|
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-09-007-035-004/7462517
()
|
1109007000NRG24080620230318818
|
09/06/2023
|
Katara Manishaben Vaghabhai
|
1109007WL005964
|
Katara Manishaben Vaghabhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563496972
|
|
KATARA MANISHABEN VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-004/989847850
()
|
1109007000NRG24080620230318886
|
09/06/2023
|
KATARA LALABHAI
|
1109007WL005964
|
KATARA LALABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563496971
|
|
KATARA LALABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-004/989847854
()
|
1109007000NRG24080620230318891
|
09/06/2023
|
DAMOR MIRABEN RAMABHAI
|
1109007WL005964
|
DAMOR MIRABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563496973
|
|
DAMOR MIRA BEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-004/989847889
()
|
1109007000NRG24080620230318946
|
09/06/2023
|
KATARA PINKABEN DASHRATHBHAI
|
1109007WL005964
|
KATARA PINKABEN DASHRATHBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563496976
|
|
KATARA PRIYANKABEN DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-004/9898481115
()
|
1109007000NRG24080620230319046
|
09/06/2023
|
KATARA SANTABEN VIJAYBHAI
|
1109007WL005964
|
KATARA SANTABEN VIJAYBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563496978
|
|
KATARA SHANTIBEN VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-004/9898481115
()
|
1109007000NRG24080620230319045
|
09/06/2023
|
KATARA VIJAYBHAI RAMESHBHAI
|
1109007WL005964
|
KATARA VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563496977
|
|
KATARA VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-004/9898481120
()
|
1109007000NRG24080620230319054
|
09/06/2023
|
KATARA MINXIBEN SANJAYBHAI
|
1109007WL005964
|
KATARA MINXIBEN SANJAYBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563496975
|
|
KATARA MINAKSHIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-004/9898481120
()
|
1109007000NRG24080620230319053
|
09/06/2023
|
KATARA SANJAYKUMAR RAMESHBHAI
|
1109007WL005964
|
KATARA SANJAYKUMAR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563496974
|
|
KATARA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-005/746826914
()
|
1109007000NRG24080620230319067
|
09/06/2023
|
TARBADA RAMANBHAI
|
1109007WL005964
|
TARBADA RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563496970
|
|
RAMANBHAI GOKABHAI TARBADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9755
|
9755
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-004/989847920
()
|
1109007000NRG24080620230318975
|
09/06/2023
|
DAMOR ANKITABEN MUKESHBHAI
|
1109007WL005964
|
DAMOR ANKITABEN MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
15/06/2023
|
|
2563496969
|
|
DAMOR ANKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-004/989847924
()
|
1109007000NRG24080620230318978
|
09/06/2023
|
DAMOR PRAVINBHAI
|
1109007WL005964
|
DAMOR PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563497225
|
|
DAMOR PRAVINBHAI SUFRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-004/989847924
()
|
1109007000NRG24080620230318979
|
09/06/2023
|
MANJULABEN PRAVINBHAI
|
1109007WL005964
|
MANJULABEN PRAVINBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563497226
|
|
DAMOR MANJULA BEN PRAVIN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-004/9898480962
()
|
1109007000NRG24080620230319033
|
09/06/2023
|
PATEL RAKESHBHAI KODARBHAI
|
1109007WL005964
|
PATEL RAKESHBHAI KODARBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563496968
|
|
PATEL RAKESH BHAI KODAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-004/9898481123
()
|
1109007000NRG24080620230319056
|
09/06/2023
|
Damor Manjulaben Sanjaykumar
|
1109007WL005964
|
Damor Manjulaben Sanjaykumar
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497224
|
|
DAMOR MANJULABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-004/7462519
()
|
1109007000NRG24080620230318821
|
09/06/2023
|
RAMESHBHAI
|
1109007WL005964
|
RAMESHBHAI
|
00165
|
IBKL0001281
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563496994
|
|
MR RAMESHBHAI JAKTABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-004/989847879
()
|
1109007000NRG24080620230318930
|
09/06/2023
|
DAMOR RAMILABEN RAMANBHAI
|
1109007WL005964
|
DAMOR RAMILABEN RAMANBHAI
|
00415
|
SBIN0007333
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563497149
|
|
DAMOR RAMILABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-004/9898480948
()
|
1109007000NRG24080620230319023
|
09/06/2023
|
BHARATBHAI
|
1109007WL005964
|
BHARATBHAI
|
00415
|
SBIN0007333
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563497001
|
|
RAVAL BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-001/989848013
()
|
1109007000NRG24080620230318811
|
09/06/2023
|
RAVAL JANTIBHAI HIRABHAI
|
1109007WL005964
|
RAVAL JANTIBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497012
|
|
RAVAL JAYANTI BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-001/989848013
()
|
1109007000NRG24080620230318812
|
09/06/2023
|
santaben
|
1109007WL005964
|
santaben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497055
|
|
RAVAL SHANTA BEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-001/989848026
()
|
1109007000NRG24080620230318814
|
09/06/2023
|
katara valabhai hirabhai
|
1109007WL005964
|
katara valabhai hirabhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497141
|
|
MR VALABHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-001/989848026
()
|
1109007000NRG24080620230318813
|
09/06/2023
|
naniben
|
1109007WL005964
|
naniben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497140
|
|
MRS NANIBEN VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-004/7462518
()
|
1109007000NRG24080620230318820
|
09/06/2023
|
RATANBEN
|
1109007WL005964
|
RATANBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2563497104
|
|
RAVAL RATAN BEN ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-004/7462518
()
|
1109007000NRG24080620230318819
|
09/06/2023
|
RAVAL ARAJANJI
|
1109007WL005964
|
RAVAL ARAJANJI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2563497105
|
|
RAVAL ARJAN BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-004/7462521
()
|
1109007000NRG24080620230318823
|
09/06/2023
|
KATARA SAYBHABHAI
|
1109007WL005964
|
KATARA SAYBHABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497130
|
|
KATARA SAIBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-004/7462521
()
|
1109007000NRG24080620230318824
|
09/06/2023
|
KATARA USHABEN
|
1109007WL005964
|
KATARA USHABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497129
|
|
KATARA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-004/7462523
()
|
1109007000NRG24080620230318825
|
09/06/2023
|
KATARA PRATAPBHAI RAMANBHAI
|
1109007WL005964
|
KATARA PRATAPBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497051
|
|
KATARA PRATAP BHAI RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-004/7462523
()
|
1109007000NRG24080620230318826
|
09/06/2023
|
MANUBHAI
|
1109007WL005964
|
MANUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497040
|
|
KATARA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-004/7462524
()
|
1109007000NRG24080620230318828
|
09/06/2023
|
KATARA KALIBEN
|
1109007WL005964
|
KATARA KALIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497217
|
|
KATARA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-004/7462524
()
|
1109007000NRG24080620230318827
|
09/06/2023
|
NANABHAI
|
1109007WL005964
|
NANABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497216
|
|
KATARA NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-004/7462525
()
|
1109007000NRG24080620230318830
|
09/06/2023
|
SAVITABEN
|
1109007WL005964
|
SAVITABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497042
|
|
KATARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-004/7462525
()
|
1109007000NRG24080620230318829
|
09/06/2023
|
SOMABHAI
|
1109007WL005964
|
SOMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497041
|
|
KATARA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-004/7462527
()
|
1109007000NRG24080620230318832
|
09/06/2023
|
DAMOR KESHARIBEN
|
1109007WL005964
|
DAMOR KESHARIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497154
|
|
DAMOR KESHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-004/7462527
