|
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-09-007-004-001/7767766072
()
|
1109007000NRG25200520240206978
|
20/05/2024
|
JAJAMBEN
|
1109007WL003443
|
JAJAMBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188136
|
|
DAMOR JAAJMBEN
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7767766072
()
|
1109007000NRG25200520240206977
|
20/05/2024
|
RAMANBHAI
|
1109007WL003443
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188135
|
|
DAMOR RAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7767766081
()
|
1109007000NRG25200520240206981
|
20/05/2024
|
DAMOR BABUBHAI MONABHAI
|
1109007WL003443
|
DAMOR BABUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188122
|
|
DAMOR BABUJI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7767766081
()
|
1109007000NRG25200520240206982
|
20/05/2024
|
GEETABEN
|
1109007WL003443
|
GEETABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188123
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7767766083
()
|
1109007000NRG25200520240206983
|
20/05/2024
|
DAMOR KANUBHAI JESHINGBHAI
|
1109007WL003443
|
DAMOR KANUBHAI JESHINGBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188113
|
|
KANUBHAI JASINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7767766083
()
|
1109007000NRG25200520240206984
|
20/05/2024
|
VINABEN
|
1109007WL003443
|
VINABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188114
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7767766084
()
|
1109007000NRG25200520240206985
|
20/05/2024
|
DAMOR RAMESHBHAI MONABHAI
|
1109007WL003443
|
DAMOR RAMESHBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188127
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7767766084
()
|
1109007000NRG25200520240206986
|
20/05/2024
|
MAJIBEN
|
1109007WL003443
|
MAJIBEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188128
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7767766087
()
|
1109007000NRG25200520240206990
|
20/05/2024
|
AMBABEN
|
1109007WL003443
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188119
|
|
DAMOR AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7767766087
()
|
1109007000NRG25200520240206989
|
20/05/2024
|
DAMOR PUJABHAI KANABHAI
|
1109007WL003443
|
DAMOR PUJABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188118
|
|
Mr. PUJABHAI KANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7800000250
()
|
1109007000NRG25200520240206996
|
20/05/2024
|
Kantibhai
|
1109007WL003443
|
Kantibhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188133
|
|
PAGI KANTIBHAI DHIRA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7800000250
()
|
1109007000NRG25200520240206997
|
20/05/2024
|
Shardaben
|
1109007WL003443
|
Shardaben
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188115
|
|
MISS SHARADABEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7800000250
()
|
1109007000NRG25200520240206998
|
20/05/2024
|
Vijaybhai
|
1109007WL003443
|
Vijaybhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188132
|
|
MR VIJAYBHAI KANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7800000261
()
|
1109007000NRG25200520240206999
|
20/05/2024
|
PAGI DUDHABHAI MAGANBHAI
|
1109007WL003443
|
PAGI DUDHABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213188108
|
|
DUDHABHAI MAGANBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7800000261
()
|
1109007000NRG25200520240207000
|
20/05/2024
|
PAGI DUDHABHAI MAGANBHAI
|
1109007WL003443
|
PAGI DUDHABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188109
|
|
MISS VALIBEN DUDHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-002/7767766066
()
|
1109007000NRG25200520240207009
|
20/05/2024
|
RAJIBEN
|
1109007WL003443
|
RAJIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188129
|
|
KHANT RAJUBEN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-002/7767766066
()
|
1109007000NRG25200520240207008
|
20/05/2024
|
RAMABHAI
|
1109007WL003443
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188130
|
|
KHANT RAMAJI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-002/7767766067
()
|
1109007000NRG25200520240207010
|
20/05/2024
|
KHANT JAYMALBHAI RAMABHAI
|
1109007WL003443
|
KHANT JAYMALBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188125
|
|
KHANT JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-002/7767766067
()
|
1109007000NRG25200520240207011
|
20/05/2024
|
VARSHA
|
1109007WL003443
|
VARSHA
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188090
|
|
KHANT VARSHABEN JAYM
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-002/7767766082
()
|
1109007000NRG25200520240207032
|
20/05/2024
|
NANDABEN
|
1109007WL003443
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188097
|
|
KARTARA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-002/7767766083
()
|
1109007000NRG25200520240207034
|
20/05/2024
|
DAMOR LAXMANBHAI MANABHAI
|
1109007WL003443
|
DAMOR LAXMANBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188131
|
|
DAMOR LAXMANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-002/7767766083
()
|
1109007000NRG25200520240207035
|
20/05/2024
|
KANKUBEN
|
1109007WL003443
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213188126
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-002/7767766086
()
|
1109007000NRG25200520240207040
|
20/05/2024
|
KATARA LALABHAI JAKTABHAI
|
1109007WL003443
|
KATARA LALABHAI JAKTABHAI
|
00045
|
BARB0DBMEGR
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213188117
|
|
LALUJI JAKTAJI KATAR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-002/7767766098
()
|
1109007000NRG25200520240207060
|
20/05/2024
|
KALUBHAI
|
1109007WL003443
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188134
|
|
KATARA KALUJI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-002/7767766135
()
|
1109007000NRG25200520240207110
|
20/05/2024
|
PANKAJBHAI
|
1109007WL003443
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188116
|
|
PANKAJBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-002/7767766136
()
|
1109007000NRG25200520240207111
|
20/05/2024
|
KANTIBHAI
|
1109007WL003443
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188084
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-002/7800000289
()
|
1109007000NRG25200520240207136
|
20/05/2024
|
DHANUBEN
|
1109007WL003443
|
DHANUBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188139
|
|
