|
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-09-007-004-001/7460506
()
|
1109007000NRG25210520240215681
|
21/05/2024
|
KATARA AMARIBEN
|
1109007WL003651
|
KATARA AMARIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264710
|
|
KATARA AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7460506
()
|
1109007000NRG25210520240215682
|
21/05/2024
|
KATARA USHABEN
|
1109007WL003651
|
KATARA USHABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264684
|
|
KATARA USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7767660601
()
|
1109007000NRG25210520240215738
|
21/05/2024
|
KATARA KESHABHAI SOMABHAI
|
1109007WL003651
|
KATARA KESHABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243264706
|
|
KATARA KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7767660603
()
|
1109007000NRG25210520240215740
|
21/05/2024
|
KATARA LAXMANBHANABHAI RATNABHAI
|
1109007WL003651
|
KATARA LAXMANBHANABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243264652
|
|
MR LAKHAMANJI RATNAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7777777712
()
|
1109007000NRG25210520240215767
|
21/05/2024
|
MANIBEN LAXMANBHAI
|
1109007WL003651
|
MANIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264705
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7800000098
()
|
1109007000NRG25210520240215773
|
21/05/2024
|
BHARATBHAI
|
1109007WL003651
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264723
|
|
KATARA BHARATBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7800000202
()
|
1109007000NRG25210520240215793
|
21/05/2024
|
Sumitraben
|
1109007WL003651
|
Sumitraben
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264674
|
|
KATARA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7800000280
()
|
1109007000NRG25210520240215800
|
21/05/2024
|
BABUBHAI
|
1109007WL003651
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264677
|
|
MRS KATARA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7800000284
()
|
1109007000NRG25210520240215805
|
21/05/2024
|
KATARA REKHABEN MUKESHBHAI
|
1109007WL003651
|
KATARA REKHABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264676
|
|
KATARA REKHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/873941
()
|
1109007000NRG25210520240215831
|
21/05/2024
|
SOMABHAI
|
1109007WL003651
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264709
|
|
KATARA SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/873941
()
|
1109007000NRG25210520240215832
|
21/05/2024
|
VALIBEN
|
1109007WL003651
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264687
|
|
KATARA VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/874009
()
|
1109007000NRG25210520240215856
|
21/05/2024
|
KARA CHANDUBHAI MOGHABHAI
|
1109007WL003651
|
KARA CHANDUBHAI MOGHABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264643
|
|
Mr. CHADUBHAI MAGABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7465077
()
|
1109007000NRG25210520240215691
|
21/05/2024
|
KATARA KANUBHAI BHATHIBHAI
|
1109007WL003651
|
KATARA KANUBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264651
|
|
Mr. KANUBHAI BHATHIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7465077
()
|
1109007000NRG25210520240215692
|
21/05/2024
|
SAGUNABEN
|
1109007WL003651
|
SAGUNABEN
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264708
|
|
KATARA CHAGUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/767660584
()
|
1109007000NRG25210520240215735
|
21/05/2024
|
ASHABEN
|
1109007WL003651
|
ASHABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243264675
|
|
ASHABEN AMARABHAI TA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/767660584
()
|
1109007000NRG25210520240215734
|
21/05/2024
|
KATARA KAMLSAH KANU
|
1109007WL003651
|
KATARA KAMLSAH KANU
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243264649
|
|
KAMLESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7767660609
()
|
1109007000NRG25210520240215746
|
21/05/2024
|
KATARA AMRUTBHAI KANTIBHAI
|
1109007WL003651
|
KATARA AMRUTBHAI KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243264646
|
|
KATARA AMARATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7767660623
()
|
1109007000NRG25210520240215751
|
21/05/2024
|
NANIBEN JAKATABHAI
|
1109007WL003651
|
NANIBEN JAKATABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264657
|
|
NANIBEN JAKTAJI KATA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7767767284
()
|
1109007000NRG25210520240215764
|
21/05/2024
|
KATARA SURESHBHAI K
|
1109007WL003651
|
KATARA SURESHBHAI K
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264683
|
|
KATARA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7777777712
()
|
1109007000NRG25210520240215766
|
21/05/2024
|
LAXMANBHAI
|
1109007WL003651
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264693
|
|
LAKHAMANABHAI VALAJI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7800000202
()
|
1109007000NRG25210520240215792
|
21/05/2024
|
Maheshbhai
|
1109007WL003651
|
Maheshbhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264673
|
|
KATARA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7800000207
()
|
1109007000NRG25210520240215796
|
21/05/2024
|
BABUBHAI
|
1109007WL003651
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264671
|
|
BABUBHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7800000207
()
|
1109007000NRG25210520240215797
|
21/05/2024
|
MADHIBEN
|
1109007WL003651
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264672
|
|
Katara Madhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7800000284
()
|
1109007000NRG25210520240215804
|
21/05/2024
|
KATARA MUKESHBHAI AMARABHAI
