06/2023
|
TARABDA CHANDUBHAI
|
1109007WL005066
|
TARABDA CHANDUBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342974960
|
|
TARABDA CHANDU BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-035-005/867020
()
|
1109007000NRG24010620230262471
|
03/06/2023
|
BHAGABHAI
|
1109007WL005066
|
BHAGABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975014
|
|
TARABDA BHGA BHAI FULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-035-005/867023
()
|
1109007000NRG24010620230262473
|
03/06/2023
|
SOMIBEN
|
1109007WL005066
|
SOMIBEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974974
|
|
TARABDA SOMI BEN ABHU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-035-005/882281
()
|
1109007000NRG24010620230262474
|
03/06/2023
|
REVIBEN
|
1109007WL005066
|
REVIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974916
|
|
BHAMBHI REVI BEN DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-035-005/989847926
()
|
1109007000NRG24010620230262476
|
03/06/2023
|
KHOKHAR ISVARBHAI MASURBHAI
|
1109007WL005066
|
KHOKHAR ISVARBHAI MASURBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975072
|
|
MR KHOKHAR ISHVAR BHAI MASHUR BHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-035-005/989847927
()
|
1109007000NRG24010620230262477
|
03/06/2023
|
TARAL AMRUTBHI UDABHAI
|
1109007WL005066
|
TARAL AMRUTBHI UDABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974942
|
|
MR AMARATBHAI UDABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-035-005/989847927
()
|
1109007000NRG24010620230262478
|
03/06/2023
|
USHABEN AMRUTBHAI
|
1109007WL005066
|
USHABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974943
|
|
MS USHABEN AMARATBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-035-005/989847928
()
|
1109007000NRG24010620230262479
|
03/06/2023
|
KHOKHAR BABUBHAI KALABAI
|
1109007WL005066
|
KHOKHAR BABUBHAI KALABAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342974944
|
|
KHOKHAR BABU BHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-035-005/989847929
()
|
1109007000NRG24010620230262483
|
03/06/2023
|
CHAMPABEN PRAVINBHAI
|
1109007WL005066
|
CHAMPABEN PRAVINBHAI
|
00415
|
SBIN0007633
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974948
|
|
MS CHAMPABEN PRAVINBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-035-005/989847929
()
|
1109007000NRG24010620230262482
|
03/06/2023
|
KHOKHAR PRAVINBHAI KALUBHAI
|
1109007WL005066
|
KHOKHAR PRAVINBHAI KALUBHAI
|
00415
|
SBIN0007633
|
201
|
201
|
Processed
|
09/06/2023
|
|
2342974947
|
|
MR PRVINBHAI KALUBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-035-005/989847942
()
|
1109007000NRG24010620230262486
|
03/06/2023
|
KHANT MOHANBHAI S
|
1109007WL005066
|
KHANT MOHANBHAI S
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
09/06/2023
|
|
2342974976
|
|
MR MOHANBHAI SHALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-035-005/989847943
()
|
1109007000NRG24010620230262488
|
03/06/2023
|
AMRATBHAI SURESHBHAI
|
1109007WL005066
|
AMRATBHAI SURESHBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974957
|
|
KHANT AMRUTBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-035-005/989847943
()
|
1109007000NRG24010620230262487
|
03/06/2023
|
KHANT SURESHBHAI RAMABHAI
|
1109007WL005066
|
KHANT SURESHBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974956
|
|
KHANT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-035-005/989847946
()
|
1109007000NRG24010620230262489
|
03/06/2023
|
TARAR BABUBHAI HIRABHAI
|
1109007WL005066
|
TARAR BABUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1058
|
1058
|
Processed
|
09/06/2023
|
|
2342975050
|
|
MR BABUBHAI HIRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-035-005/989847946
()
|
1109007000NRG24010620230262490
|
03/06/2023
|
TARAR TARABEN B
|
1109007WL005066
|
TARAR TARABEN B
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342975049
|
|
MRS TARABEN BABUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-035-005/989847947
()
|
1109007000NRG24010620230262492
|
03/06/2023
|
SAKUBEN MANGABHAI
|
1109007WL005066
|
SAKUBEN MANGABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2342974966
|
|
MR SHAKUBEN MANGABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-035-005/989847947