DAMOR DHANUBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-002/7800000300
()
|
1109007000NRG25200520240207147
|
20/05/2024
|
MUKESHBHAI
|
1109007WL003443
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213188137
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-002/7800000300
()
|
1109007000NRG25200520240207148
|
20/05/2024
|
RAMIBEN
|
1109007WL003443
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213188138
|
|
DAMOR RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-002/7800000305
()
|
1109007000NRG25200520240207155
|
20/05/2024
|
DAMOR FULAJI RAMAJI
|
1109007WL003443
|
DAMOR FULAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188124
|
|
DAMOR FULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-002/7800000310
()
|
1109007000NRG25200520240207162
|
20/05/2024
|
DAMOR DINESHBHAI PUJABHAI
|
1109007WL003443
|
DAMOR DINESHBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213188120
|
|
DINESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-002/7800000422
()
|
1109007000NRG25200520240207168
|
20/05/2024
|
SANGITABEN
|
1109007WL003443
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213188111
|
|
SANGITABEN M G BHARA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-002/7800000422
()
|
1109007000NRG25200520240207167
|
20/05/2024
|
SURESHBHAI
|
1109007WL003443
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188110
|
|
PAGI SURESHKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-30-007-004-002/7767766156
()
|
1109007000NRG25200520240207181
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003443
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213188141
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-30-007-004-002/7767766156
()
|
1109007000NRG25200520240207182
|
20/05/2024
|
SAVITABEN
|
1109007WL003443
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213188142
|
|
SAVITA DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35733
|
35733
|
|
|
|
|
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7767766070
()
|
1109007000NRG25200520240206975
|
20/05/2024
|
DAMOR RANCHODBHAI
|
1109007WL003443
|
DAMOR RANCHODBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188094
|
|
DAMOR RANCHHODBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/7767766070
()
|
1109007000NRG25200520240206976
|
20/05/2024
|
JALIBENBEN
|
1109007WL003443
|
JALIBENBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188095
|
|
JALIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/7767766078
()
|
1109007000NRG25200520240206980
|
20/05/2024
|
CHAMPABEN
|
1109007WL003443
|
CHAMPABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188087
|
|
KHANT CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/7767766078
()
|
1109007000NRG25200520240206979
|
20/05/2024
|
DAMOR JAVARABHAI BHURABHAI
|
1109007WL003443
|
DAMOR JAVARABHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188086
|
|
KHANT JAVARABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/7767766160
()
|
1109007000NRG25200520240206991
|
20/05/2024
|
KALUJI
|
1109007WL003443
|
KALUJI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188093
|
|
PAGI KALUBHAI CHAGAN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-002/7767766082
()
|
1109007000NRG25200520240207033
|
20/05/2024
|
KATARA BHIKHABHAI A
|
1109007WL003443
|
KATARA BHIKHABHAI A
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188098
|
|
MR BHIKHABHAI AMRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-002/7767766109
()
|
1109007000NRG25200520240207079
|
20/05/2024
|
KOTAVAL RAJUBHAI LAXMANBHAI
|
1109007WL003443
|
KOTAVAL RAJUBHAI LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188091
|
|
MR RAJUBHAI LAXMANBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-002/7767766109
()
|
1109007000NRG25200520240207080
|
20/05/2024
|
NETALBEN
|
1109007WL003443
|
NETALBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188092
|
|
KOTAVAL NETALBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-002/7767766127
()
|
1109007000NRG25200520240207101
|
20/05/2024
|
JESHABHAI
|
1109007WL003443
|
JESHABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188112
|
|
JESHABHAI SHUKHABHA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-002/7767766136
()
|
1109007000NRG25200520240207112
|
20/05/2024
|
DAMOR SAVITABEN KANTIBHAI
|
1109007WL003443
|
DAMOR SAVITABEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188085
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-002/7800000291
()
|
1109007000NRG25200520240207138
|
20/05/2024
|
DAMOR LILABEN
|
1109007WL003443
|
DAMOR LILABEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188144
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-002/7800000291
()
|
1109007000NRG25200520240207137
|
20/05/2024
|
LAXMANBHAI
|
1109007WL003443
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188143
|
|
MR DAMOR LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-002/7800000292
()
|
1109007000NRG25200520240207139
|
20/05/2024
|
BHATHIBHAI
|
1109007WL003443
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188121
|
|
Mr. BATHIBAHI VAGHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-002/7800000296
()
|
1109007000NRG25200520240207144
|
20/05/2024
|
AMARATBHAI
|
1109007WL003443
|
AMARATBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188140
|
|
KOTAWAL AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-002/7800000302
()
|
1109007000NRG25200520240207151
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003443
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213188096
|
|
DAMOR RAMESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-002/7800000307
()
|
1109007000NRG25200520240207157
|
20/05/2024
|
DAMOR USHABEN
|
1109007WL003443
|
DAMOR USHABEN
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213188089
|
|
DAMOR USHABEN RAMESH
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-002/7800000307
()
|
1109007000NRG25200520240207156
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003443
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213188088
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-002/7800000425
()
|
1109007000NRG25200520240207169
|
20/05/2024
|
DAMOR SAVITABEN RAMESHBHAI
|
1109007WL003443
|
DAMOR SAVITABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213188083
|
|
MRS DAMOR SAVITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7767767248
