|
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-09-007-004-001/747660262
()
|
1109007000NRG24010220240742071
|
01/02/2024
|
bhuriben
|
1109007WL022492
|
bhuriben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083672
|
|
MR BHURIBENGAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/747660262
()
|
1109007000NRG24010220240742070
|
01/02/2024
|
gamabhai
|
1109007WL022492
|
gamabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083671
|
|
MR GAMABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/747660304
()
|
1109007000NRG24010220240742073
|
01/02/2024
|
NITABEN
|
1109007WL022492
|
NITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083670
|
|
MS NITABEN PUJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/747660304
()
|
1109007000NRG24010220240742072
|
01/02/2024
|
pujabhai
|
1109007WL022492
|
pujabhai
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083669
|
|
PUJABHAI HIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7767660611
()
|
1109007000NRG24010220240742104
|
01/02/2024
|
RAMANBHAI
|
1109007WL022492
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083668
|
|
KATARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7800000185
()
|
1109007000NRG24010220240742180
|
01/02/2024
|
VALIBEN
|
1109007WL022492
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083666
|
|
KATARA VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7800000422
()
|
1109007000NRG24010220240742205
|
01/02/2024
|
Bhuriben
|
1109007WL022492
|
Bhuriben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083663
|
|
KATARA BHURIBEN RAJE
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7800000438
()
|
1109007000NRG24010220240742232
|
01/02/2024
|
KATARAB JAYOTSNABEN
|
1109007WL022492
|
KATARAB JAYOTSNABEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083665
|
|
KATARAB JAYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7459849
()
|
1109007000NRG24010220240742056
|
01/02/2024
|
KATARA BHARATBHAI DAYABHAI
|
1109007WL022492
|
KATARA BHARATBHAI DAYABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083667
|
|
MISS BHRATBHAI DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7800000008
()
|
1109007000NRG24010220240742168
|
01/02/2024
|
KATARA NISHABEN SHAILESHBHAI
|
1109007WL022492
|
KATARA NISHABEN SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083673
|
|
KATARA NISHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7800000417
()
|
1109007000NRG24010220240742202
|
01/02/2024
|
KATARA RAMESHBHAI AMARABHAI
|
1109007WL022492
|
KATARA RAMESHBHAI AMARABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083664
|
|
MS RAMESHBHAI AMARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7459601
()
|
1109007000NRG24010220240742031
|
01/02/2024
|
RAMESHBHAI
|
1109007WL022492
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083727
|
|
RAMESHBHAI BHEMABHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7459602
()
|
1109007000NRG24010220240742032
|
01/02/2024
|
RINKALBEN
|
1109007WL022492
|
RINKALBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083660
|
|
MRS BHANGI RINKALBEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7459603
()
|
1109007000NRG24010220240742033
|
01/02/2024
|
HINABEN
|
1109007WL022492
|
HINABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083729
|
|
MRS RAMESHABHAI BHEMABHAI BHANDEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7459604
()
|
1109007000NRG24010220240742034
|
01/02/2024
|
RAMILABEN
|
1109007WL022492
|
RAMILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083726
|
|
MISS RAVAL RAMILABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7459605
()
|
1109007000NRG24010220240742035
|
01/02/2024
|
SHILPABEN
|
1109007WL022492
|
SHILPABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083731
|
|
MR SHILPABEN KATARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7459606
()
|
1109007000NRG24010220240742036
|
01/02/2024
|
PINALBEN
|
1109007WL022492
|
PINALBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083730
|
|
KATARA PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7459607
()
|
1109007000NRG24010220240742037
|
01/02/2024
|
SACHINBHAI
|
1109007WL022492
|
SACHINBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083728
|
|
MASTER SACHINBHAI VIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7459608
()
|
1109007000NRG24010220240742038
|
01/02/2024
|
MAGANJI
|
1109007WL022492
|
MAGANJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083712
|
|
Mr. RUPAJI MAGHNGI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7459609
()
|
1109007000NRG24010220240742039
|
01/02/2024
|
KIRANBHAI
|
1109007WL022492
|
KIRANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083713
|
|
MR KIRANKUMAR RAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7459612
()
|
1109007000NRG24010220240742040
|
01/02/2024
|
RAMILABEN
|
1109007WL022492
|
RAMILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083714
|
|
MRS RAMILABEN RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7459616
()
|
1109007000NRG24010220240742042