|
1109007WL003651
|
KATARA MUKESHBHAI AMARABHAI
|
00045
|
BARB0MEGHRA
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264686
|
|
KATARA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12775
|
12775
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7460397
()
|
1109007000NRG25210520240215679
|
21/05/2024
|
KALUJI
|
1109007WL003651
|
KALUJI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264758
|
|
MR KALUJI SUFRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7460541
()
|
1109007000NRG25210520240215684
|
21/05/2024
|
JASIBEN
|
1109007WL003651
|
JASIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264770
|
|
ASHIBEN RAMCHANDBHA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/7460541
()
|
1109007000NRG25210520240215683
|
21/05/2024
|
RAYCHANDBHAI
|
1109007WL003651
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264775
|
|
Mr. RAMCHANDBHAI JIVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7460704
()
|
1109007000NRG25210520240215685
|
21/05/2024
|
MOGHIBEN
|
1109007WL003651
|
MOGHIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264753
|
|
MOJIBEN SOMAJI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7460704
()
|
1109007000NRG25210520240215686
|
21/05/2024
|
SOMABHAI NATHABHAI
|
1109007WL003651
|
SOMABHAI NATHABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264749
|
|
MR SOMABHAI NATHABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7460845
()
|
1109007000NRG25210520240215688
|
21/05/2024
|
MANJULABEN
|
1109007WL003651
|
MANJULABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264763
|
|
MRS MANJULABEN KHATUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7460845
()
|
1109007000NRG25210520240215687
|
21/05/2024
|
MEDA KHATUBHAI SANABHAI
|
1109007WL003651
|
MEDA KHATUBHAI SANABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264782
|
|
MISS KHATUBHAI SHANABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7460918
()
|
1109007000NRG25210520240215689
|
21/05/2024
|
KATARA JEMABHAI PARTHUBHAI
|
1109007WL003651
|
KATARA JEMABHAI PARTHUBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264727
|
|
MR JEMAJI PARTHUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7460918
()
|
1109007000NRG25210520240215690
|
21/05/2024
|
NATHIBEN
|
1109007WL003651
|
NATHIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264756
|
|
MRS NATHIBEN JEMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7465082
()
|
1109007000NRG25210520240215693
|
21/05/2024
|
KATARA MAGANBHAI
|
1109007WL003651
|
KATARA MAGANBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264786
|
|
MR MANGALABHAI KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7465082
()
|
1109007000NRG25210520240215694
|
21/05/2024
|
KATARA SHARDABEN
|
1109007WL003651
|
KATARA SHARDABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264619
|
|
MS SHRDABEN MANAGBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/74760129
()
|
1109007000NRG25210520240215695
|
21/05/2024
|
MEDA SURESHBHAI GAMABHAI
|
1109007WL003651
|
MEDA SURESHBHAI GAMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243264730
|
|
MR SURESHKUMAR GAMAJI MEDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/74760204
()
|
1109007000NRG25210520240215697
|
21/05/2024
|
BIPIN
|
1109007WL003651
|
BIPIN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243264704
|
|
MR BIPINBHAIRAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/74760204
()
|
1109007000NRG25210520240215696
|
21/05/2024
|
KNKUBEN
|
1109007WL003651
|
KNKUBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243264703
|
|
SHRI KANKUBENRAMANJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/74760233
()
|
1109007000NRG25210520240215698
|
21/05/2024
|
KATARA AMRUTBHAI
|
1109007WL003651
|
KATARA AMRUTBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243264771
|
|
MR AMRUTBHAI KHUMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/74760233
()
|
1109007000NRG25210520240215699
|
21/05/2024
|
REVABEN
|
1109007WL003651
|
REVABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243264622
|
|
MRS REVABENAMRUTBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/74760236
()
|
1109007000NRG25210520240215700
|
21/05/2024
|
SARDABEN
|
1109007WL003651
|
SARDABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243264774
|
|
KATARA SHARADABREN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/74760240
()
|
1109007000NRG25210520240215702
|
21/05/2024
|
GANGABEN
|
1109007WL003651
|
GANGABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264760
|
|
MISS GANGABEN MINABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/74760240
()
|
1109007000NRG25210520240215701
|
21/05/2024
|
KATARA MONABHAI VALMJI
|
1109007WL003651
|
KATARA MONABHAI VALMJI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264757
|
|
MR MANABHAI VALAMJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/767660394
()
|
1109007000NRG25210520240215703
|
21/05/2024
|
KATARA KANKUBEK FULABHAI
|
1109007WL003651
|
KATARA KANKUBEK FULABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264778
|
|
MISS KANAKUBEN FULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/767660454
()
|
1109007000NRG25210520240215704
|
21/05/2024
|
KATARA DUDHABHAI MASHURBHAI
|
1109007WL003651
|
KATARA DUDHABHAI MASHURBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243264780
|
|
MR DUDHABHAI MASHURBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/767660454
()
|
1109007000NRG25210520240215705
|
21/05/2024
|
KATARA FULIBEN BABUBHAI
|
1109007WL003651
|
KATARA FULIBEN BABUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243264783
|
|