()
|
1109007000NRG24010620230262491
|
03/06/2023
|
TARAR MANGABHAI
|
1109007WL005066
|
TARAR MANGABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342974968
|
|
MR MANGABHAI HIRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-035-005/989847950
()
|
1109007000NRG24010620230262493
|
03/06/2023
|
KAILASBEN GOPALBHAI
|
1109007WL005066
|
KAILASBEN GOPALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974933
|
|
MRS KAILASBEN GOPALBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-035-005/989847952
()
|
1109007000NRG24010620230262495
|
03/06/2023
|
LALIBEN SANABHAI
|
1109007WL005066
|
LALIBEN SANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974992
|
|
PANDOR BALUBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-035-005/989847954
()
|
1109007000NRG24010620230262497
|
03/06/2023
|
BHURIBEN LALABHAI
|
1109007WL005066
|
BHURIBEN LALABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342974928
|
|
MRS BHURIBEN LALABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-035-005/989847954
()
|
1109007000NRG24010620230262496
|
03/06/2023
|
PANDOR LALABHAI MOTIBHAI
|
1109007WL005066
|
PANDOR LALABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974925
|
|
PANDOR LALA BHAI MOTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-035-005/989847955
()
|
1109007000NRG24010620230262498
|
03/06/2023
|
PANDOR JALAMBHAI
|
1109007WL005066
|
PANDOR JALAMBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974996
|
|
MR JALAMBHAI DEVABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-035-005/989847955
()
|
1109007000NRG24010620230262499
|
03/06/2023
|
SANGITABEN JALAMBHAI
|
1109007WL005066
|
SANGITABEN JALAMBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975047
|
|
MRS SANGEETABEN JALAMBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-035-005/989847956
()
|
1109007000NRG24010620230262501
|
03/06/2023
|
RAMILABEN MORSANBHAI
|
1109007WL005066
|
RAMILABEN MORSANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975003
|
|
MRS RAMILABEN MORASANBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-035-005/989847958
()
|
1109007000NRG24010620230262503
|
03/06/2023
|
NANDABEN
|
1109007WL005066
|
NANDABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342974989
|
|
PANDOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-035-005/989847958
()
|
1109007000NRG24010620230262502
|
03/06/2023
|
RAMESHBH
|
1109007WL005066
|
RAMESHBH
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974938
|
|
PANDOR RAMESH BHAI HURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-035-005/989847959
()
|
1109007000NRG24010620230262504
|
03/06/2023
|
PANDOR BHAILAL HURABHAI
|
1109007WL005066
|
PANDOR BHAILAL HURABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342975016
|
|
MR BHAILALBHAI HURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-035-005/989847960
()
|
1109007000NRG24010620230262506
|
03/06/2023
|
LALIBEN
|
1109007WL005066
|
LALIBEN
|
00415
|
SBIN0007633
|
201
|
201
|
Processed
|
09/06/2023
|
|
2342974963
|
|
TARABDA LALI BEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-035-005/989847960
()
|
1109007000NRG24010620230262505
|
03/06/2023
|
RAMANBHA
|
1109007WL005066
|
RAMANBHA
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2342974975
|
|
MR RAMANBHAI KANTIBHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-035-005/989847962
()
|
1109007000NRG24010620230262508
|
03/06/2023
|
REKHABEN JAGABHAI
|
1109007WL005066
|
REKHABEN JAGABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2342975063
|
|
TARBADA REKHABEN JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-035-005/989847962
()
|
1109007000NRG24010620230262507
|
03/06/2023
|
TARABADA JAGABHAI SAYBABHAI
|
1109007WL005066
|
TARABADA JAGABHAI SAYBABHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2342975030
|
|
TARBADA JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-035-005/989847964
()
|
1109007000NRG24010620230262509
|
03/06/2023
|
SAVITABEN KALUBHAI
|
1109007WL005066
|
SAVITABEN KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975065
|
|
MRS SAVITABEN KALUJI TARBADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-035-005/989847969
()
|
1109007000NRG24010620230262510
|
03/06/2023
|
BHAMBHI JAYANTIBHAI DAHYABHAI