()
|
1109007000NRG25200520240206992
|
20/05/2024
|
MOHANBHAI
|
1109007WL003443
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4213188050
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7767767256
()
|
1109007000NRG25200520240206993
|
20/05/2024
|
BALUBHAI
|
1109007WL003443
|
BALUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188107
|
|
PAGI BALUBHAI MAGANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7800000164
()
|
1109007000NRG25200520240206994
|
20/05/2024
|
DAMOR MANGUBEN SAVABHAI
|
1109007WL003443
|
DAMOR MANGUBEN SAVABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188080
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7800000167
()
|
1109007000NRG25200520240206995
|
20/05/2024
|
RAJUBHAI
|
1109007WL003443
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188047
|
|
PAGI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7800000265
()
|
1109007000NRG25200520240207002
|
20/05/2024
|
DAMOR BHURIBEN
|
1109007WL003443
|
DAMOR BHURIBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
22/05/2024
|
|
4213188106
|
|
MRS BHURIBEN JAYANTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7800000265
()
|
1109007000NRG25200520240207001
|
20/05/2024
|
KANABHAI
|
1109007WL003443
|
KANABHAI
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
22/05/2024
|
|
4213188105
|
|
DAMOR JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7800000298
()
|
1109007000NRG25200520240207003
|
20/05/2024
|
DAMOR HATHIBHAI GALABHAI
|
1109007WL003443
|
DAMOR HATHIBHAI GALABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188082
|
|
HATHIJI GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7800000301
()
|
1109007000NRG25200520240207004
|
20/05/2024
|
RANJITSINH DAMOR
|
1109007WL003443
|
RANJITSINH DAMOR
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188081
|
|
RANJEET SINGH SO HAT
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-002/7767766077
()
|
1109007000NRG25200520240207025
|
20/05/2024
|
CHAMBABEN
|
1109007WL003443
|
CHAMBABEN
|
00415
|
SBIN0007633
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213188062
|
|
MRS CHAMPABENSOMAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-002/7767766077
()
|
1109007000NRG25200520240207024
|
20/05/2024
|
TARAL SOMABHAI MONABHAI
|
1109007WL003443
|
TARAL SOMABHAI MONABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188061
|
|
MR SOMAJIMANAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-002/7767766093
()
|
1109007000NRG25200520240207052
|
20/05/2024
|
KATARA BHARATBHAI BABUBHAI
|
1109007WL003443
|
KATARA BHARATBHAI BABUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213188063
|
|
KATARA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-002/7767766100
()
|
1109007000NRG25200520240207061
|
20/05/2024
|
NATHI
|
1109007WL003443
|
NATHI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188048
|
|
DAMOR NATHIBAEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-002/7767766100
()
|
1109007000NRG25200520240207062
|
20/05/2024
|
REKHA
|
1109007WL003443
|
REKHA
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188049
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-002/7767766101
()
|
1109007000NRG25200520240207063
|
20/05/2024
|
DAMOR REVA MOHAN
|
1109007WL003443
|
DAMOR REVA MOHAN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188067
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-002/7767766101
()
|
1109007000NRG25200520240207064
|
20/05/2024
|
HETAL MOHAL
|
1109007WL003443
|
HETAL MOHAL
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188068
|
|
DAMOR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-002/7767766127
()
|
1109007000NRG25200520240207102
|
20/05/2024
|
KOTVAL BHIKHABHAI
|
1109007WL003443
|
KOTVAL BHIKHABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188044
|
|
KOTVAL BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-002/7767766144
()
|
1109007000NRG25200520240207122
|
20/05/2024
|
MANJULA
|
1109007WL003443
|
MANJULA
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188072
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-002/7800000285
()
|
1109007000NRG25200520240207134
|
20/05/2024
|
KANKUBEN
|
1109007WL003443
|
KANKUBEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213188066
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-002/7800000294
()
|
1109007000NRG25200520240207142
|
20/05/2024
|
MOHANBHAI
|
1109007WL003443
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1045
|
1045
|
Processed
|
22/05/2024
|
|
4213188077
|
|
KOTAVAL MOHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-002/7800000294
()
|
1109007000NRG25200520240207143
|
20/05/2024
|
NIRUBEN
|
1109007WL003443
|
NIRUBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188078
|
|
MRS KOTAVAL NIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-002/7800000299
()
|
1109007000NRG25200520240207146
|
20/05/2024
|
JAYESHBHAI
|
1109007WL003443
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213188074
|
|
JAYESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-002/7800000299
()
|
1109007000NRG25200520240207145
|
20/05/2024
|
MANUBHAI
|
1109007WL003443
|
MANUBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213188073
|
|
Mr. MANUBHAI JESINGBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-002/7800000301
()
|
1109007000NRG25200520240207150
|
20/05/2024
|
KOTVAL GANGABEN
|
1109007WL003443
|
KOTVAL GANGABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213188070
|
|
KOTAWAL GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-002/7800000301
()
|
1109007000NRG25200520240207149
|
20/05/2024
|
KOTVAL LAXMANBHAI
|
1109007WL003443
|
KOTVAL LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213188069
|
|
MR LAXAMANBHAI SUKHAJI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-002/7800000309
()
|
1109007000NRG25200520240207160
|
20/05/2024
|
KANTIBHAI
|
1109007WL003443
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188064
|
|
MR KHANT KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-002/7800000309
()
|
1109007000NRG25200520240207161
|
20/05/2024
|
SURYABEN
|
1109007WL003443
|
SURYABEN
|
00415
|
SBIN0007633
|
850
|
850
|
Processed
|
22/05/2024
|
|
4213188065
|
|
KHANT SURYABEN KANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26135
|
26135
|
|
|
|
|
|
|
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-002/7767766064