MISS FULIBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/767660466
()
|
1109007000NRG25210520240215706
|
21/05/2024
|
MANCHIBEN RAMESHBHAI
|
1109007WL003651
|
MANCHIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243264779
|
|
MRS MANCHHIBEN RAMESHBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/767660466
()
|
1109007000NRG25210520240215707
|
21/05/2024
|
RAMES
|
1109007WL003651
|
RAMES
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243264724
|
|
MR RAMESHBHAI HATHIJI MEDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/767660479
()
|
1109007000NRG25210520240215708
|
21/05/2024
|
KATARA CHANDUBHAI KALUBHAI
|
1109007WL003651
|
KATARA CHANDUBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264736
|
|
CHANDUBHAI KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/767660479
()
|
1109007000NRG25210520240215709
|
21/05/2024
|
LALIBEN CHANDUBHAI
|
1109007WL003651
|
LALIBEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243264731
|
|
LALIBEN CHANDUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/767660489
()
|
1109007000NRG25210520240215711
|
21/05/2024
|
KATARA KEILASHBEN PARTAPBHAI
|
1109007WL003651
|
KATARA KEILASHBEN PARTAPBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264740
|
|
MRS KAILASHBEN PRATAPBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/767660489
()
|
1109007000NRG25210520240215710
|
21/05/2024
|
KATARA PARTAPBHAI KALABHAI
|
1109007WL003651
|
KATARA PARTAPBHAI KALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243264732
|
|
PRATAPBHAI KALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/767660491
()
|
1109007000NRG25210520240215713
|
21/05/2024
|
KATARA JUMIBEN VALMABHAI
|
1109007WL003651
|
KATARA JUMIBEN VALMABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264631
|
|
KATARA JUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/767660498
()
|
1109007000NRG25210520240215714
|
21/05/2024
|
DHAYABHAI MEDA
|
1109007WL003651
|
DHAYABHAI MEDA
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264737
|
|
MR DAHYABHAI JAVABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/767660498
()
|
1109007000NRG25210520240215715
|
21/05/2024
|
GITABEN DHAYA MEDA
|
1109007WL003651
|
GITABEN DHAYA MEDA
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264781
|
|
MRS GEETABEN DAHYABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/767660499
()
|
1109007000NRG25210520240215717
|
21/05/2024
|
ISVARBHAI
|
1109007WL003651
|
ISVARBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264664
|
|
MR ISHVARBHAI KHUMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/767660499
()
|
1109007000NRG25210520240215716
|
21/05/2024
|
KATARA JAMKUBEN KHUMABHAI
|
1109007WL003651
|
KATARA JAMKUBEN KHUMABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264787
|
|
JAMKUBEN KHUMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/767660502
()
|
1109007000NRG25210520240215718
|
21/05/2024
|
KANABHAI RAMESHBH
|
1109007WL003651
|
KANABHAI RAMESHBH
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264764
|
|
MRS KANABHAI EAMESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/767660503
()
|
1109007000NRG25210520240215719
|
21/05/2024
|
BHOBHI MANIBEN RAMABHAII
|
1109007WL003651
|
BHOBHI MANIBEN RAMABHAII
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243264767
|
|
MISS MANIBEN RAMABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/767660525
()
|
1109007000NRG25210520240215720
|
21/05/2024
|
MEDA KANTIBHAI SOMABHAI
|
1109007WL003651
|
MEDA KANTIBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264742
|
|
MR KANTIBHAI SOMABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/767660531
()
|
1109007000NRG25210520240215721
|
21/05/2024
|
KATARA NAVABHAI MOGHABHAI
|
1109007WL003651
|
KATARA NAVABHAI MOGHABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264750
|
|
MR NAVABHAI MANDHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/767660531
()
|
1109007000NRG25210520240215722
|
21/05/2024
|
KATARA SANTABEN NAVABHAI
|
1109007WL003651
|
KATARA SANTABEN NAVABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264627
|
|
MRS SHANTABEN NAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/767660555
()
|
1109007000NRG25210520240215723
|
21/05/2024
|
MEDA RAMILABEN GALABHAI
|
1109007WL003651
|
MEDA RAMILABEN GALABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264648
|
|
MS RAMILABEN GALABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/767660558
()
|
1109007000NRG25210520240215725
|
21/05/2024
|
KATARA LALIBEN RAMANBHAI
|
1109007WL003651
|
KATARA LALIBEN RAMANBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264747
|
|
KATARA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/767660558
()
|
1109007000NRG25210520240215724
|
21/05/2024
|
KATARA RAMANBHAI RAMABHAI
|
1109007WL003651
|
KATARA RAMANBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264739
|
|
KATARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/767660559
()
|
1109007000NRG25210520240215727
|
21/05/2024
|
KATARA GITABEN KANABHAI
|
1109007WL003651
|
KATARA GITABEN KANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243264735
|
|
MISS GITABEN KANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/767660559
()
|
1109007000NRG25210520240215726
|
21/05/2024
|
KATARA KANABHAI RAMABHAI
|
1109007WL003651
|
KATARA KANABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243264608
|
|
KATARA KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/767660560
()
|
1109007000NRG25210520240215729
|
21/05/2024
|
KATARA BHIKHIBEN SOMABHAI
|
1109007WL003651
|
KATARA BHIKHIBEN SOMABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264789
