|
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
()
|
1109007000NRG25260420240065079
|
26/04/2024
|
HEMABEN
|
1109007WL001090
|
HEMABEN
|
00045
|
BARB0DBMEGR
|
750
|
750
|
Processed
|
02/05/2024
|
|
3487667777
|
|
HEMABEN RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7464019
()
|
1109007000NRG25260420240065078
|
26/04/2024
|
KATARA RAMANBHAI SOMABHAI
|
1109007WL001090
|
KATARA RAMANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667778
|
|
MRS RAMANBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7464027
()
|
1109007000NRG25260420240065084
|
26/04/2024
|
KATARA LAKHABHAI DHIRABHAI
|
1109007WL001090
|
KATARA LAKHABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3487667752
|
|
KATARA LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7464027
()
|
1109007000NRG25260420240065085
|
26/04/2024
|
KATARA MANIBEN LAKHABHAI
|
1109007WL001090
|
KATARA MANIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487667751
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7464029
()
|
1109007000NRG25260420240065087
|
26/04/2024
|
KATARA SANABHAI BHALABHAI
|
1109007WL001090
|
KATARA SANABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
774
|
774
|
Processed
|
02/05/2024
|
|
3487667757
|
|
KATARA SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7464032
()
|
1109007000NRG25260420240065088
|
26/04/2024
|
KATARA BHURIBEN BHALABHAI
|
1109007WL001090
|
KATARA BHURIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487667758
|
|
BHURIBEN BHALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7464034
()
|
1109007000NRG25260420240065091
|
26/04/2024
|
DAMOR MADHIBEN VIRABHAI
|
1109007WL001090
|
DAMOR MADHIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667779
|
|
MANCHHIBEN VIRAJI DA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7464034
()
|
1109007000NRG25260420240065090
|
26/04/2024
|
DAMOR VIRABHAI BHURABHAI
|
1109007WL001090
|
DAMOR VIRABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667780
|
|
VIRAJI BURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7464039
()
|
1109007000NRG25260420240065092
|
26/04/2024
|
KATARA BHAYABHAI RAMANBHAI
|
1109007WL001090
|
KATARA BHAYABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667750
|
|
BHAYABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/747660262
()
|
1109007000NRG25260420240065095
|
26/04/2024
|
bhuriben
|
1109007WL001090
|
bhuriben
|
00045
|
BARB0DBMEGR
|
540
|
540
|
Processed
|
02/05/2024
|
|
3487667762
|
|
MR BHURIBENGAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/747660262
()
|
1109007000NRG25260420240065094
|
26/04/2024
|
gamabhai
|
1109007WL001090
|
gamabhai
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
02/05/2024
|
|
3487667761
|
|
MR GAMABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7767767167-B
()
|
1109007000NRG25260420240065101
|
26/04/2024
|
Savitaben
|
1109007WL001090
|
Savitaben
|
00045
|
BARB0DBMEGR
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487667878
|
|
MISS SITABEN BHRATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7777766790
()
|
1109007000NRG25260420240065123
|
26/04/2024
|
RAMANBHAI
|
1109007WL001090
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667879
|
|
Mr. RAMANBHAI DHIRABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7777766791
()
|
1109007000NRG25260420240065124
|
26/04/2024
|
MAHESHBHAI
|
1109007WL001090
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667883
|
|
MAHESHBHAI RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7777766791
()
|
1109007000NRG25260420240065125
|
26/04/2024
|
SOMIBEN
|
1109007WL001090
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667749
|
|
MISS SOMIBEN MAHESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7777776682
()
|
1109007000NRG25260420240065135
|
26/04/2024
|
KATARA MOTIBHAI PUJABHAI
|
1109007WL001090
|
KATARA MOTIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667755
|
|
MOTIJI PUNJAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7777776682
()
|
1109007000NRG25260420240065136
|
26/04/2024
|
KATARA SHANTABEN MOTIBHAI
|
1109007WL001090
|
KATARA SHANTABEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667756
|
|
SHANTABEN MOTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7777777674
()
|
1109007000NRG25260420240065138
|
26/04/2024
|
DAMOR RAMANBHAI BHEMABHAI
|
1109007WL001090
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
633
|
633
|
Processed
|
02/05/2024
|
|
3487667759
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7777777674
()
|
1109007000NRG25260420240065139
|
26/04/2024
|
SOMIBEN RAMANBHAI
|
1109007WL001090
|
SOMIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
633
|
633
|
Processed
|
02/05/2024
|
|
3487667760
|
|
SOMIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7777777678
()
|
1109007000NRG25260420240065145
|
26/04/2024
|
DAMOR MANUBHAI GAMABHAI
|
1109007WL001090
|
DAMOR MANUBHAI GAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487667775
|
|
