|
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-09-007-004-001/7460455
()
|
1109007000NRG25130520240153856
|
13/05/2024
|
KANTIBHAI
|
1109007WL002544
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040429
|
|
KATARA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7460455
()
|
1109007000NRG25130520240153857
|
13/05/2024
|
SHARDABEN
|
1109007WL002544
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040433
|
|
KATARA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7460506
()
|
1109007000NRG25130520240153860
|
13/05/2024
|
BABUBHAI
|
1109007WL002544
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044040461
|
|
MISS BABUBHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7460506
()
|
1109007000NRG25130520240153858
|
13/05/2024
|
KATARA AMARIBEN
|
1109007WL002544
|
KATARA AMARIBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044040492
|
|
KATARA AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7460506
()
|
1109007000NRG25130520240153859
|
13/05/2024
|
KATARA USHABEN
|
1109007WL002544
|
KATARA USHABEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044040481
|
|
KATARA USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7767660601
()
|
1109007000NRG25130520240153880
|
13/05/2024
|
KATARA KESHABHAI SOMABHAI
|
1109007WL002544
|
KATARA KESHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044040489
|
|
KATARA KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7767660603
()
|
1109007000NRG25130520240153882
|
13/05/2024
|
KATARA LAXMANBHANABHAI RATNABHAI
|
1109007WL002544
|
KATARA LAXMANBHANABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
15/05/2024
|
|
4044040446
|
|
MR LAKHAMANJI RATNAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7767766095
()
|
1109007000NRG25130520240153898
|
13/05/2024
|
HIRIBEN PARTAPBHAI
|
1109007WL002544
|
HIRIBEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040463
|
|
KATARA HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7777766783
()
|
1109007000NRG25130520240153914
|
13/05/2024
|
KATARA RAYCHANDBHAI GALABHAI
|
1109007WL002544
|
KATARA RAYCHANDBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040465
|
|
RAICHANDBHAI GALABH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7800000098
()
|
1109007000NRG25130520240153921
|
13/05/2024
|
BHARATBHAI
|
1109007WL002544
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044040416
|
|
KATARA BHARATBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7800000209
()
|
1109007000NRG25130520240153930
|
13/05/2024
|
PANKAJBHAI
|
1109007WL002544
|
PANKAJBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040482
|
|
KATARA PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7800000356
()
|
1109007000NRG25130520240153953
|
13/05/2024
|
CHAMPABEN
|
1109007WL002544
|
CHAMPABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040478
|
|
CHAMPABEN JAGDISHBHAI KATARA
|
IDBI BANK(607095)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7800000356
()
|
1109007000NRG25130520240153952
|
13/05/2024
|
JAGDISHBHAI
|
1109007WL002544
|
JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040477
|
|
KATARA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13410
|
13410
|
|
|
|
|
|
|
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7767660609
()
|
1109007000NRG25130520240153888
|
13/05/2024
|
KATARA AMRUTBHAI KANTIBHAI
|
1109007WL002544
|
KATARA AMRUTBHAI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
15/05/2024
|
|
4044040444
|
|
KATARA AMARATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7767660613
()
|
1109007000NRG25130520240153891
|
13/05/2024
|
SEJALBEN DINESHBHAI
|
1109007WL002544
|
SEJALBEN DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040445
|
|
MR DINESHBHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7767766094
()
|
1109007000NRG25130520240153896
|
13/05/2024
|
KATARA BHRTBHAI KHEMABHAI
|
1109007WL002544
|
KATARA BHRTBHAI KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044040460
|
|
KATARA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7767766095
()
|
1109007000NRG25130520240153897
|
13/05/2024
|
RAMESHBHAI PARTAPBHAI
|
1109007WL002544
|
RAMESHBHAI PARTAPBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040459
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7767766098
()
|
1109007000NRG25130520240153899
|
13/05/2024
|
KATARA BHADHIBHAI HADHIBHAI
|
1109007WL002544
|
KATARA BHADHIBHAI HADHIBHAI
|
00045
|
BARB0MEGHRA