()
|
1109007000NRG24080620230318831
|
09/06/2023
|
DAMOR RAMABHAI
|
1109007WL005964
|
DAMOR RAMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497184
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-004/7462540
()
|
1109007000NRG24080620230318834
|
09/06/2023
|
GEETABEN
|
1109007WL005964
|
GEETABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497145
|
|
RAVAL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-004/7462540
()
|
1109007000NRG24080620230318833
|
09/06/2023
|
RAVAL AMARATBHAI RAMABHAI
|
1109007WL005964
|
RAVAL AMARATBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497020
|
|
RAVAL AMARAT BHAI RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-004/7462541
()
|
1109007000NRG24080620230318836
|
09/06/2023
|
MADHIBEN
|
1109007WL005964
|
MADHIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497079
|
|
RAVAL MADHI BEN DOLA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-004/7462541
()
|
1109007000NRG24080620230318835
|
09/06/2023
|
RAVAL DOLABHAI PUJABHAI
|
1109007WL005964
|
RAVAL DOLABHAI PUJABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497081
|
|
RAVAL DOLA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-004/7462543
()
|
1109007000NRG24080620230318838
|
09/06/2023
|
RAVAL BENIBEN
|
1109007WL005964
|
RAVAL BENIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563497152
|
|
RAVAL BENI BEN BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-004/7462543
()
|
1109007000NRG24080620230318837
|
09/06/2023
|
RAVAL BHIKHABHAI
|
1109007WL005964
|
RAVAL BHIKHABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563497056
|
|
RAVAL BHIKHA BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-004/870545
()
|
1109007000NRG24080620230318840
|
09/06/2023
|
KATARA BHURIBEN RUMABHAI
|
1109007WL005964
|
KATARA BHURIBEN RUMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497162
|
|
MRS BHURIBEN RUMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-004/870545
()
|
1109007000NRG24080620230318839
|
09/06/2023
|
KATARA RUMABHAI
|
1109007WL005964
|
KATARA RUMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563497071
|
|
MR RUMABHAI LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-004/870546
()
|
1109007000NRG24080620230318842
|
09/06/2023
|
KATARA MANIBEN
|
1109007WL005964
|
KATARA MANIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497168
|
|
MRS MANIBEN SURMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-004/870546
()
|
1109007000NRG24080620230318841
|
09/06/2023
|
KATARA SURMABHAI
|
1109007WL005964
|
KATARA SURMABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497010
|
|
MR SURMABHAI LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-004/870549
()
|
1109007000NRG24080620230318843
|
09/06/2023
|
KATARA GALABHAI CHANDUBHAI
|
1109007WL005964
|
KATARA GALABHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497125
|
|
KATARA GALA BHAI CHAND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-004/870549
()
|
1109007000NRG24080620230318844
|
09/06/2023
|
KATARA SHARADABEN
|
1109007WL005964
|
KATARA SHARADABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497124
|
|
KATARA SHARDA BEN GALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-004/870552
()
|
1109007000NRG24080620230318845
|
09/06/2023
|
RAYMALBHAI
|
1109007WL005964
|
RAYMALBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2563497060
|
|
KATARA RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-004/870552
()
|
1109007000NRG24080620230318846
|
09/06/2023
|
SHANTABEN
|
1109007WL005964
|
SHANTABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497121
|
|
KATARA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-004/870554
()
|
1109007000NRG24080620230318848
|
09/06/2023
|
HANSABEN
|
1109007WL005964
|
HANSABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497049
|
|
KATARA HANSHA BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-004/870566
()
|
1109007000NRG24080620230318850
|
09/06/2023
|
DAMOR LAXMANBHAI HIRABHAI
|
1109007WL005964
|
DAMOR LAXMANBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497118
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-004/870566
()
|
1109007000NRG24080620230318849
|
09/06/2023
|
MANIBEN
|
1109007WL005964
|
MANIBEN
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2563497029
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-004/870579
()
|
1109007000NRG24080620230318851
|
09/06/2023
|
BHALABHAI
|
1109007WL005964
|
BHALABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497163
|
|
KATARA BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-004/870579
()
|
1109007000NRG24080620230318852
|
09/06/2023
|
RUKHIBEN
|
1109007WL005964
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497159
|
|
KATARA RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-004/870588
()
|
1109007000NRG24080620230318854
|
09/06/2023
|
KATARA GANGABEN
|
1109007WL005964
|
KATARA GANGABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563497203
|
|
KATARA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-004/870588
()
|
1109007000NRG24080620230318853
|
09/06/2023
|
KATARA SOMABHAI
|
1109007WL005964
|
KATARA SOMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497204
|
|
KATARA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-004/870601
()
|
1109007000NRG24080620230318855
|
09/06/2023
|
RAVAL KHEMABHAI
|
1109007WL005964
|
RAVAL KHEMABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563497008
|
|
RAVAL KHEMA BHAI KOHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-004/870601
()
|
1109007000NRG24080620230318856
|
09/06/2023
|
REVIBEN
|
1109007WL005964
|
REVIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497099
|
|
RAVAL REVA BEN KHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-004/870646
()
|
1109007000NRG24080620230318858
|
09/06/2023
|
KHANT JAJAMBEN
|
1109007WL005964
|
KHANT JAJAMBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497131
|
|
KHANT JAJAM BEN MALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-004/870646
()
|
1109007000NRG24080620230318857
|
09/06/2023
|
KHANT MALABHAI
|
1109007WL005964
|
KHANT MALABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497133
|
|
KHANT MALA BHAI BHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-004/870653
()
|
1109007000NRG24080620230318859
|
09/06/2023
|
BHIKHABHAI
|
1109007WL005964
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497007
|
|
RAVAL BHIKHA BHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-004/870653
()
|
1109007000NRG24080620230318860
|
09/06/2023
|
MADHIBEN
|
1109007WL005964
|
MADHIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497169
|
|
RAVAL MAGHI BEN BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-004/870656
()
|
1109007000NRG24080620230318861
|
09/06/2023
|
KRTARA DHIRABHAI
|
1109007WL005964
|
KRTARA DHIRABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497158
|
|
KATARA DHIRA BHAI BHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-004/870657
()
|
1109007000NRG24080620230318862
|
09/06/2023
|
KATARA VAGABHAI
|
1109007WL005964
|
KATARA VAGABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563497153
|
|
KATARA VADHA BHAI DHIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-004/870657
()
|
1109007000NRG24080620230318863
|
09/06/2023
|
RATANBEN
|
1109007WL005964
|
RATANBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563497183
|
|
KATARA RATANBEN VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-004/870668
()
|
1109007000NRG24080620230318864
|
09/06/2023
|
DAMOR LILABEN
|
1109007WL005964
|
DAMOR LILABEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497166
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-004/870672
()
|
1109007000NRG24080620230318866
|
09/06/2023
|
MARIVAD JALIBEN
|
1109007WL005964
|
MARIVAD JALIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497157
|
|
MRS JHALIBEN KALUBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-004/870672
()
|
1109007000NRG24080620230318865
|
09/06/2023
|
MARIVAD KALUBHAI
|
1109007WL005964
|
MARIVAD KALUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497047
|
|
Mr. KALUBHAI RUPABHAI MALIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-004/870681
()
|
1109007000NRG24080620230318868
|
09/06/2023
|
KAMALBEN
|
1109007WL005964
|
KAMALBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497031
|
|
RAVAL KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-004/870681
()
|
1109007000NRG24080620230318867
|
09/06/2023
|
RAVAL RAMESHBHAI KALUBHAI
|
1109007WL005964
|
RAVAL RAMESHBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497011
|
|
RAVAL RAMESH BHAI KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-004/882225
()
|
1109007000NRG24080620230318869
|
09/06/2023
|
RAVAL KALUBHAI
|
1109007WL005964
|
RAVAL KALUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497107
|
|
RAVAL KALUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-004/882225
()
|
1109007000NRG24080620230318870
|
09/06/2023
|
RAVAL REVABEN
|
1109007WL005964
|
RAVAL REVABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497160
|
|
RAVAL REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-004/882227
()
|
1109007000NRG24080620230318872
|
09/06/2023
|
DAHYABHAI SOMABHAI
|
1109007WL005964
|
DAHYABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497077
|
|
RAVAL DAYA BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-004/882227
()
|
1109007000NRG24080620230318871
|
09/06/2023
|
DAHYIBEN
|
1109007WL005964
|
DAHYIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497078
|
|
RAVAL DAHI BEN DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-035-004/882230
()
|
1109007000NRG24080620230318874
|
09/06/2023
|
RAVAL LILABEN
|
1109007WL005964
|
RAVAL LILABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497083
|
|
RAVAL LILA BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-035-004/882230
()
|
1109007000NRG24080620230318873
|
09/06/2023
|
RAVAL RAMESHBHAI
|
1109007WL005964
|
RAVAL RAMESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497084
|
|
RAVAL RAMESH BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-035-004/882235
()
|
1109007000NRG24080620230318876
|
09/06/2023
|
JAYNTIBHAI RAVAL
|
1109007WL005964
|
JAYNTIBHAI RAVAL
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497122
|
|
MR JAYANTIBHAI LAXMANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-035-004/882235
()
|
1109007000NRG24080620230318875
|
09/06/2023
|
MANJULABEN
|
1109007WL005964
|
MANJULABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497061
|
|
RAVAL MANJULA BEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-035-004/882239
()
|
1109007000NRG24080620230318877
|
09/06/2023
|
JETHABHAI
|
1109007WL005964
|
JETHABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563497094
|
|
MR JETHABHAI AKHMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-035-004/882239
()
|
1109007000NRG24080620230318878
|
09/06/2023
|
RESHAMBEN
|
1109007WL005964
|
RESHAMBEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563497098
|
|
MRS RESHAMBEN JETHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-035-004/989847845
()
|
1109007000NRG24080620230318879
|
09/06/2023
|
KATARA PANNABHAI V
|
1109007WL005964
|
KATARA PANNABHAI V
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497088
|
|
KATARA PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-035-004/989847845
()
|
1109007000NRG24080620230318880
|
09/06/2023
|
SARDABEN P
|
1109007WL005964
|
SARDABEN P
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497089
|
|
KATARA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-035-004/989847847
()
|
1109007000NRG24080620230318881
|
09/06/2023
|
DAMOR RAMABHAI DHANABHAI
|
1109007WL005964
|
DAMOR RAMABHAI DHANABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497053
|
|
Mr. RAMABHAI DHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-035-004/989847847
()
|
1109007000NRG24080620230318882
|
09/06/2023
|
HANTIBEN
|
1109007WL005964
|
HANTIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497165
|
|
DAMOR HANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-035-004/989847849
()
|
1109007000NRG24080620230318884
|
09/06/2023
|
KATARA BHIKHABHAIBHEMABHAI
|
1109007WL005964
|
KATARA BHIKHABHAIBHEMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497173
|
|
KATARA BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-035-004/989847849
()
|
1109007000NRG24080620230318885
|
09/06/2023
|
SURIYABEN
|
1109007WL005964
|
SURIYABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497171
|
|
KATARA SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-035-004/989847853
()
|
1109007000NRG24080620230318889
|
09/06/2023
|
gangaben
|
1109007WL005964
|
gangaben
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497030
|
|
KATARA GANGA BEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-035-004/989847853
()
|
1109007000NRG24080620230318888
|
09/06/2023
|
ktara kanubhai
|
1109007WL005964
|
ktara kanubhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497192
|
|
KATARA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-035-004/989847854
()
|
1109007000NRG24080620230318890
|
09/06/2023
|
DAMOR RAMABHAI
|
1109007WL005964
|
DAMOR RAMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563496996
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-035-004/989847855
()
|
1109007000NRG24080620230318892
|
09/06/2023
|
DAMOR RUPABHAI
|
1109007WL005964
|
DAMOR RUPABHAI
|
00415
|
SBIN0007633
|
400
|
400
|
Processed
|
15/06/2023
|
|
2563497090
|
|
DAMOR RUPABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-035-004/989847855
()
|
1109007000NRG24080620230318893
|
09/06/2023
|
KESHIBEN
|
1109007WL005964
|
KESHIBEN
|
00415
|
SBIN0007633
|
400
|
400
|
Processed
|
15/06/2023
|
|
2563497074
|
|
DAMOR KESHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-035-004/989847856
()
|
1109007000NRG24080620230318895
|
09/06/2023
|
DAMOR KALUBHAI DANABHAI
|
1109007WL005964
|
DAMOR KALUBHAI DANABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497148
|
|
DAMOR KALUBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-035-004/989847856
()
|
1109007000NRG24080620230318894
|
09/06/2023
|
DARIYABEN
|
1109007WL005964
|
DARIYABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497123
|
|
DAMOR DARIYABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-035-004/989847857
()
|
1109007000NRG24080620230318896
|
09/06/2023
|
KATARA SUFARABHAI
|
1109007WL005964
|
KATARA SUFARABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563497002
|
|
KATARA SUFRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-035-004/989847857
()
|
1109007000NRG24080620230318897
|
09/06/2023
|
RUPABHAI
|
1109007WL005964
|
RUPABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563497036
|
|
KATARA RUPA BHAI SUFARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-035-004/989847858
()
|
1109007000NRG24080620230318898
|
09/06/2023
|
DAMOR LALABHAI A
|
1109007WL005964
|
DAMOR LALABHAI A
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
15/06/2023
|
|
2563497003
|
|
KATARA LALA BHAI AJUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-035-004/989847858
()
|
1109007000NRG24080620230318900
|
09/06/2023
|
Damor ShardaBen Lalabhai
|
1109007WL005964
|
Damor ShardaBen Lalabhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497005
|
|
DAMOR SHARDA BEN LALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-035-004/989847858
()
|
1109007000NRG24080620230318899
|
09/06/2023
|
Katara Dineshbhai Lalabhai
|
1109007WL005964
|
Katara Dineshbhai Lalabhai
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497004
|
|
MR DINESHBHAI LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-035-004/989847859
()
|
1109007000NRG24080620230318901
|
09/06/2023
|
SISODARA
|
1109007WL005964
|
SISODARA
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497000
|
|
DAMOR LAXMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-035-004/989847861
()
|
1109007000NRG24080620230318903
|
09/06/2023
|
KATARA GITABEN DHIRABHAI
|
1109007WL005964
|
KATARA GITABEN DHIRABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497167
|
|
KATARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-035-004/989847861
()
|
1109007000NRG24080620230318902
|
09/06/2023
|
KATARA DHIRABHAI
|
1109007WL005964
|
KATARA DHIRABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497176
|
|
KATARA DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-035-004/989847863
()
|
1109007000NRG24080620230318904
|
09/06/2023
|
BHABHI KHANABHAI
|
1109007WL005964
|
BHABHI KHANABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497205