MANUBHAI GAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7777777709
()
|
1109007000NRG25260420240065161
|
26/04/2024
|
KATARA BALUBHAI
|
1109007WL001090
|
KATARA BALUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667773
|
|
KATARA BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7777777722
()
|
1109007000NRG25260420240065171
|
26/04/2024
|
KATARA SOMABHAI
|
1109007WL001090
|
KATARA SOMABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667871
|
|
SOMABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7800000064
()
|
1109007000NRG25260420240065182
|
26/04/2024
|
DAMOR BHATHIBHAI
|
1109007WL001090
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667776
|
|
MR BHATHIBHAIBHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7800000071
()
|
1109007000NRG25260420240065188
|
26/04/2024
|
DAMOR SARDABEN
|
1109007WL001090
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667754
|
|
SHARDABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7800000071
()
|
1109007000NRG25260420240065187
|
26/04/2024
|
DAMOR SOMABHAI
|
1109007WL001090
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667753
|
|
SOMAJI VIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7800000072
()
|
1109007000NRG25260420240065189
|
26/04/2024
|
BHURIBEN
|
1109007WL001090
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667881
|
|
MISS BHURIBEN MOHANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/7800000073
()
|
1109007000NRG25260420240065190
|
26/04/2024
|
RAMABHAI
|
1109007WL001090
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667880
|
|
KATARA RAMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7800000100
()
|
1109007000NRG25260420240065193
|
26/04/2024
|
AVANIBEN
|
1109007WL001090
|
AVANIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667877
|
|
DAMOR AVANIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7800000100
()
|
1109007000NRG25260420240065192
|
26/04/2024
|
RAMESHBHAI
|
1109007WL001090
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487667876
|
|
RAMESHBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7800000101
()
|
1109007000NRG25260420240065194
|
26/04/2024
|
RAJUBHAI DHIRABHAI
|
1109007WL001090
|
RAJUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667774
|
|
RAJUBHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7800000104
()
|
1109007000NRG25260420240065197
|
26/04/2024
|
BHARATBHAI
|
1109007WL001090
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487667870
|
|
BHARAT RAMANBHAI DAM
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7800000107
()
|
1109007000NRG25260420240065199
|
26/04/2024
|
BHAGABHAI
|
1109007WL001090
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667875
|
|
BHAGABHAI MONABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7800000292
()
|
1109007000NRG25260420240065213
|
26/04/2024
|
KATARA BHIKHABHAI
|
1109007WL001090
|
KATARA BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667874
|
|
KATARA BHIKHAJI UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/873331
()
|
1109007000NRG25260420240065220
|
26/04/2024
|
SHANABHAI
|
1109007WL001090
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487667782
|
|
KATARA SHANABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/882989
()
|
1109007000NRG25260420240065233
|
26/04/2024
|
BENIBEN
|
1109007WL001090
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487667873
|
|
BENIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/882989
()
|
1109007000NRG25260420240065232
|
26/04/2024
|
RAMABHAI
|
1109007WL001090
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487667872
|
|
RAMABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/882992
()
|
1109007000NRG25260420240065237
|
26/04/2024
|
SARDABEN
|
1109007WL001090
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487667882
|
|
SHARDABEN DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35434
|
35434
|
|
|
|
|
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/7464025
()
|
1109007000NRG25260420240065082
|
26/04/2024
|
BABUBHAI
|
1109007WL001090
|
BABUBHAI
|
00045
|
BARB0MANDUN
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667785
|
|
BABUBHAI LAKHABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/7464025
()
|
1109007000NRG25260420240065083
|
26/04/2024
|
NANDABEN
|
1109007WL001090
|
NANDABEN
|
00045
|
BARB0MANDUN
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3487667784
|
|
NANDABEN BABUBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/7777777725
()
|
1109007000NRG25260420240065172
|
26/04/2024
|
SANABHAI
|
1109007WL001090
|
SANABHAI
|
00045
|
BARB0MANDUN
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487667794
|
|
SHANAJI KANKAJI BARI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/7800000058
()
|
1109007000NRG25260420240065175
|
26/04/2024
|
BARIYA LAKHABHAI
|
1109007WL001090
|
BARIYA LAKHABHAI
|
00045
|
BARB0MANDUN
|
1090
|
1090
|
Processed
|
02/05/2024
|
|
3487667793
|
|
Mr. LAKHAJI KANKAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/7800000058