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044040462
|
|
Mr. BHATHIBHAI HATHIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7767766106
()
|
1109007000NRG25130520240153901
|
13/05/2024
|
KATARA SOMABHAI HADHIBHAI
|
1109007WL002544
|
KATARA SOMABHAI HADHIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040455
|
|
Mr. SOMABHAI HATHIBHAI HATHIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7767766127
()
|
1109007000NRG25130520240153903
|
13/05/2024
|
BHABHI SAVITABEN VIRABHAI
|
1109007WL002544
|
BHABHI SAVITABEN VIRABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040457
|
|
SAVITABEN VIRABHAI B
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7767767284
()
|
1109007000NRG25130520240153912
|
13/05/2024
|
KATARA SURESHBHAI K
|
1109007WL002544
|
KATARA SURESHBHAI K
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040479
|
|
KATARA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7800000155
()
|
1109007000NRG25130520240153926
|
13/05/2024
|
HIRABEN NARESHBHAI
|
1109007WL002544
|
HIRABEN NARESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040476
|
|
MRS HIRABEN NARESHBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7800000209
()
|
1109007000NRG25130520240153931
|
13/05/2024
|
CHANDRIKABEN
|
1109007WL002544
|
CHANDRIKABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040480
|
|
KATARA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10430
|
10430
|
|
|
|
|
|
|
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7460202
()
|
1109007000NRG25130520240153854
|
13/05/2024
|
LAXMANJI
|
1109007WL002544
|
LAXMANJI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040398
|
|
MR LAXMANJI AMARAJI MEDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7460418
()
|
1109007000NRG25130520240153855
|
13/05/2024
|
BHAGAJI
|
1109007WL002544
|
BHAGAJI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040432
|
|
MRS BHAGABHAI AMARABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7460541
()
|
1109007000NRG25130520240153862
|
13/05/2024
|
JASIBEN
|
1109007WL002544
|
JASIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044040399
|
|
ASHIBEN RAMCHANDBHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/7460541
()
|
1109007000NRG25130520240153861
|
13/05/2024
|
RAYCHANDBHAI
|
1109007WL002544
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044040400
|
|
Mr. RAMCHANDBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7460845
()
|
1109007000NRG25130520240153864
|
13/05/2024
|
MANJULABEN
|
1109007WL002544
|
MANJULABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044040390
|
|
MRS MANJULABEN KHATUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7460845
()
|
1109007000NRG25130520240153863
|
13/05/2024
|
MEDA KHATUBHAI SANABHAI
|
1109007WL002544
|
MEDA KHATUBHAI SANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040402
|
|
MISS KHATUBHAI SHANABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/74760130
()
|
1109007000NRG25130520240153865
|
13/05/2024
|
MEDA LALABHAI
|
1109007WL002544
|
MEDA LALABHAI
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
15/05/2024
|
|
4044040485
|
|
Mr. HIRAJI AMARAJI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/74760240
()
|
1109007000NRG25130520240153867
|
13/05/2024
|
GANGABEN
|
1109007WL002544
|
GANGABEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040431
|
|
MISS GANGABEN MINABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/74760240
()
|
1109007000NRG25130520240153866
|
13/05/2024
|
KATARA MONABHAI VALMJI
|
1109007WL002544
|
KATARA MONABHAI VALMJI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044040430
|
|
MR MANABHAI VALAMJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/747660359
()
|
1109007000NRG25130520240153868
|
13/05/2024
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL002544
|
KATARA SARDABEN PARTHIBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Rejected
|
15/05/2024
|
|
4044040443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/767660394
()
|
1109007000NRG25130520240153869
|
13/05/2024
|
KATARA KANKUBEK FULABHAI
|
1109007WL002544
|
KATARA KANKUBEK FULABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040441
|
|
MISS KANAKUBEN FULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/767660461
()
|
1109007000NRG25130520240153872
|
13/05/2024
|
PAGI DALUBEN MUKESHKUMAR
|
1109007WL002544
|
PAGI DALUBEN MUKESHKUMAR
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044040394
