|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-004-001/747660262
()
|
1109007000NRG25180520240202991
|
20/05/2024
|
bhuriben
|
1109007WL003366
|
bhuriben
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4214445583
|
|
MR BHURIBENGAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/747660262
()
|
1109007000NRG25180520240202990
|
20/05/2024
|
gamabhai
|
1109007WL003366
|
gamabhai
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4214445582
|
|
MR GAMABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/747660304
()
|
1109007000NRG25180520240202995
|
20/05/2024
|
NITABEN
|
1109007WL003366
|
NITABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445579
|
|
MS NITABEN PUJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/747660304
()
|
1109007000NRG25180520240202994
|
20/05/2024
|
pujabhai
|
1109007WL003366
|
pujabhai
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445578
|
|
PUJABHAI HIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7767660611
()
|
1109007000NRG25180520240203021
|
20/05/2024
|
RAMANBHAI
|
1109007WL003366
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4214445574
|
|
KATARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7767766118
()
|
1109007000NRG25180520240203035
|
20/05/2024
|
HIRIBEN VALMABHAI
|
1109007WL003366
|
HIRIBEN VALMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445444
|
|
KATARA HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7767767280
()
|
1109007000NRG25180520240203046
|
20/05/2024
|
KATARA BHARTIBEN DINESHBHAI
|
1109007WL003366
|
KATARA BHARTIBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445445
|
|
KATARA BHARTIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7800000051
()
|
1109007000NRG25180520240203056
|
20/05/2024
|
KATARA VINODBHAI ASHVINBHAI
|
1109007WL003366
|
KATARA VINODBHAI ASHVINBHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445573
|
|
VINODBHAI ARJANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7800000130
()
|
1109007000NRG25180520240203058
|
20/05/2024
|
DINESHBHAI
|
1109007WL003366
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445575
|
|
DINESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7800000130
()
|
1109007000NRG25180520240203059
|
20/05/2024
|
INDUBEN
|
1109007WL003366
|
INDUBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445576
|
|
KATARA INDUBEN DINES
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7800000162
()
|
1109007000NRG25180520240203063
|
20/05/2024
|
SAKARIBEN
|
1109007WL003366
|
SAKARIBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445569
|
|
SAKRIBEN RAYCHANDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7800000396
()
|
1109007000NRG25180520240203084
|
20/05/2024
|
SUCHITABEN
|
1109007WL003366
|
SUCHITABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445543
|
|
KATARA SUCHITA BEN A
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7800000398
()
|
1109007000NRG25180520240203087
|
20/05/2024
|
MINAKSHIBEN
|
1109007WL003366
|
MINAKSHIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445565
|
|
MS MINABEN VIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7800000398
()
|
1109007000NRG25180520240203086
|
20/05/2024
|
SANABHAI
|
1109007WL003366
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445564
|
|
KATARA SHANABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7800000422
()
|
1109007000NRG25180520240203095
|
20/05/2024
|
Bhuriben
|
1109007WL003366
|
Bhuriben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445544
|
|
KATARA BHURIBEN RAJE
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7800000426
()
|
1109007000NRG25180520240203096
|
20/05/2024
|
KATARA JALAMBHAI SARDARBHAI
|
1109007WL003366
|
KATARA JALAMBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445580
|
|
MR JALAMBHAI SARDARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7800000426
()
|
1109007000NRG25180520240203097
|
20/05/2024
|
KATARA KOKILABEN JALAMBHAI
|
1109007WL003366
|
KATARA KOKILABEN JALAMBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4214445581
|
|
KATARA KOKILABEN JAL
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/873901
()
|
1109007000NRG25180520240203120
|
20/05/2024
|
hnuyu
|
1109007WL003366
|
hnuyu
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445568
|
|
JIVIBEN BHURAJI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/873908
()
|
1109007000NRG25180520240203127
|
20/05/2024
|
REVIBEN
|
1109007WL003366
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445572
|
|
REVIBEN SARDARJI KATARA
|
IDBI BANK(607095)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/873908
()
|
1109007000NRG25180520240203126
|
20/05/2024
|
SARDARBHAI
|
1109007WL003366
|
SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445571
|
|
