|
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-09-007-004-001/7459619
()
|
1109007000NRG25030520240105763
|
04/05/2024
|
SUFRABHAI
|
1109007WL001791
|
SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861837499
|
|
MRS SUFRABHAI RAMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7459811
()
|
1109007000NRG25030520240105769
|
04/05/2024
|
KHANT SUDHABEN
|
1109007WL001791
|
KHANT SUDHABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
09/05/2024
|
|
3861837475
|
|
SUDHABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/74760185
()
|
1109007000NRG25030520240105783
|
04/05/2024
|
KETANBHAI
|
1109007WL001791
|
KETANBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837476
|
|
KATARA KETANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/74760185
()
|
1109007000NRG25030520240105782
|
04/05/2024
|
revaben
|
1109007WL001791
|
revaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837466
|
|
DAMOR REVABEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/74760214
()
|
1109007000NRG25030520240105785
|
04/05/2024
|
SARDABEN
|
1109007WL001791
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837489
|
|
MRS SHARDABEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/767660405
()
|
1109007000NRG25030520240105802
|
04/05/2024
|
DAMOR LAXMANBHAI DHULABHAI
|
1109007WL001791
|
DAMOR LAXMANBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837400
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/767660481
()
|
1109007000NRG25030520240105813
|
04/05/2024
|
KATARA LALITBHAI DHULABHAI
|
1109007WL001791
|
KATARA LALITBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837468
|
|
DAMOR LALITKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/767660481
()
|
1109007000NRG25030520240105814
|
04/05/2024
|
KATARA RAMILABEN LALITBHAI
|
1109007WL001791
|
KATARA RAMILABEN LALITBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837469
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7767660611
()
|
1109007000NRG25030520240105834
|
04/05/2024
|
RAMANBHAI
|
1109007WL001791
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837494
|
|
KATARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7767660625
()
|
1109007000NRG25030520240105838
|
04/05/2024
|
KATARA BHARATBHAI PARATAPBHAI
|
1109007WL001791
|
KATARA BHARATBHAI PARATAPBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837403
|
|
Mr. BHARATKUMAR PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7767660625
()
|
1109007000NRG25030520240105839
|
04/05/2024
|
MADHIBEN
|
1109007WL001791
|
MADHIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837483
|
|
DAMOR MADHIBEN BHARA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7767766099
()
|
1109007000NRG25030520240105844
|
04/05/2024
|
GITABEN HIMATKUMAR
|
1109007WL001791
|
GITABEN HIMATKUMAR
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837471
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7767766099
()
|
1109007000NRG25030520240105843
|
04/05/2024
|
HIMATKUMAR
|
1109007WL001791
|
HIMATKUMAR
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837470
|
|
HIMATKUMAR
|
INDUSIND BANK(607189)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7767766118
()
|
1109007000NRG25030520240105853
|
04/05/2024
|
HIRIBEN VALMABHAI
|
1109007WL001791
|
HIRIBEN VALMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837404
|
|
KATARA HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7767766122
()
|
1109007000NRG25030520240105855
|
04/05/2024
|
DAMOR RAMESHBHAI HIRABHAI
|
1109007WL001791
|
DAMOR RAMESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837484
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7767766122
()
|
1109007000NRG25030520240105856
|
04/05/2024
|
MUNAABEN RAMESHBHAI
|
1109007WL001791
|
MUNAABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837477
|
|
MUNNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7767766126
()
|
1109007000NRG25030520240105859
|
04/05/2024
|
Rinkuben
|
1109007WL001791
|
Rinkuben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837479
|
|
MS RINKUBEN KETANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7767766126
()
|
1109007000NRG25030520240105858
|
04/05/2024
|
Shakuntalaben
|
1109007WL001791
|
Shakuntalaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837478
|
|
MS DAMOR SHAKUNTALABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7777777693
()
|
1109007000NRG25030520240105873
|
04/05/2024
|
DAMOR LAXMANBHAI KALUBHAI
|
1109007WL001791
|
DAMOR LAXMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837490
|
|
DAMOR LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7777777693
()
|
1109007000NRG25030520240105874
|
04/05/2024
|
SUKHIBEN
|
1109007WL001791
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837485
|
|
DAMOR SUKHIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7777777694
()
|
1109007000NRG25030520240105877
|
04/05/2024
|
GANGABEN
|
1109007WL001791
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837461
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7777777694
()
|
1109007000NRG25030520240105876
|
04/05/2024
|
HINABEN
|
1109007WL001791
|
HINABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837463
|
|
Damor Hinaben Jigarkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7777777694
()
|
1109007000NRG25030520240105875
|
04/05/2024
|
JIGARKUMAR
|
1109007WL001791
|
JIGARKUMAR
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837462
|
|
JIGARKUMAR JAKTABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7777777697
()
|
1109007000NRG25030520240105878
|
04/05/2024
|
KATARA CHANDUBHAI MONABHAI
|
1109007WL001791
|
KATARA CHANDUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837486
|
|
KATARA CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7777777713
()
|
1109007000NRG25030520240105879
|
04/05/2024
|
Damor Mukeshbhai laxmanbhai
|
1109007WL001791
|
Damor Mukeshbhai laxmanbhai
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837472
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7777777713
()
|
1109007000NRG25030520240105880
|
04/05/2024
|
Ushaben
|
1109007WL001791
|
Ushaben
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837491
|
|
DAMOR USHABEN MUKESH
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/7800000051
()
|
1109007000NRG25030520240105881
|
04/05/2024
|
KATARA VINODBHAI ASHVINBHAI
|
1109007WL001791
|
KATARA VINODBHAI ASHVINBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837482
|
|
VINODBHAI ARJANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7800000056
()
|
1109007000NRG25030520240105883
|
04/05/2024
|
ALPESHKUMAR
|
1109007WL001791
|
ALPESHKUMAR
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837473
|
|
ALPESHKUMAR LALITBHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7800000056