|
|
PAGI DALUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/767660461
()
|
1109007000NRG25130520240153871
|
13/05/2024
|
PAGI MUKESHKUMAR BHATHIBHAI
|
1109007WL002544
|
PAGI MUKESHKUMAR BHATHIBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044040393
|
|
MUKESHBHAI BHATHIBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/767660502
()
|
1109007000NRG25130520240153873
|
13/05/2024
|
KANABHAI RAMESHBH
|
1109007WL002544
|
KANABHAI RAMESHBH
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040395
|
|
MRS KANABHAI EAMESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/767660503
()
|
1109007000NRG25130520240153874
|
13/05/2024
|
BHOBHI MANIBEN RAMABHAII
|
1109007WL002544
|
BHOBHI MANIBEN RAMABHAII
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040436
|
|
MISS MANIBEN RAMABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/767660505
()
|
1109007000NRG25130520240153876
|
13/05/2024
|
MENKABEN LALJIBHAI
|
1109007WL002544
|
MENKABEN LALJIBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040438
|
|
MISS SHARDABEN DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/767660553
()
|
1109007000NRG25130520240153877
|
13/05/2024
|
KATARA KANTABEN BABUBHAI
|
1109007WL002544
|
KATARA KANTABEN BABUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044040409
|
|
KANTABEN BABUJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/7767660599
()
|
1109007000NRG25130520240153879
|
13/05/2024
|
CHAMAR LALABHAI RUPABHAI
|
1109007WL002544
|
CHAMAR LALABHAI RUPABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040405
|
|
MR LALUBHAI RUPABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/7767660601
()
|
1109007000NRG25130520240153881
|
13/05/2024
|
KATARA RAMILABEN KESHABHAI
|
1109007WL002544
|
KATARA RAMILABEN KESHABHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
15/05/2024
|
|
4044040450
|
|
MISS RAMILABEN KESHAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/7767660603
()
|
1109007000NRG25130520240153883
|
13/05/2024
|
KATARA LILABEN LAXMANBHAI
|
1109007WL002544
|
KATARA LILABEN LAXMANBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
15/05/2024
|
|
4044040447
|
|
LILABEN LAXMANBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/7767660604
()
|
1109007000NRG25130520240153885
|
13/05/2024
|
KATARA CHAMPABEN KANUBHAI
|
1109007WL002544
|
KATARA CHAMPABEN KANUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040448
|
|
MISS SHANTABEN KANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/7767660604
()
|
1109007000NRG25130520240153884
|
13/05/2024
|
KATARA KANUBHAI BHURABHAI
|
1109007WL002544
|
KATARA KANUBHAI BHURABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040408
|
|
MRS KANUBHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/7767660606
()
|
1109007000NRG25130520240153886
|
13/05/2024
|
KATARA BABUBHAI KALUBHAI
|
1109007WL002544
|
KATARA BABUBHAI KALUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040456
|
|
MR BABUBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/7767660606
()
|
1109007000NRG25130520240153887
|
13/05/2024
|
KATARA GITBEN BABUBHAI
|
1109007WL002544
|
KATARA GITBEN BABUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040451
|
|
MISS GEETABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/7767660612
()
|
1109007000NRG25130520240153889
|
13/05/2024
|
CHAMAR MADHIBEN JAYATIBHAI
|
1109007WL002544
|
CHAMAR MADHIBEN JAYATIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040449
|
|
MISS MADHIBEN JAYANTIBHAI BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/7767660613
()
|
1109007000NRG25130520240153890
|
13/05/2024
|
KATARA DINESHBHAI DHANABHAI
|
1109007WL002544
|
KATARA DINESHBHAI DHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040403
|
|
MR DINESHBHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7767660618
()
|
1109007000NRG25130520240153892
|
13/05/2024
|
KATARA AMRUTBHAI JIVABHAI
|
1109007WL002544
|
KATARA AMRUTBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044040452
|
|
MRS AMRUTBHAI JIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/7767660621
()
|
1109007000NRG25130520240153894
|
13/05/2024
|
REVIBEN MOHANBHAI
|
1109007WL002544
|
REVIBEN MOHANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044040453
|
|
REVABEN MOHANJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/7767660623
()
|
1109007000NRG25130520240153895
|
13/05/2024
|
KATARA JAKATABHAI RUPABHAI
|
1109007WL002544
|