|
|
MR BHIKHIBEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/767660562
()
|
1109007000NRG25210520240215732
|
21/05/2024
|
KATARA RAMESHBHAI DHANABHAI
|
1109007WL003651
|
KATARA RAMESHBHAI DHANABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243264610
|
|
RAMESHBHAI DHANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/767660562
()
|
1109007000NRG25210520240215733
|
21/05/2024
|
KATARA REKHABEN RAMESHBHAI
|
1109007WL003651
|
KATARA REKHABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243264611
|
|
KATARA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/767660586
()
|
1109007000NRG25210520240215736
|
21/05/2024
|
MEDA MOTIBHAI RUPABHAI
|
1109007WL003651
|
MEDA MOTIBHAI RUPABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243264696
|
|
MEDA MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/767660586
()
|
1109007000NRG25210520240215737
|
21/05/2024
|
SURIYABEN
|
1109007WL003651
|
SURIYABEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243264647
|
|
MS SURIYABEN MOTIBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/7767660601
()
|
1109007000NRG25210520240215739
|
21/05/2024
|
KATARA RAMILABEN KESHABHAI
|
1109007WL003651
|
KATARA RAMILABEN KESHABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243264654
|
|
MISS RAMILABEN KESHAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/7767660603
()
|
1109007000NRG25210520240215741
|
21/05/2024
|
KATARA LILABEN LAXMANBHAI
|
1109007WL003651
|
KATARA LILABEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243264653
|
|
LILABEN LAXMANBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/7767660604
()
|
1109007000NRG25210520240215743
|
21/05/2024
|
KATARA CHAMPABEN KANUBHAI
|
1109007WL003651
|
KATARA CHAMPABEN KANUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243264615
|
|
MISS SHANTABEN KANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/7767660604
()
|
1109007000NRG25210520240215742
|
21/05/2024
|
KATARA KANUBHAI BHURABHAI
|
1109007WL003651
|
KATARA KANUBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243264741
|
|
MRS KANUBHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/7767660606
()
|
1109007000NRG25210520240215744
|
21/05/2024
|
KATARA BABUBHAI KALUBHAI
|
1109007WL003651
|
KATARA BABUBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243264660
|
|
MR BABUBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/7767660606
()
|
1109007000NRG25210520240215745
|
21/05/2024
|
KATARA GITBEN BABUBHAI
|
1109007WL003651
|
KATARA GITBEN BABUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243264655
|
|
MISS GEETABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7767660612
()
|
1109007000NRG25210520240215747
|
21/05/2024
|
CHAMAR MADHIBEN JAYATIBHAI
|
1109007WL003651
|
CHAMAR MADHIBEN JAYATIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264616
|
|
MISS MADHIBEN JAYANTIBHAI BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/7767660618
()
|
1109007000NRG25210520240215748
|
21/05/2024
|
KATARA AMRUTBHAI JIVABHAI
|
1109007WL003651
|
KATARA AMRUTBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264656
|
|
MRS AMRUTBHAI JIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7767660623
()
|
1109007000NRG25210520240215750
|
21/05/2024
|
KATARA JAKATABHAI RUPABHAI
|
1109007WL003651
|
KATARA JAKATABHAI RUPABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264614
|
|
MRS JAKTABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7767766107
()
|
1109007000NRG25210520240215752
|
21/05/2024
|
SANJYBHAI
|
1109007WL003651
|
SANJYBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264661
|
|
SANJAYBHAI MASHURBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7767766114
()
|
1109007000NRG25210520240215753
|
21/05/2024
|
KATARA JAYDIPBHAI
|
1109007WL003651
|
KATARA JAYDIPBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243264691
|
|
KATARA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7767766114
()
|
1109007000NRG25210520240215754
|
21/05/2024
|
KATARA JAYDIPBHAI
|
1109007WL003651
|
KATARA JAYDIPBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243264692
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7767766115
()
|
1109007000NRG25210520240215755
|
21/05/2024
|
KATARA RAMCHNDBHAI
|
1109007WL003651
|
KATARA RAMCHNDBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264618
|
|
MR RAMCHANDBHAI MOGHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7767767217
()
|
1109007000NRG25210520240215757
|
21/05/2024
|
KALUBHAI
|
1109007WL003651
|
KALUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264669
|
|
KATARA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7767767217
()
|
1109007000NRG25210520240215756
|
21/05/2024
|
KATARA BHURIBEN KALABHAI
|
1109007WL003651
|
KATARA BHURIBEN KALABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264668
|
|
KATARA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7767767236
()
|
1109007000NRG25210520240215759
|
21/05/2024
|
dahiben
|
1109007WL003651
|
dahiben
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264621
|
|
KATARA DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7767767236
()
|
1109007000NRG25210520240215758
|
21/05/2024
|
mukeshbhai
|
1109007WL003651
|
mukeshbhai
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264620
|
|
MUKESHBHAI NANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7767767261
()
|
1109007000NRG25210520240215760
|
21/05/2024
|
AMBABEN
|
1109007WL003651
|
AMBABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264679
|
|
MISS AMBABEN BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7767767270
()
|