()
|
1109007000NRG25200520240207007
|
20/05/2024
|
DAMOR BABUBHAI NAVABHAI
|
1109007WL003443
|
DAMOR BABUBHAI NAVABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188055
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-002/7767766078
()
|
1109007000NRG25200520240207026
|
20/05/2024
|
TARAL RAMESHBHAI SOMABHAI
|
1109007WL003443
|
TARAL RAMESHBHAI SOMABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188059
|
|
MR RAMESHABHAISOMAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-002/7767766078
()
|
1109007000NRG25200520240207027
|
20/05/2024
|
VARSHABEN
|
1109007WL003443
|
VARSHABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188060
|
|
MRS VARSHABENRAMESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-002/7767766111
()
|
1109007000NRG25200520240207081
|
20/05/2024
|
SUJIBEN
|
1109007WL003443
|
SUJIBEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188058
|
|
DAMOR SUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-002/7767766120
()
|
1109007000NRG25200520240207090
|
20/05/2024
|
Damor Hinaben Sureshbhai
|
1109007WL003443
|
Damor Hinaben Sureshbhai
|
00415
|
SBIN0011000
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213188079
|
|
DAMOR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-002/7767766124
()
|
1109007000NRG25200520240207096
|
20/05/2024
|
KALIBEN
|
1109007WL003443
|
KALIBEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188053
|
|
KHANT KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-002/7767766126
()
|
1109007000NRG25200520240207099
|
20/05/2024
|
DAMOR JAVANBHAI KANKABHAI
|
1109007WL003443
|
DAMOR JAVANBHAI KANKABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188071
|
|
MR JAVANJI KANKAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-002/7767766137
()
|
1109007000NRG25200520240207113
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003443
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4213188045
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-002/7767766137
()
|
1109007000NRG25200520240207114
|
20/05/2024
|
RAMILABEN
|
1109007WL003443
|
RAMILABEN
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4213188046
|
|
KATARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-002/7800000277
()
|
1109007000NRG25200520240207127
|
20/05/2024
|
RANCHODBHAI
|
1109007WL003443
|
RANCHODBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188054
|
|
KHANT RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-002/7800000278
()
|
1109007000NRG25200520240207128
|
20/05/2024
|
BHALABHAI
|
1109007WL003443
|
BHALABHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188075
|
|
Mr. BHALABHAI KANKABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-002/7800000278
()
|
1109007000NRG25200520240207129
|
20/05/2024
|
MALIBEN
|
1109007WL003443
|
MALIBEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188076
|
|
MALIBEN BHALAJI DAMO
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-002/7800000281
()
|
1109007000NRG25200520240207131
|
20/05/2024
|
PREMILABEN
|
1109007WL003443
|
PREMILABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188052
|
|
KHANT PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-002/7800000281
()
|
1109007000NRG25200520240207130
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003443
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188051
|
|
MR KHANT RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-30-007-004-002/7767766154
()
|
1109007000NRG25200520240207177
|
20/05/2024
|
JAYANTIBHAI
|
1109007WL003443
|
JAYANTIBHAI
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188056
|
|
MR JAYNTIBHAIRAMESHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-30-007-004-002/7767766154
()
|
1109007000NRG25200520240207178
|
20/05/2024
|
REVABEN
|
1109007WL003443
|
REVABEN
|
00415
|
SBIN0011000
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213188057
|
|
MRS REVABEN JAYANTIBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16780
|
16780
|
|
|
|
|
|
|
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7767766064
()
|
1109007000NRG25200520240206974
|
20/05/2024
|
MUMTABEN
|
1109007WL003443
|
MUMTABEN
|
00468
|
UBIN0555207
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188104
|
|
PAGI MAMATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7767766064
()
|
1109007000NRG25200520240206973
|
20/05/2024
|
PAGI BABUBHAI MAASHURBHAI
|
1109007WL003443
|
PAGI BABUBHAI MAASHURBHAI
|
00468
|
UBIN0555207
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188103
|
|
PAGI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-30-007-004-002/7459506
()
|
1109007000NRG25200520240207171
|
20/05/2024
|
DAMOR RADHABEN RAKESHBHAI
|
1109007WL003443
|
DAMOR RADHABEN RAKESHBHAI
|
00468
|
UBIN0555207
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188100
|
|
MISS RADHABEN RAKESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
99
|
MEGHRAJ
|
GJ-30-007-004-002/7459506
()
|
1109007000NRG25200520240207170
|
20/05/2024
|
Rakeshbhai Damor
|
1109007WL003443
|
Rakeshbhai Damor
|
00468
|
UBIN0916846
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188099
|
|
RAKESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-30-007-004-002/7459522
()
|
1109007000NRG25200520240207173
|
20/05/2024
|
Damor Amartbhai
|
1109007WL003443
|
Damor Amartbhai
|
00468
|
UBIN0916846
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188101
|
|
DAMOR AMARTBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-30-007-004-002/7459522
()
|
1109007000NRG25200520240207174
|
20/05/2024
|
Damor Radhaben Amaratbhai
|
1109007WL003443
|
Damor Radhaben Amaratbhai
|
00468
|
UBIN0916846
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188102
|
|
DAMOR RADHABEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7767766086
()
|
1109007000NRG25200520240206988
|
20/05/2024
|
LILABEN
|
1109007WL003443
|
LILABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188030
|
|
MISS LILABEN MOHANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/7767766086
()
|
1109007000NRG25200520240206987
|
20/05/2024
|
PAGI MOHANBHAI
|
1109007WL003443
|
PAGI MOHANBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188031
|
|
MR MOHANBHAI VAGHABHI PAGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-002/7459523
()
|
1109007000NRG25200520240207005
|
20/05/2024
|
Damor Sureshbhai Kanubhai
|