KATARA JAKATABHAI RUPABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044040406
|
|
MRS JAKTABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/7767766107
()
|
1109007000NRG25130520240153902
|
13/05/2024
|
SANJYBHAI
|
1109007WL002544
|
SANJYBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044040458
|
|
SANJAYBHAI MASHURBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7767767251
()
|
1109007000NRG25130520240153905
|
13/05/2024
|
NANABHAI
|
1109007WL002544
|
NANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040483
|
|
MRS NANABHAI LAKHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7767767261
()
|
1109007000NRG25130520240153906
|
13/05/2024
|
AMBABEN
|
1109007WL002544
|
AMBABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040467
|
|
MISS AMBABEN BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7767767270
()
|
1109007000NRG25130520240153907
|
13/05/2024
|
KATARA BABUBHAI LAKHABHAI
|
1109007WL002544
|
KATARA BABUBHAI LAKHABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040425
|
|
MRS BABUBHAI LAKHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7767767274
()
|
1109007000NRG25130520240153908
|
13/05/2024
|
KATARA PRAKASHBHAI MOHANBHAI
|
1109007WL002544
|
KATARA PRAKASHBHAI MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040427
|
|
KATARA PRAKASHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7767767275
()
|
1109007000NRG25130520240153909
|
13/05/2024
|
KATARA SONALBEN KANTIBHAI
|
1109007WL002544
|
KATARA SONALBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040421
|
|
KATARA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7767767276
()
|
1109007000NRG25130520240153911
|
13/05/2024
|
KATARA MANIBEN KALUBHAI
|
1109007WL002544
|
KATARA MANIBEN KALUBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040423
|
|
MANIBEN KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7767767276
()
|
1109007000NRG25130520240153910
|
13/05/2024
|
KATARA MUKESHBHAI KALUBHAI
|
1109007WL002544
|
KATARA MUKESHBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040426
|
|
MUKESHBHAI KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7767767300
()
|
1109007000NRG25130520240153913
|
13/05/2024
|
UDABHAI
|
1109007WL002544
|
UDABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040487
|
|
MR UDAJILAKHAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/780000009
()
|
1109007000NRG25130520240153916
|
13/05/2024
|
MAHESHBHAI
|
1109007WL002544
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040486
|
|
PARAMAR MAHESHBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7800000095
()
|
1109007000NRG25130520240153917
|
13/05/2024
|
CHAMAR RAJESHBHAI
|
1109007WL002544
|
CHAMAR RAJESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040470
|
|
MRS CHAMAR RAJESHBHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7800000095
()
|
1109007000NRG25130520240153918
|
13/05/2024
|
LALITABEN
|
1109007WL002544
|
LALITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040468
|
|
MISS BHAMBHI LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/7800000096
()
|
1109007000NRG25130520240153919
|
13/05/2024
|
MANABHAI
|
1109007WL002544
|
MANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040422
|
|
MRS MANABHAI NAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/7800000097
()
|
1109007000NRG25130520240153920
|
13/05/2024
|
RAKESHBHAI KANUBHAI
|
1109007WL002544
|
RAKESHBHAI KANUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040472
|
|
MR RAKESHBHAI KANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/7800000099
()
|
1109007000NRG25130520240153922
|
13/05/2024
|
SHARDABEN
|
1109007WL002544
|
SHARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040493
|
|
SHARDABEN DAHYABHAI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/7800000108
()
|
1109007000NRG25130520240153923
|
13/05/2024
|
DUDHABHAI
|
1109007WL002544
|
DUDHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040471
|
|
MR DUDHAJI BHATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/7800000109
()
|
1109007000NRG25130520240153924
|
13/05/2024
|
MOHANBHAI
|
1109007WL002544
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040417
|
|
Mr. MOHANBHAI BHURABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/7800000155
()
|
1109007000NRG25130520240153925
|
13/05/2024
|
PAGI NARESHBHAI BHAGVANBHAI
|
1109007WL002544
|
PAGI NARESHBHAI BHAGVANBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040420