SARDARJI MANAJI KATA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/874008
()
|
1109007000NRG25180520240203136
|
20/05/2024
|
SURIYABEN BABUBHAI KATARA
|
1109007WL003366
|
SURIYABEN BABUBHAI KATARA
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445570
|
|
MS SURYABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7459511
()
|
1109007000NRG25180520240202970
|
20/05/2024
|
KIRANBHAI
|
1109007WL003366
|
KIRANBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445542
|
|
KIRANKUMAR VALAMBHAI KATARA
|
BANK OF INDIA(508505)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7459511
()
|
1109007000NRG25180520240202971
|
20/05/2024
|
SAVITABEN
|
1109007WL003366
|
SAVITABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445551
|
|
KATARASAVITABEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7459928
()
|
1109007000NRG25180520240202979
|
20/05/2024
|
SURYABEN
|
1109007WL003366
|
SURYABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445563
|
|
KATARA SURYABEN SHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/747660302
()
|
1109007000NRG25180520240202993
|
20/05/2024
|
Manjulaben
|
1109007WL003366
|
Manjulaben
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4214445546
|
|
MANJULABEN MUKESBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/747660302
()
|
1109007000NRG25180520240202992
|
20/05/2024
|
mukesbhai
|
1109007WL003366
|
mukesbhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4214445545
|
|
MR MUKESHBHAI MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/767660527
()
|
1109007000NRG25180520240203009
|
20/05/2024
|
KHANT RAMILABEN VINUBHAI
|
1109007WL003366
|
KHANT RAMILABEN VINUBHAI
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4214445567
|
|
MISS RAMILABEN VINODBHAI KANHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7767660602
()
|
1109007000NRG25180520240203016
|
20/05/2024
|
KATARA SHANKARBHAI HIRABHAI
|
1109007WL003366
|
KATARA SHANKARBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445547
|
|
KATARA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7767766117
()
|
1109007000NRG25180520240203033
|
20/05/2024
|
ARAJNBHAI
|
1109007WL003366
|
ARAJNBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445555
|
|
ARJANBHAI LALUBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7767767278
()
|
1109007000NRG25180520240203042
|
20/05/2024
|
Snjaybhai
|
1109007WL003366
|
Snjaybhai
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445577
|
|
MR KHANT SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7767767287
()
|
1109007000NRG25180520240203051
|
20/05/2024
|
PRAVINBHAI BHAGVANBHAI KATARA
|
1109007WL003366
|
PRAVINBHAI BHAGVANBHAI KATARA
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445541
|
|
Mr. . . PRAVINJI BHAGVANJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7800000051
()
|
1109007000NRG25180520240203057
|
20/05/2024
|
ASHABEN
|
1109007WL003366
|
ASHABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445554
|
|
KATARA ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7800000267
()
|
1109007000NRG25180520240203075
|
20/05/2024
|
ANITABEN
|
1109007WL003366
|
ANITABEN
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445559
|
|
KATARA ANITABEN RAMA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7800000267
()
|
1109007000NRG25180520240203074
|
20/05/2024
|
RAMANBHAI
|
1109007WL003366
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445558
|
|
RAMAN SAYABAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7800000269
()
|
1109007000NRG25180520240203078
|
20/05/2024
|
MANUBHAI
|
1109007WL003366
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4214445552
|
|
KATARA MANUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7800000269
()
|
1109007000NRG25180520240203079
|
20/05/2024
|
REVABEN
|
1109007WL003366
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4214445553
|
|
KATARA REVABEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/7800000271
()
|
1109007000NRG25180520240203082
|
20/05/2024
|
MOHANBHAI
|
1109007WL003366
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445560
|
|
MOHANJI SHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/7800000417
()
|
1109007000NRG25180520240203092
|
20/05/2024
|
KATARA RAMESHBHAI AMARABHAI
|
1109007WL003366
|
KATARA RAMESHBHAI AMARABHAI
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4214445556
|
|
MS RAMESHBHAI AMARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/7800000417
()
|
1109007000NRG25180520240203093
|
20/05/2024
|
USHABEN RAMESHBHAI
|
1109007WL003366
|
USHABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4214445557
|
|
KATARA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/873536
()
|
1109007000NRG25180520240203102
|
20/05/2024
|
KATARAIRABHAI KHEMABHAI
|
1109007WL003366
|