()
|
1109007000NRG25030520240105884
|
04/05/2024
|
SANGITABEN
|
1109007WL001791
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837474
|
|
DAMOR SANGITABEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7800000057
()
|
1109007000NRG25030520240105885
|
04/05/2024
|
DAMOR HIRABHAI BHATHIBHAI
|
1109007WL001791
|
DAMOR HIRABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837487
|
|
Hiraji Bhathiji Damor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7800000057
()
|
1109007000NRG25030520240105886
|
04/05/2024
|
KALIBEN
|
1109007WL001791
|
KALIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837488
|
|
MISS KALIBEN HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7800000162
()
|
1109007000NRG25030520240105892
|
04/05/2024
|
katara raychandbhai
|
1109007WL001791
|
katara raychandbhai
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837464
|
|
RAYCHANDBHAI RATNAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7800000275
()
|
1109007000NRG25030520240105908
|
04/05/2024
|
MAHESHBHAI
|
1109007WL001791
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861837460
|
|
Katara Maheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7800000395
()
|
1109007000NRG25030520240105910
|
04/05/2024
|
BABUBHAI
|
1109007WL001791
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837495
|
|
KHANT BABUBHAI BHATH
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7800000395
()
|
1109007000NRG25030520240105911
|
04/05/2024
|
BALUBEN
|
1109007WL001791
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837496
|
|
KHANT BALUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7800000396
()
|
1109007000NRG25030520240105912
|
04/05/2024
|
SUCHITABEN
|
1109007WL001791
|
SUCHITABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837433
|
|
KATARA SUCHITA BEN A
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/7800000398
()
|
1109007000NRG25030520240105914
|
04/05/2024
|
MINAKSHIBEN
|
1109007WL001791
|
MINAKSHIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837458
|
|
MS MINABEN VIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/7800000398
()
|
1109007000NRG25030520240105913
|
04/05/2024
|
SANABHAI
|
1109007WL001791
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837457
|
|
KATARA SHANABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/7800000426
()
|
1109007000NRG25030520240105916
|
04/05/2024
|
KATARA JALAMBHAI SARDARBHAI
|
1109007WL001791
|
KATARA JALAMBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837497
|
|
MR JALAMBHAI SARDARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/7800000426
()
|
1109007000NRG25030520240105917
|
04/05/2024
|
KATARA KOKILABEN JALAMBHAI
|
1109007WL001791
|
KATARA KOKILABEN JALAMBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861837498
|
|
KATARA KOKILABEN JAL
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/873886
()
|
1109007000NRG25030520240105935
|
04/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL001791
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837492
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/873901
()
|
1109007000NRG25030520240105941
|
04/05/2024
|
hnuyu
|
1109007WL001791
|
hnuyu
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837459
|
|
JIVIBEN BHURAJI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/873908
()
|
1109007000NRG25030520240105948
|
04/05/2024
|
REVIBEN
|
1109007WL001791
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837401
|
|
REVIBEN SARDARJI KATARA
|
IDBI BANK(607095)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/873908
()
|
1109007000NRG25030520240105947
|
04/05/2024
|
SARDARBHAI
|
1109007WL001791
|
SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837402
|
|
SARDARJI MANAJI KATA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/874008
()
|
1109007000NRG25030520240105954
|
04/05/2024
|
SURIYABEN BABUBHAI KATARA
|
1109007WL001791
|
SURIYABEN BABUBHAI KATARA
|
00045
|
BARB0DBMEGR
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3861837465
|
|
MS SURYABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-032-002/77410399
()
|
1109007000NRG25030520240105965
|
04/05/2024
|
Babubhai
|
1109007WL001791
|
Babubhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861837480
|
|
BABUBHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-032-002/77410399
()
|
1109007000NRG25030520240105966
|
04/05/2024
|
Maniben
|
1109007WL001791
|
Maniben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861837481
|
|
MANIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47892
|
47892
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/7459511
()
|
1109007000NRG25030520240105754
|
04/05/2024
|
KIRANBHAI
|
1109007WL001791
|
KIRANBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837432
|
|
KIRANKUMAR VALAMBHAI KATARA
|
BANK OF INDIA(508505)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/7459511
()
|
1109007000NRG25030520240105755
|
04/05/2024
|
SAVITABEN
|
1109007WL001791
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837444
|
|
KATARASAVITABEN
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7459849
()
|
1109007000NRG25030520240105775
|
04/05/2024
|
KATARA BHARATBHAI DAYABHAI
|
1109007WL001791
|
KATARA BHARATBHAI DAYABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861837467
|
|
MISS BHRATBHAI DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/747660302
()
|
1109007000NRG25030520240105791
|
04/05/2024
|
Manjulaben
|
1109007WL001791
|
Manjulaben
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837435
|
|
MANJULABEN MUKESBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/747660302
()
|
1109007000NRG25030520240105790
|
04/05/2024
|
mukesbhai
|
1109007WL001791
|
mukesbhai
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837434
|
|
MR MUKESHBHAI MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/7767660600
()
|
1109007000NRG25030520240105827
|
04/05/2024
|
KATARA KAILASBEN JAGDISHBHAI
|
1109007WL001791
|
KATARA KAILASBEN JAGDISHBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837447
|
|
KATARA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7767660602
()
|
1109007000NRG25030520240105829
|
04/05/2024
|
KATARA MADHIBEN SHANKARBHAI
|
1109007WL001791
|
KATARA MADHIBEN SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
09/05/2024
|
|
3861837440
|
|
KATARA MADHIBEN SHAN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7767660602
()
|
1109007000NRG25030520240105828
|
04/05/2024
|
KATARA SHANKARBHAI HIRABHAI
|
1109007WL001791
|
KATARA SHANKARBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
09/05/2024
|
|
3861837438
|
|
KATARA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7767660626
()
|
1109007000NRG25030520240105840
|