|
01/02/2024
|
JAYESHBHAI
|
1109007WL022492
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083732
|
|
JAYESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7459617
()
|
1109007000NRG24010220240742043
|
01/02/2024
|
SHOBHNABEN
|
1109007WL022492
|
SHOBHNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083733
|
|
MS SHOBHNABEN RAJUBEN BHANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7459621
()
|
1109007000NRG24010220240742044
|
01/02/2024
|
MAHRNDRAKUMAR
|
1109007WL022492
|
MAHRNDRAKUMAR
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083734
|
|
MASTER KATARA MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7459772
()
|
1109007000NRG24010220240742046
|
01/02/2024
|
KATARA LALITABEN
|
1109007WL022492
|
KATARA LALITABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083754
|
|
SAVITABEN LAKSHMANBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7459772
()
|
1109007000NRG24010220240742047
|
01/02/2024
|
LAKHMANBHAI KANABHAI
|
1109007WL022492
|
LAKHMANBHAI KANABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083613
|
|
MR LAKSHMANBHAI KANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/7459827
()
|
1109007000NRG24010220240742050
|
01/02/2024
|
SURIYABEN
|
1109007WL022492
|
SURIYABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083593
|
|
SURIYABEN RAMESHBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7459832
()
|
1109007000NRG24010220240742052
|
01/02/2024
|
savitaben
|
1109007WL022492
|
savitaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083623
|
|
MRS KATARA SAVITABEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7459832
()
|
1109007000NRG24010220240742051
|
01/02/2024
|
vinodbhai
|
1109007WL022492
|
vinodbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083622
|
|
KATARA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7459843
()
|
1109007000NRG24010220240742053
|
01/02/2024
|
KATARA RAMANJI AMRABHAI
|
1109007WL022492
|
KATARA RAMANJI AMRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083608
|
|
RAMANBHAI AMRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7459848
()
|
1109007000NRG24010220240742054
|
01/02/2024
|
KATARA DHIRAJI HIRABHAI
|
1109007WL022492
|
KATARA DHIRAJI HIRABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083755
|
|
DHIRAJI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7459848
()
|
1109007000NRG24010220240742055
|
01/02/2024
|
KATARA NANIBEN
|
1109007WL022492
|
KATARA NANIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083640
|
|
MISS NANIBEN DHIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7459873
()
|
1109007000NRG24010220240742060
|
01/02/2024
|
Suryaben
|
1109007WL022492
|
Suryaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083626
|
|
MISS SURAYABEN VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7459873
()
|
1109007000NRG24010220240742059
|
01/02/2024
|
Valaji
|
1109007WL022492
|
Valaji
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083627
|
|
VALAJI MOTIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7459879
()
|
1109007000NRG24010220240742061
|
01/02/2024
|
RAYCHANDBHAI
|
1109007WL022492
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083759
|
|
MR RAYCHANDBHAI GALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7459927
()
|
1109007000NRG24010220240742062
|
01/02/2024
|
MANUBHAI
|
1109007WL022492
|
MANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083722
|
|
MR MANUBHAI RAMAJI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/7460527
()
|
1109007000NRG24010220240742063
|
01/02/2024
|
KALUBHAI
|
1109007WL022492
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083611
|
|
Mr. KALUBHAI SABAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/7460527
()
|
1109007000NRG24010220240742064
|
01/02/2024
|
MANJUBEN
|
1109007WL022492
|
MANJUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083596
|
|
MISS MANULABHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/7460841
()
|
1109007000NRG24010220240742066
|
01/02/2024
|
DAIBEN
|
1109007WL022492
|
DAIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083751
|
|
KALIBEN BHEMAJI KHAN
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/7460841
()
|
1109007000NRG24010220240742065
|
01/02/2024
|
KHANT BHEMABHAI SANABHAI
|
1109007WL022492
|
KHANT BHEMABHAI SANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083750
|
|
Mr. BHEMAJI SHANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/7460852
()
|
1109007000NRG24010220240742067
|
01/02/2024
|
KALUJI
|
1109007WL022492
|
KALUJI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083612
|
|
MR KALUBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/74760062
()
|
1109007000NRG24010220240742068
|
01/02/2024
|
SURYABEN
|
1109007WL022492
|
SURYABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083744
|
|
SURYABEN RATNABHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/74760134
()
|
1109007000NRG24010220240742069
|
01/02/2024
|
KATARA RAMESBHAI RUMABHAI
|
1109007WL022492
|
KATARA RAMESBHAI RUMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083725