|
1109007WL005066
|
BHAMBHI JAYANTIBHAI DAHYABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342975043
|
|
BHAMBHI JAYANTI BHAI DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-035-005/989847972
()
|
1109007000NRG24010620230262511
|
03/06/2023
|
TARABADA DILIPBHAI ARJANBHAI
|
1109007WL005066
|
TARABADA DILIPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974982
|
|
MR DILIPKUMAR ARAJANBHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-035-005/989847974
()
|
1109007000NRG24010620230262513
|
03/06/2023
|
KALIBEN
|
1109007WL005066
|
KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975024
|
|
MRS KALIBEN AMRUTBHAI TARBDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-035-005/989847974
()
|
1109007000NRG24010620230262512
|
03/06/2023
|
TARABADA AMRATBHAI BHAGABHAI
|
1109007WL005066
|
TARABADA AMRATBHAI BHAGABHAI
|
00415
|
SBIN0007633
|
400
|
400
|
Processed
|
09/06/2023
|
|
2342975064
|
|
TARABADA AMRUT BHAI BHGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-035-005/989847975
()
|
1109007000NRG24010620230262514
|
03/06/2023
|
ARVINDBHAI
|
1109007WL005066
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975080
|
|
ARVINDBHAI ABHUBHAI TARABADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-035-005/989847978
()
|
1109007000NRG24010620230262515
|
03/06/2023
|
BHAMBHI NILESHBHAI DHANABHAI
|
1109007WL005066
|
BHAMBHI NILESHBHAI DHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975000
|
|
MR NILESHBHAI DHANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-035-005/989847982
()
|
1109007000NRG24010620230262517
|
03/06/2023
|
SANKUBEN
|
1109007WL005066
|
SANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974970
|
|
TARAL SHAKU BEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-035-005/989847982
()
|
1109007000NRG24010620230262516
|
03/06/2023
|
TARAL MUKESHBHAI DALABHAI
|
1109007WL005066
|
TARAL MUKESHBHAI DALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974969
|
|
MR MUKESHBHAI DOLABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-035-005/989847983
()
|
1109007000NRG24010620230262519
|
03/06/2023
|
NIRUBEN
|
1109007WL005066
|
NIRUBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2342974936
|
|
TARAL NIRUBEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-035-005/989847983
()
|
1109007000NRG24010620230262518
|
03/06/2023
|
TARAL KANUBHAI RUMALBHAI
|
1109007WL005066
|
TARAL KANUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2342974935
|
|
TARAL KANUBHAI RUMAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-035-005/989847984
()
|
1109007000NRG24010620230262521
|
03/06/2023
|
MANISHABEN
|
1109007WL005066
|
MANISHABEN
|
00415
|
SBIN0007633
|
1038
|
1038
|
Processed
|
09/06/2023
|
|
2342974937
|
|
MRS MANISHABEN BHIKHAJI TARAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-035-005/989847984
()
|
1109007000NRG24010620230262520
|
03/06/2023
|
TARAL BHIKHABHAI JEMABHAI
|
1109007WL005066
|
TARAL BHIKHABHAI JEMABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2342974913
|
|
MR BHIKHABHAI JEMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-035-005/989847986
()
|
1109007000NRG24010620230262522
|
03/06/2023
|
TARABADA MUKESHBHAI JAYANTIBHAI
|
1109007WL005066
|
TARABADA MUKESHBHAI JAYANTIBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2342974984
|
|
MR MUKESHBHAI JAYANTIBHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-035-005/989847990
()
|
1109007000NRG24010620230262524
|
03/06/2023
|
KHANT SARDABEN B
|
1109007WL005066
|
KHANT SARDABEN B
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2342975052
|
|
MRS SHARDABEN BABUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-035-005/989847991
()
|
1109007000NRG24010620230262526
|
03/06/2023
|
BHURIBEN
|
1109007WL005066
|
BHURIBEN
|
00415
|
SBIN0007633
|
1058
|
1058
|
Processed
|
09/06/2023
|
|
2342974954
|
|
TARL BHURI BEN GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-035-005/989847991
()
|
1109007000NRG24010620230262525
|
03/06/2023
|
GOVINDBHAI
|
1109007WL005066
|
GOVINDBHAI
|
00415
|
SBIN0007633
|
1058
|
1058
|
Processed
|
09/06/2023
|
|
2342975070
|
|
MR GOVINDBHAI FATABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-035-005/989847992
()
|
