|
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-09-007-004-001/2780000056
()
|
1109007000NRG25180520240203439
|
20/05/2024
|
Rameshbhai
|
1109007WL003369
|
Rameshbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176303
|
|
RAMESHBHAI NAVABHAI BHNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/2780000056
()
|
1109007000NRG25180520240203440
|
20/05/2024
|
Sangitaben
|
1109007WL003369
|
Sangitaben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176304
|
|
SANGITABEN RAMESHBHAI BHANGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7459619
()
|
1109007000NRG25180520240203453
|
20/05/2024
|
SUFRABHAI
|
1109007WL003369
|
SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176333
|
|
MRS SUFRABHAI RAMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7459811
()
|
1109007000NRG25180520240203459
|
20/05/2024
|
KHANT SUDHABEN
|
1109007WL003369
|
KHANT SUDHABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176314
|
|
SUDHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/74760185
()
|
1109007000NRG25180520240203480
|
20/05/2024
|
KETANBHAI
|
1109007WL003369
|
KETANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176315
|
|
KATARA KETANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/74760185
()
|
1109007000NRG25180520240203479
|
20/05/2024
|
revaben
|
1109007WL003369
|
revaben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176308
|
|
DAMOR REVABEN
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/74760214
()
|
1109007000NRG25180520240203482
|
20/05/2024
|
SARDABEN
|
1109007WL003369
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176328
|
|
MRS SHARDABEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/767660405
()
|
1109007000NRG25180520240203485
|
20/05/2024
|
DAMOR LAXMANBHAI DHULABHAI
|
1109007WL003369
|
DAMOR LAXMANBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176316
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/767660481
()
|
1109007000NRG25180520240203496
|
20/05/2024
|
KATARA LALITBHAI DHULABHAI
|
1109007WL003369
|
KATARA LALITBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176310
|
|
DAMOR LALITKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/767660481
()
|
1109007000NRG25180520240203497
|
20/05/2024
|
KATARA RAMILABEN LALITBHAI
|
1109007WL003369
|
KATARA RAMILABEN LALITBHAI
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176311
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7767660625
()
|
1109007000NRG25180520240203503
|
20/05/2024
|
KATARA BHARATBHAI PARATAPBHAI
|
1109007WL003369
|
KATARA BHARATBHAI PARATAPBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176337
|
|
Mr. BHARATKUMAR PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7767660625
()
|
1109007000NRG25180520240203504
|
20/05/2024
|
MADHIBEN
|
1109007WL003369
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176322
|
|
DAMOR MADHIBEN BHARA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7767766099
()
|
1109007000NRG25180520240203507
|
20/05/2024
|
GITABEN HIMATKUMAR
|
1109007WL003369
|
GITABEN HIMATKUMAR
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176336
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7767766099
()
|
1109007000NRG25180520240203506
|
20/05/2024
|
HIMATKUMAR
|
1109007WL003369
|
HIMATKUMAR
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176338
|
|
HIMATKUMAR
|
INDUSIND BANK(607189)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7767766122
()
|
1109007000NRG25180520240203510
|
20/05/2024
|
DAMOR RAMESHBHAI HIRABHAI
|
1109007WL003369
|
DAMOR RAMESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176323
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7767766122
()
|
1109007000NRG25180520240203511
|
20/05/2024
|
MUNAABEN RAMESHBHAI
|
1109007WL003369
|
MUNAABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176317
|
|
MUNNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7767766126
()
|
1109007000NRG25180520240203514
|
20/05/2024
|
Rinkuben
|
1109007WL003369
|
Rinkuben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176319
|
|
MS RINKUBEN KETANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7767766126
()
|
1109007000NRG25180520240203513
|
20/05/2024
|
Shakuntalaben
|
1109007WL003369
|
Shakuntalaben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176318
|
|
MS DAMOR SHAKUNTALABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7767766140
()
|
1109007000NRG25180520240203515
|
20/05/2024
|
BHANGI BABUBHAI RAMABHAI
|
1109007WL003369
|
BHANGI BABUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176301
|
|
BHANGI BABUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7777777693
()
|