|
|
NARESHBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/7800000200
()
|
1109007000NRG25130520240153927
|
13/05/2024
|
Kantibhai
|
1109007WL002544
|
Kantibhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040469
|
|
MRS KALNTIBHAI KALUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/7800000221
()
|
1109007000NRG25130520240153933
|
13/05/2024
|
VAGABHAI
|
1109007WL002544
|
VAGABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040473
|
|
KATARA VAGABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/7800000246
()
|
1109007000NRG25130520240153937
|
13/05/2024
|
SHANABHAI
|
1109007WL002544
|
SHANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040488
|
|
SHANABHAI LAKHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/7800000248
()
|
1109007000NRG25130520240153939
|
13/05/2024
|
JALIBEN
|
1109007WL002544
|
JALIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040491
|
|
KATARA JOLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/7800000248
()
|
1109007000NRG25130520240153938
|
13/05/2024
|
VALAMBHAI
|
1109007WL002544
|
VALAMBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040490
|
|
KATARA VALAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/7800000286
()
|
1109007000NRG25130520240153941
|
13/05/2024
|
KATARA SAVABHAI RAMABHAI
|
1109007WL002544
|
KATARA SAVABHAI RAMABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040474
|
|
MR SAVABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/7800000286
()
|
1109007000NRG25130520240153942
|
13/05/2024
|
RAMILABEN SAVABHAI
|
1109007WL002544
|
RAMILABEN SAVABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040475
|
|
MRS KATARA RAMILABEN SHAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/7800000345
()
|
1109007000NRG25130520240153945
|
13/05/2024
|
RAYCHANDAJI
|
1109007WL002544
|
RAYCHANDAJI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040484
|
|
RAYCHANDBHAI UDAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7800000355
()
|
1109007000NRG25130520240153951
|
13/05/2024
|
DARIYABEN
|
1109007WL002544
|
DARIYABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040466
|
|
DARIYABEN HIRAJI KAT
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/873527
()
|
1109007000NRG25130520240153959
|
13/05/2024
|
KATARA ASRADARABHAIU
|
1109007WL002544
|
KATARA ASRADARABHAIU
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040454
|
|
SARDARJI NATHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/873530
()
|
1109007000NRG25130520240153960
|
13/05/2024
|
KATARA BHATHIBHAI LAKAHABHAI
|
1109007WL002544
|
KATARA BHATHIBHAI LAKAHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040404
|
|
MR BHATHIJI LAKHAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/873696
()
|
1109007000NRG25130520240153961
|
13/05/2024
|
MASURBHAI
|
1109007WL002544
|
MASURBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040435
|
|
Mr. MASHURBH DOLABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/873699
()
|
1109007000NRG25130520240153962
|
13/05/2024
|
JIVABHAI
|
1109007WL002544
|
JIVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040396
|
|
Mr. JIVABHAI DOLABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/873813
()
|
1109007000NRG25130520240153964
|
13/05/2024
|
NAVALBEN
|
1109007WL002544
|
NAVALBEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040389
|
|
MISS NAVALBEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/873815
()
|
1109007000NRG25130520240153965
|
13/05/2024
|
KUBERBHAI
|
1109007WL002544
|
KUBERBHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040434
|
|
KUBERJI NATHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/873821
()
|
1109007000NRG25130520240153966
|
13/05/2024
|
CHAMPABEN
|
1109007WL002544
|
CHAMPABEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040419
|
|
CHAMPABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/873822
()
|
1109007000NRG25130520240153967
|
13/05/2024
|
MANIBEN
|
1109007WL002544
|
MANIBEN
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040442
|
|
MRS MANIBEN RANCHHODJI MEDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/873824
()
|
1109007000NRG25130520240153968
|
13/05/2024
|
KALUJI
|
1109007WL002544
|
KALUJI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040397
|
|
MR KALUBHAI SHANABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/873829
()
|
1109007000NRG25130520240153969
|
13/05/2024
|
MEDA BHATHIBHAI AMRABHAI
|
1109007WL002544