1109007000NRG25210520240215761
|
21/05/2024
|
KATARA BABUBHAI LAKHABHAI
|
1109007WL003651
|
KATARA BABUBHAI LAKHABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264626
|
|
MRS BABUBHAI LAKHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7767767275
()
|
1109007000NRG25210520240215762
|
21/05/2024
|
KATARA SONALBEN KANTIBHAI
|
1109007WL003651
|
KATARA SONALBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264748
|
|
KATARA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/7767767276
()
|
1109007000NRG25210520240215763
|
21/05/2024
|
KATARA MANIBEN KALUBHAI
|
1109007WL003651
|
KATARA MANIBEN KALUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264625
|
|
MANIBEN KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/7767767300
()
|
1109007000NRG25210520240215765
|
21/05/2024
|
UDABHAI
|
1109007WL003651
|
UDABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264702
|
|
MR UDAJILAKHAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/780000009
()
|
1109007000NRG25210520240215768
|
21/05/2024
|
MAHESHBHAI
|
1109007WL003651
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264694
|
|
PARAMAR MAHESHBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/780000009
()
|
1109007000NRG25210520240215769
|
21/05/2024
|
RADHABEN
|
1109007WL003651
|
RADHABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264695
|
|
MISS RADHABEN MAHESHABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7800000096
()
|
1109007000NRG25210520240215771
|
21/05/2024
|
KANKUBEN
|
1109007WL003651
|
KANKUBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264690
|
|
MISS KANKUBEN MANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/7800000096
()
|
1109007000NRG25210520240215770
|
21/05/2024
|
MANABHAI
|
1109007WL003651
|
MANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264624
|
|
MRS MANABHAI NAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/7800000098
()
|
1109007000NRG25210520240215772
|
21/05/2024
|
JENIBEN
|
1109007WL003651
|
JENIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264688
|
|
JENIBEN HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/7800000099
()
|
1109007000NRG25210520240215774
|
21/05/2024
|
SHARDABEN
|
1109007WL003651
|
SHARDABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264633
|
|
SHARDABEN DAHYABHAI BHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/7800000176
()
|
1109007000NRG25210520240215775
|
21/05/2024
|
kalubhai
|
1109007WL003651
|
kalubhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243264752
|
|
KALUJI MONAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7800000177
()
|
1109007000NRG25210520240215778
|
21/05/2024
|
rukhiben
|
1109007WL003651
|
rukhiben
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264744
|
|
MRS RUKHEEBEN SOMAJEE KATARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/7800000177
()
|
1109007000NRG25210520240215777
|
21/05/2024
|
somabhai
|
1109007WL003651
|
somabhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243264745
|
|
SOMAJI BHATHIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/7800000178
()
|
1109007000NRG25210520240215780
|
21/05/2024
|
maniben
|
1109007WL003651
|
maniben
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264629
|
|
MRS MANIBEN RATNABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/7800000178
()
|
1109007000NRG25210520240215779
|
21/05/2024
|
ratnabhai
|
1109007WL003651
|
ratnabhai
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264628
|
|
Mr. RATNABHAI MOGABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/7800000180
()
|
1109007000NRG25210520240215781
|
21/05/2024
|
amrabhai
|
1109007WL003651
|
amrabhai
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264700
|
|
KATARA AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/7800000180
()
|
1109007000NRG25210520240215782
|
21/05/2024
|
reviben
|
1109007WL003651
|
reviben
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264701
|
|
KATARA REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/7800000197
()
|
1109007000NRG25210520240215784
|
21/05/2024
|
Sajanben
|
1109007WL003651
|
Sajanben
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264755
|
|
SAJJANBEN VIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/7800000197
()
|
1109007000NRG25210520240215783
|
21/05/2024
|
Virabhai
|
1109007WL003651
|
Virabhai
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264751
|
|
Mr. VIRABHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/7800000198
()
|
1109007000NRG25210520240215785
|
21/05/2024
|
Dhanabhai
|
1109007WL003651
|
Dhanabhai
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264699
|
|
DHANAJI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/7800000198
()
|
1109007000NRG25210520240215786
|
21/05/2024
|
Kankuben
|
1109007WL003651
|
Kankuben
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264698
|
|
KANKUBEN DHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/7800000199
()
|
1109007000NRG25210520240215788
|
21/05/2024
|
Gangaben
|
1109007WL003651
|
Gangaben
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264665
|
|
MISS GAGABEN PUJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/7800000199
()
|
1109007000NRG25210520240215787
|
21/05/2024
|
Pujabhai
|
1109007WL003651
|
Pujabhai
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264697
|
|
MRS PUJABHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/7800000200
()
|
1109007000NRG25210520240215789
|
21/05/2024
|
Kantibhai
|
1109007WL003651
|
Kantibhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264680
|
|
MRS KALNTIBHAI KALUBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/7800000201