1109007WL003443
|
Damor Sureshbhai Kanubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188043
|
|
DAMOR SURESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-002/7767766064
()
|
1109007000NRG25200520240207006
|
20/05/2024
|
NANDABEN
|
1109007WL003443
|
NANDABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213187999
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-002/7767766068
()
|
1109007000NRG25200520240207013
|
20/05/2024
|
KHANT ABHUBHAI AMTABHAI
|
1109007WL003443
|
KHANT ABHUBHAI AMTABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213187963
|
|
KHANT ABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-002/7767766068
()
|
1109007000NRG25200520240207012
|
20/05/2024
|
USHA
|
1109007WL003443
|
USHA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213188148
|
|
KHANT USHABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-002/7767766072
()
|
1109007000NRG25200520240207014
|
20/05/2024
|
KHANT RAYCHANDBHAI BHURABHAI
|
1109007WL003443
|
KHANT RAYCHANDBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213187995
|
|
KHANT RAYCHANDAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-002/7767766072
()
|
1109007000NRG25200520240207015
|
20/05/2024
|
RAMILA
|
1109007WL003443
|
RAMILA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213188147
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-002/7767766073
()
|
1109007000NRG25200520240207016
|
20/05/2024
|
KANTIBHAI
|
1109007WL003443
|
KANTIBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187968
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-002/7767766073
()
|
1109007000NRG25200520240207017
|
20/05/2024
|
SARLLAHBEN
|
1109007WL003443
|
SARLLAHBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187962
|
|
DAMOR SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-002/7767766074
()
|
1109007000NRG25200520240207019
|
20/05/2024
|
BALU PRATAP
|
1109007WL003443
|
BALU PRATAP
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188021
|
|
KATARA BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-002/7767766074
()
|
1109007000NRG25200520240207018
|
20/05/2024
|
PRATAPBHAI
|
1109007WL003443
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188011
|
|
KATARA PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-002/7767766075
()
|
1109007000NRG25200520240207020
|
20/05/2024
|
DAMOR JALABHAI GALABHAI
|
1109007WL003443
|
DAMOR JALABHAI GALABHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213188004
|
|
DAMOR JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-002/7767766075
()
|
1109007000NRG25200520240207021
|
20/05/2024
|
MINABEN
|
1109007WL003443
|
MINABEN
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213188005
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-002/7767766076
()
|
1109007000NRG25200520240207022
|
20/05/2024
|
KOTVAL KESHIBEN KALUBHAI
|
1109007WL003443
|
KOTVAL KESHIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187978
|
|
KOTAWAL KESHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-002/7767766076
()
|
1109007000NRG25200520240207023
|
20/05/2024
|
NARESH
|
1109007WL003443
|
NARESH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213187977
|
|
KOTAWAL NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-002/7767766080
()
|
1109007000NRG25200520240207029
|
20/05/2024
|
JAJAMBEN
|
1109007WL003443
|
JAJAMBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188007
|
|
KHANT JAJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-002/7767766080
()
|
1109007000NRG25200520240207028
|
20/05/2024
|
KHANT KALUBHAI MOTIBHAI
|
1109007WL003443
|
KHANT KALUBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188009
|
|
MR KHANT KALUJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-002/7767766081
()
|
1109007000NRG25200520240207030
|
20/05/2024
|
BHIKHABHAI
|
1109007WL003443
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188000
|
|
DAMOR BHIKHABHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-002/7767766081
()
|
1109007000NRG25200520240207031
|
20/05/2024
|
ZALIBEN
|
1109007WL003443
|
ZALIBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188006
|
|
DAMOR JALIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-002/7767766084
()
|
1109007000NRG25200520240207036
|
20/05/2024
|
MALABHAI
|
1109007WL003443
|
MALABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187991
|
|
Mr. MALAJIBHAI MOTIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-002/7767766084
()
|
1109007000NRG25200520240207037
|
20/05/2024
|
SAJJANBEN
|
1109007WL003443
|
SAJJANBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187992
|
|
DAMOR SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-002/7767766085
()
|
1109007000NRG25200520240207038
|
20/05/2024
|
PRAVINBHAI
|
1109007WL003443
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187976
|
|
DAMOR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-002/7767766085
()
|
1109007000NRG25200520240207039
|
20/05/2024
|
VIJIBEN
|
1109007WL003443
|
VIJIBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187987
|
|
DAMOR VIJABEN PRVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-002/7767766086
()
|
1109007000NRG25200520240207041
|
20/05/2024
|
SHARDABEN
|
1109007WL003443
|
SHARDABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213188022
|
|
KATARA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-002/7767766087
()
|
1109007000NRG25200520240207042
|
20/05/2024
|
ISWARBHAI
|
1109007WL003443
|
ISWARBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213188013
|
|
KATARA ISHWAEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-002/7767766088
()
|
1109007000NRG25200520240207043
|
20/05/2024
|
KAMLIBEN
|
1109007WL003443
|
KAMLIBEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213187981
|
|
KATARA KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-002/7767766088
()
|
1109007000NRG25200520240207044
|
20/05/2024
|
SOMABHAI
|
1109007WL003443
|
SOMABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213187982
|
|
KATARA SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-002/7767766089
()
|
1109007000NRG25200520240207045
|
20/05/2024
|
JAYNTIBHAI
|
1109007WL003443
|
JAYNTIBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213188019
|
|
KATARA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-002/7767766090
()
|
1109007000NRG25200520240207047
|
20/05/2024
|
MUNABEN
|