1109007000NRG25180520240203523
|
20/05/2024
|
DAMOR LAXMANBHAI KALUBHAI
|
1109007WL003369
|
DAMOR LAXMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176329
|
|
DAMOR LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7777777693
()
|
1109007000NRG25180520240203524
|
20/05/2024
|
SUKHIBEN
|
1109007WL003369
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176324
|
|
DAMOR SUKHIBEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7777777694
()
|
1109007000NRG25180520240203527
|
20/05/2024
|
GANGABEN
|
1109007WL003369
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176305
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7777777694
()
|
1109007000NRG25180520240203526
|
20/05/2024
|
HINABEN
|
1109007WL003369
|
HINABEN
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176307
|
|
Damor Hinaben Jigarkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7777777694
()
|
1109007000NRG25180520240203525
|
20/05/2024
|
JIGARKUMAR
|
1109007WL003369
|
JIGARKUMAR
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176306
|
|
JIGARKUMAR JAKTABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7777777697
()
|
1109007000NRG25180520240203528
|
20/05/2024
|
KATARA CHANDUBHAI MONABHAI
|
1109007WL003369
|
KATARA CHANDUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176325
|
|
KATARA CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7777777713
()
|
1109007000NRG25180520240203529
|
20/05/2024
|
Damor Mukeshbhai laxmanbhai
|
1109007WL003369
|
Damor Mukeshbhai laxmanbhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176335
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/7777777713
()
|
1109007000NRG25180520240203530
|
20/05/2024
|
Ushaben
|
1109007WL003369
|
Ushaben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176330
|
|
DAMOR USHABEN MUKESH
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7800000056
()
|
1109007000NRG25180520240203531
|
20/05/2024
|
ALPESHKUMAR
|
1109007WL003369
|
ALPESHKUMAR
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176312
|
|
ALPESHKUMAR LALITBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7800000056
()
|
1109007000NRG25180520240203532
|
20/05/2024
|
SANGITABEN
|
1109007WL003369
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176313
|
|
DAMOR SANGITABEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7800000057
()
|
1109007000NRG25180520240203534
|
20/05/2024
|
ASHOKBHAI
|
1109007WL003369
|
ASHOKBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176327
|
|
DAMOR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7800000057
()
|
1109007000NRG25180520240203533
|
20/05/2024
|
KALIBEN
|
1109007WL003369
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176326
|
|
MISS KALIBEN HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/873886
()
|
1109007000NRG25180520240203550
|
20/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL003369
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176331
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-032-002/77410399
()
|
1109007000NRG25180520240203551
|
20/05/2024
|
Babubhai
|
1109007WL003369
|
Babubhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176320
|
|
BABUBHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-032-002/77410399
()
|
1109007000NRG25180520240203552
|
20/05/2024
|
Maniben
|
1109007WL003369
|
Maniben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176321
|
|
MANIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37988
|
37988
|
|
|
|
|
|
|
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7459849
()
|
1109007000NRG25180520240203465
|
20/05/2024
|
KATARA BHARATBHAI DAYABHAI
|
1109007WL003369
|
KATARA BHARATBHAI DAYABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176309
|
|
MISS BHRATBHAI DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7767660600
()
|
1109007000NRG25180520240203502
|
20/05/2024
|
KATARA KAILASBEN JAGDISHBHAI
|
1109007WL003369
|
KATARA KAILASBEN JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176300
|
|
KATARA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/7767660626
()
|
1109007000NRG25180520240203505
|
20/05/2024
|
DAMOR VIKRAMBHAI
|
1109007WL003369
|
DAMOR VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176332
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/873526
()
|
1109007000NRG25180520240203543
|
20/05/2024
|
AKHAMBEN
|
1109007WL003369
|
AKHAMBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176341
|
|
KATARA AKHAMABEN
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/873526
()
|
1109007000NRG25180520240203542
|
20/05/2024
|
DAYABHAI SOMABHAI
|
1109007WL003369
|
DAYABHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176298