()
|
1109007000NRG25210520240215791
|
21/05/2024
|
Radhaben
|
1109007WL003651
|
Radhaben
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264667
|
|
MISS RADHABEN RAJESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/7800000201
()
|
1109007000NRG25210520240215790
|
21/05/2024
|
Rajeshbhai
|
1109007WL003651
|
Rajeshbhai
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264666
|
|
KATARA RAJESHBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/7800000203
()
|
1109007000NRG25210520240215794
|
21/05/2024
|
Kantibhai
|
1109007WL003651
|
Kantibhai
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264746
|
|
MR KANTIBHAI MAGANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/7800000203
()
|
1109007000NRG25210520240215795
|
21/05/2024
|
Sudhaben
|
1109007WL003651
|
Sudhaben
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264754
|
|
MR KANTIBHAI MAGANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/7800000281
()
|
1109007000NRG25210520240215802
|
21/05/2024
|
KAMLIBEN
|
1109007WL003651
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264663
|
|
Khant Kamliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/7800000281
()
|
1109007000NRG25210520240215801
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003651
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264662
|
|
RAMESHBHAI BHATHIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/7800000283
()
|
1109007000NRG25210520240215803
|
21/05/2024
|
MANJULABEN
|
1109007WL003651
|
MANJULABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264670
|
|
KATARA MANJULABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/7800000286
()
|
1109007000NRG25210520240215806
|
21/05/2024
|
KATARA SAVABHAI RAMABHAI
|
1109007WL003651
|
KATARA SAVABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243264681
|
|
MR SAVABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/7800000286
()
|
1109007000NRG25210520240215807
|
21/05/2024
|
RAMILABEN SAVABHAI
|
1109007WL003651
|
RAMILABEN SAVABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243264682
|
|
MRS KATARA RAMILABEN SHAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/7800000345
()
|
1109007000NRG25210520240215810
|
21/05/2024
|
RAYCHANDAJI
|
1109007WL003651
|
RAYCHANDAJI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243264689
|
|
RAYCHANDBHAI UDAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/873527
()
|
1109007000NRG25210520240215815
|
21/05/2024
|
BHURIBEN
|
1109007WL003651
|
BHURIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243264617
|
|
BHURIBEN SARDARBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/873527
()
|
1109007000NRG25210520240215814
|
21/05/2024
|
KATARA ASRADARABHAIU
|
1109007WL003651
|
KATARA ASRADARABHAIU
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243264658
|
|
SARDARJI NATHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/873530
()
|
1109007000NRG25210520240215817
|
21/05/2024
|
JASIBEN BAHATHIBHAI
|
1109007WL003651
|
JASIBEN BAHATHIBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243264612
|
|
MRS JASHIBEN BHATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/873530
()
|
1109007000NRG25210520240215816
|
21/05/2024
|
KATARA BHATHIBHAI LAKAHABHAI
|
1109007WL003651
|
KATARA BHATHIBHAI LAKAHABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243264613
|
|
MR BHATHIJI LAKHAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/873696
()
|
1109007000NRG25210520240215819
|
21/05/2024
|
KAILASBEN
|
1109007WL003651
|
KAILASBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243264637
|
|
MISS KAILASBEN MASURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/873696
()
|
1109007000NRG25210520240215818
|
21/05/2024
|
MASURBHAI
|
1109007WL003651
|
MASURBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243264766
|
|
Mr. MASHURBH DOLABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/873699
()
|
1109007000NRG25210520240215820
|
21/05/2024
|
JIVABHAI
|
1109007WL003651
|
JIVABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243264729
|
|
Mr. JIVABHAI DOLABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/873815
()
|
1109007000NRG25210520240215822
|
21/05/2024
|
KUBERBHAI
|
1109007WL003651
|
KUBERBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243264765
|
|
KUBERJI NATHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/873821
()
|
1109007000NRG25210520240215824
|
21/05/2024
|
RAMANJI
|
1109007WL003651
|
RAMANJI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243264726
|
|
MR RAMANBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-001/873850
()
|
1109007000NRG25210520240215826
|
21/05/2024
|
BHOBHI PARAGBHAI MONABHAI
|
1109007WL003651
|
BHOBHI PARAGBHAI MONABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264638
|
|
MISS PARAGBHAI MANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-001/873850
()
|
1109007000NRG25210520240215825
|
21/05/2024
|
NATHIBEN
|
1109007WL003651
|
NATHIBEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243264768
|
|
MISS NATHIBEN PARAGBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-001/873865
()
|
1109007000NRG25210520240215828
|
21/05/2024
|
BHURIBEN
|
1109007WL003651
|
BHURIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243264728
|
|
BHURIBEN DHANAJI KAT
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-001/873865
()
|
1109007000NRG25210520240215827
|
21/05/2024
|
DHANABHAI
|
1109007WL003651
|
DHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243264639
|
|
KATARA DHANABHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-001/873882
()
|
