|
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-09-007-004-001/7800000106
()
|
1109007000NRG25090520240140339
|
13/05/2024
|
VARSABEN
|
1109007WL002377
|
VARSABEN
|
00032
|
UTIB0001340
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739610
|
|
KATARA VARSHABEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7464019
()
|
1109007000NRG25090520240140184
|
13/05/2024
|
HEMABEN
|
1109007WL002377
|
HEMABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739705
|
|
HEMABEN RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7464019
()
|
1109007000NRG25090520240140183
|
13/05/2024
|
KATARA RAMANBHAI SOMABHAI
|
1109007WL002377
|
KATARA RAMANBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739704
|
|
MRS RAMANBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7464027
()
|
1109007000NRG25090520240140189
|
13/05/2024
|
KATARA LAKHABHAI DHIRABHAI
|
1109007WL002377
|
KATARA LAKHABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739758
|
|
KATARA LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7464027
()
|
1109007000NRG25090520240140190
|
13/05/2024
|
KATARA MANIBEN LAKHABHAI
|
1109007WL002377
|
KATARA MANIBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
812
|
812
|
Processed
|
15/05/2024
|
|
4043739594
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7464029
()
|
1109007000NRG25090520240140194
|
13/05/2024
|
KATARA GITABEN SANABHAI
|
1109007WL002377
|
KATARA GITABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739773
|
|
KATARA GITABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7464029
()
|
1109007000NRG25090520240140193
|
13/05/2024
|
KATARA SANABHAI BHALABHAI
|
1109007WL002377
|
KATARA SANABHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739772
|
|
KATARA SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7464032
()
|
1109007000NRG25090520240140198
|
13/05/2024
|
KATARA BHURIBEN BHALABHAI
|
1109007WL002377
|
KATARA BHURIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739774
|
|
BHURIBEN BHALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7464034
()
|
1109007000NRG25090520240140201
|
13/05/2024
|
DAMOR MADHIBEN VIRABHAI
|
1109007WL002377
|
DAMOR MADHIBEN VIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739703
|
|
MANCHHIBEN VIRAJI DA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7464034
()
|
1109007000NRG25090520240140200
|
13/05/2024
|
DAMOR VIRABHAI BHURABHAI
|
1109007WL002377
|
DAMOR VIRABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739702
|
|
VIRAJI BURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7464039
()
|
1109007000NRG25090520240140204
|
13/05/2024
|
KATARA BHAYABHAI RAMANBHAI
|
1109007WL002377
|
KATARA BHAYABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739756
|
|
BHAYABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/767660631
()
|
1109007000NRG25090520240140212
|
13/05/2024
|
KANUBHAI
|
1109007WL002377
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739760
|
|
KANUBHAI DHIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/767660631
()
|
1109007000NRG25090520240140210
|
13/05/2024
|
KATARA DHIRABHAI NAVABHAI
|
1109007WL002377
|
KATARA DHIRABHAI NAVABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739759
|
|
DHIRAJI NAVAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/767660631
()
|
1109007000NRG25090520240140211
|
13/05/2024
|
LALIBEN
|
1109007WL002377
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739608
|
|
LALIBEN DHIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7767767167-B
()
|
1109007000NRG25090520240140214
|
13/05/2024
|
Savitaben
|
1109007WL002377
|
Savitaben
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739727
|
|
MISS SITABEN BHRATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7767767197
()
|
1109007000NRG25090520240140218
|
13/05/2024
|
RAMAJI
|
1109007WL002377
|
RAMAJI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739714
|
|
RAMAJI LAXMANJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7777766784
()
|
1109007000NRG25090520240140226
|
13/05/2024
|
Rakeshbhai
|
1109007WL002377
|
Rakeshbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739716
|
|
DAMOR RAKESHBHAI PRT
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7777766790
()
|
1109007000NRG25090520240140237
|
13/05/2024
|
RAMANBHAI
|
1109007WL002377
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739711
|
|
Mr. RAMANBHAI DHIRABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7777766791
()
|
1109007000NRG25090520240140238
|
13/05/2024
|
MAHESHBHAI
|
1109007WL002377
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739754
|
|
MAHESHBHAI RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7777766791
()
|
1109007000NRG25090520240140239
|
13/05/2024
|
SOMIBEN
|
1109007WL002377
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739755
|
|
MISS SOMIBEN MAHESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7777766793
()
|
1109007000NRG25090520240140241
|
13/05/2024
|
GITABEN
|
1109007WL002377
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739706
|
|
GEETABEN BABUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7777776682
()
|
1109007000NRG25090520240140256
|
13/05/2024
|
KATARA MOTIBHAI PUJABHAI
|
1109007WL002377
|
KATARA MOTIBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739579
|
|
MOTIJI PUNJAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7777776682
()
|
1109007000NRG25090520240140257
|
13/05/2024
|
KATARA SHANTABEN MOTIBHAI
|
1109007WL002377
|
KATARA SHANTABEN MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739771
|
|
SHANTABEN MOTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7777777674
()
|
1109007000NRG25090520240140260
|
13/05/2024
|
DAMOR RAMANBHAI BHEMABHAI
|
1109007WL002377
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
15/05/2024
|
|
4043739586
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7777777674
()
|
1109007000NRG25090520240140261
|
13/05/2024
|
SOMIBEN RAMANBHAI
|
1109007WL002377
|
SOMIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
615
|
615
|
Processed
|
15/05/2024
|
|
4043739580
|
|
SOMIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7777777678
()
|
1109007000NRG25090520240140268
|
13/05/2024
|
DAMOR MANUBHAI GAMABHAI
|
1109007WL002377
|
DAMOR MANUBHAI GAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4043739707
