|
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-09-007-004-001/7464019
()
|
1109007000NRG25020520240096681
|
04/05/2024
|
HEMABEN
|
1109007WL001625
|
HEMABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122126
|
|
HEMABEN RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7464019
()
|
1109007000NRG25020520240096680
|
04/05/2024
|
KATARA RAMANBHAI SOMABHAI
|
1109007WL001625
|
KATARA RAMANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122125
|
|
MRS RAMANBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7464027
()
|
1109007000NRG25020520240096686
|
04/05/2024
|
KATARA LAKHABHAI DHIRABHAI
|
1109007WL001625
|
KATARA LAKHABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122151
|
|
KATARA LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7464027
()
|
1109007000NRG25020520240096687
|
04/05/2024
|
KATARA MANIBEN LAKHABHAI
|
1109007WL001625
|
KATARA MANIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122150
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7464029
()
|
1109007000NRG25020520240096691
|
04/05/2024
|
KATARA GITABEN SANABHAI
|
1109007WL001625
|
KATARA GITABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122157
|
|
KATARA GITABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7464029
()
|
1109007000NRG25020520240096690
|
04/05/2024
|
KATARA SANABHAI BHALABHAI
|
1109007WL001625
|
KATARA SANABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122156
|
|
KATARA SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7464032
()
|
1109007000NRG25020520240096694
|
04/05/2024
|
KATARA BHURIBEN BHALABHAI
|
1109007WL001625
|
KATARA BHURIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
612
|
612
|
Processed
|
08/05/2024
|
|
3862122158
|
|
BHURIBEN BHALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7464034
()
|
1109007000NRG25020520240096697
|
04/05/2024
|
DAMOR MADHIBEN VIRABHAI
|
1109007WL001625
|
DAMOR MADHIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862122124
|
|
MANCHHIBEN VIRAJI DA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7464034
()
|
1109007000NRG25020520240096696
|
04/05/2024
|
DAMOR VIRABHAI BHURABHAI
|
1109007WL001625
|
DAMOR VIRABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862122123
|
|
VIRAJI BURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7464039
()
|
1109007000NRG25020520240096698
|
04/05/2024
|
KATARA BHAYABHAI RAMANBHAI
|
1109007WL001625
|
KATARA BHAYABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
816
|
816
|
Processed
|
09/05/2024
|
|
3862122149
|
|
BHAYABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/747660262
()
|
1109007000NRG25020520240096701
|
04/05/2024
|
bhuriben
|
1109007WL001625
|
bhuriben
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862122163
|
|
MR BHURIBENGAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/747660262
()
|
1109007000NRG25020520240096700
|
04/05/2024
|
gamabhai
|
1109007WL001625
|
gamabhai
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862122162
|
|
MR GAMABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/767660631
()
|
1109007000NRG25020520240096707
|
04/05/2024
|
KANUBHAI
|
1109007WL001625
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
08/05/2024
|
|
3862122161
|
|
KANUBHAI DHIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/767660631
()
|
1109007000NRG25020520240096705
|
04/05/2024
|
KATARA DHIRABHAI NAVABHAI
|
1109007WL001625
|
KATARA DHIRABHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
08/05/2024
|
|
3862122159
|
|
Mr. DHIRABHAI NAVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/767660631
()
|
1109007000NRG25020520240096706
|
04/05/2024
|
LALIBEN
|
1109007WL001625
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
08/05/2024
|
|
3862122160
|
|
LALIBEN DHIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7767767167-B
()
|
1109007000NRG25020520240096708
|
04/05/2024
|
Savitaben
|
1109007WL001625
|
Savitaben
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122139
|
|
MISS SITABEN BHRATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7777766784
()
|
1109007000NRG25020520240096719
|
04/05/2024
|
Rakeshbhai
|
1109007WL001625
|
Rakeshbhai
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862122129
|
|
DAMOR RAKESHBHAI PRT
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7777766790
()
|
1109007000NRG25020520240096729
|
04/05/2024
|
RAMANBHAI
|
1109007WL001625
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862122140
|
|
Mr. RAMANBHAI DHIRABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7777766791
()
|
1109007000NRG25020520240096730
|
04/05/2024
|
MAHESHBHAI
|
1109007WL001625
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122147
|
|
MAHESHBHAI RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7777766791
()
|
1109007000NRG25020520240096731
|
04/05/2024
|
SOMIBEN
|
1109007WL001625
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122148
|
|
MISS SOMIBEN MAHESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7777766793
()
|
1109007000NRG25020520240096733
|
04/05/2024
|
GITABEN
|
1109007WL001625
|
GITABEN
|
00045
|
BARB0DBMEGR
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862122127
|
|
GEETABEN BABUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7777776682
()
|
1109007000NRG25020520240096744
|
04/05/2024
|
KATARA MOTIBHAI PUJABHAI
|
1109007WL001625
|
KATARA MOTIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862122154
|
|
MOTIJI PUNJAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7777776682
()
|
1109007000NRG25020520240096745
|
04/05/2024
|
KATARA SHANTABEN MOTIBHAI
|
1109007WL001625
|