|
|
BHAMBHI KHANA BHAI DUDHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-035-004/989847863
()
|
1109007000NRG24080620230318905
|
09/06/2023
|
KESHIBEN
|
1109007WL005964
|
KESHIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497206
|
|
BHAMBHI KESHARI BEN KHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-035-004/989847864
()
|
1109007000NRG24080620230318906
|
09/06/2023
|
BHABHI MANIBEN
|
1109007WL005964
|
BHABHI MANIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497114
|
|
BHAMBHI MANI BEN HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-035-004/989847864
()
|
1109007000NRG24080620230318907
|
09/06/2023
|
MANUBHAI
|
1109007WL005964
|
MANUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497175
|
|
BHAMBHI MANU BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-035-004/989847866
()
|
1109007000NRG24080620230318909
|
09/06/2023
|
BHARATABHAI
|
1109007WL005964
|
BHARATABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563497075
|
|
KATARA BHARAT BHAI VALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-035-004/989847866
()
|
1109007000NRG24080620230318908
|
09/06/2023
|
SANTABEN
|
1109007WL005964
|
SANTABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497181
|
|
KATARA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-035-004/989847867
()
|
1109007000NRG24080620230318910
|
09/06/2023
|
KATARA SURESHBHAI
|
1109007WL005964
|
KATARA SURESHBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497193
|
|
KATARA SURESH BHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-035-004/989847867
()
|
1109007000NRG24080620230318911
|
09/06/2023
|
USHABEN
|
1109007WL005964
|
USHABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497209
|
|
KATARA USHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-035-004/989847869
()
|
1109007000NRG24080620230318912
|
09/06/2023
|
KATARA MANUBHAI NANABHAI
|
1109007WL005964
|
KATARA MANUBHAI NANABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563496998
|
|
KATARA MANUBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-035-004/989847869
()
|
1109007000NRG24080620230318913
|
09/06/2023
|
LILABEN
|
1109007WL005964
|
LILABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563496999
|
|
KATARA LILA BEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-035-004/989847870
()
|
1109007000NRG24080620230318914
|
09/06/2023
|
AMBABEN
|
1109007WL005964
|
AMBABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497019
|
|
KATARA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-035-004/989847871
()
|
1109007000NRG24080620230318915
|
09/06/2023
|
DARAGI SOMABHAI
|
1109007WL005964
|
DARAGI SOMABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497017
|
|
DARAJI SOMA BHAI BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-035-004/989847873
()
|
1109007000NRG24080620230318920
|
09/06/2023
|
KALUBHAI
|
1109007WL005964
|
KALUBHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2563497069
|
|
KATARA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-035-004/989847873
()
|
1109007000NRG24080620230318919
|
09/06/2023
|
RUKHIBEN
|
1109007WL005964
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497147
|
|
KATARA RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-035-004/989847874
()
|
1109007000NRG24080620230318922
|
09/06/2023
|
MANJULABEN
|
1109007WL005964
|
MANJULABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497120
|
|
RAVAL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-035-004/989847874
()
|
1109007000NRG24080620230318921
|
09/06/2023
|
RAVAL RAMABHAI MOTIBHAI
|
1109007WL005964
|
RAVAL RAMABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497015
|
|
RAVAL RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-035-004/989847875
()
|
1109007000NRG24080620230318923
|
09/06/2023
|
RAVAL RAMESHBHAI
|
1109007WL005964
|
RAVAL RAMESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497119
|
|
RAVAL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-035-004/989847876
()
|
1109007000NRG24080620230318924
|
09/06/2023
|
RAVAL SANABHAI KODARBHAI
|
1109007WL005964
|
RAVAL SANABHAI KODARBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563496997
|
|
RAVAL SHANABHAI KODAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-035-004/989847876
()
|
1109007000NRG24080620230318925
|
09/06/2023
|
RUPIBEN
|
1109007WL005964
|
RUPIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497110
|
|
MRS RUKHIBEN SHANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-035-004/989847877
()
|
1109007000NRG24080620230318926
|
09/06/2023
|
NADABEN
|
1109007WL005964
|
NADABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497025
|
|
KATARA NANDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-035-004/989847878
()
|
1109007000NRG24080620230318928
|
09/06/2023
|
BASNTABEN
|
1109007WL005964
|
BASNTABEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563497132
|
|
KHANT BASANTA BEN KALPESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-035-004/989847878
()
|
1109007000NRG24080620230318927
|
09/06/2023
|
KHANT KALPESHBHAI
|
1109007WL005964
|
KHANT KALPESHBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563497043
|
|
KHANT KALPESH BHAI MALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-035-004/989847879
()
|
1109007000NRG24080620230318929
|
09/06/2023
|
DAMOR RAMANBHAI
|
1109007WL005964
|
DAMOR RAMANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2563497046
|
|
DAMOR RAMANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-035-004/989847880
()
|
1109007000NRG24080620230318931
|
09/06/2023
|
LALABHAI KALUBHAI
|
1109007WL005964
|
LALABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563497038
|
|
MR LALABHAI KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-035-004/989847880
()
|
1109007000NRG24080620230318932
|
09/06/2023
|
NIRUBEN
|
1109007WL005964
|
NIRUBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497097
|
|
RAVAL NIRUPA BEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-035-004/989847882
()
|
1109007000NRG24080620230318933
|
09/06/2023
|
RAVAL ISVARABHAI
|
1109007WL005964
|
RAVAL ISVARABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563496995
|
|
RAVAL ISHVAR BHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-035-004/989847882
()
|
1109007000NRG24080620230318934
|
09/06/2023
|
REKHA
|
1109007WL005964
|
REKHA
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497103
|
|
RAVAL REKHA BEN ISHVAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-035-004/989847883
()
|
1109007000NRG24080620230318935
|
09/06/2023
|
AMRAT KALUBHAI
|
1109007WL005964
|
AMRAT KALUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497095
|
|
RAVAL AMARAT BHAI KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-035-004/989847883
()
|
1109007000NRG24080620230318936
|
09/06/2023
|
KALIBEN
|
1109007WL005964
|
KALIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497093
|
|
MRS KAILASHBEN AMARATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-035-004/989847884
()
|
1109007000NRG24080620230318937
|
09/06/2023
|
KALU VALABHAI
|
1109007WL005964
|
KALU VALABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497100
|
|
RAVAL KALUBHAI VALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-035-004/989847884
()
|
1109007000NRG24080620230318938
|
09/06/2023
|
SAYLESH
|
1109007WL005964
|
SAYLESH
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497037
|
|
MASTER JAYESHKUMAR KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-035-004/989847886
()
|
1109007000NRG24080620230318939
|
09/06/2023
|
DAMOR MOHANBHAI
|
1109007WL005964
|
DAMOR MOHANBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497027
|
|
MR MOHANBHAI RUPABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-035-004/989847886
()
|
1109007000NRG24080620230318940
|
09/06/2023
|
DAMOR SANTABEN MOHANBHAI
|
1109007WL005964
|
DAMOR SANTABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497170
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-035-004/989847887
()
|
1109007000NRG24080620230318941
|
09/06/2023
|
KATARA LALABHAI PRATAPBHAI
|
1109007WL005964
|
KATARA LALABHAI PRATAPBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497048
|
|
KATARA LALA BHAI PRATAP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-035-004/989847887
()
|
1109007000NRG24080620230318942