()
|
1109007000NRG25260420240065176
|
26/04/2024
|
BARIYA REVABEN
|
1109007WL001090
|
BARIYA REVABEN
|
00045
|
BARB0MANDUN
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487667792
|
|
REVABEN LAKHAJI BARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/7464020
()
|
1109007000NRG25260420240065081
|
26/04/2024
|
MANIBEN
|
1109007WL001090
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667763
|
|
MANIBEN BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/7464020
()
|
1109007000NRG25260420240065080
|
26/04/2024
|
RUKHIBEN
|
1109007WL001090
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667765
|
|
RUKHIBEN BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/767660263
()
|
1109007000NRG25260420240065096
|
26/04/2024
|
KATARA MANUBHAI VIRABHAI
|
1109007WL001090
|
KATARA MANUBHAI VIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667900
|
|
KATARA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/767660263
()
|
1109007000NRG25260420240065097
|
26/04/2024
|
KODIBEN
|
1109007WL001090
|
KODIBEN
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3487667901
|
|
KATARA KODIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/7777766784
()
|
1109007000NRG25260420240065111
|
26/04/2024
|
Prtapbhai
|
1109007WL001090
|
Prtapbhai
|
00045
|
BARB0MEGHRA
|
418
|
418
|
Processed
|
02/05/2024
|
|
3487667747
|
|
PRATAPJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/7777766793
()
|
1109007000NRG25260420240065126
|
26/04/2024
|
BABUBHAI
|
1109007WL001090
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
520
|
520
|
Processed
|
02/05/2024
|
|
3487667787
|
|
BABUBHAI DHIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/7777766795
()
|
1109007000NRG25260420240065127
|
26/04/2024
|
MANJULABEN
|
1109007WL001090
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487667789
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7777766805
()
|
1109007000NRG25260420240065134
|
26/04/2024
|
SAGIBEN
|
1109007WL001090
|
SAGIBEN
|
00045
|
BARB0MEGHRA
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487667790
|
|
DAMOR SANGITABEN BHA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/7777777706
()
|
1109007000NRG25260420240065157
|
26/04/2024
|
KATARA BHARATBHAI
|
1109007WL001090
|
KATARA BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667898
|
|
BHARATBHAI PRATAPBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/7777777706
()
|
1109007000NRG25260420240065158
|
26/04/2024
|
KATARA MINABEN
|
1109007WL001090
|
KATARA MINABEN
|
00045
|
BARB0MEGHRA
|
209
|
209
|
Processed
|
02/05/2024
|
|
3487667899
|
|
MRS KATARA MEENABEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/7777777709
()
|
1109007000NRG25260420240065160
|
26/04/2024
|
KATARA SANABHAI
|
1109007WL001090
|
KATARA SANABHAI
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667742
|
|
KATARA SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7777777716
()
|
1109007000NRG25260420240065167
|
26/04/2024
|
GANGABEN
|
1109007WL001090
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667740
|
|
GANGABEN BHATHIJI KA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7800000060
()
|
1109007000NRG25260420240065177
|
26/04/2024
|
DAMOR MANIBEN
|
1109007WL001090
|
DAMOR MANIBEN
|
00045
|
BARB0MEGHRA
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487667744
|
|
MANIBEN GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7800000061
()
|
1109007000NRG25260420240065179
|
26/04/2024
|
KHANT LILABEN
|
1109007WL001090
|
KHANT LILABEN
|
00045
|
BARB0MEGHRA
|
639
|
639
|
Processed
|
02/05/2024
|
|
3487667786
|
|
LILABEN KALAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7800000063
()
|
1109007000NRG25260420240065180
|
26/04/2024
|
DAMOR CHANDABEN
|
1109007WL001090
|
DAMOR CHANDABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3487667746
|
|
DAMOR CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7800000103
()
|
1109007000NRG25260420240065196
|
26/04/2024
|
BHAVANABEN
|
1109007WL001090
|
BHAVANABEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667741
|
|
DAMOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7800000105
()
|
1109007000NRG25260420240065198
|
26/04/2024
|
BHURIBEN
|
1109007WL001090
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667788
|
|
MISS BHURIBEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7800000219
()
|
1109007000NRG25260420240065203
|
26/04/2024
|
MANGUBEN
|
1109007WL001090
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487667745
|
|
MANGUBEN GAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7800000288
()
|
1109007000NRG25260420240065210
|
26/04/2024
|
ROMIBEN RAMABHAI
|
1109007WL001090
|
ROMIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487667764
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/873770
()
|
1109007000NRG25260420240065226
|
26/04/2024
|
RAMANBHAI
|
1109007WL001090
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487667781
|
|