KATARA SHANTABEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862122155
|
|
SHANTABEN MOTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7777777678
()
|
1109007000NRG25020520240096754
|
04/05/2024
|
DAMOR MANUBHAI GAMABHAI
|
1109007WL001625
|
DAMOR MANUBHAI GAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122131
|
|
MANUBHAI GAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7777777709
()
|
1109007000NRG25020520240096769
|
04/05/2024
|
KATARA BALUBHAI
|
1109007WL001625
|
KATARA BALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122136
|
|
KATARA BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7800000064
()
|
1109007000NRG25020520240096797
|
04/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL001625
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
08/05/2024
|
|
3862122130
|
|
MR BHATHIBHAIBHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/7800000071
()
|
1109007000NRG25020520240096804
|
04/05/2024
|
DAMOR SARDABEN
|
1109007WL001625
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
09/05/2024
|
|
3862122153
|
|
SHARDABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7800000071
()
|
1109007000NRG25020520240096803
|
04/05/2024
|
DAMOR SOMABHAI
|
1109007WL001625
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
09/05/2024
|
|
3862122152
|
|
SOMAJI VIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7800000072
()
|
1109007000NRG25020520240096806
|
04/05/2024
|
BHURIBEN
|
1109007WL001625
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
08/05/2024
|
|
3862122143
|
|
BHURIBEN MOHANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7800000072
()
|
1109007000NRG25020520240096805
|
04/05/2024
|
MOHANBHAI
|
1109007WL001625
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
08/05/2024
|
|
3862122142
|
|
MOHANJI PUNJAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7800000073
()
|
1109007000NRG25020520240096807
|
04/05/2024
|
RAMABHAI
|
1109007WL001625
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
09/05/2024
|
|
3862122141
|
|
KATARA RAMABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7800000100
()
|
1109007000NRG25020520240096810
|
04/05/2024
|
AVANIBEN
|
1109007WL001625
|
AVANIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122138
|
|
DAMOR AVANIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7800000100
()
|
1109007000NRG25020520240096809
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001625
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862122137
|
|
RAMESHBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7800000101
()
|
1109007000NRG25020520240096811
|
04/05/2024
|
RAJUBHAI DHIRABHAI
|
1109007WL001625
|
RAJUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862122135
|
|
RAJUBHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7800000104
()
|
1109007000NRG25020520240096815
|
04/05/2024
|
BHARATBHAI
|
1109007WL001625
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
612
|
612
|
Processed
|
09/05/2024
|
|
3862122128
|
|
BHARAT RAMANBHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7800000292
()
|
1109007000NRG25020520240096830
|
04/05/2024
|
KATARA BHIKHABHAI
|
1109007WL001625
|
KATARA BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862122134
|
|
KATARA BHIKHAJI UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/873331
()
|
1109007000NRG25020520240096838
|
04/05/2024
|
SHANABHAI
|
1109007WL001625
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122166
|
|
KATARA SHANABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/882986
()
|
1109007000NRG25020520240096849
|
04/05/2024
|
KATARA GALIBEN PUJABHAI
|
1109007WL001625
|
KATARA GALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862122146
|
|
GALIBEN PUJABHAI KAT
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/882986
()
|
1109007000NRG25020520240096848
|
04/05/2024
|
KATARA PUJABHAI BHATHIUBHAI
|
1109007WL001625
|
KATARA PUJABHAI BHATHIUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122145
|
|
PUNJABHAI BHATHIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/882989
()
|
1109007000NRG25020520240096852
|
04/05/2024
|
BENIBEN
|
1109007WL001625
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862122133
|
|
BENIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/882989
()
|
1109007000NRG25020520240096851
|
04/05/2024
|
RAMABHAI
|
1109007WL001625
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862122132
|
|
RAMABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/882992
()
|
1109007000NRG25020520240096858
|
04/05/2024
|
SARDABEN
|
1109007WL001625
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122144
|
|
SHARDABEN DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37308
|
37308
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/7464025
()
|
1109007000NRG25020520240096684
|
04/05/2024
|
BABUBHAI
|
1109007WL001625
|
BABUBHAI
|
00045
|
BARB0MANDUN
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862121996
|
|
BABUBHAI LAKHABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/7464025
()
|
1109007000NRG25020520240096685
|
04/05/2024
|
NANDABEN
|
1109007WL001625
|
NANDABEN
|
00045
|
BARB0MANDUN
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862121995
|
|
NANDABEN BABUBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/7777777725
()
|
1109007000NRG25020520240096781
|
04/05/2024
|
SANABHAI
|
1109007WL001625
|
SANABHAI
|
00045
|
BARB0MANDUN
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862122007
|
|
SHANAJI KANKAJI BARI
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/7777777725
()
|
1109007000NRG25020520240096782
|
04/05/2024
|
SAVITABEN
|
1109007WL001625
|