|
|
RAMESHBHAI RUMALBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/747660307
()
|
1109007000NRG24010220240742074
|
01/02/2024
|
RAMCNDBHAI
|
1109007WL022492
|
RAMCNDBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083641
|
|
RAMSANBHAI AMRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/747660307
()
|
1109007000NRG24010220240742075
|
01/02/2024
|
SANTABEN
|
1109007WL022492
|
SANTABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083642
|
|
MS KOKILABEN RAMSANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/767660414
()
|
1109007000NRG24010220240742076
|
01/02/2024
|
KATARA RAMESHBHAI DHIRABHAI
|
1109007WL022492
|
KATARA RAMESHBHAI DHIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083638
|
|
RAMESHBHAI DHIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/767660414
()
|
1109007000NRG24010220240742078
|
01/02/2024
|
KATARA USHABEN RAMESHBHAI
|
1109007WL022492
|
KATARA USHABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083639
|
|
KATARA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/767660415
()
|
1109007000NRG24010220240742079
|
01/02/2024
|
KATARA BHURABHAI DHIRABHAI
|
1109007WL022492
|
KATARA BHURABHAI DHIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083595
|
|
MRS BHURABHAI DHIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/767660415
()
|
1109007000NRG24010220240742080
|
01/02/2024
|
KATARA INDUBEN
|
1109007WL022492
|
KATARA INDUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083650
|
|
MR INDABEN BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/767660424
()
|
1109007000NRG24010220240742082
|
01/02/2024
|
DAMOR NANDABEN SOMABHAI
|
1109007WL022492
|
DAMOR NANDABEN SOMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083710
|
|
NANDABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/767660424
()
|
1109007000NRG24010220240742081
|
01/02/2024
|
DAMOR SOMABHAI MALABHAI
|
1109007WL022492
|
DAMOR SOMABHAI MALABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083709
|
|
MR SOMABHAI MALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/767660426
()
|
1109007000NRG24010220240742083
|
01/02/2024
|
VADI BHARATBHAI MANABHAI
|
1109007WL022492
|
VADI BHARATBHAI MANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083594
|
|
MRS BHRATBHAI MANSINBHAI VADEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/767660426
()
|
1109007000NRG24010220240742084
|
01/02/2024
|
VADI KANTABEN BHARATBHAI
|
1109007WL022492
|
VADI KANTABEN BHARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083720
|
|
KANTABEN BHARATBHAI VADEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/767660437
()
|
1109007000NRG24010220240742085
|
01/02/2024
|
KATARA AMRUTBHAI VALABHAI
|
1109007WL022492
|
KATARA AMRUTBHAI VALABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083630
|
|
KATARA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/767660437
()
|
1109007000NRG24010220240742086
|
01/02/2024
|
KATARA RADHABEN AMRUTBHAI
|
1109007WL022492
|
KATARA RADHABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083631
|
|
MRS RADHABEN AMARATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/767660452
()
|
1109007000NRG24010220240742087
|
01/02/2024
|
KALIBEN
|
1109007WL022492
|
KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083634
|
|
KALIBEN KANTIBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/767660483
()
|
1109007000NRG24010220240742089
|
01/02/2024
|
JAMNABEN
|
1109007WL022492
|
JAMNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083707
|
|
MS JAMNABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/767660483
()
|
1109007000NRG24010220240742088
|
01/02/2024
|
KATARA BABUBHAI RATNABHAI
|
1109007WL022492
|
KATARA BABUBHAI RATNABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083706
|
|
Mr. BABUBHAI RATNABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/767660490
()
|
1109007000NRG24010220240742090
|
01/02/2024
|
KATARA MUKESHBHAI CHGANBHAI
|
1109007WL022492
|
KATARA MUKESHBHAI CHGANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083618
|
|
MR MUKESHBHAI CHHAGANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/767660490
()
|
1109007000NRG24010220240742091
|
01/02/2024
|
KATARA SAVITABEN MUKESHBHAI
|
1109007WL022492
|
KATARA SAVITABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083749
|
|
MRS SAVITABEN MUKESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/767660497
()
|
1109007000NRG24010220240742092
|
01/02/2024
|
NANIBEN CHANDUBHAI
|
1109007WL022492
|
NANIBEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083757
|
|
MRS NANIBEN CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/767660497
()
|
1109007000NRG24010220240742093
|
01/02/2024
|
RANJITBHAI CHANDUBHAI
|
1109007WL022492
|
RANJITBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083745
|
|
MR RANJEETBHAI CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/767660507
()
|
1109007000NRG24010220240742094
|
01/02/2024
|
KATARA KALUBHAI SUFRABHAI
|
1109007WL022492
|
KATARA KALUBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083606