Mr. RAMANBHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/882988
()
|
1109007000NRG25260420240065231
|
26/04/2024
|
KANKUBEN
|
1109007WL001090
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487667783
|
|
KANKUBEN RAMAJI KHAN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/882990
()
|
1109007000NRG25260420240065234
|
26/04/2024
|
LAXMANBHAI
|
1109007WL001090
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
203
|
203
|
Processed
|
02/05/2024
|
|
3487667791
|
|
LAXMANJI BHAGAJI DAM
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/882997
()
|
1109007000NRG25260420240065238
|
26/04/2024
|
DAMOR RANCHHODBHAI
|
1109007WL001090
|
DAMOR RANCHHODBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667743
|
|
MR RANCHHODBHAI GALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/7800000290
()
|
1109007000NRG25260420240065212
|
26/04/2024
|
KATARA SHARDABEN DUDHABHAI
|
1109007WL001090
|
KATARA SHARDABEN DUDHABHAI
|
00048
|
BKID0002403
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667795
|
|
MR SHARDABEN DUDHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/7459817
()
|
1109007000NRG25260420240065077
|
26/04/2024
|
BARIYA BHIKHABHAI RAMABHAI
|
1109007WL001090
|
BARIYA BHIKHABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667813
|
|
MR BHIKHABHAI RAMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/7464028
()
|
1109007000NRG25260420240065086
|
26/04/2024
|
RUMABHAI
|
1109007WL001090
|
RUMABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487667826
|
|
RUMABHAI DHULABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/7464033
()
|
1109007000NRG25260420240065089
|
26/04/2024
|
KATARA KANUBHAI DHULABHAI
|
1109007WL001090
|
KATARA KANUBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3487667859
|
|
KANUBHAI DHULABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/7464039
()
|
1109007000NRG25260420240065093
|
26/04/2024
|
KATARA SAVITABEN BHAYABHAI
|
1109007WL001090
|
KATARA SAVITABEN BHAYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667824
|
|
MRS SAVITABENBHAYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/767660625
()
|
1109007000NRG25260420240065099
|
26/04/2024
|
BHURIBEN
|
1109007WL001090
|
BHURIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667853
|
|
BHURIBEN CHANDUJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/767660625
()
|
1109007000NRG25260420240065098
|
26/04/2024
|
CHANDUBHAI
|
1109007WL001090
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3487667852
|
|
Mr. CHANDUBHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/7767660597
()
|
1109007000NRG25260420240065100
|
26/04/2024
|
SOMABHAI
|
1109007WL001090
|
SOMABHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487667811
|
|
KATARA SOMABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/7767767176-A
()
|
1109007000NRG25260420240065103
|
26/04/2024
|
RAKESHBHAI
|
1109007WL001090
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3487667802
|
|
KATARA RAKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/7767767176-A
()
|
1109007000NRG25260420240065102
|
26/04/2024
|
Rukhiben
|
1109007WL001090
|
Rukhiben
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3487667801
|
|
MISS KATARA RUKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/7767767201
()
|
1109007000NRG25260420240065105
|
26/04/2024
|
KATARA DUDHAJI JUMAJI
|
1109007WL001090
|
KATARA DUDHAJI JUMAJI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667820
|
|
DUDHABHAI KHUMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/7767767204
()
|
1109007000NRG25260420240065106
|
26/04/2024
|
NONAJI
|
1109007WL001090
|
NONAJI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667849
|
|
NANAJI KHUMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/7767767255
()
|
1109007000NRG25260420240065108
|
26/04/2024
|
BHAVANBHAI
|
1109007WL001090
|
BHAVANBHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487667823
|
|
BHAVANJI SURMAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7767767255
()
|
1109007000NRG25260420240065107
|
26/04/2024
|
MANCHHIBEN
|
1109007WL001090
|
MANCHHIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667831
|
|
MANCHHIBEN BHAVANJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/7767767259
()
|
1109007000NRG25260420240065109
|
26/04/2024
|
KANKUBEN
|
1109007WL001090
|
KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667838
|
|
KANKUBEN KANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7777766785
()
|
1109007000NRG25260420240065112
|
26/04/2024
|
RAYCHANDBHAI
|
1109007WL001090
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487667886
|
|
KATARA RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7777766786
()
|
1109007000NRG25260420240065114
|
26/04/2024
|
NAVABHAI
|
1109007WL001090
|
NAVABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667892
|
|
MASTER NVABHAI AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7777766786
()
|
1109007000NRG25260420240065115
|
26/04/2024
|
RATANBEN
|
1109007WL001090
|
RATANBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667803
|
|
RATANBEN NAVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7777766787
()
|
1109007000NRG25260420240065116
|
26/04/2024
|
DAMOR MOHANBHAI BHAGABHAI
|
1109007WL001090
|
DAMOR MOHANBHAI BHAGABHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667814
|
|
MS MOHANBHAI BHAGAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7777766787
()
|
1109007000NRG25260420240065117
|
26/04/2024
|
SAVITABEN
|
1109007WL001090
|
SAVITABEN
|
00415
|
SBIN0007633
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487667815
|
|
DAMOR SAVITABEN MOHA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7777766788
()
|
1109007000NRG25260420240065118
|
26/04/2024
|
DAMOR RAMESHBHAI BHATHIBHAI
|
1109007WL001090
|
DAMOR RAMESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667844
|
|
MRS RAMESHABHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7777766788
()
|
1109007000NRG25260420240065119
|
26/04/2024
|
KESARIBEN RAMESHBHAI
|
1109007WL001090
|
KESARIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487667860
|
|
MISS KESHARIBEN RAMESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7777766788
()
|
1109007000NRG25260420240065120
|
26/04/2024
|
NARESHBHAI
|
1109007WL001090
|
NARESHBHAI
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487667804
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7777766789
()
|
1109007000NRG25260420240065122
|
26/04/2024
|
GALIBEN
|
1109007WL001090
|
GALIBEN
|
00415
|
SBIN0007633
|
260
|
260
|
Processed
|
02/05/2024
|
|
3487667856
|
|
MISS GALIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7777766789
()
|
1109007000NRG25260420240065121
|
26/04/2024
|
MANUBHAI
|
1109007WL001090
|
MANUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667805
|
|
MR MANUBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7777766798
()
|
1109007000NRG25260420240065129
|
26/04/2024
|
MINABEN
|
1109007WL001090
|
MINABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667808
|
|
MEENABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7777766798
()
|
1109007000NRG25260420240065128
|
26/04/2024
|
RAMESHBHAI
|
1109007WL001090
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667807
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/7777766800
()
|
1109007000NRG25260420240065131
|
26/04/2024
|
MUKESHBHAI
|
1109007WL001090
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667836
|
|
MR MUKESHABHAIRAMABHAIKATARA RAMABHAI KA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/7777766800
()
|
1109007000NRG25260420240065130
|
26/04/2024
|
RAMABHAI
|
1109007WL001090
|
RAMABHAI
|
00415
|
SBIN0007633
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487667835
|
|
MRS RAMABHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/7777766801
()
|
1109007000NRG25260420240065133
|
26/04/2024
|
HANTIBEN
|
1109007WL001090
|
HANTIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667828
|
|
HANTIBEN KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7777766801
()
|
1109007000NRG25260420240065132
|
26/04/2024
|
KALUBHAI
|
1109007WL001090
|
KALUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3487667848
|
|
MRS KALUBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7777777670
()
|
1109007000NRG25260420240065137
|
26/04/2024
|
JALABHAI
|
1109007WL001090
|
JALABHAI
|
00415
|
SBIN0007633
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3487667894
|
|
JALAJI LAKHAJI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/7777777675
()
|
1109007000NRG25260420240065140
|
26/04/2024
|
BENIBEN MOTIBHAI
|
1109007WL001090
|
BENIBEN MOTIBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3487667857
|
|
MISS BENIBEN MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/7777777676
()
|
1109007000NRG25260420240065142
|
26/04/2024
|
GANGABEN BABUBHAI
|
1109007WL001090
|
GANGABEN BABUBHAI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3487667842
|
|
MRS GANGABEN BABUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/7777777676
()
|
1109007000NRG25260420240065141
|
26/04/2024
|
KHANT BABUBHAI BHAVANBHAI
|
1109007WL001090
|
KHANT BABUBHAI BHAVANBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3487667810
|
|
BABUBHAI BHAVANBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/7777777677
()
|
1109007000NRG25260420240065144
|
26/04/2024
|
DIVABEN SUKHABHAI
|
1109007WL001090
|
DIVABEN SUKHABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487667851
|
|
MISS DIVABEN SUKHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7777777677
()
|
1109007000NRG25260420240065143
|
26/04/2024
|
KHANT SUKHABHAI RAMAJI
|
1109007WL001090
|
KHANT SUKHABHAI RAMAJI
|
00415
|
SBIN0007633
|
1055
|
1055
|
Processed
|
02/05/2024
|
|
3487667809
|
|
KHANT SUKHABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/7777777678
()
|
1109007000NRG25260420240065146
|
26/04/2024
|
SANGITABEN MANUBHAI
|
1109007WL001090
|
SANGITABEN MANUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487667845