SAVITABEN
|
00045
|
BARB0MANDUN
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862122008
|
|
SAVITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/7800000058
()
|
1109007000NRG25020520240096787
|
04/05/2024
|
BARIYA LAKHABHAI
|
1109007WL001625
|
BARIYA LAKHABHAI
|
00045
|
BARB0MANDUN
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122006
|
|
Mr. LAKHAJI KANKAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/7800000058
()
|
1109007000NRG25020520240096788
|
04/05/2024
|
BARIYA REVABEN
|
1109007WL001625
|
BARIYA REVABEN
|
00045
|
BARB0MANDUN
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3862122005
|
|
REVABEN LAKHAJI BARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/7464020
()
|
1109007000NRG25020520240096683
|
04/05/2024
|
MANIBEN
|
1109007WL001625
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122164
|
|
MANIBEN BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7464020
()
|
1109007000NRG25020520240096682
|
04/05/2024
|
RUKHIBEN
|
1109007WL001625
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122167
|
|
RUKHIBEN BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/7464030
()
|
1109007000NRG25020520240096692
|
04/05/2024
|
KATARA KANTIBHAI DHIRABHAI
|
1109007WL001625
|
KATARA KANTIBHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862122112
|
|
KANTIBHAI DHIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/7777766784
()
|
1109007000NRG25020520240096718
|
04/05/2024
|
Prtapbhai
|
1109007WL001625
|
Prtapbhai
|
00045
|
BARB0MEGHRA
|
402
|
402
|
Processed
|
08/05/2024
|
|
3862122119
|
|
PRATAPJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/7777766793
()
|
1109007000NRG25020520240096732
|
04/05/2024
|
BABUBHAI
|
1109007WL001625
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862121999
|
|
BABUBHAI DHIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7777766794
()
|
1109007000NRG25020520240096734
|
04/05/2024
|
SHANTABEN
|
1109007WL001625
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862122121
|
|
MRS SAKALIBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7777766795
()
|
1109007000NRG25020520240096735
|
04/05/2024
|
MANJULABEN
|
1109007WL001625
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
812
|
812
|
Processed
|
09/05/2024
|
|
3862122002
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7777766805
()
|
1109007000NRG25020520240096742
|
04/05/2024
|
BHARATBHAI
|
1109007WL001625
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
08/05/2024
|
|
3862122003
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7777766805
()
|
1109007000NRG25020520240096743
|
04/05/2024
|
SAGIBEN
|
1109007WL001625
|
SAGIBEN
|
00045
|
BARB0MEGHRA
|
808
|
808
|
Processed
|
09/05/2024
|
|
3862122004
|
|
DAMOR SANGITABEN BHA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7777777706
()
|
1109007000NRG25020520240096765
|
04/05/2024
|
KATARA BHARATBHAI
|
1109007WL001625
|
KATARA BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122110
|
|
BHARATBHAI PRATAPBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7777777709
()
|
1109007000NRG25020520240096768
|
04/05/2024
|
KATARA SANABHAI
|
1109007WL001625
|
KATARA SANABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122114
|
|
KATARA SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7777777716
()
|
1109007000NRG25020520240096775
|
04/05/2024
|
GANGABEN
|
1109007WL001625
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862122111
|
|
GANGABEN BHATHIJI KA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7800000060
()
|
1109007000NRG25020520240096789
|
04/05/2024
|
DAMOR MANIBEN
|
1109007WL001625
|
DAMOR MANIBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3862122116
|
|
MANIBEN GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/7800000061
()
|
1109007000NRG25020520240096791
|
04/05/2024
|
KHANT KALABHAI
|
1109007WL001625
|
KHANT KALABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3862121997
|
|
KALABHAI DHANABHAI K
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7800000061
()
|
1109007000NRG25020520240096792
|
04/05/2024
|
KHANT LILABEN
|
1109007WL001625
|
KHANT LILABEN
|
00045
|
BARB0MEGHRA
|
820
|
820
|
Processed
|
08/05/2024
|
|
3862121998
|
|
LILABEN KALAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7800000063
()
|
1109007000NRG25020520240096795
|
04/05/2024
|
DAMOR CHANDABEN
|
1109007WL001625
|
DAMOR CHANDABEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122118
|
|
DAMOR CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/7800000103
()
|
1109007000NRG25020520240096814
|
04/05/2024
|
BHAVANABEN
|
1109007WL001625
|
BHAVANABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862122113
|
|
DAMOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/7800000105
()
|
1109007000NRG25020520240096817
|
04/05/2024
|
BHURIBEN
|
1109007WL001625
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862122001
|
|
MISS BHURIBEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/7800000105
()
|
1109007000NRG25020520240096816
|
04/05/2024
|
MOHANBHAI
|
1109007WL001625
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
816
|
816
|
Processed
|
09/05/2024
|
|
3862122000
|
|
DAMOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/7800000219
()
|
1109007000NRG25020520240096821
|
04/05/2024
|
MANGUBEN
|
1109007WL001625
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122117
|
|
MANGUBEN GAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/7800000288
()
|
1109007000NRG25020520240096827
|
04/05/2024
|
ROMIBEN RAMABHAI
|
1109007WL001625
|
ROMIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862122165