|
|
MANUBHAI GAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/7777777709
()
|
1109007000NRG25090520240140283
|
13/05/2024
|
KATARA BALUBHAI
|
1109007WL002377
|
KATARA BALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739719
|
|
KATARA BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7800000001
()
|
1109007000NRG25090520240140301
|
13/05/2024
|
JEAHBHAI
|
1109007WL002377
|
JEAHBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739757
|
|
JESHABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7800000004
()
|
1109007000NRG25090520240140305
|
13/05/2024
|
DAMOR IRIBEN BHATHIBHAI
|
1109007WL002377
|
DAMOR IRIBEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739708
|
|
IRIBEN BHATHIJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7800000064
()
|
1109007000NRG25090520240140316
|
13/05/2024
|
DAMOR BHATHIBHAI
|
1109007WL002377
|
DAMOR BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043739722
|
|
MR BHATHIBHAIBHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7800000071
()
|
1109007000NRG25090520240140325
|
13/05/2024
|
DAMOR SARDABEN
|
1109007WL002377
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739596
|
|
SHARDABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7800000071
()
|
1109007000NRG25090520240140324
|
13/05/2024
|
DAMOR SOMABHAI
|
1109007WL002377
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739595
|
|
SOMAJI VIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7800000072
()
|
1109007000NRG25090520240140327
|
13/05/2024
|
BHURIBEN
|
1109007WL002377
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
630
|
630
|
Processed
|
15/05/2024
|
|
4043739713
|
|
BHURIBEN MOHANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7800000072
()
|
1109007000NRG25090520240140326
|
13/05/2024
|
MOHANBHAI
|
1109007WL002377
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739712
|
|
MOHANJI PUNJAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7800000073
()
|
1109007000NRG25090520240140328
|
13/05/2024
|
RAMABHAI
|
1109007WL002377
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739720
|
|
KATARA RAMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7800000100
()
|
1109007000NRG25090520240140331
|
13/05/2024
|
AVANIBEN
|
1109007WL002377
|
AVANIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739710
|
|
DAMOR AVANIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/7800000100
()
|
1109007000NRG25090520240140330
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002377
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739709
|
|
RAMESHBHAI LAXMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/7800000101
()
|
1109007000NRG25090520240140332
|
13/05/2024
|
RAJUBHAI DHIRABHAI
|
1109007WL002377
|
RAJUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739718
|
|
RAJUBHAI DHIRABHAI D
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/7800000104
()
|
1109007000NRG25090520240140336
|
13/05/2024
|
BHARATBHAI
|
1109007WL002377
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
816
|
816
|
Processed
|
15/05/2024
|
|
4043739726
|
|
BHARAT RAMANBHAI DAM
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/7800000292
()
|
1109007000NRG25090520240140352
|
13/05/2024
|
KATARA BHIKHABHAI
|
1109007WL002377
|
KATARA BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739734
|
|
KATARA BHIKHAJI UDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/873331
()
|
1109007000NRG25090520240140360
|
13/05/2024
|
SHANABHAI
|
1109007WL002377
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739696
|
|
KATARA SHANABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/882986
()
|
1109007000NRG25090520240140372
|
13/05/2024
|
KATARA GALIBEN PUJABHAI
|
1109007WL002377
|
KATARA GALIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043739753
|
|
GALIBEN PUJABHAI KAT
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/882986
()
|
1109007000NRG25090520240140371
|
13/05/2024
|
KATARA PUJABHAI BHATHIUBHAI
|
1109007WL002377
|
KATARA PUJABHAI BHATHIUBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043739752
|
|
PUNJABHAI BHATHIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/882989
()
|
1109007000NRG25090520240140376
|
13/05/2024
|
BENIBEN
|
1109007WL002377
|
BENIBEN
|
00045
|
BARB0DBMEGR
|
804
|
804
|
Processed
|
15/05/2024
|
|
4043739731
|
|
BENIBEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/882989
()
|
1109007000NRG25090520240140375
|
13/05/2024
|
RAMABHAI
|
1109007WL002377
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739730
|
|
RAMABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/882992
()
|
1109007000NRG25090520240140382
|
13/05/2024
|
SARDABEN
|
1109007WL002377
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739717
|
|
SHARDABEN DHIRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43367
|
43367
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/7464025
()
|
1109007000NRG25090520240140187
|
13/05/2024
|
BABUBHAI
|
1109007WL002377
|
BABUBHAI
|
00045
|
BARB0MANDUN
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739763
|
|
BABUBHAI LAKHABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/7464025
()
|
1109007000NRG25090520240140188
|
13/05/2024
|
NANDABEN
|
1109007WL002377
|
NANDABEN
|
00045
|
BARB0MANDUN
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739762
|
|
NANDABEN BABUBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/7777777725
()
|
1109007000NRG25090520240140297
|
13/05/2024
|
SANABHAI
|
1109007WL002377
|
SANABHAI
|
00045
|
BARB0MANDUN
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739765
|
|
SHANAJI KANKAJI BARI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7777777725
()
|
1109007000NRG25090520240140298
|
13/05/2024
|
SAVITABEN
|
1109007WL002377
|
SAVITABEN
|
00045
|
BARB0MANDUN
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739779
|
|
SAVITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/7800000058
()
|
1109007000NRG25090520240140306
|
13/05/2024
|
BARIYA LAKHABHAI
|
1109007WL002377
|
BARIYA LAKHABHAI
|
00045
|
BARB0MANDUN
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739764
|
|
Mr. LAKHAJI KANKAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/7800000058
()
|
1109007000NRG25090520240140307
|
13/05/2024
|
BARIYA REVABEN
|
1109007WL002377
|
BARIYA REVABEN