|
|
Mr. DAHYABHAI SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/873526
()
|
1109007000NRG25180520240203544
|
20/05/2024
|
NARESHBAHI
|
1109007WL003369
|
NARESHBAHI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176302
|
|
MR NARESHBHAI DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/873532
()
|
1109007000NRG25180520240203545
|
20/05/2024
|
KATARA SANABHAI HIRABHAI
|
1109007WL003369
|
KATARA SANABHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176339
|
|
SHANABHAI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/873532
()
|
1109007000NRG25180520240203546
|
20/05/2024
|
lelaben
|
1109007WL003369
|
lelaben
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176299
|
|
KATARA LILABEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/873881
()
|
1109007000NRG25180520240203548
|
20/05/2024
|
HANTIBEN
|
1109007WL003369
|
HANTIBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176340
|
|
KATARA HANTIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/7459610
()
|
1109007000NRG25180520240203448
|
20/05/2024
|
KANTIBHAI
|
1109007WL003369
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176334
|
|
Khant Kantibhai Rupabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/7459512
()
|
1109007000NRG25180520240203441
|
20/05/2024
|
RAJESHBHAI
|
1109007WL003369
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176293
|
|
MASTER KATARA RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/7459513
()
|
1109007000NRG25180520240203442
|
20/05/2024
|
PRKASHBHAI
|
1109007WL003369
|
PRKASHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176295
|
|
KATARA PRAKASHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/7459516
()
|
1109007000NRG25180520240203443
|
20/05/2024
|
PAYAL
|
1109007WL003369
|
PAYAL
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176294
|
|
MISS RAVAL PAYAL BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/7459601
()
|
1109007000NRG25180520240203444
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003369
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176269
|
|
RAMESHBHAI BHEMABHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/7459602
()
|
1109007000NRG25180520240203445
|
20/05/2024
|
RINKALBEN
|
1109007WL003369
|
RINKALBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176297
|
|
MRS BHANGI RINKALBEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7459603
()
|
1109007000NRG25180520240203446
|
20/05/2024
|
HINABEN
|
1109007WL003369
|
HINABEN
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176270
|
|
MRS RAMESHABHAI BHEMABHAI BHANDEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/7459608
()
|
1109007000NRG25180520240203447
|
20/05/2024
|
MAGANJI
|
1109007WL003369
|
MAGANJI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176262
|
|
Mr. RUPAJI MAGHNGI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/7459612
()
|
1109007000NRG25180520240203449
|
20/05/2024
|
RAMILABEN
|
1109007WL003369
|
RAMILABEN
|
00415
|
SBIN0007633
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176263
|
|
MRS RAMILABEN RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/7459616
()
|
1109007000NRG25180520240203451
|
20/05/2024
|
JAYESHBHAI
|
1109007WL003369
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176271
|
|
JAYESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7459617
()
|
1109007000NRG25180520240203452
|
20/05/2024
|
SHOBHNABEN
|
1109007WL003369
|
SHOBHNABEN
|
00415
|
SBIN0007633
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176272
|
|
MS SHOBHNABEN RAJUBEN BHANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7459808
()
|
1109007000NRG25180520240203456
|
20/05/2024
|
DAMOR JAGRUTI
|
1109007WL003369
|
DAMOR JAGRUTI
|
00415
|
SBIN0007633
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176256
|
|
JAGRUTIBEN KIRITBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7459808
()
|
1109007000NRG25180520240203457
|
20/05/2024
|
DAMOR MANISH
|
1109007WL003369
|
DAMOR MANISH
|
00415
|
SBIN0007633
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176257
|
|
DAMOR MANISHKUMAR KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7459811
()
|
1109007000NRG25180520240203458
|
20/05/2024
|
JAYANTIBHAI BHEMAJI KHANT
|
1109007WL003369
|
JAYANTIBHAI BHEMAJI KHANT
|
00415
|
SBIN0007633
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176260
|
|
JAYANTIBHAI BHEMAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7459827
()
|
1109007000NRG25180520240203462
|
20/05/2024
|
SURIYABEN
|
1109007WL003369
|
SURIYABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176286
|
|