1109007000NRG25210520240215829
|
21/05/2024
|
PUJABHAI
|
1109007WL003651
|
PUJABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264734
|
|
PUJAJI SOMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-001/873958
()
|
1109007000NRG25210520240215833
|
21/05/2024
|
RAMABHAI
|
1109007WL003651
|
RAMABHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264725
|
|
Mr. RAMABHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-001/873958
()
|
1109007000NRG25210520240215834
|
21/05/2024
|
SURIYABEN
|
1109007WL003651
|
SURIYABEN
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264635
|
|
SURYABEN RAMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-001/873962
()
|
1109007000NRG25210520240215836
|
21/05/2024
|
SANTABEN SAYBHABHAI
|
1109007WL003651
|
SANTABEN SAYBHABHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264623
|
|
MRS SHANTABEN SAYBABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-001/873962
()
|
1109007000NRG25210520240215835
|
21/05/2024
|
SAYBHABHAI
|
1109007WL003651
|
SAYBHABHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264785
|
|
MR SAYBABHAI KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-001/873966
()
|
1109007000NRG25210520240215838
|
21/05/2024
|
Kalpesh
|
1109007WL003651
|
Kalpesh
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264743
|
|
MASTER KALPESHKUMAR HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-001/873966
()
|
1109007000NRG25210520240215837
|
21/05/2024
|
SAKRIBEN
|
1109007WL003651
|
SAKRIBEN
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264632
|
|
MRS SAKRIBEN MANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-001/873967
()
|
1109007000NRG25210520240215839
|
21/05/2024
|
CHAMPABEN
|
1109007WL003651
|
CHAMPABEN
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264762
|
|
CHAMPABEN HIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-001/873967
()
|
1109007000NRG25210520240215840
|
21/05/2024
|
HIRABHAI MANABHAI
|
1109007WL003651
|
HIRABHAI MANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243264777
|
|
MRS HIRABHAI MONABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-001/873973
()
|
1109007000NRG25210520240215841
|
21/05/2024
|
KATARA GANGABEN
|
1109007WL003651
|
KATARA GANGABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243264738
|
|
MRS GANGABEN BHATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-001/873974
()
|
1109007000NRG25210520240215842
|
21/05/2024
|
KANUBHAI
|
1109007WL003651
|
KANUBHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
23/05/2024
|
|
4243264772
|
|
MR KANUBHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-001/873974
()
|
1109007000NRG25210520240215843
|
21/05/2024
|
MINABEN
|
1109007WL003651
|
MINABEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264630
|
|
MEENABEN KANUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-001/873983
()
|
1109007000NRG25210520240215844
|
21/05/2024
|
KATARA GAMABHAI DHANABHAI
|
1109007WL003651
|
KATARA GAMABHAI DHANABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264776
|
|
AMAJI GHANAJI KATAR
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-001/873983
()
|
1109007000NRG25210520240215845
|
21/05/2024
|
KATARA VALIBEN GAMABHAI
|
1109007WL003651
|
KATARA VALIBEN GAMABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264642
|
|
VALIBEN GAMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-001/873985
()
|
1109007000NRG25210520240215846
|
21/05/2024
|
RAYCHANBHAI
|
1109007WL003651
|
RAYCHANBHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264640
|
|
RAYCHANDBHAI GALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-001/873988
()
|
1109007000NRG25210520240215848
|
21/05/2024
|
BHAGABHAI
|
1109007WL003651
|
BHAGABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243264761
|
|
BHAGABHAI JEMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-001/873988
()
|
1109007000NRG25210520240215849
|
21/05/2024
|
VALIBEN
|
1109007WL003651
|
VALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243264759
|
|
MRS VALIBEN BHAGAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-001/874001
()
|
1109007000NRG25210520240215851
|
21/05/2024
|
HANTIBEN
|
1109007WL003651
|
HANTIBEN
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264634
|
|
MRS HANTIBEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-001/874001
()
|
1109007000NRG25210520240215850
|
21/05/2024
|
KANTIJI
|
1109007WL003651
|
KANTIJI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264636
|
|
MR KANTIBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-001/874003
()
|
1109007000NRG25210520240215853
|
21/05/2024
|
KATARA KODARIBEN RATNABHAI
|
1109007WL003651
|
KATARA KODARIBEN RATNABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264644
|
|
KODRIBEN RATILAL KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-001/874003
()
|
1109007000NRG25210520240215852
|
21/05/2024
|
RATNABHAI
|
1109007WL003651
|
RATNABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264773
|
|
MR RATNAJI HARIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-001/874004
()
|
1109007000NRG25210520240215854
|
21/05/2024
|
NANABHAI
|
1109007WL003651
|
NANABHAI
|
00415
|
SBIN0007633
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264788
|
|
MR NANAJI HARIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-001/874004
()
|
1109007000NRG25210520240215855
|
21/05/2024
|
RESHAMBEN
|
1109007WL003651
|
RESHAMBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264609
|
|
MR NANAJI HARIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-001/874010
()
|
1109007000NRG25210520240215858
|
21/05/2024
|
LILABEN
|
1109007WL003651