04/05/2024
|
DAMOR VIKRAMBHAI
|
1109007WL001791
|
DAMOR VIKRAMBHAI
|
00045
|
BARB0MEGHRA
|
400
|
400
|
Processed
|
08/05/2024
|
|
3861837493
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7767766117
()
|
1109007000NRG25030520240105851
|
04/05/2024
|
ARAJNBHAI
|
1109007WL001791
|
ARAJNBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837449
|
|
ARJANBHAI LALUBHAI K
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7767767287
()
|
1109007000NRG25030520240105868
|
04/05/2024
|
PRAVINBHAI BHAGVANBHAI KATARA
|
1109007WL001791
|
PRAVINBHAI BHAGVANBHAI KATARA
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837431
|
|
Mr. . . PRAVINJI BHAGVANJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7800000051
()
|
1109007000NRG25030520240105882
|
04/05/2024
|
ASHABEN
|
1109007WL001791
|
ASHABEN
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837448
|
|
KATARA ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7800000267
()
|
1109007000NRG25030520240105899
|
04/05/2024
|
ANITABEN
|
1109007WL001791
|
ANITABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837452
|
|
KATARA ANITABEN RAMA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7800000267
()
|
1109007000NRG25030520240105898
|
04/05/2024
|
RAMANBHAI
|
1109007WL001791
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837451
|
|
RAMAN SAYABAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/7800000269
()
|
1109007000NRG25030520240105902
|
04/05/2024
|
MANUBHAI
|
1109007WL001791
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837445
|
|
KATARA MANUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7800000269
()
|
1109007000NRG25030520240105903
|
04/05/2024
|
REVABEN
|
1109007WL001791
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837446
|
|
KATARA REVABEN
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7800000271
()
|
1109007000NRG25030520240105906
|
04/05/2024
|
MOHANBHAI
|
1109007WL001791
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837453
|
|
MOHANJI SHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/873526
()
|
1109007000NRG25030520240105920
|
04/05/2024
|
AKHAMBEN
|
1109007WL001791
|
AKHAMBEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837437
|
|
KATARA AKHAMABEN
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/873526
()
|
1109007000NRG25030520240105919
|
04/05/2024
|
DAYABHAI SOMABHAI
|
1109007WL001791
|
DAYABHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837436
|
|
Mr. DAHYABHAI SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/873526
()
|
1109007000NRG25030520240105921
|
04/05/2024
|
NARESHBAHI
|
1109007WL001791
|
NARESHBAHI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837450
|
|
MR NARESHBHAI DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/873532
()
|
1109007000NRG25030520240105922
|
04/05/2024
|
KATARA SANABHAI HIRABHAI
|
1109007WL001791
|
KATARA SANABHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837454
|
|
SHANABHAI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/873532
()
|
1109007000NRG25030520240105923
|
04/05/2024
|
lelaben
|
1109007WL001791
|
lelaben
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837439
|
|
KATARA LILABEN
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/873536
()
|
1109007000NRG25030520240105924
|
04/05/2024
|
KATARAIRABHAI KHEMABHAI
|
1109007WL001791
|
KATARAIRABHAI KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837442
|
|
HIRABHAI KHEMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/873536
()
|
1109007000NRG25030520240105925
|
04/05/2024
|
SHIBHIBEN HIRABHAI
|
1109007WL001791
|
SHIBHIBEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837443
|
|
Katara Shijiben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/873881
()
|
1109007000NRG25030520240105933
|
04/05/2024
|
HANTIBEN
|
1109007WL001791
|
HANTIBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861837406
|
|
KATARA HANTIBEN
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/873901
()
|
1109007000NRG25030520240105940
|
04/05/2024
|
kijij
|
1109007WL001791
|
kijij
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3861837405
|
|
BHURAJI HATHIJI KATA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/873905
()
|
1109007000NRG25030520240105945
|
04/05/2024
|
BABUBHAI
|
1109007WL001791
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861837441
|
|
BABUBHAI LALUBHAI KA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/873925
()
|
1109007000NRG25030520240105949
|
04/05/2024
|
KATARA VALAMBHAI MASURBHAI
|
1109007WL001791
|
KATARA VALAMBHAI MASURBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837430
|
|
VALAMAJI MASHURJI KA
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/874008
()
|
1109007000NRG25030520240105952
|
04/05/2024
|
KALUBHAI
|
1109007WL001791
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3861837455
|
|
KALUBHAI BABUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/874008
()
|
1109007000NRG25030520240105953
|
04/05/2024
|
RINKUBEN
|
1109007WL001791
|
RINKUBEN
|
00045
|
BARB0MEGHRA
|
1132
|
1132
|
Processed
|
09/05/2024
|
|
3861837456
|
|
KATARA RINKUBEN KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28909
|
28909
|
|
|
|
|
|
|
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/747660375
()
|
1109007000NRG25030520240105799
|
04/05/2024
|
KATARA SANTABEN
|
1109007WL001791
|
KATARA SANTABEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837377
|
|
MRS SHANTABEN RAYCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7459512
()
|
1109007000NRG25030520240105756
|
04/05/2024
|
RAJESHBHAI
|
1109007WL001791
|
RAJESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837412
|
|
MASTER KATARA RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/7459513
()
|
1109007000NRG25030520240105757
|
04/05/2024
|
PRKASHBHAI
|
1109007WL001791
|
PRKASHBHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
08/05/2024
|
|
3861837423
|
|
KATARA PRAKASHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7459516
()
|
1109007000NRG25030520240105758
|
04/05/2024
|
PAYAL
|
1109007WL001791
|
PAYAL
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
08/05/2024
|
|
3861837413
|
|
MISS RAVAL PAYAL BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7459612
()
|
1109007000NRG25030520240105759
|
04/05/2024
|
RAMILABEN
|
1109007WL001791
|
RAMILABEN
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
08/05/2024
|
|
3861837537
|
|
MRS RAMILABEN RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7459616
()
|
1109007000NRG25030520240105761
|
04/05/2024
|
JAYESHBHAI
|
1109007WL001791
|
JAYESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837548
|
|
JAYESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7459617
()
|
1109007000NRG25030520240105762
|