|
MEDA BHATHIBHAI AMRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040401
|
|
MR BHATHIBHAI AMRABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/873850
()
|
1109007000NRG25130520240153973
|
13/05/2024
|
BHOBHI PARAGBHAI MONABHAI
|
1109007WL002544
|
BHOBHI PARAGBHAI MONABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044040439
|
|
MISS PARAGBHAI MANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/873850
()
|
1109007000NRG25130520240153972
|
13/05/2024
|
NATHIBEN
|
1109007WL002544
|
NATHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040437
|
|
MISS NATHIBEN PARAGBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/873865
()
|
1109007000NRG25130520240153975
|
13/05/2024
|
BHURIBEN
|
1109007WL002544
|
BHURIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4044040392
|
|
BHURIBEN DHANAJI KAT
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/873865
()
|
1109007000NRG25130520240153974
|
13/05/2024
|
DHANABHAI
|
1109007WL002544
|
DHANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4044040440
|
|
KATARA DHANABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71525
|
71525
|
|
|
|
|
|
|
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/767660554
()
|
1109007000NRG25130520240153878
|
13/05/2024
|
KATARA JAGDISHBHAI BHGHABHAII
|
1109007WL002544
|
KATARA JAGDISHBHAI BHGHABHAII
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044040407
|
|
KATARA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/7767766101
()
|
1109007000NRG25130520240153900
|
13/05/2024
|
KATARA VINODBHAI BHADHIBHAI
|
1109007WL002544
|
KATARA VINODBHAI BHADHIBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040418
|
|
MR VINODKUMAR BHATHI KATARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7777766783
()
|
1109007000NRG25130520240153915
|
13/05/2024
|
RAMILABEN
|
1109007WL002544
|
RAMILABEN
|
00415
|
SBIN0011000
|
960
|
960
|
Processed
|
15/05/2024
|
|
4044040464
|
|
KATARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/873993
()
|
1109007000NRG25130520240153978
|
13/05/2024
|
JASHIBEN
|
1109007WL002544
|
JASHIBEN
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4044040391
|
|
KATARA JASHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/767660398
()
|
1109007000NRG25130520240153870
|
13/05/2024
|
KATARA NANDABEN JALAJI
|
1109007WL002544
|
KATARA NANDABEN JALAJI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040424
|
|
NANDABEN JALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/767660505
()
|
1109007000NRG25130520240153875
|
13/05/2024
|
KATARA DHANABHAI NATHABHAI
|
1109007WL002544
|
KATARA DHANABHAI NATHABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040387
|
|
DHANAJI NATHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/7767660618
()
|
1109007000NRG25130520240153893
|
13/05/2024
|
KATARA LILABEN AMRUTBHAI
|
1109007WL002544
|
KATARA LILABEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044040376
|
|
KATARA LILABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/7767766129
()
|
1109007000NRG25130520240153904
|
13/05/2024
|
Partapbhai
|
1109007WL002544
|
Partapbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040379
|
|
MR PRATAPBHAI BHAGVANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7800000208
()
|
1109007000NRG25130520240153928
|
13/05/2024
|
ARVINBHAI BHATHIBHAI
|
1109007WL002544
|
ARVINBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040412
|
|
KATARA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/7800000208
()
|
1109007000NRG25130520240153929
|
13/05/2024
|
LALIBEN
|
1109007WL002544
|
LALIBEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040413
|
|
KATARA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/7800000210
()
|
1109007000NRG25130520240153932
|
13/05/2024
|
indubhai
|
1109007WL002544
|
indubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040378
|
|
KATARA INDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/7800000225
()
|
1109007000NRG25130520240153934
|
13/05/2024
|
BHARATKUMAR
|
1109007WL002544
|
BHARATKUMAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040385
|
|
BHARATKUMAR PAGI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/7800000225
()
|
1109007000NRG25130520240153935
|
13/05/2024
|
SOMABHAI
|
1109007WL002544
|
SOMABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040386
|
|
PAGI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/7800000237
()
|
1109007000NRG25130520240153936