SURIYABEN RAMESHBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7459848
()
|
1109007000NRG25180520240203463
|
20/05/2024
|
KATARA DHIRAJI HIRABHAI
|
1109007WL003369
|
KATARA DHIRAJI HIRABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176277
|
|
DHIRAJI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7459848
()
|
1109007000NRG25180520240203464
|
20/05/2024
|
KATARA NANIBEN
|
1109007WL003369
|
KATARA NANIBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176285
|
|
MISS NANIBEN DHIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7459855
()
|
1109007000NRG25180520240203466
|
20/05/2024
|
CHAMAR RAJESHBHAI RAMESHBHAI
|
1109007WL003369
|
CHAMAR RAJESHBHAI RAMESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176253
|
|
RAJESHBHAI RAMESHBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/7459855
()
|
1109007000NRG25180520240203467
|
20/05/2024
|
DHARMIDHABEN RAJESHBHAI
|
1109007WL003369
|
DHARMIDHABEN RAJESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176254
|
|
CHAMAR DHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7459873
()
|
1109007000NRG25180520240203471
|
20/05/2024
|
Suryaben
|
1109007WL003369
|
Suryaben
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176282
|
|
MISS SURAYABEN VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7459873
()
|
1109007000NRG25180520240203470
|
20/05/2024
|
Valaji
|
1109007WL003369
|
Valaji
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176283
|
|
VALAJI MOTIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/7459879
()
|
1109007000NRG25180520240203472
|
20/05/2024
|
RAYCHANDBHAI
|
1109007WL003369
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176278
|
|
MR RAYCHANDBHAI GALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/7459927
()
|
1109007000NRG25180520240203473
|
20/05/2024
|
MANUBHAI
|
1109007WL003369
|
MANUBHAI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176266
|
|
MR MANUBHAI RAMAJI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/7460841
()
|
1109007000NRG25180520240203475
|
20/05/2024
|
DAIBEN
|
1109007WL003369
|
DAIBEN
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176276
|
|
KALIBEN BHEMAJI KHAN
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/7460841
()
|
1109007000NRG25180520240203474
|
20/05/2024
|
KHANT BHEMABHAI SANABHAI
|
1109007WL003369
|
KHANT BHEMABHAI SANABHAI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176347
|
|
Mr. BHEMAJI SHANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/7460842
()
|
1109007000NRG25180520240203477
|
20/05/2024
|
GALIBEN
|
1109007WL003369
|
GALIBEN
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176349
|
|
GALIBEN RUMALJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/7460842
()
|
1109007000NRG25180520240203476
|
20/05/2024
|
KATARA RUPAJI HIRAJI
|
1109007WL003369
|
KATARA RUPAJI HIRAJI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176350
|
|
RUMALJI HIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/7460852
()
|
1109007000NRG25180520240203478
|
20/05/2024
|
KALUJI
|
1109007WL003369
|
KALUJI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176280
|
|
MR KALUBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/74760214
()
|
1109007000NRG25180520240203481
|
20/05/2024
|
LAXMAN BHURA
|
1109007WL003369
|
LAXMAN BHURA
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176292
|
|
MRS LAXMANBHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/747660377
()
|
1109007000NRG25180520240203483
|
20/05/2024
|
KATARA MANGUBEN MOHANBHAI
|
1109007WL003369
|
KATARA MANGUBEN MOHANBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176346
|
|
MRS MANGUBEN MOHANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/747660377
()
|
1109007000NRG25180520240203484
|
20/05/2024
|
KATARA MOHANBHAI
|
1109007WL003369
|
KATARA MOHANBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176281
|
|
MR MOHANBHAI GALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/767660424
()
|
1109007000NRG25180520240203487
|
20/05/2024
|
DAMOR NANDABEN SOMABHAI
|
1109007WL003369
|
DAMOR NANDABEN SOMABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176259
|
|
NANDABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/767660424
()
|
1109007000NRG25180520240203486
|
20/05/2024
|
DAMOR SOMABHAI MALABHAI
|
1109007WL003369
|
DAMOR SOMABHAI MALABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176258
|
|
MR SOMABHAI MALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/767660426
()
|
1109007000NRG25180520240203488
|
20/05/2024
|
VADI BHARATBHAI MANABHAI
|
1109007WL003369
|
VADI BHARATBHAI MANABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176345
|
|