|
00045
|
BARB0MANDUN
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739590
|
|
REVABEN LAKHAJI BARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/7464020
()
|
1109007000NRG25090520240140186
|
13/05/2024
|
MANIBEN
|
1109007WL002377
|
MANIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739597
|
|
MANIBEN BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7464020
()
|
1109007000NRG25090520240140185
|
13/05/2024
|
RUKHIBEN
|
1109007WL002377
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739599
|
|
RUKHIBEN BHAGAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7464030
()
|
1109007000NRG25090520240140195
|
13/05/2024
|
KATARA KANTIBHAI DHIRABHAI
|
1109007WL002377
|
KATARA KANTIBHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043739715
|
|
KANTIBHAI DHIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7777766784
()
|
1109007000NRG25090520240140225
|
13/05/2024
|
Prtapbhai
|
1109007WL002377
|
Prtapbhai
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739733
|
|
PRATAPJI BHALAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7777766793
()
|
1109007000NRG25090520240140240
|
13/05/2024
|
BABUBHAI
|
1109007WL002377
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739745
|
|
BABUBHAI DHIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7777766794
()
|
1109007000NRG25090520240140242
|
13/05/2024
|
SHANTABEN
|
1109007WL002377
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739701
|
|
MRS SAKALIBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7777766795
()
|
1109007000NRG25090520240140243
|
13/05/2024
|
MANJULABEN
|
1109007WL002377
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739583
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7777766805
()
|
1109007000NRG25090520240140254
|
13/05/2024
|
BHARATBHAI
|
1109007WL002377
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
816
|
816
|
Processed
|
15/05/2024
|
|
4043739588
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7777766805
()
|
1109007000NRG25090520240140255
|
13/05/2024
|
SAGIBEN
|
1109007WL002377
|
SAGIBEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739589
|
|
DAMOR SANGITABEN BHA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/7777777706
()
|
1109007000NRG25090520240140278
|
13/05/2024
|
KATARA BHARATBHAI
|
1109007WL002377
|
KATARA BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739694
|
|
BHARATBHAI PRATAPBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7777777709
()
|
1109007000NRG25090520240140282
|
13/05/2024
|
KATARA SANABHAI
|
1109007WL002377
|
KATARA SANABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739697
|
|
KATARA SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7777777716
()
|
1109007000NRG25090520240140289
|
13/05/2024
|
GANGABEN
|
1109007WL002377
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739695
|
|
GANGABEN BHATHIJI KA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/7800000060
()
|
1109007000NRG25090520240140308
|
13/05/2024
|
DAMOR MANIBEN
|
1109007WL002377
|
DAMOR MANIBEN
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739721
|
|
MANIBEN GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/7800000061
()
|
1109007000NRG25090520240140310
|
13/05/2024
|
KHANT KALABHAI
|
1109007WL002377
|
KHANT KALABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043739744
|
|
KALABHAI DHANABHAI K
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/7800000061
()
|
1109007000NRG25090520240140311
|
13/05/2024
|
KHANT LILABEN
|
1109007WL002377
|
KHANT LILABEN
|
00045
|
BARB0MEGHRA
|
860
|
860
|
Processed
|
15/05/2024
|
|
4043739607
|
|
LILABEN KALAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/7800000063
()
|
1109007000NRG25090520240140314
|
13/05/2024
|
DAMOR BHALABHAI
|
1109007WL002377
|
DAMOR BHALABHAI
|
00045
|
BARB0MEGHRA
|
215
|
215
|
Processed
|
15/05/2024
|
|
4043739735
|
|
Mr. BHALABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/7800000063
()
|
1109007000NRG25090520240140315
|
13/05/2024
|
DAMOR CHANDABEN
|
1109007WL002377
|
DAMOR CHANDABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043739729
|
|
DAMOR CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/7800000070
()
|
1109007000NRG25090520240140322
|
13/05/2024
|
DAMOR MAHESHBHAI
|
1109007WL002377
|
DAMOR MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739698
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/7800000070
()
|
1109007000NRG25090520240140323
|
13/05/2024
|
DAMOR SUMITRABEN
|
1109007WL002377
|
DAMOR SUMITRABEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739699
|
|
DAMOR SUMITRABEN MAH
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/7800000103
()
|
1109007000NRG25090520240140335
|
13/05/2024
|
BHAVANABEN
|
1109007WL002377
|
BHAVANABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739723
|
|
DAMOR BHAVNABEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/7800000105
()
|
1109007000NRG25090520240140338
|
13/05/2024
|
BHURIBEN
|
1109007WL002377
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4043739747
|
|
MISS BHURIBEN MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/7800000105
()
|
1109007000NRG25090520240140337
|
13/05/2024
|
MOHANBHAI
|
1109007WL002377
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
600
|
600
|
Processed
|
15/05/2024
|
|
4043739746
|
|
DAMOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/7800000219
()
|
1109007000NRG25090520240140343
|
13/05/2024
|
MANGUBEN
|
1109007WL002377
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739728
|
|
MANGUBEN GAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/7800000288
()
|
1109007000NRG25090520240140349
|
13/05/2024
|
ROMIBEN RAMABHAI
|
1109007WL002377
|
ROMIBEN RAMABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739598
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/873770
()
|
1109007000NRG25090520240140367
|
13/05/2024
|
BHARATBHAI
|
1109007WL002377
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739724
|
|
KATARA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/873770
()
|
1109007000NRG25090520240140366
|
13/05/2024
|
RAMANBHAI
|
1109007WL002377
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739725
|
|
Mr. RAMANBHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/882988
()
|
1109007000NRG25090520240140374
|