|
|
KATARA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/767660508
()
|
1109007000NRG24010220240742095
|
01/02/2024
|
KATARA BHATHIBHAI SOMABHAI
|
1109007WL022492
|
KATARA BHATHIBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083607
|
|
MRS BHATHIBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/767660575
()
|
1109007000NRG24010220240742096
|
01/02/2024
|
BHANGI KALABHAI
|
1109007WL022492
|
BHANGI KALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083721
|
|
BHANGI KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/767660580
()
|
1109007000NRG24010220240742097
|
01/02/2024
|
BODIBEN
|
1109007WL022492
|
BODIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083603
|
|
BHANGI BHURIBEN SHAMBHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/767660588
()
|
1109007000NRG24010220240742099
|
01/02/2024
|
KANKUBEN
|
1109007WL022492
|
KANKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083646
|
|
MS KANKUBEN RAMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/767660588
()
|
1109007000NRG24010220240742098
|
01/02/2024
|
KATARA RAMABHAI
|
1109007WL022492
|
KATARA RAMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083747
|
|
Mr. . . RAMABHAI UDABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/7767660611
()
|
1109007000NRG24010220240742100
|
01/02/2024
|
SAGUNABEN RAMANBHAI
|
1109007WL022492
|
SAGUNABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083653
|
|
MR RAMANBHAI DHARUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/7767766104
()
|
1109007000NRG24010220240742105
|
01/02/2024
|
DAYABHAI
|
1109007WL022492
|
DAYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083609
|
|
MR DAHYABHAI DHIRUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/7767766104
()
|
1109007000NRG24010220240742107
|
01/02/2024
|
VASNTABEN DAYABHAI
|
1109007WL022492
|
VASNTABEN DAYABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083610
|
|
MRS VASANATABEN DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/7767766113
()
|
1109007000NRG24010220240742108
|
01/02/2024
|
SISODIYA MADHUBHA
|
1109007WL022492
|
SISODIYA MADHUBHA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083723
|
|
MADHUSINH RUMALSINH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/7767766113
()
|
1109007000NRG24010220240742110
|
01/02/2024
|
VALIBEN
|
1109007WL022492
|
VALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083724
|
|
VALIBEN MADHUSINH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/7767766143
()
|
1109007000NRG24010220240742112
|
01/02/2024
|
MONABHAI
|
1109007WL022492
|
MONABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155083604
|
|
MONAJI LALAJI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/7767767169
()
|
1109007000NRG24010220240742119
|
01/02/2024
|
BHARATBHAI
|
1109007WL022492
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083649
|
|
BHARATBHAI KODARBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/7767767169
()
|
1109007000NRG24010220240742117
|
01/02/2024
|
bhuriben
|
1109007WL022492
|
bhuriben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083648
|
|
BHURIBEN BHARATBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/7767767171
()
|
1109007000NRG24010220240742120
|
01/02/2024
|
NANABHAI
|
1109007WL022492
|
NANABHAI
|
00415
|
SBIN0007633
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155083629
|
|
NANAJI LALAJI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/7767767182
()
|
1109007000NRG24010220240742125
|
01/02/2024
|
AMBABEN
|
1109007WL022492
|
AMBABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083600
|
|
MISS AMBABEN RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7767767182
()
|
1109007000NRG24010220240742123
|
01/02/2024
|
RUPABHAI
|
1109007WL022492
|
RUPABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083599
|
|
MR RUPABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/7767767186
()
|
1109007000NRG24010220240742127
|
01/02/2024
|
RAMIBEN
|
1109007WL022492
|
RAMIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083760
|
|
KATARA RAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7767767190
()
|
1109007000NRG24010220240742132
|
01/02/2024
|
AASHABEN
|
1109007WL022492
|
AASHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083633
|
|
MISS ASHABEN KAMISHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7767767190
()
|
1109007000NRG24010220240742131
|
01/02/2024
|
KAMALESHBHAI
|
1109007WL022492
|
KAMALESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083632
|
|
MRS KAMLESHABHAI KODARABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7767767280
()
|
1109007000NRG24010220240742134
|
01/02/2024
|
KATARA DINESHBHAI RAJUBHA
|
1109007WL022492
|
KATARA DINESHBHAI RAJUBHA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083717
|
|
DINESHBHAI RAJUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7767767281
()
|
1109007000NRG24010220240742136
|
01/02/2024
|
KATARA RAYCHANDBHAI KALUBHAI
|
1109007WL022492
|
KATARA RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083661