1109007000NRG24010620230262528
|
03/06/2023
|
TARAR SARDABEN MUKESH
|
1109007WL005066
|
TARAR SARDABEN MUKESH
|
00415
|
SBIN0007633
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
2342975079
|
|
MRS TARAL SHARADABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-035-005/989847997
()
|
1109007000NRG24010620230262529
|
03/06/2023
|
KHANT AMRUTBHAI LAXMANBHAI
|
1109007WL005066
|
KHANT AMRUTBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2342975057
|
|
KHANT AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-035-005/989847997
()
|
1109007000NRG24010620230262530
|
03/06/2023
|
RAMILABEN
|
1109007WL005066
|
RAMILABEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
09/06/2023
|
|
2342975058
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-035-005/989848001
()
|
1109007000NRG24010620230262531
|
03/06/2023
|
KHANT HIMMATBHAI RAMABHAI
|
1109007WL005066
|
KHANT HIMMATBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342975046
|
|
KHANT HIMMTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-035-005/989848002
()
|
1109007000NRG24010620230262532
|
03/06/2023
|
KHANT VIKRAMBHAI
|
1109007WL005066
|
KHANT VIKRAMBHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342975012
|
|
MRS VIKRAMBHAI MANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-035-005/989848006
()
|
1109007000NRG24010620230262533
|
03/06/2023
|
MANGUBEN
|
1109007WL005066
|
MANGUBEN
|
00415
|
SBIN0007633
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
2342975033
|
|
PAGI MANGU BEN PRABHU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-035-005/989848007
()
|
1109007000NRG24010620230262534
|
03/06/2023
|
PANDOR MATHURBHAI VAGHABHAI
|
1109007WL005066
|
PANDOR MATHURBHAI VAGHABHAI
|
00415
|
SBIN0007633
|
1056
|
1056
|
Processed
|
09/06/2023
|
|
2342974981
|
|
PAYALBEN MNG MATHURBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-035-005/989848007
()
|
1109007000NRG24010620230262535
|
03/06/2023
|
SANTABEN
|
1109007WL005066
|
SANTABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975022
|
|
MRS SHANTABEN MATHURBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-035-005/989848008
()
|
1109007000NRG24010620230262536
|
03/06/2023
|
TARBADA SANGITABEN MUKESHBHAI
|
1109007WL005066
|
TARBADA SANGITABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
09/06/2023
|
|
2342975076
|
|
MR SANGITABEN MUKESHABHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-035-005/9898480914
()
|
1109007000NRG24010620230262537
|
03/06/2023
|
PANDOR DHIRABHAI BHALABHAI
|
1109007WL005066
|
PANDOR DHIRABHAI BHALABHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
09/06/2023
|
|
2342975013
|
|
PANDOR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-035-005/9898480914
()
|
1109007000NRG24010620230262538
|
03/06/2023
|
PANDOR MANJULABEN DHIRABHAI
|
1109007WL005066
|
PANDOR MANJULABEN DHIRABHAI
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2342974993
|
|
MRS MANJULABEN DHIRABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-035-005/9898480915
()
|
1109007000NRG24010620230262539
|
03/06/2023
|
PANDOR PUJABHAI CANDUBHAI
|
1109007WL005066
|
PANDOR PUJABHAI CANDUBHAI
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2342974988
|
|
MR PUJABHAI CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-035-005/9898480915
()
|
1109007000NRG24010620230262540
|
03/06/2023
|
PANDOR RAMILABEN PUJABHAI
|
1109007WL005066
|
PANDOR RAMILABEN PUJABHAI
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2342974987
|
|
MRS RAMILABEN PUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-035-005/9898480916
()
|
1109007000NRG24010620230262542
|
03/06/2023
|
KHOKHAR HINABEN RAMABHAI
|
1109007WL005066
|
KHOKHAR HINABEN RAMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2342974983
|
|
KHOKHAR HINA BEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-035-005/9898480916
()
|
1109007000NRG24010620230262541
|
03/06/2023
|
KHOKHAR RAMABHAI KALABHAI
|
1109007WL005066
|
KHOKHAR RAMABHAI KALABHAI
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2342974929
|
|
KHOKHAR RAMA BHAI KALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-035-005/9898480918
()
|
1109007000NRG24010620230262543
|
03/06/2023
|
TARAL CHMPABEN RAMESHBHAI
|
1109007WL005066