13/05/2024
|
KANKUBEN
|
1109007WL002377
|
KANKUBEN
|
00045
|
BARB0MEGHRA
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043739743
|
|
KANKUBEN RAMAJI KHAN
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/882997
()
|
1109007000NRG25090520240140384
|
13/05/2024
|
DAMOR RANCHHODBHAI
|
1109007WL002377
|
DAMOR RANCHHODBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739700
|
|
MR RANCHHODBHAI GALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26736
|
26736
|
|
|
|
|
|
|
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7800000290
()
|
1109007000NRG25090520240140351
|
13/05/2024
|
KATARA SHARDABEN DUDHABHAI
|
1109007WL002377
|
KATARA SHARDABEN DUDHABHAI
|
00048
|
BKID0002403
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739766
|
|
MR SHARDABEN DUDHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7459640
()
|
1109007000NRG25090520240140180
|
13/05/2024
|
JALESHBHAI KANTIBHAI KHANT
|
1109007WL002377
|
JALESHBHAI KANTIBHAI KHANT
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739690
|
|
MRS JALESHABHAI KANTIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7459640
()
|
1109007000NRG25090520240140181
|
13/05/2024
|
KHANT LALIBEN JALESHBHAI
|
1109007WL002377
|
KHANT LALIBEN JALESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739691
|
|
MS KHANT LALIBEN JALESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7459817
()
|
1109007000NRG25090520240140182
|
13/05/2024
|
BARIYA BHIKHABHAI RAMABHAI
|
1109007WL002377
|
BARIYA BHIKHABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739778
|
|
MR BHIKHABHAI RAMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7464028
()
|
1109007000NRG25090520240140191
|
13/05/2024
|
KATARA DHULABHAI NATHABHAI
|
1109007WL002377
|
KATARA DHULABHAI NATHABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739663
|
|
DHURABHAI NATHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7464028
()
|
1109007000NRG25090520240140192
|
13/05/2024
|
RUMABHAI
|
1109007WL002377
|
RUMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739642
|
|
RUMABHAI DHULABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7464030
()
|
1109007000NRG25090520240140196
|
13/05/2024
|
KATARA GALIBEN
|
1109007WL002377
|
KATARA GALIBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043739609
|
|
GALIBEN KANTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7464033
()
|
1109007000NRG25090520240140199
|
13/05/2024
|
KATARA KANUBHAI DHULABHAI
|
1109007WL002377
|
KATARA KANUBHAI DHULABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739655
|
|
KANUBHAI DHULABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7464038
()
|
1109007000NRG25090520240140203
|
13/05/2024
|
KATARA BALUBEN BHAGABHAI
|
1109007WL002377
|
KATARA BALUBEN BHAGABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739646
|
|
MISS BALUBEN BHAGABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7464038
()
|
1109007000NRG25090520240140202
|
13/05/2024
|
KATARA BHAGABHAI SOMABHAI
|
1109007WL002377
|
KATARA BHAGABHAI SOMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739645
|
|
MR BHAGABHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7464039
()
|
1109007000NRG25090520240140205
|
13/05/2024
|
KATARA SAVITABEN BHAYABHAI
|
1109007WL002377
|
KATARA SAVITABEN BHAYABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739615
|
|
MRS SAVITABENBHAYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/767660262
()
|
1109007000NRG25090520240140206
|
13/05/2024
|
KATARA LALABHAI BHURABHAI
|
1109007WL002377
|
KATARA LALABHAI BHURABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739674
|
|
KATARA LALABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/767660540
()
|
1109007000NRG25090520240140207
|
13/05/2024
|
KALUBHAI
|
1109007WL002377
|
KALUBHAI
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
15/05/2024
|
|
4043739611
|
|
MRS KALUBHAI SURMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/767660625
()
|
1109007000NRG25090520240140209
|
13/05/2024
|
BHURIBEN
|
1109007WL002377
|
BHURIBEN
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
15/05/2024
|
|
4043739667
|
|
BHURIBEN CHANDUJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/767660625
()
|
1109007000NRG25090520240140208
|
13/05/2024
|
CHANDUBHAI
|
1109007WL002377
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739666
|
|
Mr. CHANDUBHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7767660597
()
|
1109007000NRG25090520240140213
|
13/05/2024
|
SOMABHAI
|
1109007WL002377
|
SOMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739604
|
|
KATARA SOMABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7767767176-A
()
|
1109007000NRG25090520240140216
|
13/05/2024
|
RAKESHBHAI
|
1109007WL002377
|
RAKESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739581
|
|
KATARA RAKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/7767767176-A
()
|
1109007000NRG25090520240140215
|
13/05/2024
|
Rukhiben
|
1109007WL002377
|
Rukhiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739748
|
|
MISS KATARA RUKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/7767767201
()
|
1109007000NRG25090520240140219
|
13/05/2024
|
KATARA DUDHAJI JUMAJI
|
1109007WL002377
|
KATARA DUDHAJI JUMAJI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043739751
|
|
DUDHABHAI KHUMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/7767767204
()
|
1109007000NRG25090520240140220
|
13/05/2024
|
NONAJI
|
1109007WL002377
|
NONAJI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739651
|
|
NANAJI KHUMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/7767767255
()
|
1109007000NRG25090520240140222
|
13/05/2024
|
BHAVANBHAI
|
1109007WL002377
|
BHAVANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739669
|
|
BHAVANJI SURMAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7767767255
()
|
1109007000NRG25090520240140221
|
13/05/2024
|
MANCHHIBEN
|
1109007WL002377
|
MANCHHIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739670
|
|
MANCHHIBEN BHAVANJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/7767767259
()
|
1109007000NRG25090520240140223
|
13/05/2024
|
KANKUBEN
|
1109007WL002377
|
KANKUBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739673
|
|
KANKUBEN KANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/7777766785
()
|