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/873770
()
|
1109007000NRG25020520240096844
|
04/05/2024
|
RAMANBHAI
|
1109007WL001625
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122120
|
|
Mr. RAMANBHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/882988
()
|
1109007000NRG25020520240096850
|
04/05/2024
|
KANKUBEN
|
1109007WL001625
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3862121994
|
|
KANKUBEN RAMAJI KHAN
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/882997
()
|
1109007000NRG25020520240096860
|
04/05/2024
|
DAMOR RANCHHODBHAI
|
1109007WL001625
|
DAMOR RANCHHODBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862122115
|
|
MR RANCHHODBHAI GALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22591
|
22591
|
|
|
|
|
|
|
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/7800000290
()
|
1109007000NRG25020520240096829
|
04/05/2024
|
KATARA SHARDABEN DUDHABHAI
|
1109007WL001625
|
KATARA SHARDABEN DUDHABHAI
|
00048
|
BKID0002403
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862122009
|
|
MR SHARDABEN DUDHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/7459817
()
|
1109007000NRG25020520240096679
|
04/05/2024
|
BARIYA BHIKHABHAI RAMABHAI
|
1109007WL001625
|
BARIYA BHIKHABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122028
|
|
MR BHIKHABHAI RAMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/7464028
()
|
1109007000NRG25020520240096688
|
04/05/2024
|
KATARA DHULABHAI NATHABHAI
|
1109007WL001625
|
KATARA DHULABHAI NATHABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122089
|
|
DHURABHAI NATHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/7464028
()
|
1109007000NRG25020520240096689
|
04/05/2024
|
RUMABHAI
|
1109007WL001625
|
RUMABHAI
|
00415
|
SBIN0007633
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862122041
|
|
RUMABHAI DHULABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/7464033
()
|
1109007000NRG25020520240096695
|
04/05/2024
|
KATARA KANUBHAI DHULABHAI
|
1109007WL001625
|
KATARA KANUBHAI DHULABHAI
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862122082
|
|
KANUBHAI DHULABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/7464039
()
|
1109007000NRG25020520240096699
|
04/05/2024
|
KATARA SAVITABEN BHAYABHAI
|
1109007WL001625
|
KATARA SAVITABEN BHAYABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122039
|
|
MRS SAVITABENBHAYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/767660540
()
|
1109007000NRG25020520240096702
|
04/05/2024
|
KALUBHAI
|
1109007WL001625
|
KALUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122066
|
|
MRS KALUBHAI SURMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/767660625
()
|
1109007000NRG25020520240096704
|
04/05/2024
|
BHURIBEN
|
1109007WL001625
|
BHURIBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122075
|
|
BHURIBEN CHANDUJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/767660625
()
|
1109007000NRG25020520240096703
|
04/05/2024
|
CHANDUBHAI
|
1109007WL001625
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122074
|
|
Mr. CHANDUBHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7767767176-A
()
|
1109007000NRG25020520240096710
|
04/05/2024
|
RAKESHBHAI
|
1109007WL001625
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122017
|
|
KATARA RAKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7767767176-A
()
|
1109007000NRG25020520240096709
|
04/05/2024
|
Rukhiben
|
1109007WL001625
|
Rukhiben
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122016
|
|
MISS KATARA RUKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7767767201
()
|
1109007000NRG25020520240096712
|
04/05/2024
|
KATARA DUDHAJI JUMAJI
|
1109007WL001625
|
KATARA DUDHAJI JUMAJI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862122034
|
|
DUDHABHAI KHUMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7767767204
()
|
1109007000NRG25020520240096713
|
04/05/2024
|
NONAJI
|
1109007WL001625
|
NONAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122070
|
|
NANAJI KHUMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7767767255
()
|
1109007000NRG25020520240096715
|
04/05/2024
|
BHAVANBHAI
|
1109007WL001625
|
BHAVANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122038
|
|
BHAVANJI SURMAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7767767255
()
|
1109007000NRG25020520240096714
|
04/05/2024
|
MANCHHIBEN
|
1109007WL001625
|
MANCHHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122049
|
|
MANCHHIBEN BHAVANJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7767767259
()
|
1109007000NRG25020520240096716
|
04/05/2024
|
KANKUBEN
|
1109007WL001625
|
KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122056
|
|
KANKUBEN KANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7777766785
()
|
1109007000NRG25020520240096720
|
04/05/2024
|
RAYCHANDBHAI
|
1109007WL001625
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122096
|
|
KATARA RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7777766786
()
|
1109007000NRG25020520240096722
|
04/05/2024
|
NAVABHAI
|
1109007WL001625
|
NAVABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122103
|
|
MASTER NVABHAI AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7777766786
()
|
1109007000NRG25020520240096723
|
04/05/2024
|
RATANBEN
|
1109007WL001625
|
RATANBEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122018
|
|
RATANBEN NAVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7777766788
()
|
1109007000NRG25020520240096724
|
04/05/2024
|
DAMOR RAMESHBHAI BHATHIBHAI
|
1109007WL001625
|
DAMOR RAMESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
08/05/2024