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/7777777679
()
|
1109007000NRG25260420240065148
|
26/04/2024
|
JAKUBEN RAMANBHAI
|
1109007WL001090
|
JAKUBEN RAMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487667885
|
|
KHANT JAKUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/7777777679
()
|
1109007000NRG25260420240065147
|
26/04/2024
|
KHANT RAMANBHAI RAMABHAI
|
1109007WL001090
|
KHANT RAMANBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487667843
|
|
MRS RAMANBHAI RAMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/7777777700
()
|
1109007000NRG25260420240065149
|
26/04/2024
|
KATARA JAVABHAI
|
1109007WL001090
|
KATARA JAVABHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487667867
|
|
MR JAVANBHAI VAGHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/7777777700
()
|
1109007000NRG25260420240065150
|
26/04/2024
|
KATARA NANDABEN
|
1109007WL001090
|
KATARA NANDABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487667827
|
|
MISS KATARA NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/7777777701
()
|
1109007000NRG25260420240065152
|
26/04/2024
|
KATARA SAILESHBHAI
|
1109007WL001090
|
KATARA SAILESHBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487667884
|
|
KATARA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/7777777701
()
|
1109007000NRG25260420240065151
|
26/04/2024
|
KATARA SARDABEN
|
1109007WL001090
|
KATARA SARDABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487667868
|
|
Miss. SHARDABEN DAHYABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/7777777702
()
|
1109007000NRG25260420240065153
|
26/04/2024
|
KATARA KANKUBEN
|
1109007WL001090
|
KATARA KANKUBEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
02/05/2024
|
|
3487667829
|
|
KANKUBEN RAMCHANDJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/7777777702
()
|
1109007000NRG25260420240065155
|
26/04/2024
|
KATARA MAYABEN
|
1109007WL001090
|
KATARA MAYABEN
|
00415
|
SBIN0007633
|
828
|
828
|
Processed
|
02/05/2024
|
|
3487667854
|
|
KATARA MAYABEN SUNOLBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/7777777704
()
|
1109007000NRG25260420240065156
|
26/04/2024
|
KATARA GITABEN
|
1109007WL001090
|
KATARA GITABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667837
|
|
MRS GITAKUMARISUKHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/7777777708
()
|
1109007000NRG25260420240065159
|
26/04/2024
|
KATARA PUJABHAI
|
1109007WL001090
|
KATARA PUJABHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487667822
|
|
MRS PUJABHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/7777777711
()
|
1109007000NRG25260420240065163
|
26/04/2024
|
KATARA KALIBEN
|
1109007WL001090
|
KATARA KALIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667866
|
|
KALIBEN MOHANJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/7777777711
()
|
1109007000NRG25260420240065162
|
26/04/2024
|
KATARA MOHANBHAI
|
1109007WL001090
|
KATARA MOHANBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667834
|
|
MOHANJI HAJURJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/7777777715
()
|
1109007000NRG25260420240065164
|
26/04/2024
|
AJMELBHAI
|
1109007WL001090
|
AJMELBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667862
|
|
MR AJMELBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/7777777715
()
|
1109007000NRG25260420240065165
|
26/04/2024
|
RAMILABEN
|
1109007WL001090
|
RAMILABEN
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487667863
|
|
MRS RAMABEN AJMELBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/7777777716
()
|
1109007000NRG25260420240065166
|
26/04/2024
|
KATARA BHATHIBHAI
|
1109007WL001090
|
KATARA BHATHIBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667832
|
|
BHATHIJI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/7777777721
()
|
1109007000NRG25260420240065168
|
26/04/2024
|
RAMCHANDBHAI
|
1109007WL001090
|
RAMCHANDBHAI
|
00415
|
SBIN0007633
|
836
|
836
|
Processed
|
02/05/2024
|
|
3487667861
|
|
MR RAMCHANDBHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/7777777722
()
|
1109007000NRG25260420240065169
|
26/04/2024
|
KATARA LAKHABHAI
|
1109007WL001090
|
KATARA LAKHABHAI
|
00415
|
SBIN0007633
|
209
|
209
|
Processed
|
02/05/2024
|
|
3487667796
|
|
MR LAKHABHAI UDHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/7777777722
()
|
1109007000NRG25260420240065170
|
26/04/2024
|
KATARA SITABEN
|
1109007WL001090
|
KATARA SITABEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667797
|
|
MISS SITABEN LAXMANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/7800000003
()
|
1109007000NRG25260420240065173
|
26/04/2024
|
RUMABHAI
|
1109007WL001090
|
RUMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487667833
|
|
MRS RUMABHAI AMARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/7800000004
()
|
1109007000NRG25260420240065174
|
26/04/2024
|
DAMOR BHATHIBHAI LAXMANBHAI
|
1109007WL001090
|
DAMOR BHATHIBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
213
|
213
|
Processed
|
02/05/2024