1109007000NRG25090520240140227
|
13/05/2024
|
RAYCHANDBHAI
|
1109007WL002377
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4043739677
|
|
KATARA RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/7777766786
()
|
1109007000NRG25090520240140229
|
13/05/2024
|
NAVABHAI
|
1109007WL002377
|
NAVABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739686
|
|
MASTER NVABHAI AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/7777766786
()
|
1109007000NRG25090520240140230
|
13/05/2024
|
RATANBEN
|
1109007WL002377
|
RATANBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739592
|
|
RATANBEN NAVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/7777766787
()
|
1109007000NRG25090520240140231
|
13/05/2024
|
SAVITABEN
|
1109007WL002377
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739584
|
|
DAMOR SAVITABEN MOHA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/7777766788
()
|
1109007000NRG25090520240140232
|
13/05/2024
|
DAMOR RAMESHBHAI BHATHIBHAI
|
1109007WL002377
|
DAMOR RAMESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739644
|
|
MRS RAMESHABHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/7777766788
()
|
1109007000NRG25090520240140233
|
13/05/2024
|
KESARIBEN RAMESHBHAI
|
1109007WL002377
|
KESARIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739648
|
|
MISS KESHARIBEN RAMESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/7777766788
()
|
1109007000NRG25090520240140234
|
13/05/2024
|
NARESHBHAI
|
1109007WL002377
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739769
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/7777766789
()
|
1109007000NRG25090520240140236
|
13/05/2024
|
GALIBEN
|
1109007WL002377
|
GALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739635
|
|
MISS GALIBEN LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/7777766789
()
|
1109007000NRG25090520240140235
|
13/05/2024
|
MANUBHAI
|
1109007WL002377
|
MANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739606
|
|
MR MANUBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/7777766798
()
|
1109007000NRG25090520240140245
|
13/05/2024
|
MINABEN
|
1109007WL002377
|
MINABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739749
|
|
MEENABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/7777766798
()
|
1109007000NRG25090520240140244
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002377
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739575
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/7777766800
()
|
1109007000NRG25090520240140247
|
13/05/2024
|
MUKESHBHAI
|
1109007WL002377
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739662
|
|
MR MUKESHABHAIRAMABHAIKATARA RAMABHAI KA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/7777766800
()
|
1109007000NRG25090520240140246
|
13/05/2024
|
RAMABHAI
|
1109007WL002377
|
RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739661
|
|
MRS RAMABHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/7777766801
()
|
1109007000NRG25090520240140249
|
13/05/2024
|
HANTIBEN
|
1109007WL002377
|
HANTIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4043739619
|
|
HANTIBEN KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/7777766801
()
|
1109007000NRG25090520240140248
|
13/05/2024
|
KALUBHAI
|
1109007WL002377
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739630
|
|
MRS KALUBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/7777766802
()
|
1109007000NRG25090520240140250
|
13/05/2024
|
KANUBHAI
|
1109007WL002377
|
KANUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739681
|
|
KANUBHAI BHEMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/7777766802
()
|
1109007000NRG25090520240140251
|
13/05/2024
|
VINABEN
|
1109007WL002377
|
VINABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739682
|
|
VINABEN KANUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/7777766804
()
|
1109007000NRG25090520240140253
|
13/05/2024
|
GITABEN
|
1109007WL002377
|
GITABEN
|
00415
|
SBIN0007633
|
824
|
824
|
Processed
|
15/05/2024
|
|
4043739647
|
|
MISS GITABEN PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/7777766804
()
|
1109007000NRG25090520240140252
|
13/05/2024
|
PARTAPBHAI
|
1109007WL002377
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
816
|
816
|
Processed
|
15/05/2024
|
|
4043739637
|
|
MR PRATAPJI MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/7777777670
()
|
1109007000NRG25090520240140258
|
13/05/2024
|
JALABHAI
|
1109007WL002377
|
JALABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739689
|
|
JALAJI LAKHAJI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/7777777672
()
|
1109007000NRG25090520240140259
|
13/05/2024
|
LADUBEN RUMABHAI
|
1109007WL002377
|
LADUBEN RUMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739654
|
|
MISS LADUBEN RUMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/7777777675
()
|
1109007000NRG25090520240140263
|
13/05/2024
|
BENIBEN MOTIBHAI
|
1109007WL002377
|
BENIBEN MOTIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4043739636
|
|
MISS BENIBEN MOTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/7777777675
()
|
1109007000NRG25090520240140262
|
13/05/2024
|
DAMOR MOTIBHAI BAPUBHAI
|
1109007WL002377
|
DAMOR MOTIBHAI BAPUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4043739678
|
|
Mr. MOTIJI BAPUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/7777777676
()
|
1109007000NRG25090520240140265
|
13/05/2024
|
GANGABEN BABUBHAI
|
1109007WL002377
|
GANGABEN BABUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4043739668
|
|
MRS GANGABEN BABUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/7777777676
()
|
1109007000NRG25090520240140264
|
13/05/2024
|
KHANT BABUBHAI BHAVANBHAI
|
1109007WL002377
|
KHANT BABUBHAI BHAVANBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4043739603
|
|
BABUBHAI BHAVANBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/7777777677
()
|
1109007000NRG25090520240140267
|
13/05/2024
|
DIVABEN SUKHABHAI
|
1109007WL002377
|
DIVABEN SUKHABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4043739631
|
|
MISS DIVABEN SUKHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/7777777677
()
|
1109007000NRG25090520240140266
|
13/05/2024
|
KHANT SUKHABHAI RAMAJI
|
1109007WL002377
|
KHANT SUKHABHAI RAMAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739593