|
|
MR RAYCHANDBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7767767282
()
|
1109007000NRG24010220240742139
|
01/02/2024
|
KATARA RAMESHBHAI BHURABHAI
|
1109007WL022492
|
KATARA RAMESHBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083719
|
|
MASTER RAMESHBHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7767767370
()
|
1109007000NRG24010220240742142
|
01/02/2024
|
KALIBEN
|
1109007WL022492
|
KALIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155083616
|
|
MISS KALIBEN PRATAPBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7767767370
()
|
1109007000NRG24010220240742140
|
01/02/2024
|
PARTAPBHAI
|
1109007WL022492
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155083615
|
|
MR PRATAPBHAI SABABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7767767371
()
|
1109007000NRG24010220240742147
|
01/02/2024
|
BHARATBHAI
|
1109007WL022492
|
BHARATBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
25/03/2024
|
|
2155083753
|
|
MR BHARATBHAI PRATAPBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7767767373
()
|
1109007000NRG24010220240742150
|
01/02/2024
|
KATARA AMRUTBHAI
|
1109007WL022492
|
KATARA AMRUTBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083657
|
|
MR KATARA AMRUTBHAI DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7767767375
()
|
1109007000NRG24010220240742153
|
01/02/2024
|
BHATIBHAI
|
1109007WL022492
|
BHATIBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083715
|
|
BHATHIJI RAMCHANDJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7767767375
()
|
1109007000NRG24010220240742155
|
01/02/2024
|
DARIYABEN
|
1109007WL022492
|
DARIYABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083716
|
|
DARIYABEN BHATHIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7767767376
()
|
1109007000NRG24010220240742157
|
01/02/2024
|
BABUBHAI
|
1109007WL022492
|
BABUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083742
|
|
MR BABUBHAI MANGABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/7767767456
()
|
1109007000NRG24010220240742160
|
01/02/2024
|
KATARA SONIBEN
|
1109007WL022492
|
KATARA SONIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083625
|
|
SONIBEN SHIBHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/7767767456
()
|
1109007000NRG24010220240742159
|
01/02/2024
|
SIBHABHAI
|
1109007WL022492
|
SIBHABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083624
|
|
SHIBHAJI MOTIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/7767767457
()
|
1109007000NRG24010220240742162
|
01/02/2024
|
MANABHAI
|
1109007WL022492
|
MANABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083620
|
|
MANABHAI GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/780000016
()
|
1109007000NRG24010220240742169
|
01/02/2024
|
KAMLESHBHAI
|
1109007WL022492
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083628
|
|
Katara Kamaleshbhai Valabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7800000174
()
|
1109007000NRG24010220240742173
|
01/02/2024
|
ROMABHAI
|
1109007WL022492
|
ROMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083619
|
|
MR RAMAJI SUFRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/7800000183
()
|
1109007000NRG24010220240742175
|
01/02/2024
|
raychandbhai
|
1109007WL022492
|
raychandbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083643
|
|
MRS ANKITKUMAR RAYCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/7800000266
()
|
1109007000NRG24010220240742182
|
01/02/2024
|
LAXMANBHAI
|
1109007WL022492
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083644
|
|
MRS LAKHAMANBHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/7800000278
()
|
1109007000NRG24010220240742183
|
01/02/2024
|
JAJAMBEN
|
1109007WL022492
|
JAJAMBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083659
|
|
MS KATARA JAJAMBEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/7800000332
()
|
1109007000NRG24010220240742192
|
01/02/2024
|
KAILASHBEN
|
1109007WL022492
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083652
|
|
MISS KAILASBEN VIKRAMBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7800000332
()
|
1109007000NRG24010220240742191
|
01/02/2024
|
VIKRAMBHAI
|
1109007WL022492
|
VIKRAMBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083658
|
|
KATARA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/7800000397
()
|
1109007000NRG24010220240742194
|
01/02/2024
|
HASMUKBHAI
|
1109007WL022492
|
HASMUKBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083758
|
|
MR HASMUKHBHAI CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/7800000412
()
|
1109007000NRG24010220240742197
|
01/02/2024
|
BHARATBHAI
|
1109007WL022492
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083656
|
|
MR BHRATBHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/7800000413
()
|
1109007000NRG24010220240742200
|
01/02/2024
|
BHAVNABEN
|
1109007WL022492
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083602
|
|
MISS BHAVNA RAJUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/7800000413