|
09/06/2023
|
KOKIBEN
|
1109007WL005964
|
KOKIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497045
|
|
KATARA KOKILA BEN LALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-035-004/989847888
()
|
1109007000NRG24080620230318943
|
09/06/2023
|
KATARA AMRATABHAI
|
1109007WL005964
|
KATARA AMRATABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497146
|
|
KATARA AMARAT BHAI PRATAP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-035-004/989847888
()
|
1109007000NRG24080620230318944
|
09/06/2023
|
LILABEN
|
1109007WL005964
|
LILABEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497082
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-035-004/989847889
()
|
1109007000NRG24080620230318945
|
09/06/2023
|
DASRATHABHAI
|
1109007WL005964
|
DASRATHABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497033
|
|
KATARA DASHARATH KUMAR BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-035-004/989847891
()
|
1109007000NRG24080620230318948
|
09/06/2023
|
LILABEN
|
1109007WL005964
|
LILABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497092
|
|
RAVAL LILA BEN BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-035-004/989847891
()
|
1109007000NRG24080620230318947
|
09/06/2023
|
RAVAL BHIKHABHAI KALUBHAI
|
1109007WL005964
|
RAVAL BHIKHABHAI KALUBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497091
|
|
MR BHIKHABHAI KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-035-004/989847892
()
|
1109007000NRG24080620230318950
|
09/06/2023
|
MANJULABEN
|
1109007WL005964
|
MANJULABEN
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563497101
|
|
MRS MANJULABEN SURMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-035-004/989847892
()
|
1109007000NRG24080620230318949
|
09/06/2023
|
SURMARAVAL SURAMABHAI
|
1109007WL005964
|
SURMARAVAL SURAMABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497076
|
|
MR SURAMABHAI AKHMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-035-004/989847893
()
|
1109007000NRG24080620230318951
|
09/06/2023
|
RAVAL AMARABHAI
|
1109007WL005964
|
RAVAL AMARABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563497085
|
|
RAVAL AMARAT BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-035-004/989847895
()
|
1109007000NRG24080620230318952
|
09/06/2023
|
BHAVANABEN
|
1109007WL005964
|
BHAVANABEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497057
|
|
PATEL BHAVANA BEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-035-004/989847897
()
|
1109007000NRG24080620230318954
|
09/06/2023
|
BHURIBEN
|
1109007WL005964
|
BHURIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497096
|
|
RAVAL BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-035-004/989847897
()
|
1109007000NRG24080620230318953
|
09/06/2023
|
RAVAL MANUBHAI RAMABHAI
|
1109007WL005964
|
RAVAL MANUBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497150
|
|
RAVAL MANUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-035-004/989847898
()
|
1109007000NRG24080620230318956
|
09/06/2023
|
ANITABEN
|
1109007WL005964
|
ANITABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497135
|
|
ANITABEN RAJESHBHAI RAVAD
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-035-004/989847898
()
|
1109007000NRG24080620230318955
|
09/06/2023
|
RAVAL RAJESBHAI
|
1109007WL005964
|
RAVAL RAJESBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497108
|
|
Mr. RAJESHBHAI BHIKHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
MEGHRAJ
|
GJ-09-007-035-004/989847900
()
|
1109007000NRG24080620230318958
|
09/06/2023
|
RAJIBEN
|
1109007WL005964
|
RAJIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497102
|
|
RAVAL RAJI BEN ISHVAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-035-004/989847900
()
|
1109007000NRG24080620230318957
|
09/06/2023
|
RAVAL ISAVARBHAI
|
1109007WL005964
|
RAVAL ISAVARBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497080
|
|
RAVAL ISHVAR BHAI DAHAYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-035-004/989847903
()
|
1109007000NRG24080620230318959
|
09/06/2023
|
katara bharatabhai
|
1109007WL005964
|
katara bharatabhai
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563497050
|
|
MR BHARATKUMAR RAYMALBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-035-004/989847903
()
|
1109007000NRG24080620230318960
|
09/06/2023
|
MANIBEN
|
1109007WL005964
|
MANIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497128
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-035-004/989847904
()
|
1109007000NRG24080620230318962
|
09/06/2023
|
JASODABVEN
|
1109007WL005964
|
JASODABVEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497058
|
|
RAVAL JSHODA BEN SHAILESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-035-004/989847904
()
|
1109007000NRG24080620230318961
|
09/06/2023
|
RAVAL SHAILESHABHAI
|
1109007WL005964
|
RAVAL SHAILESHABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497059
|
|
RAVAL SHAILESH BHAI BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-035-004/989847906
()
|
1109007000NRG24080620230318964
|
09/06/2023
|
kokilaben
|
1109007WL005964
|
kokilaben
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563497116
|
|
RAVAL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-035-004/989847906
()
|
1109007000NRG24080620230318963
|
09/06/2023
|
RAVAL MANUBHAI
|
1109007WL005964
|
RAVAL MANUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497115
|
|
RAVAL MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-035-004/989847907
()
|
1109007000NRG24080620230318965
|
09/06/2023
|
katara rameshabhai
|
1109007WL005964
|
katara rameshabhai
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563497126
|
|
KATARA RAMESH BHAI PRTAP BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-035-004/989847907
()
|
1109007000NRG24080620230318966
|
09/06/2023
|
sardaben
|
1109007WL005964
|
sardaben
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563497127
|
|
KATARA SHARADA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-035-004/989847909
()
|
1109007000NRG24080620230318967
|
09/06/2023
|
bhaikhabhai
|
1109007WL005964
|
bhaikhabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497172
|
|
BHAMBHI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-035-004/989847909
()
|
1109007000NRG24080620230318968
|
09/06/2023
|
minaben
|
1109007WL005964
|
minaben
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497178
|
|
BHAMBHI MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-035-004/989847914
()
|
1109007000NRG24080620230318970
|
09/06/2023
|
JALIBEN
|
1109007WL005964
|
JALIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563497068
|
|
RAVAL JALI BEN JVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-035-004/989847914
()
|
1109007000NRG24080620230318969
|
09/06/2023
|
RAVAL JAVABHAI
|
1109007WL005964
|
RAVAL JAVABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497067
|
|
RAVAL JVA BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-035-004/989847918
()
|
1109007000NRG24080620230318972
|
09/06/2023
|
damor vaghabhai jaktabhai
|
1109007WL005964
|
damor vaghabhai jaktabhai
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563497144
|
|
DAMOR VAGHA BHAI JAKTA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-035-004/989847918
()
|
1109007000NRG24080620230318973
|
09/06/2023
|
ramilaben
|
1109007WL005964
|
ramilaben
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563497112
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-035-004/989847920
()
|
1109007000NRG24080620230318974
|
09/06/2023
|
DAMOR MUKESHBHAI
|
1109007WL005964
|
DAMOR MUKESHBHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
15/06/2023
|
|
2563497035
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-035-004/989847921
()
|
1109007000NRG24080620230318976
|
09/06/2023
|
DAMOR SOMABHAI
|
1109007WL005964
|
DAMOR SOMABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563497044
|
|
KATARA SOMA BHAI SUFARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-035-004/989847921
()
|
1109007000NRG24080620230318977
|
09/06/2023
|
LALIBEN
|
1109007WL005964
|
LALIBEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563497062
|
|
KATARA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-035-004/989847925
()
|
1109007000NRG24080620230318980
|
09/06/2023
|
DAMOR BHEMABHAI