|
|
3862122063
|
|
MRS RAMESHABHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/7777766788
()
|
1109007000NRG25020520240096725
|
04/05/2024
|
KESARIBEN RAMESHBHAI
|
1109007WL001625
|
KESARIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862122083
|
|
MISS KESHARIBEN RAMESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/7777766788
()
|
1109007000NRG25020520240096726
|
04/05/2024
|
NARESHBHAI
|
1109007WL001625
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122019
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/7777766789
()
|
1109007000NRG25020520240096728
|
04/05/2024
|
GALIBEN
|
1109007WL001625
|
GALIBEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862122079
|
|
MISS GALIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7777766789
()
|
1109007000NRG25020520240096727
|
04/05/2024
|
MANUBHAI
|
1109007WL001625
|
MANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122020
|
|
MR MANUBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7777766798
()
|
1109007000NRG25020520240096737
|
04/05/2024
|
MINABEN
|
1109007WL001625
|
MINABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862122024
|
|
MEENABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/7777766798
()
|
1109007000NRG25020520240096736
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001625
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122023
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/7777766800
()
|
1109007000NRG25020520240096739
|
04/05/2024
|
MUKESHBHAI
|
1109007WL001625
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862122054
|
|
MR MUKESHABHAIRAMABHAIKATARA RAMABHAI KA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/7777766800
()
|
1109007000NRG25020520240096738
|
04/05/2024
|
RAMABHAI
|
1109007WL001625
|
RAMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122086
|
|
MRS RAMABHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/7777766801
()
|
1109007000NRG25020520240096741
|
04/05/2024
|
HANTIBEN
|
1109007WL001625
|
HANTIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862122044
|
|
HANTIBEN KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7777766801
()
|
1109007000NRG25020520240096740
|
04/05/2024
|
KALUBHAI
|
1109007WL001625
|
KALUBHAI
|
00415
|
SBIN0007633
|
808
|
808
|
Processed
|
08/05/2024
|
|
3862122069
|
|
MRS KALUBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/7777777670
()
|
1109007000NRG25020520240096746
|
04/05/2024
|
JALABHAI
|
1109007WL001625
|
JALABHAI
|
00415
|
SBIN0007633
|
808
|
808
|
Processed
|
08/05/2024
|
|
3862122106
|
|
JALAJI LAKHAJI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/7777777672
()
|
1109007000NRG25020520240096747
|
04/05/2024
|
LADUBEN RUMABHAI
|
1109007WL001625
|
LADUBEN RUMABHAI
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862122060
|
|
MISS LADUBEN RUMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/7777777675
()
|
1109007000NRG25020520240096749
|
04/05/2024
|
BENIBEN MOTIBHAI
|
1109007WL001625
|
BENIBEN MOTIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122080
|
|
MISS BENIBEN MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/7777777675
()
|
1109007000NRG25020520240096748
|
04/05/2024
|
DAMOR MOTIBHAI BAPUBHAI
|
1109007WL001625
|
DAMOR MOTIBHAI BAPUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122097
|
|
Mr. MOTIJI BAPUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/7777777676
()
|
1109007000NRG25020520240096751
|
04/05/2024
|
GANGABEN BABUBHAI
|
1109007WL001625
|
GANGABEN BABUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122061
|
|
MRS GANGABEN BABUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/7777777676
()
|
1109007000NRG25020520240096750
|
04/05/2024
|
KHANT BABUBHAI BHAVANBHAI
|
1109007WL001625
|
KHANT BABUBHAI BHAVANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122026
|
|
BABUBHAI BHAVANBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/7777777677
()
|
1109007000NRG25020520240096753
|
04/05/2024
|
DIVABEN SUKHABHAI
|
1109007WL001625
|
DIVABEN SUKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122072
|
|
MISS DIVABEN SUKHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/7777777677
()
|
1109007000NRG25020520240096752
|
04/05/2024
|
KHANT SUKHABHAI RAMAJI
|
1109007WL001625
|
KHANT SUKHABHAI RAMAJI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122025
|
|
KHANT SUKHABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/7777777678
()
|
1109007000NRG25020520240096755
|
04/05/2024
|
SANGITABEN MANUBHAI
|
1109007WL001625
|
SANGITABEN MANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122065
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/7777777679
()
|
1109007000NRG25020520240096757
|
04/05/2024
|
JAKUBEN RAMANBHAI
|
1109007WL001625
|
JAKUBEN RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122095
|
|
KHANT JAKUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/7777777679
()
|
1109007000NRG25020520240096756
|
04/05/2024
|
KHANT RAMANBHAI RAMABHAI
|
1109007WL001625
|
KHANT RAMANBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122062
|
|
MRS RAMANBHAI RAMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/7777777700
()
|
1109007000NRG25020520240096758
|
04/05/2024
|
KATARA JAVABHAI
|
1109007WL001625
|
KATARA JAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122092
|
|
MR JAVANBHAI VAGHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/7777777700
()
|
1109007000NRG25020520240096759
|
04/05/2024
|
KATARA NANDABEN
|
1109007WL001625
|
KATARA NANDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122043
|
|
MISS KATARA NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/7777777701