|
|
3487667841
|
|
Mr. BHATHIBHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/7800000060
()
|
1109007000NRG25260420240065178
|
26/04/2024
|
DAMOR BABUBHAI RANCHODBHAI
|
1109007WL001090
|
DAMOR BABUBHAI RANCHODBHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3487667799
|
|
BABU RANCHODBHAI KHA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/7800000064
()
|
1109007000NRG25260420240065183
|
26/04/2024
|
DAMOR SURYABEN
|
1109007WL001090
|
DAMOR SURYABEN
|
00415
|
SBIN0007633
|
618
|
618
|
Processed
|
02/05/2024
|
|
3487667800
|
|
SURYABEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/7800000066
()
|
1109007000NRG25260420240065184
|
26/04/2024
|
DAMOR ARJANBHAI
|
1109007WL001090
|
DAMOR ARJANBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667864
|
|
MR ARJANBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/7800000066
()
|
1109007000NRG25260420240065185
|
26/04/2024
|
HINABEN
|
1109007WL001090
|
HINABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667858
|
|
DAMOR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/7800000069
()
|
1109007000NRG25260420240065186
|
26/04/2024
|
DAMOR SANGITABEN
|
1109007WL001090
|
DAMOR SANGITABEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3487667821
|
|
MISS SANGITABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/7800000078
()
|
1109007000NRG25260420240065191
|
26/04/2024
|
KATARA BHRATBHAI MOTIBHAI
|
1109007WL001090
|
KATARA BHRATBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
813
|
813
|
Processed
|
02/05/2024
|
|
3487667865
|
|
MR BHARATBHAI MOTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/7800000102
()
|
1109007000NRG25260420240065195
|
26/04/2024
|
DAMOR RUMABHAI MOTIBHAI
|
1109007WL001090
|
DAMOR RUMABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487667830
|
|
RUMALBHAI MOTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/7800000168
()
|
1109007000NRG25260420240065200
|
26/04/2024
|
RAMABHAI
|
1109007WL001090
|
RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667889
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/7800000259
()
|
1109007000NRG25260420240065204
|
26/04/2024
|
KATARA LAXMANBHAI SOMABHAI
|
1109007WL001090
|
KATARA LAXMANBHAI SOMABHAI
|
00415
|
SBIN0007633
|
520
|
520
|
Processed
|
02/05/2024
|
|
3487667890
|
|
KATARA LAXMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/7800000259
()
|
1109007000NRG25260420240065205
|
26/04/2024
|
MANJULABEN SOMABHAI
|
1109007WL001090
|
MANJULABEN SOMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487667891
|
|
KATARA MANJULABEN LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-001/7800000260
()
|
1109007000NRG25260420240065206
|
26/04/2024
|
KAMALIBEN NAVABHAI
|
1109007WL001090
|
KAMALIBEN NAVABHAI
|
00415
|
SBIN0007633
|
230
|
230
|
Processed
|
02/05/2024
|
|
3487667887
|
|
KAMLIBEN NAVAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-001/7800000260
()
|
1109007000NRG25260420240065207
|
26/04/2024
|
NAVABHAI
|
1109007WL001090
|
NAVABHAI
|
00415
|
SBIN0007633
|
230
|
230
|
Processed
|
02/05/2024
|
|
3487667888
|
|
MR NAVAJI RAMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-001/7800000307
()
|
1109007000NRG25260420240065214
|
26/04/2024
|
LALABHAI
|
1109007WL001090
|
LALABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667846
|
|
Mr. LALABHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-001/7800000307
()
|
1109007000NRG25260420240065215
|
26/04/2024
|
SAVARIBEN
|
1109007WL001090
|
SAVARIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667847
|
|
MISS SAVARIBEN LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-001/7800000410
()
|
1109007000NRG25260420240065216
|
26/04/2024
|
DINESHBHAI SHIBHABHAI
|
1109007WL001090
|
DINESHBHAI SHIBHABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667897
|
|
KATARA DINESHBHAI SHIBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-001/7800000419
()
|
1109007000NRG25260420240065217
|
26/04/2024
|
MAHESHBHAI
|
1109007WL001090
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667855
|
|
MAHESHBHAI SHANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-001/7800000419
()
|
1109007000NRG25260420240065218
|
26/04/2024
|
RAMILABEN
|
1109007WL001090
|
RAMILABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667850
|
|
KATARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-001/873330
()
|
1109007000NRG25260420240065219
|
26/04/2024
|
RAMABHAI
|
1109007WL001090
|
RAMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667812
|
|
MR RAMAJI KANKAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-001/873331
()
|
1109007000NRG25260420240065221
|
26/04/2024
|
LALIBEN
|
1109007WL001090
|
LALIBEN
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667825
|
|
LALIBEN SHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-001/873336
()
|
1109007000NRG25260420240065222
|
26/04/2024
|
KALAJI
|
1109007WL001090
|
KALAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667748
|
|