|
1109007WL005964
|
DAMOR BHEMABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497142
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-035-004/989847925
()
|
1109007000NRG24080620230318981
|
09/06/2023
|
SHAGUNABEN
|
1109007WL005964
|
SHAGUNABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497143
|
|
DAMOR SAGUNA BEN BHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-035-004/989848042
()
|
1109007000NRG24080620230318983
|
09/06/2023
|
jayeshabhai
|
1109007WL005964
|
jayeshabhai
|
00415
|
SBIN0007633
|
30
|
30
|
Processed
|
15/06/2023
|
|
2563497073
|
|
RAVAL JAYESH BHAI RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-035-004/989848042
()
|
1109007000NRG24080620230318982
|
09/06/2023
|
RAVAL KAMLABEN
|
1109007WL005964
|
RAVAL KAMLABEN
|
00415
|
SBIN0007633
|
30
|
30
|
Processed
|
15/06/2023
|
|
2563496993
|
|
RAVAL KAMLA BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-035-004/989848043
()
|
1109007000NRG24080620230318985
|
09/06/2023
|
ASHOKBHAI
|
1109007WL005964
|
ASHOKBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497161
|
|
MR ASHOKBHAI ALKHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-035-004/989848043
()
|
1109007000NRG24080620230318984
|
09/06/2023
|
dahiben
|
1109007WL005964
|
dahiben
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497164
|
|
BHAMBHI DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-035-004/989848048
()
|
1109007000NRG24080620230318987
|
09/06/2023
|
NANIBEN
|
1109007WL005964
|
NANIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563497138
|
|
RAVAL NANI BEN KANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-035-004/989848048
()
|
1109007000NRG24080620230318986
|
09/06/2023
|
RAVAL KANTIBHAI
|
1109007WL005964
|
RAVAL KANTIBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497137
|
|
RAVAL KANTI BHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-035-004/989848049
()
|
1109007000NRG24080620230318988
|
09/06/2023
|
BHAVANBHAI
|
1109007WL005964
|
BHAVANBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497066
|
|
RAVAL BHAVANBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-035-004/989848049
()
|
1109007000NRG24080620230318989
|
09/06/2023
|
NIKITABEN
|
1109007WL005964
|
NIKITABEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497151
|
|
RAVAL NIKITA BEN BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-035-004/989848051
()
|
1109007000NRG24080620230318990
|
09/06/2023
|
DARJI DINESHBHAI
|
1109007WL005964
|
DARJI DINESHBHAI
|
00415
|
SBIN0007633
|
1061
|
1061
|
Processed
|
15/06/2023
|
|
2563497028
|
|
DARJI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-035-004/989848053
()
|
1109007000NRG24080620230318992
|
09/06/2023
|
KALUBHAI
|
1109007WL005964
|
KALUBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497006
|
|
PRAJAPATI KALUBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-035-004/989848053
()
|
1109007000NRG24080620230318991
|
09/06/2023
|
PRAJAPATI VALABHAI
|
1109007WL005964
|
PRAJAPATI VALABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563497013
|
|
PRAJAPATI VALA BHAI ROMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-035-004/989848056
()
|
1109007000NRG24080620230318993
|
09/06/2023
|
MANUBHAI
|
1109007WL005964
|
MANUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497207
|
|
PATEL MANU BHAI RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-035-004/989848056
()
|
1109007000NRG24080620230318994
|
09/06/2023
|
Patel Bhuriben Ramabhai
|
1109007WL005964
|
Patel Bhuriben Ramabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497208
|
|
PATEL BHURIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-035-004/989848063
()
|
1109007000NRG24080620230318995
|
09/06/2023
|
RAVAL KAMLESHBHAI
|
1109007WL005964
|
RAVAL KAMLESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497117
|
|
RAVAL KAMALESH BHAI SHNA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-035-004/989848063
()
|
1109007000NRG24080620230318996
|
09/06/2023
|
SHANGITABEN
|
1109007WL005964
|
SHANGITABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497113
|
|
RAVAL SANGEETA BEN KAMLESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-035-004/989848065
()
|
1109007000NRG24080620230318997
|
09/06/2023
|
RAVAL DHULABHAI
|
1109007WL005964
|
RAVAL DHULABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563497174
|
|
RAVAL DHULABHAI DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-035-004/989848065
()
|
1109007000NRG24080620230318998
|
09/06/2023
|
SHEJALBEN
|
1109007WL005964
|
SHEJALBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563497032
|
|
RAVAL SEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-035-004/989848066
()
|
1109007000NRG24080620230318999
|
09/06/2023
|
KATARA PRATAPBHAI
|
1109007WL005964
|
KATARA PRATAPBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563497177
|
|
KATARA PRTAP BHAI NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-035-004/989848067
()
|
1109007000NRG24080620230319001
|
09/06/2023
|
KAMALABEN
|
1109007WL005964
|
KAMALABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563497179
|
|
RAVAL KAMLA BEN DINESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-035-004/989848067
()
|
1109007000NRG24080620230319000
|
09/06/2023
|
RAVAL DINESHBHA
|
1109007WL005964
|
RAVAL DINESHBHA
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2563497052
|
|
RAVAL DINESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-035-004/9898480903
()
|
1109007000NRG24080620230319002
|
09/06/2023
|
RAVALKALUBHAI KODARBHAI
|
1109007WL005964
|
RAVALKALUBHAI KODARBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563497106
|
|
RAVAL KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-035-004/9898480908
()
|
1109007000NRG24080620230319003
|
09/06/2023
|
PATEL MUKESHABHAI
|
1109007WL005964
|
PATEL MUKESHABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497018
|
|
PATEL MUKESH BHAI BHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-035-004/9898480910
()
|
1109007000NRG24080620230319004
|
09/06/2023
|
DAMOR DINESHABHAI
|
1109007WL005964
|
DAMOR DINESHABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497139
|
|
DAMOR DINESH BHAI RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-035-004/9898480910
()
|
1109007000NRG24080620230319005
|
09/06/2023
|
GITABEN
|
1109007WL005964
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2563497182
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-035-004/9898480926
()
|
1109007000NRG24080620230319007
|
09/06/2023
|
RAVAL KAPILABEN MHESHBHAI
|
1109007WL005964
|
RAVAL KAPILABEN MHESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497188
|
|
RAVAL KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-035-004/9898480926
()
|
1109007000NRG24080620230319006
|
09/06/2023
|
RAVAL MAHESHBHAI RAMESHBHAI
|
1109007WL005964
|
RAVAL MAHESHBHAI RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497187
|
|
MR MAHESHBHAI RAMESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-035-004/9898480929
()
|
1109007000NRG24080620230319009
|
09/06/2023
|
KATARA GITABEN GOPALBHAI
|
1109007WL005964
|
KATARA GITABEN GOPALBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497198
|
|
KATARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-035-004/9898480929
()
|
1109007000NRG24080620230319008
|
09/06/2023
|
KATARA GOPALBHAI LAXMANBHAI
|
1109007WL005964
|
KATARA GOPALBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497197
|
|
KATARA GOPAL BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-035-004/9898480932
()
|
1109007000NRG24080620230319011
|
09/06/2023
|
BHAMBHI GITABEN MAGANBHA
|
1109007WL005964
|
BHAMBHI GITABEN MAGANBHA
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497196
|
|
BHAMBHI GEETA BEN MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-035-004/9898480932
()
|
1109007000NRG24080620230319010
|
09/06/2023
|
BHAMBHI MAGANBHA BHEMABHAI
|
1109007WL005964
|
BHAMBHI MAGANBHA BHEMABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497200
|
|
BHAMBHI MAGAN BHAI DHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-035-004/9898480933
()
|
1109007000NRG24080620230319012
|
09/06/2023
|
BHAMBHI BABABHAI DHANABHAI
|
1109007WL005964
|
BHAMBHI BABABHAI DHANABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563497202
|
|