04/05/2024
|
SHOBHNABEN
|
1109007WL001791
|
SHOBHNABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837549
|
|
MS SHOBHNABEN RAJUBEN BHANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7459808
()
|
1109007000NRG25030520240105766
|
04/05/2024
|
DAMOR JAGRUTI
|
1109007WL001791
|
DAMOR JAGRUTI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837393
|
|
JAGRUTIBEN KIRITBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7459808
()
|
1109007000NRG25030520240105767
|
04/05/2024
|
DAMOR MANISH
|
1109007WL001791
|
DAMOR MANISH
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
08/05/2024
|
|
3861837529
|
|
DAMOR MANISHKUMAR KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7459811
()
|
1109007000NRG25030520240105768
|
04/05/2024
|
JAYANTIBHAI BHEMAJI KHANT
|
1109007WL001791
|
JAYANTIBHAI BHEMAJI KHANT
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
08/05/2024
|
|
3861837531
|
|
JAYANTIBHAI BHEMAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7459827
()
|
1109007000NRG25030520240105772
|
04/05/2024
|
SURIYABEN
|
1109007WL001791
|
SURIYABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861837565
|
|
SURIYABEN RAMESHBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7459848
()
|
1109007000NRG25030520240105773
|
04/05/2024
|
KATARA DHIRAJI HIRABHAI
|
1109007WL001791
|
KATARA DHIRAJI HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861837389
|
|
DHIRAJI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7459848
()
|
1109007000NRG25030520240105774
|
04/05/2024
|
KATARA NANIBEN
|
1109007WL001791
|
KATARA NANIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861837564
|
|
MISS NANIBEN DHIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7459855
()
|
1109007000NRG25030520240105776
|
04/05/2024
|
CHAMAR RAJESHBHAI RAMESHBHAI
|
1109007WL001791
|
CHAMAR RAJESHBHAI RAMESHBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
08/05/2024
|
|
3861837525
|
|
RAJESHBHAI RAMESHBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7459855
()
|
1109007000NRG25030520240105777
|
04/05/2024
|
DHARMIDHABEN RAJESHBHAI
|
1109007WL001791
|
DHARMIDHABEN RAJESHBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
08/05/2024
|
|
3861837526
|
|
CHAMAR DHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/74760056
()
|
1109007000NRG25030520240105780
|
04/05/2024
|
KATARA RAMAJI
|
1109007WL001791
|
KATARA RAMAJI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837358
|
|
RAMAJI HATHIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/74760062
()
|
1109007000NRG25030520240105781
|
04/05/2024
|
SURYABEN
|
1109007WL001791
|
SURYABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837552
|
|
SURYABEN RATNABHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/74760214
()
|
1109007000NRG25030520240105784
|
04/05/2024
|
LAXMAN BHURA
|
1109007WL001791
|
LAXMAN BHURA
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837375
|
|
MRS LAXMANBHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/74760254
()
|
1109007000NRG25030520240105788
|
04/05/2024
|
BABUBHAI
|
1109007WL001791
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861837373
|
|
MRS BABUBHAI MALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/74760254
()
|
1109007000NRG25030520240105789
|
04/05/2024
|
SURIYABEN
|
1109007WL001791
|
SURIYABEN
|
00415
|
SBIN0007633
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861837538
|
|
MISS SUDHABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/747660307
()
|
1109007000NRG25030520240105792
|
04/05/2024
|
RAMCNDBHAI
|
1109007WL001791
|
RAMCNDBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837369
|
|
RAMSANBHAI AMRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/747660307
()
|
1109007000NRG25030520240105793
|
04/05/2024
|
SANTABEN
|
1109007WL001791
|
SANTABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837370
|
|
MS KOKILABEN RAMSANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/747660374
()
|
1109007000NRG25030520240105797
|
04/05/2024
|
BHURIBEN
|
1109007WL001791
|
BHURIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837419
|
|
MISS BHURIBEN SUFARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/747660374
()
|
1109007000NRG25030520240105796
|
04/05/2024
|
KATARA SUFRABHAI SANABHAI
|
1109007WL001791
|
KATARA SUFRABHAI SANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837418
|
|
MR SUFRABHAI SHANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/747660375
()
|
1109007000NRG25030520240105798
|
04/05/2024
|
KATARA RAMCHANDBHAI HATHIBHAI
|
1109007WL001791
|
KATARA RAMCHANDBHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837368
|
|
Mr. RAYCHANDBHAI HATHIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/767660262
()
|
1109007000NRG25030520240105801
|
04/05/2024
|
AMARIBEN
|
1109007WL001791
|
AMARIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837415
|
|
KATARA AMRIBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/767660262
()
|
1109007000NRG25030520240105800
|
04/05/2024
|
KATARA LALABHAI BHURABHAI
|
1109007WL001791
|
KATARA LALABHAI BHURABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837414
|
|
KATARA LALABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/767660424
()
|
1109007000NRG25030520240105804
|
04/05/2024
|
DAMOR NANDABEN SOMABHAI
|
1109007WL001791
|
DAMOR NANDABEN SOMABHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
08/05/2024
|
|
3861837392
|
|
NANDABEN SOMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/767660424
()
|
1109007000NRG25030520240105803
|
04/05/2024
|
DAMOR SOMABHAI MALABHAI
|
1109007WL001791
|
DAMOR SOMABHAI MALABHAI
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
08/05/2024
|
|
3861837530
|
|
MR SOMABHAI MALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/767660426
()
|
1109007000NRG25030520240105805
|
04/05/2024
|
VADI BHARATBHAI MANABHAI
|
1109007WL001791
|
VADI BHARATBHAI MANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
08/05/2024
|
|
3861837384
|
|
MRS BHRATBHAI MANSINBHAI VADEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/767660426
()
|
1109007000NRG25030520240105806
|
04/05/2024
|
VADI KANTABEN BHARATBHAI
|
1109007WL001791
|
VADI KANTABEN BHARATBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
08/05/2024
|
|
3861837547
|
|
KANTABEN BHARATBHAI VADEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/767660434
()
|
1109007000NRG25030520240105812
|
04/05/2024
|
ALPABEN
|
1109007WL001791
|
ALPABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861837410
|
|
ALPABEN BHATHIBHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/767660434
()
|
1109007000NRG25030520240105811
|
04/05/2024
|
BHATHIBHAI
|
1109007WL001791
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861837524
|
|