|
|
KHANT SUKHABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/7777777678
()
|
1109007000NRG25090520240140269
|
13/05/2024
|
SANGITABEN MANUBHAI
|
1109007WL002377
|
SANGITABEN MANUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4043739629
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/7777777679
()
|
1109007000NRG25090520240140271
|
13/05/2024
|
JAKUBEN RAMANBHAI
|
1109007WL002377
|
JAKUBEN RAMANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739676
|
|
KHANT JAKUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/7777777679
()
|
1109007000NRG25090520240140270
|
13/05/2024
|
KHANT RAMANBHAI RAMABHAI
|
1109007WL002377
|
KHANT RAMANBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739627
|
|
MRS RAMANBHAI RAMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-001/7777777700
()
|
1109007000NRG25090520240140272
|
13/05/2024
|
KATARA JAVABHAI
|
1109007WL002377
|
KATARA JAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739639
|
|
MR JAVANBHAI VAGHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-001/7777777700
()
|
1109007000NRG25090520240140273
|
13/05/2024
|
KATARA NANDABEN
|
1109007WL002377
|
KATARA NANDABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739618
|
|
MISS KATARA NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-001/7777777701
()
|
1109007000NRG25090520240140275
|
13/05/2024
|
KATARA SAILESHBHAI
|
1109007WL002377
|
KATARA SAILESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739640
|
|
KATARA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-001/7777777701
()
|
1109007000NRG25090520240140274
|
13/05/2024
|
KATARA SARDABEN
|
1109007WL002377
|
KATARA SARDABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739660
|
|
Miss. SHARDABEN DAHYABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-001/7777777702
()
|
1109007000NRG25090520240140276
|
13/05/2024
|
KATARA KANKUBEN
|
1109007WL002377
|
KATARA KANKUBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739643
|
|
KANKUBEN RAMCHANDJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-001/7777777706
()
|
1109007000NRG25090520240140279
|
13/05/2024
|
KATARA KALIBEN
|
1109007WL002377
|
KATARA KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739617
|
|
KALIBEN PRATAPJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-001/7777777707
()
|
1109007000NRG25090520240140280
|
13/05/2024
|
KATARA NANAJI
|
1109007WL002377
|
KATARA NANAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739616
|
|
NANAJI RATNAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-001/7777777708
()
|
1109007000NRG25090520240140281
|
13/05/2024
|
KATARA PUJABHAI
|
1109007WL002377
|
KATARA PUJABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739614
|
|
MRS PUJABHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-001/7777777711
()
|
1109007000NRG25090520240140285
|
13/05/2024
|
KATARA KALIBEN
|
1109007WL002377
|
KATARA KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739659
|
|
KALIBEN MOHANJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-001/7777777711
()
|
1109007000NRG25090520240140284
|
13/05/2024
|
KATARA MOHANBHAI
|
1109007WL002377
|
KATARA MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739657
|
|
MOHANJI HAJURJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-001/7777777715
()
|
1109007000NRG25090520240140286
|
13/05/2024
|
AJMELBHAI
|
1109007WL002377
|
AJMELBHAI
|
00415
|
SBIN0007633
|
808
|
808
|
Processed
|
15/05/2024
|
|
4043739649
|
|
MR AJMELBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-001/7777777715
()
|
1109007000NRG25090520240140287
|
13/05/2024
|
RAMILABEN
|
1109007WL002377
|
RAMILABEN
|
00415
|
SBIN0007633
|
808
|
808
|
Processed
|
15/05/2024
|
|
4043739675
|
|
MRS RAMABEN AJMELBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-001/7777777716
()
|
1109007000NRG25090520240140288
|
13/05/2024
|
KATARA BHATHIBHAI
|
1109007WL002377
|
KATARA BHATHIBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739622
|
|
BHATHIJI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-001/7777777719
()
|
1109007000NRG25090520240140290
|
13/05/2024
|
BHURIBEN BHIKHA
|
1109007WL002377
|
BHURIBEN BHIKHA
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739679
|
|
MISS BHURIBEN BHIKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-001/7777777719
()
|
1109007000NRG25090520240140291
|
13/05/2024
|
RAKESHBHAI BHIKHABHAI
|
1109007WL002377
|
RAKESHBHAI BHIKHABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739680
|
|
KATARA RAKESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-001/7777777721
()
|
1109007000NRG25090520240140292
|
13/05/2024
|
RAMCHANDBHAI
|
1109007WL002377
|
RAMCHANDBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739613
|
|
MR RAMCHANDBHAI BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-001/7777777722
()
|
1109007000NRG25090520240140293
|
13/05/2024
|
KATARA LAKHABHAI
|
1109007WL002377
|
KATARA LAKHABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739576
|
|
MR LAKHABHAI UDHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-001/7777777722
()
|
1109007000NRG25090520240140294
|
13/05/2024
|
KATARA SITABEN
|
1109007WL002377
|
KATARA SITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739577
|
|
MISS SITABEN LAXMANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-001/78000000
()
|
1109007000NRG25090520240140299
|
13/05/2024
|
BHALABHAI
|
1109007WL002377
|
BHALABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043739634
|
|
Mr. BHALAJI LAXMANJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-001/78000000
()
|
1109007000NRG25090520240140300
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002377
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739578
|
|
MR RAMESHBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-001/7800000003
()
|
1109007000NRG25090520240140303
|
13/05/2024
|
BHURIBEN
|
1109007WL002377
|
BHURIBEN
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739633
|
|
MISS BHURIBEN RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-001/7800000003
()
|
1109007000NRG25090520240140302
|
13/05/2024
|
RUMABHAI
|
1109007WL002377
|
RUMABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739623
|
|
MRS RUMABHAI AMARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-001/7800000004
()