KATARAIRABHAI KHEMABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445549
|
|
HIRABHAI KHEMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/873536
()
|
1109007000NRG25180520240203103
|
20/05/2024
|
SHIBHIBEN HIRABHAI
|
1109007WL003366
|
SHIBHIBEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445550
|
|
Katara Shijiben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/873901
()
|
1109007000NRG25180520240203119
|
20/05/2024
|
kijij
|
1109007WL003366
|
kijij
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445446
|
|
BHURAJI HATHIJI KATA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/873905
()
|
1109007000NRG25180520240203124
|
20/05/2024
|
BABUBHAI
|
1109007WL003366
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4214445548
|
|
BABUBHAI LALUBHAI KA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/873925
()
|
1109007000NRG25180520240203128
|
20/05/2024
|
KATARA VALAMBHAI MASURBHAI
|
1109007WL003366
|
KATARA VALAMBHAI MASURBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445540
|
|
VALAMAJI MASHURJI KA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/874008
()
|
1109007000NRG25180520240203134
|
20/05/2024
|
KALUBHAI
|
1109007WL003366
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445561
|
|
KALUBHAI BABUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/874008
()
|
1109007000NRG25180520240203135
|
20/05/2024
|
RINKUBEN
|
1109007WL003366
|
RINKUBEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445562
|
|
KATARA RINKUBEN KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28180
|
28180
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/747660375
()
|
1109007000NRG25180520240203001
|
20/05/2024
|
KATARA SANTABEN
|
1109007WL003366
|
KATARA SANTABEN
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445517
|
|
MRS SHANTABEN RAYCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/7459807
()
|
1109007000NRG25180520240202976
|
20/05/2024
|
NIJIBEN
|
1109007WL003366
|
NIJIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Rejected
|
22/05/2024
|
|
4214445566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/7460210
()
|
1109007000NRG25180520240202980
|
20/05/2024
|
GANPATBHAI KATARA
|
1109007WL003366
|
GANPATBHAI KATARA
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445521
|
|
GANPATBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7460210
()
|
1109007000NRG25180520240202981
|
20/05/2024
|
KATARA USHABEN GANPATBHAI
|
1109007WL003366
|
KATARA USHABEN GANPATBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214445522
|
|
KATARA USHABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/7464040
()
|
1109007000NRG25180520240202982
|
20/05/2024
|
HARESHBHAI
|
1109007WL003366
|
HARESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445528
|
|
KATARA HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/7464040
()
|
1109007000NRG25180520240202983
|
20/05/2024
|
VARSHABEN
|
1109007WL003366
|
VARSHABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445530
|
|
KATARA VARSHABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/74760056
()
|
1109007000NRG25180520240202984
|
20/05/2024
|
KATARA RAMAJI
|
1109007WL003366
|
KATARA RAMAJI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214445498
|
|
RAMAJI HATHIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/74760062
()
|
1109007000NRG25180520240202985
|
20/05/2024
|
SURYABEN
|
1109007WL003366
|
SURYABEN
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214445460
|
|
SURYABEN RATNABHAI KHANT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/74760254
()
|
1109007000NRG25180520240202988
|
20/05/2024
|
BABUBHAI
|
1109007WL003366
|
BABUBHAI
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
22/05/2024
|
|
4214445514
|
|
MRS BABUBHAI MALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/74760254
()
|
1109007000NRG25180520240202989
|
20/05/2024
|
SURIYABEN
|
1109007WL003366
|
SURIYABEN
|
00415
|
SBIN0007633
|
250
|
250
|
Processed
|
22/05/2024
|
|
4214445442
|
|
MISS SUDHABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/747660307
()
|
1109007000NRG25180520240202996
|
20/05/2024
|
RAMCNDBHAI
|
1109007WL003366
|
RAMCNDBHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4214445509
|
|
RAMSANBHAI AMRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/747660307
()
|
1109007000NRG25180520240202997
|
20/05/2024
|
SANTABEN
|
1109007WL003366
|
SANTABEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4214445510
|
|
KOKILABEN RAMSANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/747660374
()
|
1109007000NRG25180520240202999
|
20/05/2024
|
BHURIBEN
|
1109007WL003366
|
BHURIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445529
|
|
MISS BHURIBEN SUFARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/747660374
()
|
1109007000NRG25180520240202998
|