BHANGI BHATHIBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/767660481
()
|
1109007000NRG25030520240105815
|
04/05/2024
|
MAHENDRABHAI
|
1109007WL001791
|
MAHENDRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837533
|
|
DAMOR MAHENDRAKUMAR LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/767660490
()
|
1109007000NRG25030520240105816
|
04/05/2024
|
KATARA MUKESHBHAI CHGANBHAI
|
1109007WL001791
|
KATARA MUKESHBHAI CHGANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837387
|
|
MR MUKESHBHAI CHHAGANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/767660490
()
|
1109007000NRG25030520240105817
|
04/05/2024
|
KATARA SAVITABEN MUKESHBHAI
|
1109007WL001791
|
KATARA SAVITABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837553
|
|
MRS SAVITABEN MUKESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/767660501
()
|
1109007000NRG25030520240105818
|
04/05/2024
|
KATARA AMRABHAI RAMABHAI
|
1109007WL001791
|
KATARA AMRABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837407
|
|
MR AMARABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/767660501
()
|
1109007000NRG25030520240105819
|
04/05/2024
|
KATARA NATHIBEN AMRABHAI
|
1109007WL001791
|
KATARA NATHIBEN AMRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837388
|
|
MR AMARABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/767660529
()
|
1109007000NRG25030520240105821
|
04/05/2024
|
KATARA KANKUBEN MOTIBHAI
|
1109007WL001791
|
KATARA KANKUBEN MOTIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837571
|
|
MISS KANKUBEN MOTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/767660529
()
|
1109007000NRG25030520240105820
|
04/05/2024
|
KATARA MOTIBHAI MOGHABHAI
|
1109007WL001791
|
KATARA MOTIBHAI MOGHABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837386
|
|
Mr. MOTIBHAI MOGHABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/767660557
()
|
1109007000NRG25030520240105822
|
04/05/2024
|
KATARA AMRABHAI MASHUR BHAI
|
1109007WL001791
|
KATARA AMRABHAI MASHUR BHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837554
|
|
AMRABHAI MASHURBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/767660557
()
|
1109007000NRG25030520240105823
|
04/05/2024
|
KATARA SHIVIBEN AMRABHAI
|
1109007WL001791
|
KATARA SHIVIBEN AMRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837555
|
|
SHIVIBEN AMRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/7767660598
()
|
1109007000NRG25030520240105824
|
04/05/2024
|
KATARA JESHABHAI BHURABHAI
|
1109007WL001791
|
KATARA JESHABHAI BHURABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837563
|
|
MR JESHABHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/7767660598
()
|
1109007000NRG25030520240105825
|
04/05/2024
|
KATARA SANGITABEN JESHABHAI
|
1109007WL001791
|
KATARA SANGITABEN JESHABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837372
|
|
MISS SANGITABEN JESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/7767660600
()
|
1109007000NRG25030520240105826
|
04/05/2024
|
KATARA JAGDISHBHAI DAYABHAI
|
1109007WL001791
|
KATARA JAGDISHBHAI DAYABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837379
|
|
MR JAGDISHBHAIDAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/7767660605
()
|
1109007000NRG25030520240105830
|
04/05/2024
|
KATARA NANAJI MONAJI
|
1109007WL001791
|
KATARA NANAJI MONAJI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837365
|
|
NANAJI MONAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/7767660607
()
|
1109007000NRG25030520240105832
|
04/05/2024
|
KATARA GITABEN MAGABHAI
|
1109007WL001791
|
KATARA GITABEN MAGABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837360
|
|
GITABEN MAGAJI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/7767660607
()
|
1109007000NRG25030520240105831
|
04/05/2024
|
KATARA MAGABHAI SUFRABHAI
|
1109007WL001791
|
KATARA MAGABHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837361
|
|
MRS MAGABHAI SUFARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/7767660611
()
|
1109007000NRG25030520240105833
|
04/05/2024
|
SAGUNABEN RAMANBHAI
|
1109007WL001791
|
SAGUNABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837420
|
|
MR RAMANBHAI DHARUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/7767660616
()
|
1109007000NRG25030520240105836
|
04/05/2024
|
KATARA GAGABEN SOMABHAI
|
1109007WL001791
|
KATARA GAGABEN SOMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861837417
|
|
KATARA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/7767660616
()
|
1109007000NRG25030520240105835
|
04/05/2024
|
KATARA SOMABHAI SUFARABHAI
|
1109007WL001791
|
KATARA SOMABHAI SUFARABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837416
|
|
MR SOMABHAI SUFRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/7767660624
()
|
1109007000NRG25030520240105837
|
04/05/2024
|
REVIBEN BHALABHAI
|
1109007WL001791
|
REVIBEN BHALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3861837385
|
|
Reviben Bhalaji Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/7767766096
()
|
1109007000NRG25030520240105841
|
04/05/2024
|
KATARA RAMNBHAI HADHIBHAI
|
1109007WL001791
|
KATARA RAMNBHAI HADHIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837572
|
|
MR RAMANBHAI HATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/7767766104
()
|
1109007000NRG25030520240105845
|
04/05/2024
|
DAYABHAI
|
1109007WL001791
|
DAYABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837556
|
|
MR DAHYABHAI DHIRUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/7767766104
()
|
1109007000NRG25030520240105846
|
04/05/2024
|
VASNTABEN DAYABHAI
|
1109007WL001791
|
VASNTABEN DAYABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837557
|
|
MRS VASANATABEN DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/7767766105
()
|
1109007000NRG25030520240105848
|
04/05/2024
|
KALUBHAI
|
1109007WL001791
|
KALUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837357
|
|
JADIBEN KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-001/7767766105
()
|
1109007000NRG25030520240105847
|
04/05/2024
|
KATARA KALUBHAI KHEMABHAI
|
1109007WL001791
|
KATARA KALUBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837573
|
|
KALUBHAI KHEMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-001/7767766109
()
|
1109007000NRG25030520240105849
|
04/05/2024
|
KATARA RAMCHDBHAI BHADHIBHAI
|
1109007WL001791
|
KATARA RAMCHDBHAI BHADHIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837371
|
|
MR RAMCHANDBHAIBHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-001/7767766117
()
|
1109007000NRG25030520240105852
|
04/05/2024
|
NANIBEN
|
1109007WL001791
|
NANIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837532
|
|
NANIBEN ARJANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-001/7767766120