BHAMBHI BABA BHAI DHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-035-004/9898480934
()
|
1109007000NRG24080620230319013
|
09/06/2023
|
MUKESHBHAI
|
1109007WL005964
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497054
|
|
DARJI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-035-004/9898480934
()
|
1109007000NRG24080620230319014
|
09/06/2023
|
TEENABEN
|
1109007WL005964
|
TEENABEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497195
|
|
DARJI TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-035-004/9898480943
()
|
1109007000NRG24080620230319016
|
09/06/2023
|
RAVAL LALABHAI S
|
1109007WL005964
|
RAVAL LALABHAI S
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563497134
|
|
RAVAL LALABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-035-004/9898480943
()
|
1109007000NRG24080620230319015
|
09/06/2023
|
RAVAL RAMILABEN LALABHAI
|
1109007WL005964
|
RAVAL RAMILABEN LALABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2563497136
|
|
RAVAL RAMILA BEN LALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-035-004/9898480945
()
|
1109007000NRG24080620230319017
|
09/06/2023
|
RAVAL NARESHBHAI JETHABHAI
|
1109007WL005964
|
RAVAL NARESHBHAI JETHABHAI
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
15/06/2023
|
|
2563497155
|
|
RAVAL NARESH BHAI JETHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-035-004/9898480945
()
|
1109007000NRG24080620230319018
|
09/06/2023
|
RAVAL SAGUNABEN NARESHABHAI
|
1109007WL005964
|
RAVAL SAGUNABEN NARESHABHAI
|
00415
|
SBIN0007633
|
765
|
765
|
Processed
|
15/06/2023
|
|
2563497156
|
|
RAVAL SAGUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-035-004/9898480946
()
|
1109007000NRG24080620230319019
|
09/06/2023
|
RAVAL PRAVIN GALA
|
1109007WL005964
|
RAVAL PRAVIN GALA
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497009
|
|
RAVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-035-004/9898480946
()
|
1109007000NRG24080620230319020
|
09/06/2023
|
RAVAL RADHABEN PRAVIN
|
1109007WL005964
|
RAVAL RADHABEN PRAVIN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497109
|
|
RAVAL RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-035-004/9898480947
()
|
1109007000NRG24080620230319022
|
09/06/2023
|
JAGRUTIBEN
|
1109007WL005964
|
JAGRUTIBEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563497211
|
|
RAVAL JAGRUTIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEGHRAJ
|
GJ-09-007-035-004/9898480947
()
|
1109007000NRG24080620230319021
|
09/06/2023
|
MAHESHBHAI
|
1109007WL005964
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497210
|
|
RAVAL MAHESH KUMAR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-035-004/9898480951
()
|
1109007000NRG24080620230319024
|
09/06/2023
|
RAVAL HINABEN LALABHAI
|
1109007WL005964
|
RAVAL HINABEN LALABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563497218
|
|
MS HINABEN LALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-035-004/9898480951
()
|
1109007000NRG24080620230319025
|
09/06/2023
|
Raval Lalabhai Arajanbhai
|
1109007WL005964
|
Raval Lalabhai Arajanbhai
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2563497111
|
|
RAVAL LALA BHAI ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-035-004/9898480953
()
|
1109007000NRG24080620230319026
|
09/06/2023
|
RAVAK KUNJAL JANTI
|
1109007WL005964
|
RAVAK KUNJAL JANTI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563497034
|
|
RAVAL KIRIT KUMAR JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-035-004/9898480953
()
|
1109007000NRG24080620230319027
|
09/06/2023
|
RAVAL BHAVNABEN K
|
1109007WL005964
|
RAVAL BHAVNABEN K
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563497213
|
|
RAVAL BHAVNABEN KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-035-004/9898480954
()
|
1109007000NRG24080620230319028
|
09/06/2023
|
BHEMABHAI
|
1109007WL005964
|
BHEMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563497014
|
|
PATEL BHEMA BHAI DOLA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-035-004/9898480954
()
|
1109007000NRG24080620230319029
|
09/06/2023
|
BHURIBEN
|
1109007WL005964
|
BHURIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563497189
|
|
PATEL BHURI BEN BHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-035-004/9898480957
()
|
1109007000NRG24080620230319031
|
09/06/2023
|
RAVAL GOVINDBHAI B
|
1109007WL005964
|
RAVAL GOVINDBHAI B
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563497016
|
|
RAVAL GOVIND BHAI BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-035-004/9898480957
()
|
1109007000NRG24080620230319032
|
09/06/2023
|
RAVAL LILABEN G
|
1109007WL005964
|
RAVAL LILABEN G
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563497065
|
|
RAVAL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MEGHRAJ
|
GJ-09-007-035-004/9898481007
()
|
1109007000NRG24080620230319035
|
09/06/2023
|
KATARA JASHIBEN DHYABHAI
|
1109007WL005964
|
KATARA JASHIBEN DHYABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563497180
|
|
KATARA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MEGHRAJ
|
GJ-09-007-035-004/9898481007
()
|
1109007000NRG24080620230319036
|
09/06/2023
|
KATARA NARESHBHAI D
|
1109007WL005964
|
KATARA NARESHBHAI D
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563497026
|
|
KATARA NARESHKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-035-004/9898481008
()
|
1109007000NRG24080620230319037
|
09/06/2023
|
DARGI JAGHDISHBHAI H
|
1109007WL005964
|
DARGI JAGHDISHBHAI H
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563497021
|
|
DARJI JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-035-004/9898481008
()
|
1109007000NRG24080620230319038
|
09/06/2023
|
Darji Manjulaben jagdish
|
1109007WL005964
|
Darji Manjulaben jagdish
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563497022
|
|
DARJI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-035-004/9898481009
()
|
1109007000NRG24080620230319039
|
09/06/2023
|
DARGI HIRABHAI KOHYABHAI
|
1109007WL005964
|
DARGI HIRABHAI KOHYABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563497212
|
|
DARAJI HIRA BHAI KOHAYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEGHRAJ
|
GJ-09-007-035-004/9898481020
()
|
1109007000NRG24080620230319040
|
09/06/2023
|
RAVAL MAHESHBHAI SANABHAI
|
1109007WL005964
|
RAVAL MAHESHBHAI SANABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563497064
|
|
MR MAHESHBHAI SHANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-035-004/9898481020
()
|
1109007000NRG24080620230319041
|
09/06/2023
|
RAVAL NAYNABEN M
|
1109007WL005964
|
RAVAL NAYNABEN M
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563497199
|
|
MRS NAYNABEN MAHESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
MEGHRAJ
|
GJ-09-007-035-004/9898481021
()
|
1109007000NRG24080620230319042
|
09/06/2023
|
KATARA KANUBHAI L
|
1109007WL005964
|
KATARA KANUBHAI L
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563497039
|
|
MR KANUBHAI LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-035-004/9898481110
()
|
1109007000NRG24080620230319043
|
09/06/2023
|
KATARA HIRABHAI SUFRABHAI
|
1109007WL005964
|
KATARA HIRABHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563497214
|
|
KATARA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MEGHRAJ
|
GJ-09-007-035-004/9898481110
()
|
1109007000NRG24080620230319044
|
09/06/2023
|
KATARA NIRALIBEN HIRABHAI
|
1109007WL005964
|
KATARA NIRALIBEN HIRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563497215
|
|
KATARA NIRALIBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MEGHRAJ
|
GJ-09-007-035-004/9898481118
()
|
1109007000NRG24080620230319049
|
09/06/2023
|
KATARA AVINASHKUMAR KANUBHAI
|
1109007WL005964
|
KATARA AVINASHKUMAR KANUBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497023
|
|
KATARA AVINASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MEGHRAJ
|
GJ-09-007-035-004/9898481118
()
|
1109007000NRG24080620230319050
|
09/06/2023
|
KATARA KINJALBEN AVINASHKUMAR
|
1109007WL005964
|
KATARA KINJALBEN AVINASHKUMAR
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497024
|
|
KATARA KINJALBEN AVINASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-035-004/9898481124
()
|
1109007000NRG24080620230319058
|
09/06/2023
|
Katara Amrutben M
|
1109007WL005964
|
Katara Amrutben M