1109007WL003443
|
MUNABEN
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213187985
|
|
KATARA MUNABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-002/7767766090
()
|
1109007000NRG25200520240207046
|
20/05/2024
|
SHAILESHBHAI
|
1109007WL003443
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213187989
|
|
KATARA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-002/7767766091
()
|
1109007000NRG25200520240207048
|
20/05/2024
|
BHURABHAI
|
1109007WL003443
|
BHURABHAI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4213188026
|
|
KATARA BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-002/7767766091
()
|
1109007000NRG25200520240207049
|
20/05/2024
|
GANGABEN
|
1109007WL003443
|
GANGABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4213188023
|
|
KATARA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-002/7767766092
()
|
1109007000NRG25200520240207051
|
20/05/2024
|
AKHAMBEN
|
1109007WL003443
|
AKHAMBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213188154
|
|
KATARA AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-002/7767766092
()
|
1109007000NRG25200520240207050
|
20/05/2024
|
BABUBHAI
|
1109007WL003443
|
BABUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213188008
|
|
KATARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-002/7767766094
()
|
1109007000NRG25200520240207053
|
20/05/2024
|
PITHBEN
|
1109007WL003443
|
PITHBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188029
|
|
KATARA PEETHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-002/7767766095
()
|
1109007000NRG25200520240207054
|
20/05/2024
|
KATARA BHEMABHAI RATNABHAI
|
1109007WL003443
|
KATARA BHEMABHAI RATNABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213188024
|
|
KATARA BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-002/7767766095
()
|
1109007000NRG25200520240207055
|
20/05/2024
|
KOKILABEN
|
1109007WL003443
|
KOKILABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213188025
|
|
KATARA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-002/7767766096
()
|
1109007000NRG25200520240207056
|
20/05/2024
|
MOHAN
|
1109007WL003443
|
MOHAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188020
|
|
KATARA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-002/7767766096
()
|
1109007000NRG25200520240207057
|
20/05/2024
|
SEJALBEN
|
1109007WL003443
|
SEJALBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188001
|
|
KATARA SEJALBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-002/7767766097
()
|
1109007000NRG25200520240207058
|
20/05/2024
|
maheshbhai
|
1109007WL003443
|
maheshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213188164
|
|
MR MAHESHBHAI BHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-002/7767766097
()
|
1109007000NRG25200520240207059
|
20/05/2024
|
Nandaben
|
1109007WL003443
|
Nandaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213188165
|
|
KATARA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-002/7767766102
()
|
1109007000NRG25200520240207065
|
20/05/2024
|
BABUBHAI
|
1109007WL003443
|
BABUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213187990
|
|
DAMOR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-002/7767766102
()
|
1109007000NRG25200520240207066
|
20/05/2024
|
SAKALIBEN
|
1109007WL003443
|
SAKALIBEN
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213188156
|
|
DAMOR SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-002/7767766103
()
|
1109007000NRG25200520240207068
|
20/05/2024
|
ARVINDBHAI
|
1109007WL003443
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188167
|
|
MR ARVINDBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-002/7767766103
()
|
1109007000NRG25200520240207067
|
20/05/2024
|
SURESHBHAI
|
1109007WL003443
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188166
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-002/7767766104
()
|
1109007000NRG25200520240207070
|
20/05/2024
|
DAMOR ARJANBHAI GALABHAI
|
1109007WL003443
|
DAMOR ARJANBHAI GALABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213187965
|
|
ARJANBHAI GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-002/7767766104
()
|
1109007000NRG25200520240207069
|
20/05/2024
|
ZALIBEN
|
1109007WL003443
|
ZALIBEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213187964
|
|
DAMOR JAVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-002/7767766105
()
|
1109007000NRG25200520240207072
|
20/05/2024
|
DAMOR BHEMABHAI ARJANBHAI
|
1109007WL003443
|
DAMOR BHEMABHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187967
|
|
BHEMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-002/7767766105
()
|
1109007000NRG25200520240207071
|
20/05/2024
|
SURESHBHAI ARJANBHAI
|
1109007WL003443
|
SURESHBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213187966
|
|
SURESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-002/7767766106
()
|
1109007000NRG25200520240207074
|
20/05/2024
|
JAMKUBEN
|
1109007WL003443
|
JAMKUBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187980
|
|
KOTAWAL JAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-002/7767766106
()
|
1109007000NRG25200520240207073
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003443
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187979
|
|
KOTAVAL RAMESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-002/7767766107
()
|
1109007000NRG25200520240207075
|
20/05/2024
|
BHALABHAI
|
1109007WL003443
|
BHALABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187996
|
|
KOTAVAL BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-002/7767766107
()
|
1109007000NRG25200520240207076
|
20/05/2024
|
RUKHIBEN
|
1109007WL003443
|
RUKHIBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187997
|
|
KOTAWAL RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-002/7767766108
()
|
1109007000NRG25200520240207077
|
20/05/2024
|
JALAMBHAI
|
1109007WL003443
|
JALAMBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213187993
|
|
KOTAVAL JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-002/7767766108
()
|
1109007000NRG25200520240207078
|
20/05/2024
|
RAMA
|
1109007WL003443
|
RAMA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187994
|
|
KOTVAL RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-002/7767766112
()
|
1109007000NRG25200520240207082
|
20/05/2024
|
DAMOR RAMANBHAI KHATUBHAI
|
1109007WL003443