()
|
1109007000NRG25030520240105854
|
04/05/2024
|
KATARA HIRABHAI LALUBHAI
|
1109007WL001791
|
KATARA HIRABHAI LALUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837534
|
|
MR HIRABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-001/7767766125
()
|
1109007000NRG25030520240105857
|
04/05/2024
|
KATARA BHADHIBHAI DHANABHAI
|
1109007WL001791
|
KATARA BHADHIBHAI DHANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837378
|
|
MR BHATHIBHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-001/7767767215
()
|
1109007000NRG25030520240105861
|
04/05/2024
|
KATARA RAMILABEN HIRABHAI
|
1109007WL001791
|
KATARA RAMILABEN HIRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837363
|
|
RAMILABEN HIRABHAI KATARA
|
IDBI BANK(607095)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-001/7767767281
()
|
1109007000NRG25030520240105864
|
04/05/2024
|
KATARA RAYCHANDBHAI KALUBHAI
|
1109007WL001791
|
KATARA RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837429
|
|
MR RAYCHANDBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-001/7767767282
()
|
1109007000NRG25030520240105865
|
04/05/2024
|
KATARA RAMESHBHAI BHURABHAI
|
1109007WL001791
|
KATARA RAMESHBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837546
|
|
MASTER RAMESHBHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-001/7767767283
()
|
1109007000NRG25030520240105866
|
04/05/2024
|
KATARA PRAKASHBHAI BHURABHAI
|
1109007WL001791
|
KATARA PRAKASHBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837539
|
|
MR PRAKASHBHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-001/7767767283
()
|
1109007000NRG25030520240105867
|
04/05/2024
|
KATARA SURYABEN BHURABHAI
|
1109007WL001791
|
KATARA SURYABEN BHURABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837540
|
|
KATARA SURYABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-001/7777777681
()
|
1109007000NRG25030520240105871
|
04/05/2024
|
MAHESHBHAI
|
1109007WL001791
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837543
|
|
MR MAHESHBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-001/7777777681
()
|
1109007000NRG25030520240105872
|
04/05/2024
|
MIRABEN
|
1109007WL001791
|
MIRABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837544
|
|
MR MIRABEN MAHESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-001/7800000140
()
|
1109007000NRG25030520240105887
|
04/05/2024
|
KATARA JAYANTIBHAI BABUBHAI
|
1109007WL001791
|
KATARA JAYANTIBHAI BABUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837568
|
|
MRS JAYANTIBHAI BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-001/7800000156
()
|
1109007000NRG25030520240105888
|
04/05/2024
|
CHANDUBHAI
|
1109007WL001791
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837366
|
|
KATARA CHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-001/7800000156
()
|
1109007000NRG25030520240105889
|
04/05/2024
|
SITABEN
|
1109007WL001791
|
SITABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837367
|
|
MISS SITABEN CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-001/7800000161
()
|
1109007000NRG25030520240105890
|
04/05/2024
|
KANABHAI
|
1109007WL001791
|
KANABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837559
|
|
MR KANABHAI VALAMJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-001/7800000161
()
|
1109007000NRG25030520240105891
|
04/05/2024
|
REVIBEN
|
1109007WL001791
|
REVIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837411
|
|
MRS REVIBEN KANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-001/7800000163
()
|
1109007000NRG25030520240105893
|
04/05/2024
|
amratbhai
|
1109007WL001791
|
amratbhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837561
|
|
AMRATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-001/7800000163
()
|
1109007000NRG25030520240105894
|
04/05/2024
|
bhuriben
|
1109007WL001791
|
bhuriben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837562
|
|
MISS BHURIBEN AMARTBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-001/7800000175
()
|
1109007000NRG25030520240105896
|
04/05/2024
|
Ramabahi bhathibhai
|
1109007WL001791
|
Ramabahi bhathibhai
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837550
|
|
MR RAMABHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-001/7800000175
()
|
1109007000NRG25030520240105897
|
04/05/2024
|
Rukhiben Ramabahi
|
1109007WL001791
|
Rukhiben Ramabahi
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837558
|
|
MRS RUKHIBEN RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-001/7800000268
()
|
1109007000NRG25030520240105900
|
04/05/2024
|
HIRABHAI
|
1109007WL001791
|
HIRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837424
|
|
HIRAJI SAYABAJI KATA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-001/7800000268
()
|
1109007000NRG25030520240105901
|
04/05/2024
|
KOKILABEN
|
1109007WL001791
|
KOKILABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837425
|
|
KATARA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-001/7800000270
()
|
1109007000NRG25030520240105904
|
04/05/2024
|
RAMESHBHAI
|
1109007WL001791
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837426
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-001/7800000270
()
|
1109007000NRG25030520240105905
|
04/05/2024
|
REKHABEN
|
1109007WL001791
|
REKHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837427
|
|
KATARA REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-001/7800000278
()
|
1109007000NRG25030520240105909
|
04/05/2024
|
JAJAMBEN
|
1109007WL001791
|
JAJAMBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861837428
|
|
MS KATARA JAJAMBEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-001/7800000414
()
|
1109007000NRG25030520240105915
|
04/05/2024
|
KATARA JAYESHBHAI SANKARBHAI
|
1109007WL001791
|
KATARA JAYESHBHAI SANKARBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837545
|
|
MR JAYESHBHAI SANKARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-001/873776
()
|
1109007000NRG25030520240105927
|
04/05/2024
|
jnn
|
1109007WL001791
|
jnn
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837383
|
|
MRS BHATHIBHAI SHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-001/873776
()
|
1109007000NRG25030520240105928
|
04/05/2024
|
ygyy
|
1109007WL001791
|
ygyy
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837381
|
|
MISS RUKHIBEN BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-001/873836
()
|
1109007000NRG25030520240105930
|
04/05/2024
|
SUKHIBEN
|
1109007WL001791
|
SUKHIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837566
|
|
MISS SHUKHEEBEN VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-001/873836
()
|
1109007000NRG25030520240105929
|
04/05/2024
|
VALABHAI
|
1109007WL001791
|
VALABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837560
|
|
MR VALAJI VALAMJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-001/873858
()
|
1109007000NRG25030520240105931
|
04/05/2024
|
DHARUBHAI
|
1109007WL001791
|
DHARUBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837527
|
|
MR DHARUJI SABAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-001/873881
()
|
1109007000NRG25030520240105932
|
04/05/2024
|
JESABHAI
|
1109007WL001791
|
JESABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837528
|
|
MR JESHAJI SOMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-001/873883
()
|
1109007000NRG25030520240105934
|
04/05/2024
|
BHATHIBHAI
|
1109007WL001791
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837551
|
|
Mr. BHATHIBHAI SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-001/873897
()
|
1109007000NRG25030520240105938
|
04/05/2024
|
MANIBEN
|
1109007WL001791
|
MANIBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837380
|
|
MISS MANIBEN SAYBJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-001/873897
()
|
1109007000NRG25030520240105937
|
04/05/2024
|
SAYABHAI
|
1109007WL001791
|
SAYABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837570
|
|
SAYABAJI SHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-001/873900
()
|
1109007000NRG25030520240105939
|
04/05/2024
|
NANABHAI
|
1109007WL001791
|
NANABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837382
|
|
KATARA NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-001/873903
()
|
1109007000NRG25030520240105944
|
04/05/2024
|
BHARAT
|
1109007WL001791
|
BHARAT
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837535
|
|
KATARA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-001/873903
()
|
1109007000NRG25030520240105942
|
04/05/2024
|
GALAJI
|
1109007WL001791
|
GALAJI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837359
|
|
MRS GALABHAI HATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-001/873903
()
|
1109007000NRG25030520240105943
|
04/05/2024
|
JALIBEN
|
1109007WL001791
|
JALIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837569
|
|
MISS JANLIBEN GALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-001/873905
()
|
1109007000NRG25030520240105946
|
04/05/2024
|
SHANTABEN
|
1109007WL001791
|
SHANTABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837364
|
|
MISS SHANTIBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-001/874005
()
|
1109007000NRG25030520240105951
|
04/05/2024
|
KANUJI
|
1109007WL001791
|
KANUJI
|
00415
|
SBIN0007633
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3861837408
|
|
Mr. KANUBHAI NAVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-001/874005
()
|
1109007000NRG25030520240105950
|
04/05/2024
|
SHANTABEN
|
1109007WL001791
|
SHANTABEN
|
00415
|
SBIN0007633
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3861837409
|
|
SHANTABEN KANUJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-001/882777
()
|
1109007000NRG25030520240105956
|
04/05/2024
|
MANIBEN
|
1109007WL001791
|
MANIBEN
|
00415
|
SBIN0007633
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3861837390
|
|
MANIBEN RAJUJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-004-001/882777
()
|
1109007000NRG25030520240105955
|
04/05/2024
|
RAJUBHAI
|
1109007WL001791
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3861837391
|
|
MR RAJUJI FATAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-004-002/7767766100
()
|
1109007000NRG25030520240105961
|
04/05/2024
|
NATHI
|
1109007WL001791
|
NATHI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861837541
|
|
DAMOR NATHIBAEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-004-002/7767766100
()
|
1109007000NRG25030520240105962
|
04/05/2024
|
REKHA
|
1109007WL001791
|
REKHA
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837542
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-004-002/7767766101
()
|
1109007000NRG25030520240105963
|
04/05/2024
|
DAMOR REVA MOHAN
|
1109007WL001791
|
DAMOR REVA MOHAN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837421
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-004-002/7767766101
()
|
1109007000NRG25030520240105964
|
04/05/2024
|
HETAL MOHAL
|
1109007WL001791
|
HETAL MOHAL
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861837422
|
|
DAMOR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104678
|
104678
|
|
|
|
|
|
|
|
|
183
|
MEGHRAJ
|
GJ-09-007-004-001/74760237
()
|
1109007000NRG25030520240105786
|
04/05/2024
|
KATARA RAMCHANDBH
|
1109007WL001791
|
KATARA RAMCHANDBH
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837376
|
|
MR RAMCHADBHAI SUFRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-004-001/74760237
()
|
1109007000NRG25030520240105787
|
04/05/2024
|
MINABEN
|
1109007WL001791
|
MINABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837374
|
|
MS NANDABEN RAMCHDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MEGHRAJ
|
GJ-09-007-004-001/7767766109
()
|
1109007000NRG25030520240105850
|
04/05/2024
|
RAMILABEN RAMCHDBHAI
|
1109007WL001791
|
RAMILABEN RAMCHDBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837523
|
|
Katara Ramilaben Ramchandbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
MEGHRAJ
|
GJ-09-007-004-001/7767767121
()
|
1109007000NRG25030520240105860
|
04/05/2024
|
DILIPBHAI
|
1109007WL001791
|
DILIPBHAI
|
00415
|
SBIN0011000
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837536
|
|
MR DILIPBHAI BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-004-001/7767767231
()
|
1109007000NRG25030520240105863
|
04/05/2024
|
MINABEN
|
1109007WL001791
|
MINABEN
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861837567
|
|
KATARA MEENABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-004-001/7767767231
()
|
1109007000NRG25030520240105862
|
04/05/2024
|
MOHANBHAI
|
1109007WL001791
|
MOHANBHAI
|
00415
|
SBIN0011000
|
1030
|
1030
|
Processed
|
08/05/2024
|
|
3861837362
|
|
KATARA MOHANBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
189
|
MEGHRAJ
|
GJ-09-007-004-001/7459502
()
|
1109007000NRG25030520240105750
|
04/05/2024
|
MUKESHBHAI
|
1109007WL001791
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837519
|
|
KATARA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-004-001/7459503
()
|
1109007000NRG25030520240105751
|
04/05/2024
|
RADHABEN
|
1109007WL001791
|
RADHABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837522
|
|
KATARA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-004-001/7459504
()
|
1109007000NRG25030520240105752
|
04/05/2024
|
KISHANBAHI
|
1109007WL001791
|
KISHANBAHI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837518
|
|
MR KISHANBHAI MOTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-004-001/7459505