KALAJI KANKAJI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-001/873336
()
|
1109007000NRG25260420240065223
|
26/04/2024
|
ROMIBEN
|
1109007WL001090
|
ROMIBEN
|
00415
|
SBIN0007633
|
200
|
200
|
Processed
|
02/05/2024
|
|
3487667893
|
|
RAMIBEN KALAJI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-001/873525
()
|
1109007000NRG25260420240065225
|
26/04/2024
|
LALIBEN
|
1109007WL001090
|
LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667817
|
|
MISS LAIBEN RAYCHNDBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-001/873525
()
|
1109007000NRG25260420240065224
|
26/04/2024
|
RAYCHANDBHAI
|
1109007WL001090
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667816
|
|
RAYCHANDBHAI BHATHIBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-001/873770
()
|
1109007000NRG25260420240065227
|
26/04/2024
|
MANIBEN
|
1109007WL001090
|
MANIBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487667895
|
|
MANIBEN RAMANJI KATARA
|
IDBI BANK(607095)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-001/873921
()
|
1109007000NRG25260420240065229
|
26/04/2024
|
KATARA RAMABHAI SHIBHA
|
1109007WL001090
|
KATARA RAMABHAI SHIBHA
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487667818
|
|
RAMABHAI SHIBHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-001/882986
()
|
1109007000NRG25260420240065230
|
26/04/2024
|
KAMLESHBHAI
|
1109007WL001090
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487667806
|
|
MR KATARA KAMLESHBHAI POOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-001/882990
()
|
1109007000NRG25260420240065235
|
26/04/2024
|
JASODABEN
|
1109007WL001090
|
JASODABEN
|
00415
|
SBIN0007633
|
820
|
820
|
Processed
|
02/05/2024
|
|
3487667840
|
|
MRS JASHODABENRAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-001/882992
()
|
1109007000NRG25260420240065236
|
26/04/2024
|
DHIRABHAI
|
1109007WL001090
|
DHIRABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3487667819
|
|
MR DHIRABHAI UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80364
|
80364
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-001/7767767259
()
|
1109007000NRG25260420240065110
|
26/04/2024
|
KANAJI
|
1109007WL001090
|
KANAJI
|
00415
|
SBIN0011000
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3487667839
|
|
KANAJI JEMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-001/7800000063
()
|
1109007000NRG25260420240065181
|
26/04/2024
|
DAMOR DINESHBHAI BHALAJI
|
1109007WL001090
|
DAMOR DINESHBHAI BHALAJI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3487667896
|
|
DINESHBHAI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-001/7767767176-A
()
|
1109007000NRG25260420240065104
|
26/04/2024
|
PREMILABEN
|
1109007WL001090
|
PREMILABEN
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
02/05/2024
|
|
3487667770
|
|
KATARA PREMILABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-001/7777766785
()
|
1109007000NRG25260420240065113
|
26/04/2024
|
KATARA KOKILA BEN RAYCHAND BHAI
|
1109007WL001090
|
KATARA KOKILA BEN RAYCHAND BHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
02/05/2024
|
|
3487667798
|
|
KATARA KOKILA BEN RAYCHAND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-001/7777777702
()
|
1109007000NRG25260420240065154
|
26/04/2024
|
KATARA SUNILBHAI
|
1109007WL001090
|
KATARA SUNILBHAI
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
02/05/2024
|
|
3487667769
|
|
KATARA SUNOLBHAI RAY
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-001/7800000168
()
|
1109007000NRG25260420240065201
|
26/04/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL001090
|
DAMOR KALUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3487667767
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-001/7800000218
()
|
1109007000NRG25260420240065202
|
26/04/2024
|
MALVIKABEN
|
1109007WL001090
|
MALVIKABEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487667768
|
|
KATARA MALVIKABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-001/7800000262
()
|
1109007000NRG25260420240065208
|
26/04/2024
|
SAVITABEN
|
1109007WL001090
|
SAVITABEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3487667771
|
|
KATARA SAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-001/7800000287
()
|
1109007000NRG25260420240065209
|
26/04/2024
|
PRATAPBHAI
|
1109007WL001090
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3487667766
|
|
KHANT PRTAPBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-001/7800000288
()
|
1109007000NRG25260420240065211
|
26/04/2024
|
DAMOR LILABEN
|
1109007WL001090
|
DAMOR LILABEN
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3487667772
|
|
DAMOR LILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-001/873773
()
|
1109007000NRG25260420240065228
|
26/04/2024
|
BHAVANABEN
|
1109007WL001090
|
BHAVANABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3487667869
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8896
|
8896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153813
|
153813
|
|
|
|
|
|
|
|