()
|
1109007000NRG25020520240096761
|
04/05/2024
|
KATARA SAILESHBHAI
|
1109007WL001625
|
KATARA SAILESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862122094
|
|
KATARA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/7777777701
()
|
1109007000NRG25020520240096760
|
04/05/2024
|
KATARA SARDABEN
|
1109007WL001625
|
KATARA SARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122093
|
|
Miss. SHARDABEN DAHYABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/7777777702
()
|
1109007000NRG25020520240096762
|
04/05/2024
|
KATARA KANKUBEN
|
1109007WL001625
|
KATARA KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122045
|
|
KANKUBEN RAMCHANDJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/7777777704
()
|
1109007000NRG25020520240096764
|
04/05/2024
|
KATARA GITABEN
|
1109007WL001625
|
KATARA GITABEN
|
00415
|
SBIN0007633
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862122055
|
|
MRS GITAKUMARISUKHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/7777777706
()
|
1109007000NRG25020520240096766
|
04/05/2024
|
KATARA KALIBEN
|
1109007WL001625
|
KATARA KALIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122042
|
|
KALIBEN PRATAPJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/7777777708
()
|
1109007000NRG25020520240096767
|
04/05/2024
|
KATARA PUJABHAI
|
1109007WL001625
|
KATARA PUJABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122037
|
|
MRS PUJABHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/7777777711
()
|
1109007000NRG25020520240096771
|
04/05/2024
|
KATARA KALIBEN
|
1109007WL001625
|
KATARA KALIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122091
|
|
KALIBEN MOHANJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/7777777711
()
|
1109007000NRG25020520240096770
|
04/05/2024
|
KATARA MOHANBHAI
|
1109007WL001625
|
KATARA MOHANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122053
|
|
MOHANJI HAJURJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/7777777715
()
|
1109007000NRG25020520240096772
|
04/05/2024
|
AJMELBHAI
|
1109007WL001625
|
AJMELBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122085
|
|
MR AJMELBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/7777777715
()
|
1109007000NRG25020520240096773
|
04/05/2024
|
RAMILABEN
|
1109007WL001625
|
RAMILABEN
|
00415
|
SBIN0007633
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862122087
|
|
MRS RAMABEN AJMELBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/7777777716
()
|
1109007000NRG25020520240096774
|
04/05/2024
|
KATARA BHATHIBHAI
|
1109007WL001625
|
KATARA BHATHIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122051
|
|
BHATHIJI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/7777777719
()
|
1109007000NRG25020520240096776
|
04/05/2024
|
BHURIBEN BHIKHA
|
1109007WL001625
|
BHURIBEN BHIKHA
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862122098
|
|
MISS BHURIBEN BHIKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/7777777719
()
|
1109007000NRG25020520240096777
|
04/05/2024
|
RAKESHBHAI BHIKHABHAI
|
1109007WL001625
|
RAKESHBHAI BHIKHABHAI
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862122099
|
|
KATARA RAKESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/7777777721
()
|
1109007000NRG25020520240096778
|
04/05/2024
|
RAMCHANDBHAI
|
1109007WL001625
|
RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122084
|
|
MR RAMCHANDBHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/7777777722
()
|
1109007000NRG25020520240096779
|
04/05/2024
|
KATARA LAKHABHAI
|
1109007WL001625
|
KATARA LAKHABHAI
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862122010
|
|
MR LAKHABHAI UDHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/7777777722
()
|
1109007000NRG25020520240096780
|
04/05/2024
|
KATARA SITABEN
|
1109007WL001625
|
KATARA SITABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122011
|
|
MISS SITABEN LAXMANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/78000000
()
|
1109007000NRG25020520240096783
|
04/05/2024
|
BHALABHAI
|
1109007WL001625
|
BHALABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3862122077
|
|
Mr. BHALAJI LAXMANJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/78000000
()
|
1109007000NRG25020520240096784
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001625
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862122021
|
|
MR RAMESHBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-001/7800000003
()
|
1109007000NRG25020520240096786
|
04/05/2024
|
BHURIBEN
|
1109007WL001625
|
BHURIBEN
|
00415
|
SBIN0007633
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862122076
|
|
MISS BHURIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-001/7800000003
()
|
1109007000NRG25020520240096785
|
04/05/2024
|
RUMABHAI
|
1109007WL001625
|
RUMABHAI
|
00415
|
SBIN0007633
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862122052
|
|
MRS RUMABHAI AMARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-001/7800000060
()
|
1109007000NRG25020520240096790
|
04/05/2024
|
DAMOR BABUBHAI RANCHODBHAI
|
1109007WL001625
|
DAMOR BABUBHAI RANCHODBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3862122014
|
|
BABU RANCHODBHAI KHA
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-001/7800000062
()
|
1109007000NRG25020520240096793
|
04/05/2024
|
DAMOR JAYNTIBHAI
|
1109007WL001625
|
DAMOR JAYNTIBHAI
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862122050
|
|
MR JAYANTIBHAIBHALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-001/7800000062
()
|
1109007000NRG25020520240096794
|
04/05/2024
|
DAMOR KOKILABEN
|
1109007WL001625