20/05/2024
|
KATARA SUFRABHAI SANABHAI
|
1109007WL003366
|
KATARA SUFRABHAI SANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445525
|
|
MR SUFRABHAI SHANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/747660375
()
|
1109007000NRG25180520240203000
|
20/05/2024
|
KATARA RAMCHANDBHAI HATHIBHAI
|
1109007WL003366
|
KATARA RAMCHANDBHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445508
|
|
Mr. RAYCHANDBHAI HATHIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/767660483
()
|
1109007000NRG25180520240203003
|
20/05/2024
|
JAMNABEN
|
1109007WL003366
|
JAMNABEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4214445435
|
|
MS JAMNABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/767660483
()
|
1109007000NRG25180520240203002
|
20/05/2024
|
KATARA BABUBHAI RATNABHAI
|
1109007WL003366
|
KATARA BABUBHAI RATNABHAI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4214445434
|
|
Mr. BABUBHAI RATNABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/767660490
()
|
1109007000NRG25180520240203004
|
20/05/2024
|
KATARA MUKESHBHAI CHGANBHAI
|
1109007WL003366
|
KATARA MUKESHBHAI CHGANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445477
|
|
MR MUKESHBHAI CHHAGANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/767660490
()
|
1109007000NRG25180520240203005
|
20/05/2024
|
KATARA SAVITABEN MUKESHBHAI
|
1109007WL003366
|
KATARA SAVITABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445464
|
|
MRS SAVITABEN MUKESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/767660501
()
|
1109007000NRG25180520240203006
|
20/05/2024
|
KATARA AMRABHAI RAMABHAI
|
1109007WL003366
|
KATARA AMRABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214445474
|
|
MR AMARABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/767660501
()
|
1109007000NRG25180520240203007
|
20/05/2024
|
KATARA NATHIBEN AMRABHAI
|
1109007WL003366
|
KATARA NATHIBEN AMRABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214445475
|
|
MR AMARABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/767660527
()
|
1109007000NRG25180520240203008
|
20/05/2024
|
KHANT VINUBHAI NATHABHAI
|
1109007WL003366
|
KHANT VINUBHAI NATHABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445491
|
|
MRS VINODBHAI NATHABHAI KAHNT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/767660529
()
|
1109007000NRG25180520240203011
|
20/05/2024
|
KATARA KANKUBEN MOTIBHAI
|
1109007WL003366
|
KATARA KANKUBEN MOTIBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445494
|
|
MISS KANKUBEN MOTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/767660529
()
|
1109007000NRG25180520240203010
|
20/05/2024
|
KATARA MOTIBHAI MOGHABHAI
|
1109007WL003366
|
KATARA MOTIBHAI MOGHABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445478
|
|
Mr. MOTIBHAI MOGHABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/767660557
()
|
1109007000NRG25180520240203012
|
20/05/2024
|
KATARA AMRABHAI MASHUR BHAI
|
1109007WL003366
|
KATARA AMRABHAI MASHUR BHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445465
|
|
AMRABHAI MASHURBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/767660557
()
|
1109007000NRG25180520240203013
|
20/05/2024
|
KATARA SHIVIBEN AMRABHAI
|
1109007WL003366
|
KATARA SHIVIBEN AMRABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445466
|
|
SHIVIBEN AMRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/7767660598
()
|
1109007000NRG25180520240203014
|
20/05/2024
|
KATARA JESHABHAI BHURABHAI
|
1109007WL003366
|
KATARA JESHABHAI BHURABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445481
|
|
MR JESHABHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/7767660598
()
|
1109007000NRG25180520240203015
|
20/05/2024
|
KATARA SANGITABEN JESHABHAI
|
1109007WL003366
|
KATARA SANGITABEN JESHABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445512
|
|
MISS SANGITABEN JESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/7767660605
()
|
1109007000NRG25180520240203017
|
20/05/2024
|
KATARA NANAJI MONAJI
|
1109007WL003366
|
KATARA NANAJI MONAJI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445506
|
|
NANAJI MONAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/7767660607
()
|
1109007000NRG25180520240203019
|
20/05/2024
|
KATARA GITABEN MAGABHAI
|
1109007WL003366
|
KATARA GITABEN MAGABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445500
|
|
GITABEN MAGAJI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/7767660607
()
|
1109007000NRG25180520240203018
|
20/05/2024
|
KATARA MAGABHAI SUFRABHAI
|
1109007WL003366
|
KATARA MAGABHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445501
|
|
MRS MAGABHAI SUFARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/7767660611
()
|
1109007000NRG25180520240203020
|
20/05/2024
|
SAGUNABEN RAMANBHAI
|
1109007WL003366
|