|
TARAL CHMPABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
09/06/2023
|
|
2342974932
|
|
MRS CHAMPABEN RAMESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-035-005/9898480919
()
|
1109007000NRG24010620230262544
|
03/06/2023
|
KHANT DAHYABHAI KOHYABHAI
|
1109007WL005066
|
KHANT DAHYABHAI KOHYABHAI
|
00415
|
SBIN0007633
|
1034
|
1034
|
Processed
|
09/06/2023
|
|
2342974998
|
|
DAHYABHAI KOHYAJIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-035-005/9898480919
()
|
1109007000NRG24010620230262545
|
03/06/2023
|
KHANT LILABEN DHHYABHAI
|
1109007WL005066
|
KHANT LILABEN DHHYABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2342974999
|
|
MRS LILABEN DAHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-035-005/9898480921
()
|
1109007000NRG24010620230262546
|
03/06/2023
|
KHOKHAR BABUBHAI JAGHABHAI
|
1109007WL005066
|
KHOKHAR BABUBHAI JAGHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975026
|
|
KHOKHAR BABU BHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-035-005/9898480921
()
|
1109007000NRG24010620230262547
|
03/06/2023
|
KHOKHAR NATHIBEN BABUBHAI
|
1109007WL005066
|
KHOKHAR NATHIBEN BABUBHAI
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
09/06/2023
|
|
2342975027
|
|
MRS NATHIBEN BABUBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-035-005/9898480941
()
|
1109007000NRG24010620230262550
|
03/06/2023
|
KHANT BHAVANABEN SURESHBHAI
|
1109007WL005066
|
KHANT BHAVANABEN SURESHBHAI
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
09/06/2023
|
|
2342975035
|
|
MRS BHAVANABEN SURESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-035-005/9898480941
()
|
1109007000NRG24010620230262549
|
03/06/2023
|
KHANT SURESHBHAI JALMABHAI
|
1109007WL005066
|
KHANT SURESHBHAI JALMABHAI
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
09/06/2023
|
|
2342975034
|
|
MR SURESHBHAI JALAMBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-035-005/9898480942
()
|
1109007000NRG24010620230262551
|
03/06/2023
|
BHAMBHI SAVABHAI VALABHAI
|
1109007WL005066
|
BHAMBHI SAVABHAI VALABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2342974915
|
|
BHAMBHI SAVA BHAI VALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-035-005/9898480963
()
|
1109007000NRG24010620230262552
|
03/06/2023
|
DINESHBHAI NATHABHAI
|
1109007WL005066
|
DINESHBHAI NATHABHAI
|
00415
|
SBIN0007633
|
400
|
400
|
Processed
|
09/06/2023
|
|
2342975038
|
|
MR DINESHBHAI NATHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-035-005/9898480963
()
|
1109007000NRG24010620230262553
|
03/06/2023
|
NIRUBEN
|
1109007WL005066
|
NIRUBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2342975042
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-035-005/9898480965
()
|
1109007000NRG24010620230262554
|
03/06/2023
|
BHAVNABEN
|
1109007WL005066
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2342975037
|
|
KHANT BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-035-005/9898480966
()
|
1109007000NRG24010620230262556
|
03/06/2023
|
KHANT NANIBEN NAVABHAI
|
1109007WL005066
|
KHANT NANIBEN NAVABHAI
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342974980
|
|
MS NANIBEN NAVABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-035-005/9898480967
()
|
1109007000NRG24010620230262557
|
03/06/2023
|
KHOKHAR MAHESHBHAI KODARBHAI
|
1109007WL005066
|
KHOKHAR MAHESHBHAI KODARBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975031
|
|
MR MAHESHKUMAR KODARBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-035-005/9898480967
()
|
1109007000NRG24010620230262558
|
03/06/2023
|
VARSHABEN
|
1109007WL005066
|
VARSHABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342975053
|
|
KHOKHAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-035-005/9898481023
()
|
1109007000NRG24010620230262560
|
03/06/2023
|
KHOKHAR SHUDHABEN V
|
1109007WL005066
|
KHOKHAR SHUDHABEN V
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342974950
|
|
KHOKHAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-035-005/9898481023
()
|
1109007000NRG24010620230262559
|
03/06/2023
|
KHOKHAR VINODBHAI KALUBHAI
|
1109007WL005066
|
KHOKHAR VINODBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2342974949
|
|