|
1109007000NRG25090520240140304
|
13/05/2024
|
DAMOR BHATHIBHAI LAXMANBHAI
|
1109007WL002377
|
DAMOR BHATHIBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043739626
|
|
BHATHIJI LAXMANJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-001/7800000060
()
|
1109007000NRG25090520240140309
|
13/05/2024
|
DAMOR BABUBHAI RANCHODBHAI
|
1109007WL002377
|
DAMOR BABUBHAI RANCHODBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739768
|
|
BABU RANCHODBHAI KHA
|
BANK OF BARODA(606985)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-001/7800000062
()
|
1109007000NRG25090520240140312
|
13/05/2024
|
DAMOR JAYNTIBHAI
|
1109007WL002377
|
DAMOR JAYNTIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043739652
|
|
MR JAYANTIBHAIBHALAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-001/7800000062
()
|
1109007000NRG25090520240140313
|
13/05/2024
|
DAMOR KOKILABEN
|
1109007WL002377
|
DAMOR KOKILABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043739632
|
|
MRS DAMOR KOKILABEN JAYNTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-001/7800000064
()
|
1109007000NRG25090520240140317
|
13/05/2024
|
DAMOR SURYABEN
|
1109007WL002377
|
DAMOR SURYABEN
|
00415
|
SBIN0007633
|
860
|
860
|
Processed
|
15/05/2024
|
|
4043739591
|
|
SURYABEN BHATHIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-001/7800000066
()
|
1109007000NRG25090520240140318
|
13/05/2024
|
DAMOR ARJANBHAI
|
1109007WL002377
|
DAMOR ARJANBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043739650
|
|
MR ARJANBHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-001/7800000066
()
|
1109007000NRG25090520240140319
|
13/05/2024
|
HINABEN
|
1109007WL002377
|
HINABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4043739658
|
|
DAMOR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-001/7800000069
()
|
1109007000NRG25090520240140321
|
13/05/2024
|
DAMOR RAVINABEN
|
1109007WL002377
|
DAMOR RAVINABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739641
|
|
RAVINABEN DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-001/7800000069
()
|
1109007000NRG25090520240140320
|
13/05/2024
|
DAMOR SANGITABEN
|
1109007WL002377
|
DAMOR SANGITABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739585
|
|
MISS SANGITABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-001/7800000078
()
|
1109007000NRG25090520240140329
|
13/05/2024
|
KATARA BHRATBHAI MOTIBHAI
|
1109007WL002377
|
KATARA BHRATBHAI MOTIBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043739638
|
|
MR BHARATBHAI MOTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-001/7800000102
()
|
1109007000NRG25090520240140333
|
13/05/2024
|
DAMOR RUMABHAI MOTIBHAI
|
1109007WL002377
|
DAMOR RUMABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
808
|
808
|
Processed
|
15/05/2024
|
|
4043739620
|
|
RUMALBHAI MOTIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-001/7800000102
()
|
1109007000NRG25090520240140334
|
13/05/2024
|
RADHABEN RUMABHAI
|
1109007WL002377
|
RADHABEN RUMABHAI
|
00415
|
SBIN0007633
|
808
|
808
|
Processed
|
15/05/2024
|
|
4043739621
|
|
DAMOR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-001/7800000168
()
|
1109007000NRG25090520240140340
|
13/05/2024
|
RAMABHAI
|
1109007WL002377
|
RAMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739683
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-001/7800000259
()
|
1109007000NRG25090520240140344
|
13/05/2024
|
KATARA LAXMANBHAI SOMABHAI
|
1109007WL002377
|
KATARA LAXMANBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739684
|
|
KATARA LAXMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-001/7800000259
()
|
1109007000NRG25090520240140345
|
13/05/2024
|
MANJULABEN SOMABHAI
|
1109007WL002377
|
MANJULABEN SOMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739685
|
|
KATARA MANJULABEN LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-001/7800000307
()
|
1109007000NRG25090520240140353
|
13/05/2024
|
LALABHAI
|
1109007WL002377
|
LALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739664
|
|
Mr. LALABHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-001/7800000307
()
|
1109007000NRG25090520240140354
|
13/05/2024
|
SAVARIBEN
|
1109007WL002377
|
SAVARIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739665
|
|
MISS SAVARIBEN LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-001/7800000410
()
|
1109007000NRG25090520240140355
|
13/05/2024
|
DINESHBHAI SHIBHABHAI
|
1109007WL002377
|
DINESHBHAI SHIBHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739692
|
|
KATARA DINESHBHAI SHIBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-001/7800000410
()
|
1109007000NRG25090520240140356
|
13/05/2024
|
NAYNABEN DINESHBHAI
|
1109007WL002377
|
NAYNABEN DINESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739693
|
|
KATARA NAYNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-001/7800000419
()
|
1109007000NRG25090520240140357
|
13/05/2024
|
MAHESHBHAI
|
1109007WL002377
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739672
|
|
MAHESHBHAI SHANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-001/7800000419
()
|
1109007000NRG25090520240140358
|
13/05/2024
|
RAMILABEN
|
1109007WL002377
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739671
|
|
KATARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-001/873330
()
|
1109007000NRG25090520240140359
|
13/05/2024
|
RAMABHAI
|
1109007WL002377
|
RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739737
|
|
MR RAMAJI KANKAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-004-001/873331
()
|
1109007000NRG25090520240140361
|
13/05/2024
|
LALIBEN
|
1109007WL002377
|
LALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739612
|
|
LALIBEN SHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-004-001/873336
()
|
1109007000NRG25090520240140362
|
13/05/2024
|
KALAJI
|
1109007WL002377
|
KALAJI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739687
|
|
KALAJI KANKAJI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-004-001/873336
()
|
1109007000NRG25090520240140363
|
13/05/2024
|
ROMIBEN
|
1109007WL002377
|
ROMIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739688
|
|
RAMIBEN KALAJI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-004-001/873525
()
|
1109007000NRG25090520240140365
|
13/05/2024
|
LALIBEN
|