MRS BHRATBHAI MANSINBHAI VADEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/767660426
()
|
1109007000NRG25180520240203489
|
20/05/2024
|
VADI KANTABEN BHARATBHAI
|
1109007WL003369
|
VADI KANTABEN BHARATBHAI
|
00415
|
SBIN0007633
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176265
|
|
KANTABEN BHARATBHAI VADEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/767660434
()
|
1109007000NRG25180520240203495
|
20/05/2024
|
ALPABEN
|
1109007WL003369
|
ALPABEN
|
00415
|
SBIN0007633
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176342
|
|
ALPABEN BHATHIBHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/767660434
()
|
1109007000NRG25180520240203494
|
20/05/2024
|
BHATHIBHAI
|
1109007WL003369
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176252
|
|
BHANGI BHATHIBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/767660481
()
|
1109007000NRG25180520240203498
|
20/05/2024
|
MAHENDRABHAI
|
1109007WL003369
|
MAHENDRABHAI
|
00415
|
SBIN0007633
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176261
|
|
DAMOR MAHENDRAKUMAR LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/767660580
()
|
1109007000NRG25180520240203499
|
20/05/2024
|
BHANGI SHAMBHUBHAI
|
1109007WL003369
|
BHANGI SHAMBHUBHAI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176344
|
|
SHAMBHUBHAI MASHABHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/767660580
()
|
1109007000NRG25180520240203500
|
20/05/2024
|
BODIBEN
|
1109007WL003369
|
BODIBEN
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176287
|
|
BHANGI BHURIBEN SHAMBHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7767660600
()
|
1109007000NRG25180520240203501
|
20/05/2024
|
KATARA JAGDISHBHAI DAYABHAI
|
1109007WL003369
|
KATARA JAGDISHBHAI DAYABHAI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176351
|
|
MR JAGDISHBHAIDAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7767766113
()
|
1109007000NRG25180520240203508
|
20/05/2024
|
SISODIYA MADHUBHA
|
1109007WL003369
|
SISODIYA MADHUBHA
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176267
|
|
MADHUSINH RUMALSINH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7767766113
()
|
1109007000NRG25180520240203509
|
20/05/2024
|
VALIBEN
|
1109007WL003369
|
VALIBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176268
|
|
VALIBEN MADHUSINH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7767766125
()
|
1109007000NRG25180520240203512
|
20/05/2024
|
KATARA BHADHIBHAI DHANABHAI
|
1109007WL003369
|
KATARA BHADHIBHAI DHANABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176343
|
|
MR BHATHIBHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7767766140
()
|
1109007000NRG25180520240203516
|
20/05/2024
|
BHANGI MANJULABEN BABUBHAI
|
1109007WL003369
|
BHANGI MANJULABEN BABUBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176291
|
|
BHANGI MANJULABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7767766143
()
|
1109007000NRG25180520240203517
|
20/05/2024
|
MONABHAI
|
1109007WL003369
|
MONABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176288
|
|
MONAJI LALAJI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7767767171
()
|
1109007000NRG25180520240203519
|
20/05/2024
|
NANABHAI
|
1109007WL003369
|
NANABHAI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176284
|
|
NANAJI LALAJI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7767767172
()
|
1109007000NRG25180520240203521
|
20/05/2024
|
AKHAMBEN
|
1109007WL003369
|
AKHAMBEN
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176275
|
|
AKHAMBEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7767767172
()
|
1109007000NRG25180520240203520
|
20/05/2024
|
NANABHAI
|
1109007WL003369
|
NANABHAI
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176274
|
|
NANAJI BHURAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/7800000156
()
|
1109007000NRG25180520240203535
|
20/05/2024
|
CHANDUBHAI
|
1109007WL003369
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176289
|
|
KATARA CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/7800000156
()
|
1109007000NRG25180520240203536
|
20/05/2024
|
SITABEN
|
1109007WL003369
|
SITABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176290
|
|
MISS SITABEN CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/7800000175
()
|
1109007000NRG25180520240203538
|
20/05/2024
|
Ramabahi bhathibhai
|
1109007WL003369
|
Ramabahi bhathibhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176273
|
|
MR RAMABHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7800000175
()
|
1109007000NRG25180520240203539
|
20/05/2024
|
Rukhiben Ramabahi
|
1109007WL003369
|
Rukhiben Ramabahi