MR VINUBHAI KALUBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-035-005/9898481024
()
|
1109007000NRG24010620230262561
|
03/06/2023
|
GODHA MANIBEN K
|
1109007WL005066
|
GODHA MANIBEN K
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975045
|
|
MRS MANIBEN KALUBHAI GODHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-035-005/9898481026
()
|
1109007000NRG24010620230262563
|
03/06/2023
|
KHOKHAR SHUDHABEN P
|
1109007WL005066
|
KHOKHAR SHUDHABEN P
|
00415
|
SBIN0007633
|
1168
|
1168
|
Processed
|
09/06/2023
|
|
2342974921
|
|
MRS SUDHABEN PRATAPBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-035-005/9898481065
()
|
1109007000NRG24010620230262564
|
03/06/2023
|
PANDOR SARDABEN SOMABHAI
|
1109007WL005066
|
PANDOR SARDABEN SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975032
|
|
PANDOR SHARADA BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-035-005/9898481074
()
|
1109007000NRG24010620230262565
|
03/06/2023
|
tarar chaganbhai jemabhai
|
1109007WL005066
|
tarar chaganbhai jemabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2342975078
|
|
TARAL CHHAGAN BHAI JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-035-005/9898481074
()
|
1109007000NRG24010620230262566
|
03/06/2023
|
tarar taraben chaganbhai
|
1109007WL005066
|
tarar taraben chaganbhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2342975077
|
|
TARAL TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-035-005/9898481078
()
|
1109007000NRG24010620230262567
|
03/06/2023
|
TARAR LALABHAI KHATUBHAI
|
1109007WL005066
|
TARAR LALABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2342975001
|
|
MR LALABHAI KHATUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-035-005/9898481095
()
|
1109007000NRG24010620230262572
|
03/06/2023
|
KHANT SARDABEN DHIRABHAI
|
1109007WL005066
|
KHANT SARDABEN DHIRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342975082
|
|
MS SHARDABEN DHIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-035-005/9898481097
()
|
1109007000NRG24010620230262573
|
03/06/2023
|
PANDOR DHULIBEN BHAVANBHAI
|
1109007WL005066
|
PANDOR DHULIBEN BHAVANBHAI
|
00415
|
SBIN0007633
|
980
|
980
|
Processed
|
09/06/2023
|
|
2342975073
|
|
MRS PANDOR DHULIBEN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-035-005/9898481114
()
|
1109007000NRG24010620230262578
|
03/06/2023
|
KHOKHAR SANGITABEN ASHOKBHAI
|
1109007WL005066
|
KHOKHAR SANGITABEN ASHOKBHAI
|
00415
|
SBIN0007633
|
1046
|
1046
|
Processed
|
09/06/2023
|
|
2342974973
|
|
KHOKHAR SANGITA BEN ASHOK BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159863
|
159863
|
|
|
|
|
|
|
|
|
171
|
MEGHRAJ
|
GJ-09-007-035-005/74606722
()
|
1109007000NRG24010620230262386
|
03/06/2023
|
KHANT LEBABHAI
|
1109007WL005066
|
KHANT LEBABHAI
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342974918
|
|
KHANT LIMBA BHAI KOYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-035-005/7462590
()
|
1109007000NRG24010620230262391
|
03/06/2023
|
PANDOR FATIBEN
|
1109007WL005066
|
PANDOR FATIBEN
|
00415
|
SBIN0011000
|
1004
|
1004
|
Processed
|
09/06/2023
|
|
2342974986
|
|
PANDOR LILA BEN MOTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-035-005/746824101
()
|
1109007000NRG24010620230262421
|
03/06/2023
|
SOMIBEN
|
1109007WL005066
|
SOMIBEN
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975021
|
|
TARABDA LILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-035-005/746824101
()
|
1109007000NRG24010620230262419
|
03/06/2023
|
TRABADA KHALUBHAI
|
1109007WL005066
|
TRABADA KHALUBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342975019
|
|
Mr. KALUBHAI HIRABHAI TARABDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
MEGHRAJ
|
GJ-09-007-035-005/74682690
()
|
1109007000NRG24010620230262448
|
03/06/2023
|
BHABHI JESHBHAI
|
1109007WL005066
|
BHABHI JESHBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342975059
|
|
BHAMBHI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-035-005/866820
()
|
1109007000NRG24010620230262450
|
03/06/2023
|
KHANT RADHABEN MOHAN
|
1109007WL005066
|
KHANT RADHABEN MOHAN
|
00415
|
SBIN0011000
|
1001
|
1001
|
Processed
|
09/06/2023
|
|
2342975044
|
|
KHANT RADHABEN MOHAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-035-005/866978
()