()
|
1109007000NRG25030520240105753
|
04/05/2024
|
ASHOKBHAI
|
1109007WL001791
|
ASHOKBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837395
|
|
MR ASHOKBHAI ARJANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-004-001/7459614
()
|
1109007000NRG25030520240105760
|
04/05/2024
|
BHANGI RAMESHBHAI
|
1109007WL001791
|
BHANGI RAMESHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837520
|
|
BHANGI RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-004-001/7459622
()
|
1109007000NRG25030520240105764
|
04/05/2024
|
MOTIBHAI
|
1109007WL001791
|
MOTIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861837394
|
|
KATARA MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-004-001/7459786
()
|
1109007000NRG25030520240105765
|
04/05/2024
|
ARVINDBHAI
|
1109007WL001791
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837396
|
|
KATARA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-004-001/7459812
()
|
1109007000NRG25030520240105770
|
04/05/2024
|
RAHULBHAI BHARATBHAI
|
1109007WL001791
|
RAHULBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3861837505
|
|
MASTER RAHULKUMAR BHARATBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MEGHRAJ
|
GJ-09-007-004-001/7459812
()
|
1109007000NRG25030520240105771
|
04/05/2024
|
SACHINBHAI BHARATBHAI
|
1109007WL001791
|
SACHINBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3861837506
|
|
MR SACHINBHAI BHARATBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-004-001/7459856
()
|
1109007000NRG25030520240105778
|
04/05/2024
|
CHAMAR DHARMESHBHAI RAMESHBHAI
|
1109007WL001791
|
CHAMAR DHARMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861837504
|
|
DHARMENDRBHAI RAMESHBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-004-001/7459881
()
|
1109007000NRG25030520240105779
|
04/05/2024
|
NATHAJI
|
1109007WL001791
|
NATHAJI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837521
|
|
MR NATHABHAI LALAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-004-001/747660340
()
|
1109007000NRG25030520240105794
|
04/05/2024
|
KATARA MEENABEN
|
1109007WL001791
|
KATARA MEENABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837512
|
|
MEENABEN PINTUKUMAR KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-004-001/747660340
()
|
1109007000NRG25030520240105795
|
04/05/2024
|
PINTUKUMAR
|
1109007WL001791
|
PINTUKUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
08/05/2024
|
|
3861837513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
MEGHRAJ
|
GJ-09-007-004-001/767660432
()
|
1109007000NRG25030520240105808
|
04/05/2024
|
DAHIBEN
|
1109007WL001791
|
DAHIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861837510
|
|
DAIBEN VIRAJI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
MEGHRAJ
|
GJ-09-007-004-001/767660432
()
|
1109007000NRG25030520240105807
|
04/05/2024
|
VIRABHAI
|
1109007WL001791
|
VIRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3861837509
|
|
VIRABHAI JESABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-004-001/767660433
()
|
1109007000NRG25030520240105810
|
04/05/2024
|
SANGITABEN
|
1109007WL001791
|
SANGITABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3861837508
|
|
KATARA SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
MEGHRAJ
|
GJ-09-007-004-001/767660433
()
|
1109007000NRG25030520240105809
|
04/05/2024
|
VIKRAMBHAI
|
1109007WL001791
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3861837507
|
|
MR KATARA VIKRAMBHAI DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-004-001/7767766096
()
|
1109007000NRG25030520240105842
|
04/05/2024
|
KATARA MINABEN
|
1109007WL001791
|
KATARA MINABEN
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837502
|
|
KATARA MINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-004-001/7767767287
()
|
1109007000NRG25030520240105869
|
04/05/2024
|
JASVANTBHAI
|
1109007WL001791
|
JASVANTBHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3861837516
|
|
ASVANT PRAVINBHAI K
|
BANK OF BARODA(606985)
|
|
208
|
MEGHRAJ
|
GJ-09-007-004-001/7767767287
()
|
1109007000NRG25030520240105870
|
04/05/2024
|
RAJESH
|
1109007WL001791
|
RAJESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3861837517
|
|
RAJESHBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-004-001/7800000169
()
|
1109007000NRG25030520240105895
|
04/05/2024
|
Katara Dhanabhai Sababhai
|
1109007WL001791
|
Katara Dhanabhai Sababhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837503
|
|
KATARA DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-004-001/7800000275
()
|
1109007000NRG25030520240105907
|
04/05/2024
|
HARESHBHAI
|
1109007WL001791
|
HARESHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861837501
|
|
KATARA HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEGHRAJ
|
GJ-09-007-004-001/7800000428
()
|
1109007000NRG25030520240105918
|
04/05/2024
|
KATARA RAJESHBHAI RAYCHANDBHAI
|
1109007WL001791
|
KATARA RAJESHBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3861837397
|
|
RAJESHBHAI RAYCHANDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEGHRAJ
|
GJ-09-007-004-001/873536
()
|
1109007000NRG25030520240105926
|
04/05/2024
|
AMRUTBHAI HIARABHAI
|
1109007WL001791
|
AMRUTBHAI HIARABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3861837399
|
|
AMRATBHAI HIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MEGHRAJ
|
GJ-09-007-004-001/873886
()
|
1109007000NRG25030520240105936
|
04/05/2024
|
DAMOR MENKABEN DHIRABHAI
|
1109007WL001791
|
DAMOR MENKABEN DHIRABHAI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
08/05/2024
|
|
3861837500
|
|
MS MENKABEM DHIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MEGHRAJ
|
GJ-09-007-004-001/882984
()
|
1109007000NRG25030520240105957
|
04/05/2024
|
KOHYABHAI
|
1109007WL001791
|
KOHYABHAI
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3861837511
|
|
MR KOHYAJI BABUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-004-001/882984
()
|
1109007000NRG25030520240105958
|
04/05/2024
|
SOMIBEN
|
1109007WL001791
|
SOMIBEN
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861837398
|
|
SONIBEN KOHYAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-004-002/7767766075
()
|
1109007000NRG25030520240105959
|
04/05/2024
|
DAMOR JALABHAI GALABHAI
|
1109007WL001791
|
DAMOR JALABHAI GALABHAI
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
08/05/2024
|
|
3861837514
|
|
DAMOR JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-004-002/7767766075
()
|
1109007000NRG25030520240105960
|
04/05/2024
|
MINABEN
|
1109007WL001791
|
MINABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861837515
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29229
|
29229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217853
|
217853
|
|
|
|
|
|
|
|