()
|
1109007000NRG24010220240742199
|
01/02/2024
|
RAJUBHAI
|
1109007WL022492
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083601
|
|
RAJUBHAI BHATHIJI KA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/7800000414
()
|
1109007000NRG24010220240742201
|
01/02/2024
|
KATARA JAYESHBHAI SANKARBHAI
|
1109007WL022492
|
KATARA JAYESHBHAI SANKARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083718
|
|
MR JAYESHBHAI SANKARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/7800000430
()
|
1109007000NRG24010220240742211
|
01/02/2024
|
SHANTABEN
|
1109007WL022492
|
SHANTABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083654
|
|
SHANTABEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/7800000434
()
|
1109007000NRG24010220240742221
|
01/02/2024
|
BHAVNABEN
|
1109007WL022492
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083735
|
|
MISS KATARA BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/7800000435
()
|
1109007000NRG24010220240742225
|
01/02/2024
|
SUMITRABEN
|
1109007WL022492
|
SUMITRABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083736
|
|
KATARA SUMITRABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/7800000436
()
|
1109007000NRG24010220240742227
|
01/02/2024
|
HANSABEN
|
1109007WL022492
|
HANSABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083737
|
|
MR HANSABEN VINODBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/7800000437
()
|
1109007000NRG24010220240742229
|
01/02/2024
|
Bhangi Pinkiben
|
1109007WL022492
|
Bhangi Pinkiben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083655
|
|
Bhangi Pinkiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/7800000439
()
|
1109007000NRG24010220240742235
|
01/02/2024
|
DAMOR PUSHKARKUMAR
|
1109007WL022492
|
DAMOR PUSHKARKUMAR
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083662
|
|
DAMORPUSHKARKUMAR KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/7800000440
()
|
1109007000NRG24010220240742237
|
01/02/2024
|
MANISHABEN
|
1109007WL022492
|
MANISHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083738
|
|
KATARA MANISHABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/7800000441
()
|
1109007000NRG24010220240742239
|
01/02/2024
|
KAILASHBEN
|
1109007WL022492
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083741
|
|
KATARA KAILASHBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/7800000442
()
|
1109007000NRG24010220240742241
|
01/02/2024
|
JAGATSINH
|
1109007WL022492
|
JAGATSINH
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083740
|
|
MR KATARA JAGATSINH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/7800000443
()
|
1109007000NRG24010220240742242
|
01/02/2024
|
CHAMPABEN
|
1109007WL022492
|
CHAMPABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083739
|
|
BHANGI CHAMPABEN KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/873342
()
|
1109007000NRG24010220240742244
|
01/02/2024
|
NATHIBEN
|
1109007WL022492
|
NATHIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083651
|
|
NATHIBEN BHEMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/873369
()
|
1109007000NRG24010220240742253
|
01/02/2024
|
BABUBHAI
|
1109007WL022492
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083597
|
|
MRS BABUBHAI BHEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/873369
()
|
1109007000NRG24010220240742258
|
01/02/2024
|
SOMIBEN B
|
1109007WL022492
|
SOMIBEN B
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083647
|
|
MISS SOMIBEN BABUBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/873375
()
|
1109007000NRG24010220240742260
|
01/02/2024
|
KHANT RAYCHANDJI
|
1109007WL022492
|
KHANT RAYCHANDJI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083752
|
|
MR RAYCHANDJI MAGANJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/873384
()
|
1109007000NRG24010220240742262
|
01/02/2024
|
MANAJI
|
1109007WL022492
|
MANAJI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083621
|
|
KATARA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/873502
()
|
1109007000NRG24010220240742265
|
01/02/2024
|
KANABHAI
|
1109007WL022492
|
KANABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083635
|
|
MRS KANABHAI ALAKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/873502
()
|
1109007000NRG24010220240742263
|
01/02/2024
|
KHANIBEN
|
1109007WL022492
|
KHANIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083637
|
|
MISS KHANIBEN ALKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/873502
()
|
1109007000NRG24010220240742267
|
01/02/2024
|
USHABEN
|
1109007WL022492
|
USHABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083636
|
|
MISS USHABEN KANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/873503
()
|
1109007000NRG24010220240742272
|
01/02/2024
|
KANKUBEN
|
1109007WL022492
|
KANKUBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083605
|
|
MRS KANKUBEN RAMESHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/873503
()
|
1109007000NRG24010220240742271
|
01/02/2024
|
RAMESHBHAI
|
1109007WL022492
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083598