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176279
|
|
MRS RUKHIBEN RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7800000327
()
|
1109007000NRG25180520240203540
|
20/05/2024
|
Katara Babubhai Dahyabhai
|
1109007WL003369
|
Katara Babubhai Dahyabhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176264
|
|
KATARA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/7800000327
()
|
1109007000NRG25180520240203541
|
20/05/2024
|
Katara Ramilaben Babubhai
|
1109007WL003369
|
Katara Ramilaben Babubhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176296
|
|
KATARA RAMILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/873881
()
|
1109007000NRG25180520240203547
|
20/05/2024
|
JESABHAI
|
1109007WL003369
|
JESABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176255
|
|
MR JESHAJI SOMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/873883
()
|
1109007000NRG25180520240203549
|
20/05/2024
|
BHATHIBHAI
|
1109007WL003369
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176348
|
|
Mr. BHATHIBHAI SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62536
|
62536
|
|
|
|
|
|
|
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/7459614
()
|
1109007000NRG25180520240203450
|
20/05/2024
|
BHANGI RAMESHBHAI
|
1109007WL003369
|
BHANGI RAMESHBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176251
|
|
BHANGI RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7459630
()
|
1109007000NRG25180520240203454
|
20/05/2024
|
KATARA JESABHAI
|
1109007WL003369
|
KATARA JESABHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176239
|
|
JESHABHAI LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/7459630
()
|
1109007000NRG25180520240203455
|
20/05/2024
|
LILABEN
|
1109007WL003369
|
LILABEN
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176240
|
|
MISS LILABEN JESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/7459812
()
|
1109007000NRG25180520240203460
|
20/05/2024
|
RAHULBHAI BHARATBHAI
|
1109007WL003369
|
RAHULBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176243
|
|
MASTER RAHULKUMAR BHARATBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/7459812
()
|
1109007000NRG25180520240203461
|
20/05/2024
|
SACHINBHAI BHARATBHAI
|
1109007WL003369
|
SACHINBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176244
|
|
MR SACHINBHAI BHARATBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/7459856
()
|
1109007000NRG25180520240203468
|
20/05/2024
|
CHAMAR DHARMESHBHAI RAMESHBHAI
|
1109007WL003369
|
CHAMAR DHARMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176242
|
|
DHARMENDRBHAI RAMESHBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/7459864
()
|
1109007000NRG25180520240203469
|
20/05/2024
|
Keshraji
|
1109007WL003369
|
Keshraji
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176249
|
|
CHEHRABHAI MOTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/767660432
()
|
1109007000NRG25180520240203491
|
20/05/2024
|
DAHIBEN
|
1109007WL003369
|
DAHIBEN
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176248
|
|
DAIBEN VIRAJI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/767660432
()
|
1109007000NRG25180520240203490
|
20/05/2024
|
VIRABHAI
|
1109007WL003369
|
VIRABHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176247
|
|
VIRABHAI JESABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/767660433
()
|
1109007000NRG25180520240203493
|
20/05/2024
|
SANGITABEN
|
1109007WL003369
|
SANGITABEN
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176246
|
|
KATARA SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/767660433
()
|
1109007000NRG25180520240203492
|
20/05/2024
|
VIKRAMBHAI
|
1109007WL003369
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4213176245
|
|
MR KATARA VIKRAMBHAI DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/7767766161
()
|
1109007000NRG25180520240203518
|
20/05/2024
|
RAMILABEN
|
1109007WL003369
|
RAMILABEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176250
|
|
MISS RAMILABEN BHGABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/7767767173
()
|
1109007000NRG25180520240203522
|
20/05/2024
|
DAMOR KANTABEN
|
1109007WL003369
|
DAMOR KANTABEN
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4213176238
|
|
KANTABEN NANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/7800000169
()
|
1109007000NRG25180520240203537
|
20/05/2024
|
Katara Dhanabhai Sababhai
|
1109007WL003369
|
Katara Dhanabhai Sababhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213176241
|
|
KATARA DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15636
|
15636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127336
|
127336
|
|
|
|
|
|
|
|