|
LILABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264685
|
|
MISS LILABRN BHIKHABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-001/874010
()
|
1109007000NRG25210520240215857
|
21/05/2024
|
MEDA BHIKHABHAI HATHIBHAI
|
1109007WL003651
|
MEDA BHIKHABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264733
|
|
Mr. BHIKHABHAI HATHIBHAI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-001/882972
()
|
1109007000NRG25210520240215859
|
21/05/2024
|
MEDA KALUJI JAVABHAI
|
1109007WL003651
|
MEDA KALUJI JAVABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264769
|
|
MR KALUBHAI JAVABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-001/882972
()
|
1109007000NRG25210520240215860
|
21/05/2024
|
MEDA SITABEN
|
1109007WL003651
|
MEDA SITABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264784
|
|
SITABEN KALUBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150823
|
150823
|
|
|
|
|
|
|
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-001/7460413
()
|
1109007000NRG25210520240215680
|
21/05/2024
|
KATARA GEETABEN MOHANBHAI
|
1109007WL003651
|
KATARA GEETABEN MOHANBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243264645
|
|
GITABEN MOHANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-001/873985
()
|
1109007000NRG25210520240215847
|
21/05/2024
|
HANTIBEN RAICHAND BHAI
|
1109007WL003651
|
HANTIBEN RAICHAND BHAI
|
00415
|
SBIN0011000
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264659
|
|
MISS HANTIBEN RAYCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-001/767660491
()
|
1109007000NRG25210520240215712
|
21/05/2024
|
KATARA VALMABHAI DHIRABHAI
|
1109007WL003651
|
KATARA VALMABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264641
|
|
KATARA VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-001/767660560
()
|
1109007000NRG25210520240215728
|
21/05/2024
|
KATARA SOMABHAI NAVABHAI
|
1109007WL003651
|
KATARA SOMABHAI NAVABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243264650
|
|
SOMABHAI NAVABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-001/767660561
()
|
1109007000NRG25210520240215730
|
21/05/2024
|
KATARA DAHYABHAI PUJABHAI
|
1109007WL003651
|
KATARA DAHYABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243264707
|
|
KATARA DAHYABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-001/767660561
()
|
1109007000NRG25210520240215731
|
21/05/2024
|
KATARA SAKUBEN DAHYABHAI
|
1109007WL003651
|
KATARA SAKUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
23/05/2024
|
|
4243264678
|
|
KATARA SAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-001/7767660618
()
|
1109007000NRG25210520240215749
|
21/05/2024
|
KATARA LILABEN AMRUTBHAI
|
1109007WL003651
|
KATARA LILABEN AMRUTBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243264717
|
|
KATARA LILABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-001/7800000176
()
|
1109007000NRG25210520240215776
|
21/05/2024
|
NILESH K
|
1109007WL003651
|
NILESH K
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243264712
|
|
KATARA NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-001/7800000230
()
|
1109007000NRG25210520240215798
|
21/05/2024
|
PUJABHAI
|
1109007WL003651
|
PUJABHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
23/05/2024
|
|
4243264711
|
|
KATARA PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-001/7800000237
()
|
1109007000NRG25210520240215799
|
21/05/2024
|
MINABEN
|
1109007WL003651
|
MINABEN
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243264719
|
|
MISS MINABEN DASHARATHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-001/7800000340
()
|
1109007000NRG25210520240215808
|
21/05/2024
|
DILIPBHAI
|
1109007WL003651
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243264715
|
|
DILIPBHAI KANUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-001/7800000344
()
|
1109007000NRG25210520240215809
|
21/05/2024
|
PRATAPBHAI
|
1109007WL003651
|
PRATAPBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243264714
|
|
PRATAPBHAI BHATHIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-001/7800000346
()
|
1109007000NRG25210520240215811
|
21/05/2024
|
BHARATBHAI
|
1109007WL003651
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243264716
|
|
BHARATBHAI JIVABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-004-001/7800000347
()
|
1109007000NRG25210520240215812
|
21/05/2024
|
BHARATBHAI
|
1109007WL003651
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243264713
|
|
BHARATKUMAR KANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-004-001/7800000348
()
|
1109007000NRG25210520240215813
|
21/05/2024
|
ARVINDBHAI
|
1109007WL003651
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
23/05/2024
|
|
4243264718
|
|
KATARA MAHESHBHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-004-001/873813
()
|
1109007000NRG25210520240215821
|
21/05/2024
|
SOMABHAI
|
1109007WL003651
|
SOMABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243264720
|
|
SOMAJI NATHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-004-001/873815
()
|
1109007000NRG25210520240215823
|
21/05/2024
|
KANKUBEN
|
1109007WL003651
|
KANKUBEN
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243264721
|
|
KANKUBEN KUBERJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-004-001/873882
()
|
1109007000NRG25210520240215830
|
21/05/2024
|
MANIBEN
|
1109007WL003651
|
MANIBEN
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4243264722
|
|
MANIBEN PUJAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12717
|
12717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195395
|
195395
|
|
|
|
|
|
|
|