|
DAMOR KOKILABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122073
|
|
MRS DAMOR KOKILABEN JAYNTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-001/7800000064
()
|
1109007000NRG25020520240096798
|
04/05/2024
|
DAMOR SURYABEN
|
1109007WL001625
|
DAMOR SURYABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122015
|
|
SURYABEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-001/7800000066
()
|
1109007000NRG25020520240096799
|
04/05/2024
|
DAMOR ARJANBHAI
|
1109007WL001625
|
DAMOR ARJANBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122088
|
|
MR ARJANBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-001/7800000066
()
|
1109007000NRG25020520240096800
|
04/05/2024
|
HINABEN
|
1109007WL001625
|
HINABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122081
|
|
DAMOR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-001/7800000069
()
|
1109007000NRG25020520240096802
|
04/05/2024
|
DAMOR RAVINABEN
|
1109007WL001625
|
DAMOR RAVINABEN
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
08/05/2024
|
|
3862122036
|
|
RAVINABEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-001/7800000069
()
|
1109007000NRG25020520240096801
|
04/05/2024
|
DAMOR SANGITABEN
|
1109007WL001625
|
DAMOR SANGITABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122035
|
|
MISS SANGITABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-001/7800000078
()
|
1109007000NRG25020520240096808
|
04/05/2024
|
KATARA BHRATBHAI MOTIBHAI
|
1109007WL001625
|
KATARA BHRATBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862122090
|
|
MR BHARATBHAI MOTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-001/7800000102
()
|
1109007000NRG25020520240096812
|
04/05/2024
|
DAMOR RUMABHAI MOTIBHAI
|
1109007WL001625
|
DAMOR RUMABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
612
|
612
|
Processed
|
08/05/2024
|
|
3862122047
|
|
RUMALBHAI MOTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-001/7800000102
()
|
1109007000NRG25020520240096813
|
04/05/2024
|
RADHABEN RUMABHAI
|
1109007WL001625
|
RADHABEN RUMABHAI
|
00415
|
SBIN0007633
|
612
|
612
|
Processed
|
08/05/2024
|
|
3862122048
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-001/7800000168
()
|
1109007000NRG25020520240096818
|
04/05/2024
|
RAMABHAI
|
1109007WL001625
|
RAMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122100
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-001/7800000259
()
|
1109007000NRG25020520240096822
|
04/05/2024
|
KATARA LAXMANBHAI SOMABHAI
|
1109007WL001625
|
KATARA LAXMANBHAI SOMABHAI
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862122101
|
|
KATARA LAXMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-001/7800000259
()
|
1109007000NRG25020520240096823
|
04/05/2024
|
MANJULABEN SOMABHAI
|
1109007WL001625
|
MANJULABEN SOMABHAI
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862122102
|
|
KATARA MANJULABEN LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-001/7800000307
()
|
1109007000NRG25020520240096831
|
04/05/2024
|
LALABHAI
|
1109007WL001625
|
LALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862122067
|
|
Mr. LALABHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-001/7800000307
()
|
1109007000NRG25020520240096832
|
04/05/2024
|
SAVARIBEN
|
1109007WL001625
|
SAVARIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122068
|
|
MISS SAVARIBEN LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-001/7800000410
()
|
1109007000NRG25020520240096833
|
04/05/2024
|
DINESHBHAI SHIBHABHAI
|
1109007WL001625
|
DINESHBHAI SHIBHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122108
|
|
KATARA DINESHBHAI SHIBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-001/7800000410
()
|
1109007000NRG25020520240096834
|
04/05/2024
|
NAYNABEN DINESHBHAI
|
1109007WL001625
|
NAYNABEN DINESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122109
|
|
KATARA NAYNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-001/7800000419
()
|
1109007000NRG25020520240096835
|
04/05/2024
|
MAHESHBHAI
|
1109007WL001625
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122078
|
|
MAHESHBHAI SHANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-001/7800000419
()
|
1109007000NRG25020520240096836
|
04/05/2024
|
RAMILABEN
|
1109007WL001625
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122071
|
|
KATARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-001/873330
()
|
1109007000NRG25020520240096837
|
04/05/2024
|
RAMABHAI
|
1109007WL001625
|
RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122027
|
|
MR RAMAJI KANKAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-001/873331
()
|
1109007000NRG25020520240096839
|
04/05/2024
|
LALIBEN
|
1109007WL001625
|
LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122040
|
|
LALIBEN SHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-001/873336
()
|
1109007000NRG25020520240096840
|
04/05/2024
|
KALAJI
|
1109007WL001625
|
KALAJI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862122104
|
|
KALAJI KANKAJI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-001/873336
()
|
1109007000NRG25020520240096841
|
04/05/2024
|
ROMIBEN
|
1109007WL001625
|
ROMIBEN
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862122105
|
|
RAMIBEN KALAJI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-001/873525
()
|
1109007000NRG25020520240096843
|
04/05/2024
|
LALIBEN
|
1109007WL001625
|
LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122030
|
|
MISS LAIBEN RAYCHNDBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-001/873525
()
|
1109007000NRG25020520240096842
|
04/05/2024
|
RAYCHANDBHAI
|