|
DAMOR RAMANBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4213188017
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-002/7767766113
()
|
1109007000NRG25200520240207083
|
20/05/2024
|
DAMOR MAHESHBHAI RAMANBHAI
|
1109007WL003443
|
DAMOR MAHESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4213188018
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-002/7767766115
()
|
1109007000NRG25200520240207085
|
20/05/2024
|
MALIBEN
|
1109007WL003443
|
MALIBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187972
|
|
PAGI MALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-002/7767766115
()
|
1109007000NRG25200520240207084
|
20/05/2024
|
PAGI BHATHIBHAI MASHURBHAI
|
1109007WL003443
|
PAGI BHATHIBHAI MASHURBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187971
|
|
PAGI BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-002/7767766116
()
|
1109007000NRG25200520240207086
|
20/05/2024
|
LALITABEN
|
1109007WL003443
|
LALITABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188014
|
|
MRS LALITABEN LAXMANJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-002/7767766116
()
|
1109007000NRG25200520240207087
|
20/05/2024
|
PAGI LAXMANBHAI RAMABHAI
|
1109007WL003443
|
PAGI LAXMANBHAI RAMABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188015
|
|
PAGI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-002/7767766119
()
|
1109007000NRG25200520240207089
|
20/05/2024
|
KAILASHBEN
|
1109007WL003443
|
KAILASHBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187984
|
|
DAMOR KAILSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-002/7767766119
()
|
1109007000NRG25200520240207088
|
20/05/2024
|
PAGI BABUBHAI BHATHIBHAI
|
1109007WL003443
|
PAGI BABUBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187983
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-002/7767766121
()
|
1109007000NRG25200520240207091
|
20/05/2024
|
SOMABHAI
|
1109007WL003443
|
SOMABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188012
|
|
KHANT SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-002/7767766122
()
|
1109007000NRG25200520240207093
|
20/05/2024
|
MANJULABEN
|
1109007WL003443
|
MANJULABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187973
|
|
PAGI MANJULABN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-002/7767766122
()
|
1109007000NRG25200520240207092
|
20/05/2024
|
PAGI KANABHAI MASHURBHAI
|
1109007WL003443
|
PAGI KANABHAI MASHURBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188016
|
|
PAGI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-002/7767766123
()
|
1109007000NRG25200520240207094
|
20/05/2024
|
SHARDABEN
|
1109007WL003443
|
SHARDABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187998
|
|
PAGI SHARDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-002/7767766124
()
|
1109007000NRG25200520240207095
|
20/05/2024
|
SHANABHAI
|
1109007WL003443
|
SHANABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187975
|
|
KHANT SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-002/7767766125
()
|
1109007000NRG25200520240207098
|
20/05/2024
|
BHARATBHAI
|
1109007WL003443
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188003
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-002/7767766125
()
|
1109007000NRG25200520240207097
|
20/05/2024
|
SAVITABEN
|
1109007WL003443
|
SAVITABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4213188002
|
|
DAMOR SAVITABEN BHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-002/7767766126
()
|
1109007000NRG25200520240207100
|
20/05/2024
|
HAMJUBEN
|
1109007WL003443
|
HAMJUBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188149
|
|
DAMOR HAMJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-002/7767766128
()
|
1109007000NRG25200520240207104
|
20/05/2024
|
KAMLABEN
|
1109007WL003443
|
KAMLABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188151
|
|
MS KAMABEN HIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-002/7767766128
()
|
1109007000NRG25200520240207103
|
20/05/2024
|
KHANT HIRABHAI ABHUBHAI
|
1109007WL003443
|
KHANT HIRABHAI ABHUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213188150
|
|
KHANT HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-002/7767766129
()
|
1109007000NRG25200520240207105
|
20/05/2024
|
BHIKHABHAI
|
1109007WL003443
|
BHIKHABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213187988
|
|
KHANT BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-002/7767766129
()
|
1109007000NRG25200520240207106
|
20/05/2024
|
LALITA
|
1109007WL003443
|
LALITA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4213187986
|
|
KHANT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-004-002/7767766132
()
|
1109007000NRG25200520240207107
|
20/05/2024
|
MANABHAI
|
1109007WL003443
|
MANABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213187960
|
|
KATARA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-004-002/7767766133
()
|
1109007000NRG25200520240207109
|
20/05/2024
|
SAVITABEN
|
1109007WL003443
|
SAVITABEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188161
|
|
TARAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-004-002/7767766133
()
|
1109007000NRG25200520240207108
|
20/05/2024
|
TARAL BABUBHAI MONABHAI
|
1109007WL003443
|
TARAL BABUBHAI MONABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
22/05/2024
|
|
4213188160
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-004-002/7767766139
()
|
1109007000NRG25200520240207115
|
20/05/2024
|
BHUR
|
1109007WL003443
|
BHUR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188157
|
|
KOTAWAL BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
182
|
MEGHRAJ
|
GJ-09-007-004-002/7767766140
()
|
1109007000NRG25200520240207117
|
20/05/2024
|
DAMOR ANKITABEN D
|
1109007WL003443
|
DAMOR ANKITABEN D
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188034
|
|
MISS DAMOR ANKITABEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-004-002/7767766140
()
|
1109007000NRG25200520240207116
|
20/05/2024
|
DINESHBHAI
|
1109007WL003443
|
DINESHBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188033
|
|
DAMOR DINESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-004-002/7767766141
()
|
1109007000NRG25200520240207118
|
20/05/2024
|
KANTIBHAI
|
1109007WL003443
|
KANTIBHAI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213188162
|
|
KOTAVAL KANTIBHAI