|
|
RAMESHBHAI ALKHABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/873523
()
|
1109007000NRG24010220240742274
|
01/02/2024
|
MALAJI
|
1109007WL022492
|
MALAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083614
|
|
Mr. MALAJI ARJANJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/873523
()
|
1109007000NRG24010220240742276
|
01/02/2024
|
NANDABEN
|
1109007WL022492
|
NANDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083645
|
|
MISS RATANIBEN MALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/873858
()
|
1109007000NRG24010220240742278
|
01/02/2024
|
DHARUBHAI
|
1109007WL022492
|
DHARUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083708
|
|
MR DHARUJI SABAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/873860
()
|
1109007000NRG24010220240742280
|
01/02/2024
|
KAMALIBEN
|
1109007WL022492
|
KAMALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083748
|
|
MRS KAMLIBEN MOHANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/873860
()
|
1109007000NRG24010220240742279
|
01/02/2024
|
MOHANBHAI
|
1109007WL022492
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083617
|
|
Mr. MOHANBHAI CHHABABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/873862
()
|
1109007000NRG24010220240742282
|
01/02/2024
|
KANABHAI
|
1109007WL022492
|
KANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083743
|
|
MR KANABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-001/882779
()
|
1109007000NRG24010220240742285
|
01/02/2024
|
BHURIBEN
|
1109007WL022492
|
BHURIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083756
|
|
BHURIBEN HATHIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-001/882982
()
|
1109007000NRG24010220240742289
|
01/02/2024
|
KATARA KATARA UDABHAI
|
1109007WL022492
|
KATARA KATARA UDABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083746
|
|
Mr. AMRABHAI UDABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131960
|
131960
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-001/873862
()
|
1109007000NRG24010220240742284
|
01/02/2024
|
LALIBEN
|
1109007WL022492
|
LALIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083711
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-001/7459500
()
|
1109007000NRG24010220240742026
|
01/02/2024
|
KATARA BRIJALBHAI
|
1109007WL022492
|
KATARA BRIJALBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083696
|
|
MR KATARA BRIJALBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-001/7459501
()
|
1109007000NRG24010220240742027
|
01/02/2024
|
VIKARMBHAI
|
1109007WL022492
|
VIKARMBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083697
|
|
KATARA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-001/7459502
()
|
1109007000NRG24010220240742028
|
01/02/2024
|
MUKESHBHAI
|
1109007WL022492
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083703
|
|
KATARA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-001/7459503
()
|
1109007000NRG24010220240742029
|
01/02/2024
|
RADHABEN
|
1109007WL022492
|
RADHABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155083705
|
|
KATARA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-001/7459504
()
|
1109007000NRG24010220240742030
|
01/02/2024
|
KISHANBAHI
|
1109007WL022492
|
KISHANBAHI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083701
|
|
MR KISHANBHAI MOTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-001/7459614
()
|
1109007000NRG24010220240742041
|
01/02/2024
|
BHANGI RAMESHBHAI
|
1109007WL022492
|
BHANGI RAMESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083704
|
|
BHANGI RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-001/7459630
()
|
1109007000NRG24010220240742045
|
01/02/2024
|
KATARA JESABHAI
|
1109007WL022492
|
KATARA JESABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083681
|
|
JESHABHAI LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-001/7459812
()
|
1109007000NRG24010220240742048
|
01/02/2024
|
RAHULBHAI BHARATBHAI
|
1109007WL022492
|
RAHULBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083685
|
|
MASTER RAHULKUMAR BHARATBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-001/7459812
()
|
1109007000NRG24010220240742049
|
01/02/2024
|
SACHINBHAI BHARATBHAI
|
1109007WL022492
|
SACHINBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083686
|
|
MR SACHINBHAI BHARATBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-001/7459856
()
|
1109007000NRG24010220240742057
|
01/02/2024
|
CHAMAR DHARMESHBHAI RAMESHBHAI
|
1109007WL022492
|
CHAMAR DHARMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083684
|
|
DHARMENDRBHAI RAMESHBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-001/7459864
()
|
1109007000NRG24010220240742058
|
01/02/2024
|
Keshraji
|
1109007WL022492
|
Keshraji
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083687
|
|
CHEHRABHAI MOTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-001/7767766161
()
|
1109007000NRG24010220240742115
|
01/02/2024
|
RAMILABEN
|
1109007WL022492
|
RAMILABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155083688