1109007WL002377
|
LALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739740
|
|
MISS LAIBEN RAYCHNDBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-004-001/873525
()
|
1109007000NRG25090520240140364
|
13/05/2024
|
RAYCHANDBHAI
|
1109007WL002377
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739739
|
|
RAYCHANDBHAI BHATHIBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-004-001/873921
()
|
1109007000NRG25090520240140369
|
13/05/2024
|
KATARA RAMABHAI SHIBHA
|
1109007WL002377
|
KATARA RAMABHAI SHIBHA
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043739736
|
|
RAMABHAI SHIBHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-004-001/873921
()
|
1109007000NRG25090520240140370
|
13/05/2024
|
KATARA SITABEN
|
1109007WL002377
|
KATARA SITABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4043739738
|
|
SITABEN RAMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-004-001/882986
()
|
1109007000NRG25090520240140373
|
13/05/2024
|
KAMLESHBHAI
|
1109007WL002377
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739770
|
|
MR KATARA KAMLESHBHAI POOJABHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-004-001/882990
()
|
1109007000NRG25090520240140378
|
13/05/2024
|
JASODABEN
|
1109007WL002377
|
JASODABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739625
|
|
MRS JASHODABENRAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-004-001/882990
()
|
1109007000NRG25090520240140377
|
13/05/2024
|
RUKHIBEN
|
1109007WL002377
|
RUKHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739624
|
|
MRS RUKHHIBENLAXMANJIDAMOR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-004-001/882991
()
|
1109007000NRG25090520240140380
|
13/05/2024
|
Lilaben Arvindbhai Dmor
|
1109007WL002377
|
Lilaben Arvindbhai Dmor
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739628
|
|
DAMOR LILABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-004-001/882992
()
|
1109007000NRG25090520240140381
|
13/05/2024
|
DHIRABHAI
|
1109007WL002377
|
DHIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739750
|
|
MR DHIRABHAI UDABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-004-001/882994
()
|
1109007000NRG25090520240140383
|
13/05/2024
|
AKHAMBE
|
1109007WL002377
|
AKHAMBE
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739656
|
|
AKHAMBEN RAMCHANDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109083
|
109083
|
|
|
|
|
|
|
|
|
191
|
MEGHRAJ
|
GJ-09-007-004-001/7464032
()
|
1109007000NRG25090520240140197
|
13/05/2024
|
KATARA BHALABHAI PUJABHAI
|
1109007WL002377
|
KATARA BHALABHAI PUJABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4043739767
|
|
BHALABHAI PUNJABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-004-001/7767767259
()
|
1109007000NRG25090520240140224
|
13/05/2024
|
KANAJI
|
1109007WL002377
|
KANAJI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739653
|
|
KANAJI JEMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
193
|
MEGHRAJ
|
GJ-09-007-004-001/7767767176-A
()
|
1109007000NRG25090520240140217
|
13/05/2024
|
PREMILABEN
|
1109007WL002377
|
PREMILABEN
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
15/05/2024
|
|
4043739741
|
|
KATARA PREMILABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-004-001/7777766785
()
|
1109007000NRG25090520240140228
|
13/05/2024
|
KATARA KOKILA BEN RAYCHAND BHAI
|
1109007WL002377
|
KATARA KOKILA BEN RAYCHAND BHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739602
|
|
KATARA KOKILA BEN RAYCHAND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-004-001/7777777702
()
|
1109007000NRG25090520240140277
|
13/05/2024
|
KATARA SUNILBHAI
|
1109007WL002377
|
KATARA SUNILBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4043739761
|
|
KATARA SUNOLBHAI RAY
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-004-001/7777777724
()
|
1109007000NRG25090520240140296
|
13/05/2024
|
SANTABEN SOMABHAI
|
1109007WL002377
|
SANTABEN SOMABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739776
|
|
SHANTABEN SOMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-004-001/7777777724
()
|
1109007000NRG25090520240140295
|
13/05/2024
|
SOMABHAI
|
1109007WL002377
|
SOMABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739775
|
|
MS SOMABHAI GAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-004-001/7800000168
()
|
1109007000NRG25090520240140341
|
13/05/2024
|
DAMOR KALUBHAI RAMABHAI
|
1109007WL002377
|
DAMOR KALUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739600
|
|
DAMOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-004-001/7800000218
()
|
1109007000NRG25090520240140342
|
13/05/2024
|
MALVIKABEN
|
1109007WL002377
|
MALVIKABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4043739605
|
|
KATARA MALVIKABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-004-001/7800000262
()
|
1109007000NRG25090520240140346
|
13/05/2024
|
RAJUBHAI
|
1109007WL002377
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739582
|
|
DINESHBHAI BHATHIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-004-001/7800000262
()
|
1109007000NRG25090520240140347
|
13/05/2024
|
SAVITABEN
|
1109007WL002377
|
SAVITABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739742
|
|
KATARA SAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-004-001/7800000287
()
|
1109007000NRG25090520240140348
|
13/05/2024
|
PRATAPBHAI
|
1109007WL002377
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4043739587
|
|
KHANT PRTAPBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-004-001/7800000288
()
|
1109007000NRG25090520240140350
|
13/05/2024
|
DAMOR LILABEN
|
1109007WL002377
|
DAMOR LILABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
4043739601
|
|
DAMOR LILABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-004-001/873773
()
|
1109007000NRG25090520240140368
|
13/05/2024
|
BHAVANABEN
|
1109007WL002377
|
BHAVANABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4043739732
|
|
DAMOR BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-004-001/882991
()
|
1109007000NRG25090520240140379
|
13/05/2024
|
ARVINDBHAI
|
1109007WL002377
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043739777
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13182
|
13182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202133
|
202133
|
|
|
|
|
|
|
|