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-004-002/7767766141
()
|
1109007000NRG25200520240207119
|
20/05/2024
|
LALIBEN
|
1109007WL003443
|
LALIBEN
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213188163
|
|
KOTAVAL LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MEGHRAJ
|
GJ-09-007-004-002/7767766142
()
|
1109007000NRG25200520240207120
|
20/05/2024
|
RADHABEN
|
1109007WL003443
|
RADHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213187974
|
|
MISS RADHABEN LALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-004-002/7767766143
()
|
1109007000NRG25200520240207121
|
20/05/2024
|
BHAVESHBHAI
|
1109007WL003443
|
BHAVESHBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188010
|
|
DAMOR BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-004-002/7767766147
()
|
1109007000NRG25200520240207123
|
20/05/2024
|
MUKESHBHAI
|
1109007WL003443
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188027
|
|
KOTAWAL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-004-002/7767766147
()
|
1109007000NRG25200520240207124
|
20/05/2024
|
SHITALBEN
|
1109007WL003443
|
SHITALBEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188028
|
|
MRS SHITALBEN MUKESH KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-004-002/7767766148
()
|
1109007000NRG25200520240207126
|
20/05/2024
|
KAMLABEN
|
1109007WL003443
|
KAMLABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188146
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-004-002/7767766148
()
|
1109007000NRG25200520240207125
|
20/05/2024
|
RAYCHANDBHAI
|
1109007WL003443
|
RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188145
|
|
RAMCHANDBHAI KANKABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-004-002/7800000282
()
|
1109007000NRG25200520240207132
|
20/05/2024
|
MOTIHAI
|
1109007WL003443
|
MOTIHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213187969
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-004-002/7800000282
()
|
1109007000NRG25200520240207133
|
20/05/2024
|
MOTIHAI
|
1109007WL003443
|
MOTIHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4213187970
|
|
DAMOR GALIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-004-002/7800000285
()
|
1109007000NRG25200520240207135
|
20/05/2024
|
ASHABEN
|
1109007WL003443
|
ASHABEN
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4213187961
|
|
DAMOR ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-004-002/7800000293
()
|
1109007000NRG25200520240207141
|
20/05/2024
|
MANJULABEN
|
1109007WL003443
|
MANJULABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188038
|
|
KOTAWAL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-004-002/7800000293
()
|
1109007000NRG25200520240207140
|
20/05/2024
|
RUPABHAI
|
1109007WL003443
|
RUPABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188037
|
|
KOTVAL RUPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-004-002/7800000303
()
|
1109007000NRG25200520240207153
|
20/05/2024
|
MANGUBEN
|
1109007WL003443
|
MANGUBEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213188153
|
|
MRS KHANT MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-004-002/7800000303
()
|
1109007000NRG25200520240207152
|
20/05/2024
|
RAJUBHAI
|
1109007WL003443
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213188152
|
|
KHANT RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-004-002/7800000304
()
|
1109007000NRG25200520240207154
|
20/05/2024
|
RAJUBHAI
|
1109007WL003443
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4213188155
|
|
PAGI RAJUBHAI KONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-004-002/7800000308
()
|
1109007000NRG25200520240207158
|
20/05/2024
|
LALABHAI
|
1109007WL003443
|
LALABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213188168
|
|
TARAR LALABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-004-002/7800000308
()
|
1109007000NRG25200520240207159
|
20/05/2024
|
VINABEN
|
1109007WL003443
|
VINABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4213187959
|
|
MISS VINABEN LALABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-004-002/7800000312
()
|
1109007000NRG25200520240207163
|
20/05/2024
|
PAGI RAMESHBHAI BABUBHAI
|
1109007WL003443
|
PAGI RAMESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188041
|
|
PAGI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-004-002/7800000312
()
|
1109007000NRG25200520240207164
|
20/05/2024
|
SURYABEN
|
1109007WL003443
|
SURYABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188042
|
|
PAGI SURYABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-004-002/7800000313
()
|
1109007000NRG25200520240207165
|
20/05/2024
|
MUKESHBHAI
|
1109007WL003443
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213188039
|
|
PAGI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-004-002/7800000313
()
|
1109007000NRG25200520240207166
|
20/05/2024
|
RADHABEN
|
1109007WL003443
|
RADHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213188040
|
|
PAGI RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-30-007-004-002/7459518
()
|
1109007000NRG25200520240207172
|
20/05/2024
|
SANGITABEN
|
1109007WL003443
|
SANGITABEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4213188032
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-30-007-004-002/7767766153
()
|
1109007000NRG25200520240207176
|
20/05/2024
|
LADUBEN
|
1109007WL003443
|
LADUBEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4213188036
|
|
KOTAWAL LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-30-007-004-002/7767766153
()
|
1109007000NRG25200520240207175
|
20/05/2024
|
MANGALAJI
|
1109007WL003443
|
MANGALAJI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4213188035
|
|
KOTVAL MANGALAJI SOMAJI
|
CANARA BANK(508532)
|
|
209
|
MEGHRAJ
|
GJ-30-007-004-002/7767766155
()
|
1109007000NRG25200520240207180
|
20/05/2024
|
CHAMPABEN
|
1109007WL003443
|
CHAMPABEN
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213188159
|
|
KOTAWAL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-30-007-004-002/7767766155
()
|
1109007000NRG25200520240207179
|
20/05/2024
|
KANKAJI
|
1109007WL003443
|
KANKAJI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213188158
|
|
KOTVAL KANKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109060
|
109060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210818
|
210818
|
|
|
|
|
|
|
|