|
|
MISS RAMILABEN BHGABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-001/7767767173
()
|
1109007000NRG24010220240742122
|
01/02/2024
|
DAMOR KANTABEN
|
1109007WL022492
|
DAMOR KANTABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155083680
|
|
KANTABEN NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-001/7767767188
()
|
1109007000NRG24010220240742130
|
01/02/2024
|
mohanbhai
|
1109007WL022492
|
mohanbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083679
|
|
MOHANBHAI NARANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-001/7767767188
()
|
1109007000NRG24010220240742129
|
01/02/2024
|
MUKESHBHAI
|
1109007WL022492
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083678
|
|
MUKESHBHAI NARANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-001/7767767277
()
|
1109007000NRG24010220240742133
|
01/02/2024
|
SACHINKUMAR P KATARA
|
1109007WL022492
|
SACHINKUMAR P KATARA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083690
|
|
KATARA SACHINKUMAR
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-001/7767767373
()
|
1109007000NRG24010220240742151
|
01/02/2024
|
KATARA VINODBHAI
|
1109007WL022492
|
KATARA VINODBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083683
|
|
KATARA VINODBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-001/7800000008
()
|
1109007000NRG24010220240742164
|
01/02/2024
|
SAILESHBHAI
|
1109007WL022492
|
SAILESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083682
|
|
KATARA SAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-001/7800000185
()
|
1109007000NRG24010220240742178
|
01/02/2024
|
Parbhubhai
|
1109007WL022492
|
Parbhubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083674
|
|
Mr. PRABHUBHAI AKHMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-001/7800000204
()
|
1109007000NRG24010220240742181
|
01/02/2024
|
Sumitraben
|
1109007WL022492
|
Sumitraben
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083691
|
|
MISS SUMITARABEN RATNABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-001/7800000328
()
|
1109007000NRG24010220240742185
|
01/02/2024
|
Kalpeshbhai
|
1109007WL022492
|
Kalpeshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083675
|
|
KATARA KALPESHBHAI ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-001/7800000329
()
|
1109007000NRG24010220240742188
|
01/02/2024
|
Aravindbhai
|
1109007WL022492
|
Aravindbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083676
|
|
ARVINDBAHI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-001/7800000329
()
|
1109007000NRG24010220240742190
|
01/02/2024
|
Shardaben
|
1109007WL022492
|
Shardaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083677
|
|
MISS SHARDABEN ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-001/7800000418
()
|
1109007000NRG24010220240742203
|
01/02/2024
|
KATARA KAMLABEN RAJUBHAI
|
1109007WL022492
|
KATARA KAMLABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083692
|
|
KATARA KAMALABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-001/7800000428
()
|
1109007000NRG24010220240742206
|
01/02/2024
|
KATARA RAJESHBHAI RAYCHANDBHAI
|
1109007WL022492
|
KATARA RAJESHBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083702
|
|
RAJESHBHAI RAYCHANDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-001/7800000429
()
|
1109007000NRG24010220240742209
|
01/02/2024
|
ANITABEN
|
1109007WL022492
|
ANITABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2155083699
|
|
ANITA KUMARI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-001/7800000431
()
|
1109007000NRG24010220240742214
|
01/02/2024
|
KANCHANSIH
|
1109007WL022492
|
KANCHANSIH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083695
|
|
KATARA KANCHANSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-001/7800000432
()
|
1109007000NRG24010220240742217
|
01/02/2024
|
PRITIBEN
|
1109007WL022492
|
PRITIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083698
|
|
PRITIBEN JESABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-001/7800000433
()
|
1109007000NRG24010220240742219
|
01/02/2024
|
PRAKASHBHAI
|
1109007WL022492
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155083700
|
|
PRAKASHBHAI KOHYABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-001/873342
()
|
1109007000NRG24010220240742251
|
01/02/2024
|
BEMABHAI
|
1109007WL022492
|
BEMABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083694
|
|
MR BHEMABHAI AMARJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-001/873342
()
|
1109007000NRG24010220240742249
|
01/02/2024
|
RAMILABEN
|
1109007WL022492
|
RAMILABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155083693
|
|
KATARA RAMILABEN ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-001/882974
()
|
1109007000NRG24010220240742288
|
01/02/2024
|
SHANABHAI
|
1109007WL022492
|
SHANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155083689
|
|
KATARA SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35010
|
35010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179220
|
179220
|
|
|
|
|
|
|
|