|
1109007000NRG24010620230262459
|
03/06/2023
|
Pandor Mohanbhai nanabhai
|
1109007WL005066
|
Pandor Mohanbhai nanabhai
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974912
|
|
PANDOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-035-005/867022
()
|
1109007000NRG24010620230262472
|
03/06/2023
|
TARABDA RUKHIBEN
|
1109007WL005066
|
TARABDA RUKHIBEN
|
00415
|
SBIN0011000
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974964
|
|
TARABDA RUKHI BEN LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-035-005/9898481095
()
|
1109007000NRG24010620230262571
|
03/06/2023
|
KHANT DHIRABHAI MAGANBHAI
|
1109007WL005066
|
KHANT DHIRABHAI MAGANBHAI
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
09/06/2023
|
|
2342975081
|
|
KHANT DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9132
|
9132
|
|
|
|
|
|
|
|
|
180
|
MEGHRAJ
|
GJ-09-007-035-005/989847990
()
|
1109007000NRG24010620230262523
|
03/06/2023
|
KHANT BABUBHAI
|
1109007WL005066
|
KHANT BABUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2342975091
|
|
BABUBHAI JETHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
181
|
MEGHRAJ
|
GJ-09-007-035-001/7462557
()
|
1109007000NRG24010620230262373
|
03/06/2023
|
Bhambhi Radhaben Jayantibhai
|
1109007WL005066
|
Bhambhi Radhaben Jayantibhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974898
|
|
BHAMBHI RADHA BEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-035-001/7462557
()
|
1109007000NRG24010620230262372
|
03/06/2023
|
JAYNTIBHAI
|
1109007WL005066
|
JAYNTIBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974899
|
|
BHAMBHI JAYANTI BHAI VIRCHAND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-035-003/74626736
()
|
1109007000NRG24010620230262376
|
03/06/2023
|
tarbada kantibhai
|
1109007WL005066
|
tarbada kantibhai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/06/2023
|
|
2342974906
|
|
TARABDA KANTI BHAI JERA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-035-003/74626737
()
|
1109007000NRG24010620230262378
|
03/06/2023
|
Taral Rakeshbhai Rumalbhai
|
1109007WL005066
|
Taral Rakeshbhai Rumalbhai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974903
|
|
TARAL RAKESHBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-035-005/7462658
()
|
1109007000NRG24010620230262394
|
03/06/2023
|
Khant DahyaBhai MaganBhai
|
1109007WL005066
|
Khant DahyaBhai MaganBhai
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974895
|
|
KHANT DAHYA BHAI MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-035-005/74626719
()
|
1109007000NRG24010620230262407
|
03/06/2023
|
KHANT VINABEN AMURATBHAI
|
1109007WL005066
|
KHANT VINABEN AMURATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974892
|
|
KHANT VINABEN AMRUT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-035-005/74626723
()
|
1109007000NRG24010620230262409
|
03/06/2023
|
kahant bhalabhai
|
1109007WL005066
|
kahant bhalabhai
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2342974910
|
|
KHANT AMARAT BHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-035-005/746824894
()
|
1109007000NRG24010620230262436
|
03/06/2023
|
BHAVANABEN
|
1109007WL005066
|
BHAVANABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974889
|
|
TARABADA BHAVANA BEN BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-035-005/746826874
()
|
1109007000NRG24010620230262443
|
03/06/2023
|
Tarabada Varshaben j
|
1109007WL005066
|
Tarabada Varshaben j
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
09/06/2023
|
|
2342974900
|
|
TARABADA VARSHABEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-035-005/746826874
()
|
1109007000NRG24010620230262442
|
03/06/2023
|
Tarbada Jayantibhai k
|
1109007WL005066
|
Tarbada Jayantibhai k
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
09/06/2023
|
|
2342974894
|
|
MR JAYANTIBHAI KODARBHAI TARBADA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MEGHRAJ
|
GJ-09-007-035-005/746826879
()
|
1109007000NRG24010620230262445
|
03/06/2023
|
Pandor Kantibhai Bhagabhai
|
1109007WL005066
|
Pandor Kantibhai Bhagabhai
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2342974908
|
|
PANDOR KANTIBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-035-005/866820
()
|
1109007000NRG24010620230262449