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497223
|
|
KATARA AMRUTBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEGHRAJ
|
GJ-09-007-035-004/9898481127
()
|
1109007000NRG24080620230319059
|
09/06/2023
|
Katara Gitaben B
|
1109007WL005964
|
Katara Gitaben B
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497072
|
|
KATARA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-035-004/9898481128
()
|
1109007000NRG24080620230319060
|
09/06/2023
|
Katara Kalubhai Pratapbhai
|
1109007WL005964
|
Katara Kalubhai Pratapbhai
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497086
|
|
MR KALUBHAI PRATAPBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MEGHRAJ
|
GJ-09-007-035-004/9898481128
()
|
1109007000NRG24080620230319061
|
09/06/2023
|
Katara Lilaben Kalubhai
|
1109007WL005964
|
Katara Lilaben Kalubhai
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497087
|
|
KATARA LILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MEGHRAJ
|
GJ-09-007-035-004/9898481130
()
|
1109007000NRG24080620230319062
|
09/06/2023
|
Raval Vijaykumar Surmabhai
|
1109007WL005964
|
Raval Vijaykumar Surmabhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497070
|
|
RAVAL VIJAY KUMAR SURAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MEGHRAJ
|
GJ-09-007-035-004/9898481130
()
|
1109007000NRG24080620230319063
|
09/06/2023
|
Raval Vimalben Vijaybhai
|
1109007WL005964
|
Raval Vimalben Vijaybhai
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497222
|
|
RAVAL VIMLABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MEGHRAJ
|
GJ-09-007-035-005/746824888
()
|
1109007000NRG24080620230319066
|
09/06/2023
|
TRAR CAGABBHAI
|
1109007WL005964
|
TRAR CAGABBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497063
|
|
MR SHANABHAI PUJABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
MEGHRAJ
|
GJ-09-007-035-005/9898480967
()
|
1109007000NRG24080620230319068
|
09/06/2023
|
KHOKHAR MAHESHBHAI KODARBHAI
|
1109007WL005964
|
KHOKHAR MAHESHBHAI KODARBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563497194
|
|
MR MAHESHKUMAR KODARBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHRAJ
|
GJ-09-007-035-005/9898480967
()
|
1109007000NRG24080620230319069
|
09/06/2023
|
VARSHABEN
|
1109007WL005964
|
VARSHABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2563497201
|
|
KHOKHAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEGHRAJ
|
GJ-09-007-035-005/9898481078
()
|
1109007000NRG24080620230319071
|
09/06/2023
|
TARAR HINABEN LALABHAI
|
1109007WL005964
|
TARAR HINABEN LALABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497186
|
|
HINABEN LALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
MEGHRAJ
|
GJ-09-007-035-005/9898481078
()
|
1109007000NRG24080620230319070
|
09/06/2023
|
TARAR LALABHAI KHATUBHAI
|
1109007WL005964
|
TARAR LALABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2563497185
|
|
MR LALABHAI KHATUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237341
|
237341
|
|
|
|
|
|
|
|
|
241
|
MEGHRAJ
|
GJ-09-007-035-004/989847872
()
|
1109007000NRG24080620230318917
|
09/06/2023
|
KATARA SURESHBHAI
|
1109007WL005964
|
KATARA SURESHBHAI
|
00415
|
SBIN0011000
|
1135
|
1135
|
Processed
|
15/06/2023
|
|
2563497191
|
|
KATARA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-035-004/989847872
()
|
1109007000NRG24080620230318918
|
09/06/2023
|
LILABEN
|
1109007WL005964
|
LILABEN
|
00415
|
SBIN0011000
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563497190
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-035-004/9898481117
()
|
1109007000NRG24080620230319048
|
09/06/2023
|
DAMOR KAILASHBEN SAILESHBHAI
|
1109007WL005964
|
DAMOR KAILASHBEN SAILESHBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497220
|
|
DAMOR KAILASHBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-035-004/9898481117
()
|
1109007000NRG24080620230319047
|
09/06/2023
|
DAMOR SAILESHBHAI RAYCHANDBHAI
|
1109007WL005964
|
DAMOR SAILESHBHAI RAYCHANDBHAI
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563497219
|
|
DAMOR SHAILESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-035-004/9898481119
()
|
1109007000NRG24080620230319052
|
09/06/2023
|
KATARA LILABEN ARVINDBHAI
|
1109007WL005964
|
KATARA LILABEN ARVINDBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563497221
|
|
MRS KATARA LILABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5455
|
5455
|
|
|
|
|
|
|
|
|
246
|
MEGHRAJ
|
GJ-09-007-035-001/989848036
()
|
1109007000NRG24080620230318816
|
09/06/2023
|
Kokilaben N Darji
|
1109007WL005964
|
Kokilaben N Darji
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563496988
|
|
KOKILABEN DARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-035-001/989848036
()
|
1109007000NRG24080620230318815
|
09/06/2023
|
Nitinbhai k Darji
|
1109007WL005964
|
Nitinbhai k Darji
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563496990
|
|
NITINBHAI DARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-035-004/7462520
()
|
1109007000NRG24080620230318822
|
09/06/2023
|
Katara Vinubhai Dhirabhai
|
1109007WL005964
|
Katara Vinubhai Dhirabhai
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2563496984
|
|
KATARA VINUBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-035-004/989847848
()
|
1109007000NRG24080620230318883
|
09/06/2023
|
Vidhyaben Nitinbhai Darji
|
1109007WL005964
|
Vidhyaben Nitinbhai Darji
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2563496992
|
|
VIDHYABEN NITINBHAI DARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-035-004/989847850
()
|
1109007000NRG24080620230318887
|
09/06/2023
|
KATARA SARDABEN LALABHAI
|
1109007WL005964
|
KATARA SARDABEN LALABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2563496982
|
|
KATARA SHARDABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-035-004/989847871
()
|
1109007000NRG24080620230318916
|
09/06/2023
|
Darji Punamben S
|
1109007WL005964
|
Darji Punamben S
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2563496985
|
|
DARJI PUNAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-035-004/989847916
()
|
1109007000NRG24080620230318971
|
09/06/2023
|
BHATIYA SARDABEN
|
1109007WL005964
|
BHATIYA SARDABEN
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563496991
|
|
BHATIYA SHARDA BEN NANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-035-004/9898480955
()
|
1109007000NRG24080620230319030
|
09/06/2023
|
Damor Daxaben Alpeshkumar
|
1109007WL005964
|
Damor Daxaben Alpeshkumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563496986
|
|
DAMOR DAXABEN ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-035-004/9898480962
()
|
1109007000NRG24080620230319034
|
09/06/2023
|
Patel Bhavanaben R
|
1109007WL005964
|
Patel Bhavanaben R
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563496989
|
|
PATEL BHAVANA BEN RAKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-035-004/9898481124
()
|
1109007000NRG24080620230319057
|
09/06/2023
|
Katara Mohanbhai Bhalabhai
|
1109007WL005964
|
Katara Mohanbhai Bhalabhai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2563496987
|
|
KATARA MOHAN BHAI BHALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-035-004/9898481131
()
|
1109007000NRG24080620230319065
|
09/06/2023
|
Chamar Payalben Prakashkumar
|
1109007WL005964
|
Chamar Payalben Prakashkumar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563496979
|
|
CHAMAR PAYALBEN PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-035-004/9898481131
()
|
1109007000NRG24080620230319064
|
09/06/2023
|
Chamar Prakashkumar Bhikhabhai
|
1109007WL005964
|
Chamar Prakashkumar Bhikhabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2563496983
|
|
CHMAR PRAKASHKUMAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-035-005/9898481103
()
|
1109007000NRG24080620230319072
|
09/06/2023
|
KHANT MAHESHBHAI MADHUBHAI
|
1109007WL005964
|
KHANT MAHESHBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2563496980
|
|
KHANT BHAIMADHUBHAI MAHESH
|
BANK OF BARODA(606985)
|
|
259
|
MEGHRAJ
|
GJ-09-007-035-005/9898481103
()
|
1109007000NRG24080620230319073
|
09/06/2023
|
KHANT RAMILABEN MAHESHBHAI
|
1109007WL005964
|
KHANT RAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2563496981
|
|
KHANT RAMILABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275491
|
275491
|
|
|
|
|
|
|
|