|
13/05/2024
|
MINABEN
|
1109007WL002544
|
MINABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040382
|
|
MISS MINABEN DASHARATHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/7800000253
()
|
1109007000NRG25130520240153940
|
13/05/2024
|
KATARA BHALABHAI NAVABHAI
|
1109007WL002544
|
KATARA BHALABHAI NAVABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040369
|
|
Mr. BHALABHAI NAVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/7800000340
()
|
1109007000NRG25130520240153943
|
13/05/2024
|
DILIPBHAI
|
1109007WL002544
|
DILIPBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040373
|
|
DILIPBHAI KANUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/7800000344
()
|
1109007000NRG25130520240153944
|
13/05/2024
|
PRATAPBHAI
|
1109007WL002544
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040372
|
|
PRATAPBHAI BHATHIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/7800000346
()
|
1109007000NRG25130520240153946
|
13/05/2024
|
BHARATBHAI
|
1109007WL002544
|
BHARATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040374
|
|
BHARATBHAI JIVABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/7800000346
()
|
1109007000NRG25130520240153947
|
13/05/2024
|
BHARTIBEN
|
1109007WL002544
|
BHARTIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040375
|
|
KATARA BHARTIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/7800000347
()
|
1109007000NRG25130520240153948
|
13/05/2024
|
BHARATBHAI
|
1109007WL002544
|
BHARATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040370
|
|
BHARATKUMAR KANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/7800000347
()
|
1109007000NRG25130520240153949
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002544
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040371
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/7800000348
()
|
1109007000NRG25130520240153950
|
13/05/2024
|
ARVINDBHAI
|
1109007WL002544
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044040377
|
|
KATARA MAHESHBHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/7800000357
()
|
1109007000NRG25130520240153955
|
13/05/2024
|
LILABEN
|
1109007WL002544
|
LILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040411
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/7800000357
()
|
1109007000NRG25130520240153954
|
13/05/2024
|
RAMILABEN
|
1109007WL002544
|
RAMILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040410
|
|
KATARA RAMILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/7800000358
()
|
1109007000NRG25130520240153956
|
13/05/2024
|
KALUBHAI
|
1109007WL002544
|
KALUBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4044040428
|
|
KALUJI MASURJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/7800000360
()
|
1109007000NRG25130520240153958
|
13/05/2024
|
MANIBEN
|
1109007WL002544
|
MANIBEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040384
|
|
MANIBEN KANTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/7800000360
()
|
1109007000NRG25130520240153957
|
13/05/2024
|
RAMESHBHAI
|
1109007WL002544
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044040383
|
|
RAMESHBHAI KANTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/873813
()
|
1109007000NRG25130520240153963
|
13/05/2024
|
SOMABHAI
|
1109007WL002544
|
SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040388
|
|
SOMAJI NATHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/873835
()
|
1109007000NRG25130520240153970
|
13/05/2024
|
GALABHAI
|
1109007WL002544
|
GALABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/05/2024
|
|
4044040380
|
|
GALAJI VALMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/873835
()
|
1109007000NRG25130520240153971
|
13/05/2024
|
MADHIBEN
|
1109007WL002544
|
MADHIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040381
|
|
MADHIBEN GALAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/873991
()
|
1109007000NRG25130520240153976
|
13/05/2024
|
PARKASBHAI
|
1109007WL002544
|
PARKASBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4044040414
|
|
KATARA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/873991
()
|
1109007000NRG25130520240153977
|
13/05/2024
|
PARKASBHAI
|
1109007WL002544
|
PARKASBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4044040415
|
|
KATARA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27985
|
27985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127370
|
127370
|
|
|
|
|
|
|
|