|
03/06/2023
|
KHANT MOHANBHAI V
|
1109007WL005066
|
KHANT MOHANBHAI V
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
09/06/2023
|
|
2342974891
|
|
KHANT MOHAN BHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-035-005/866978
()
|
1109007000NRG24010620230262460
|
03/06/2023
|
Pandor Babubhai saybabhai
|
1109007WL005066
|
Pandor Babubhai saybabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974896
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-035-005/989847841
()
|
1109007000NRG24010620230262475
|
03/06/2023
|
MAMATABEN
|
1109007WL005066
|
MAMATABEN
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974897
|
|
PANDOR MAMATABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-035-005/989847936
()
|
1109007000NRG24010620230262484
|
03/06/2023
|
TABHIYAR ASHVINBHA SAYBHABH
|
1109007WL005066
|
TABHIYAR ASHVINBHA SAYBHABH
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
09/06/2023
|
|
2342974909
|
|
TABHIYAR ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-035-005/9898480923
()
|
1109007000NRG24010620230262548
|
03/06/2023
|
Khant Radhaben Bharatbhai
|
1109007WL005066
|
Khant Radhaben Bharatbhai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
09/06/2023
|
|
2342974907
|
|
KHANT RADHA BEN BHARAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-035-005/9898480965
()
|
1109007000NRG24010620230262555
|
03/06/2023
|
Khant Vikrambhai Arjanbhai
|
1109007WL005066
|
Khant Vikrambhai Arjanbhai
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
09/06/2023
|
|
2342974911
|
|
KHANT VIKRAM BHAI ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-035-005/9898481025
()
|
1109007000NRG24010620230262562
|
03/06/2023
|
PANDOR BABUBHAI VIRABHAI
|
1109007WL005066
|
PANDOR BABUBHAI VIRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974893
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-035-005/9898481093
()
|
1109007000NRG24010620230262569
|
03/06/2023
|
KHOKHAR CHYABEN MANUBHAI
|
1109007WL005066
|
KHOKHAR CHYABEN MANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974887
|
|
KHOKHAR CHHAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-035-005/9898481093
()
|
1109007000NRG24010620230262568
|
03/06/2023
|
KHOKHAR MANUBHAI MOHANBHAI
|
1109007WL005066
|
KHOKHAR MANUBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2342974886
|
|
KHOKHAR MANU BHAI MOHAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-035-005/9898481103
()
|
1109007000NRG24010620230262574
|
03/06/2023
|
KHANT MAHESHBHAI MADHUBHAI
|
1109007WL005066
|
KHANT MAHESHBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
09/06/2023
|
|
2342974888
|
|
KHANT BHAIMADHUBHAI MAHESH
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-035-005/9898481103
()
|
1109007000NRG24010620230262575
|
03/06/2023
|
KHANT RAMILABEN MAHESHBHAI
|
1109007WL005066
|
KHANT RAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
09/06/2023
|
|
2342974890
|
|
KHANT RAMILABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-035-005/9898481112
()
|
1109007000NRG24010620230262576
|
03/06/2023
|
PANDOR SAGUNABEN SURESHBHAI
|
1109007WL005066
|
PANDOR SAGUNABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
09/06/2023
|
|
2342974902
|
|
PANDOR SAGUNABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-035-005/9898481113
()
|
1109007000NRG24010620230262577
|
03/06/2023
|
TARBADA JANUBEN MANUBHAI
|
1109007WL005066
|
TARBADA JANUBEN MANUBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/06/2023
|
|
2342974901
|
|
TARBADA JANUBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-035-005/9898481137
()
|
1109007000NRG24010620230262579
|
03/06/2023
|
Pandor Ashaben Kalubhai
|
1109007WL005066
|
Pandor Ashaben Kalubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342974905
|
|
PANDOR ASHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-035-005/9898481138
()
|
1109007000NRG24010620230262580
|
03/06/2023
|
Khokhar Mamtaben Manubhai
|
1109007WL005066
|
Khokhar Mamtaben Manubhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/06/2023
|
|
2342974904
|
|
KHOKHAR MAMATA BEN MANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22656
|
22656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201196
|
201196
|
|
|
|
|
|
|
|