1109007WL001625
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122029
|
|
RAYCHANDBHAI BHATHIBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-001/873921
()
|
1109007000NRG25020520240096846
|
04/05/2024
|
KATARA RAMABHAI SHIBHA
|
1109007WL001625
|
KATARA RAMABHAI SHIBHA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862122031
|
|
RAMABHAI SHIBHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-001/873921
()
|
1109007000NRG25020520240096847
|
04/05/2024
|
KATARA SITABEN
|
1109007WL001625
|
KATARA SITABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122032
|
|
SITABEN RAMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-001/882990
()
|
1109007000NRG25020520240096854
|
04/05/2024
|
JASODABEN
|
1109007WL001625
|
JASODABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3862122059
|
|
MRS JASHODABENRAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-001/882990
()
|
1109007000NRG25020520240096853
|
04/05/2024
|
RUKHIBEN
|
1109007WL001625
|
RUKHIBEN
|
00415
|
SBIN0007633
|
824
|
824
|
Processed
|
08/05/2024
|
|
3862122058
|
|
MRS RUKHHIBENLAXMANJIDAMOR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-001/882991
()
|
1109007000NRG25020520240096856
|
04/05/2024
|
Lilaben Arvindbhai Dmor
|
1109007WL001625
|
Lilaben Arvindbhai Dmor
|
00415
|
SBIN0007633
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862122064
|
|
DAMOR LILABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-001/882992
()
|
1109007000NRG25020520240096857
|
04/05/2024
|
DHIRABHAI
|
1109007WL001625
|
DHIRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862122033
|
|
MR DHIRABHAI UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-001/882994
()
|
1109007000NRG25020520240096859
|
04/05/2024
|
AKHAMBE
|
1109007WL001625
|
AKHAMBE
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862122046
|
|
AKHAMBEN RAMCHANDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90132
|
90132
|
|
|
|
|
|
|
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-001/7464032
()
|
1109007000NRG25020520240096693
|
04/05/2024
|
KATARA BHALABHAI PUJABHAI
|
1109007WL001625
|
KATARA BHALABHAI PUJABHAI
|
00415
|
SBIN0011000
|
609
|
609
|
Processed
|
08/05/2024
|
|
3862122013
|
|
BHALABHAI PUNJABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-001/7767767259
()
|
1109007000NRG25020520240096717
|
04/05/2024
|
KANAJI
|
1109007WL001625
|
KANAJI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122057
|
|
KANAJI JEMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-001/7800000063
()
|
1109007000NRG25020520240096796
|
04/05/2024
|
DAMOR DINESHBHAI BHALAJI
|
1109007WL001625
|
DAMOR DINESHBHAI BHALAJI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862122107
|
|
DINESHBHAI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-001/7767767176-A
()
|
1109007000NRG25020520240096711
|
04/05/2024
|
PREMILABEN
|
1109007WL001625
|
PREMILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862121990
|
|
KATARA PREMILABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-001/7777766785
()
|
1109007000NRG25020520240096721
|
04/05/2024
|
KATARA KOKILA BEN RAYCHAND BHAI
|
1109007WL001625
|
KATARA KOKILA BEN RAYCHAND BHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
08/05/2024
|
|
3862122012
|
|
KATARA KOKILA BEN RAYCHAND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-001/7777777702
()
|
1109007000NRG25020520240096763
|
04/05/2024
|
KATARA SUNILBHAI
|
1109007WL001625
|
KATARA SUNILBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3862121989
|
|
KATARA SUNOLBHAI RAY
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-001/7800000168
()
|
1109007000NRG25020520240096819
|
04/05/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL001625
|
DAMOR KALUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862121987
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-001/7800000218
()
|
1109007000NRG25020520240096820
|
04/05/2024
|
MALVIKABEN
|
1109007WL001625
|
MALVIKABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862121988
|
|
KATARA MALVIKABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-001/7800000262
()
|
1109007000NRG25020520240096824
|
04/05/2024
|
RAJUBHAI
|
1109007WL001625
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3862121991
|
|
DINESHBHAI BHATHIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-004-001/7800000262
()
|
1109007000NRG25020520240096825
|
04/05/2024
|
SAVITABEN
|
1109007WL001625
|
SAVITABEN
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
08/05/2024
|
|
3862121992
|
|
KATARA SAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-004-001/7800000287
()
|
1109007000NRG25020520240096826
|
04/05/2024
|
PRATAPBHAI
|
1109007WL001625
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862121986
|
|
KHANT PRTAPBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-004-001/7800000288
()
|
1109007000NRG25020520240096828
|
04/05/2024
|
DAMOR LILABEN
|
1109007WL001625
|
DAMOR LILABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3862121993
|
|
DAMOR LILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-004-001/873773
()
|
1109007000NRG25020520240096845
|
04/05/2024
|
BHAVANABEN
|
1109007WL001625
|
BHAVANABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862122122
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-004-001/882991
()
|
1109007000NRG25020520240096855
|
04/05/2024
|
ARVINDBHAI
|
1109007WL001625
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
08/05/2024
|
|
3862122022
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10919
|
10919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170654
|
170654
|
|
|
|
|
|
|
|