SAGUNABEN RAMANBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4214445532
|
|
MR RAMANBHAI DHARUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7767660616
()
|
1109007000NRG25180520240203023
|
20/05/2024
|
KATARA GAGABEN SOMABHAI
|
1109007WL003366
|
KATARA GAGABEN SOMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445524
|
|
KATARA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/7767660616
()
|
1109007000NRG25180520240203022
|
20/05/2024
|
KATARA SOMABHAI SUFARABHAI
|
1109007WL003366
|
KATARA SOMABHAI SUFARABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445523
|
|
MR SOMABHAI SUFRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7767660624
()
|
1109007000NRG25180520240203024
|
20/05/2024
|
REVIBEN BHALABHAI
|
1109007WL003366
|
REVIBEN BHALABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445482
|
|
Reviben Bhalaji Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7767766096
()
|
1109007000NRG25180520240203025
|
20/05/2024
|
KATARA RAMNBHAI HADHIBHAI
|
1109007WL003366
|
KATARA RAMNBHAI HADHIBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445495
|
|
MR RAMANBHAI HATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7767766104
()
|
1109007000NRG25180520240203027
|
20/05/2024
|
DAYABHAI
|
1109007WL003366
|
DAYABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445468
|
|
MR DAHYABHAI DHIRUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7767766104
()
|
1109007000NRG25180520240203028
|
20/05/2024
|
VASNTABEN DAYABHAI
|
1109007WL003366
|
VASNTABEN DAYABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445469
|
|
MRS VASANATABEN DAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7767766105
()
|
1109007000NRG25180520240203030
|
20/05/2024
|
KALUBHAI
|
1109007WL003366
|
KALUBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445497
|
|
JADIBEN KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7767766105
()
|
1109007000NRG25180520240203029
|
20/05/2024
|
KATARA KALUBHAI KHEMABHAI
|
1109007WL003366
|
KATARA KALUBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445496
|
|
KALUBHAI KHEMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7767766109
()
|
1109007000NRG25180520240203031
|
20/05/2024
|
KATARA RAMCHDBHAI BHADHIBHAI
|
1109007WL003366
|
KATARA RAMCHDBHAI BHADHIBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445511
|
|
MR RAMCHANDBHAIBHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7767766117
()
|
1109007000NRG25180520240203034
|
20/05/2024
|
NANIBEN
|
1109007WL003366
|
NANIBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445438
|
|
NANIBEN ARJANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7767766120
()
|
1109007000NRG25180520240203036
|
20/05/2024
|
KATARA HIRABHAI LALUBHAI
|
1109007WL003366
|
KATARA HIRABHAI LALUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445439
|
|
MR HIRABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7767767211
()
|
1109007000NRG25180520240203038
|
20/05/2024
|
SAJJANBEN
|
1109007WL003366
|
SAJJANBEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445507
|
|
KATARA SAJANBEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7767767215
()
|
1109007000NRG25180520240203039
|
20/05/2024
|
KATARA RAMILABEN HIRABHAI
|
1109007WL003366
|
KATARA RAMILABEN HIRABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214445504
|
|
RAMILABEN HIRABHAI KATARA
|
IDBI BANK(607095)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7767767279
()
|
1109007000NRG25180520240203043
|
20/05/2024
|
KATARA MAHESHBHAI RAJUBHAI
|
1109007WL003366
|
KATARA MAHESHBHAI RAJUBHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445526
|
|
KATARA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/7767767279
()
|
1109007000NRG25180520240203044
|
20/05/2024
|
KATARA SURAJBHAI MAHESHBHAI
|
1109007WL003366
|
KATARA SURAJBHAI MAHESHBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214445527
|
|
KATARA SURAJBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/7767767280
()
|
1109007000NRG25180520240203045
|
20/05/2024
|
KATARA DINESHBHAI RAJUBHA
|
1109007WL003366
|
KATARA DINESHBHAI RAJUBHA
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4214445452
|
|
DINESHBHAI RAJUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/7767767281
()
|
1109007000NRG25180520240203047
|
20/05/2024
|
KATARA RAYCHANDBHAI KALUBHAI
|
1109007WL003366
|
KATARA RAYCHANDBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445538
|
|
MR RAYCHANDBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7767767282
()
|
1109007000NRG25180520240203048
|
20/05/2024
|
KATARA RAMESHBHAI BHURABHAI
|
1109007WL003366
|
KATARA RAMESHBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445456
|
|
MASTER RAMESHBHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7767767283
()
|
1109007000NRG25180520240203049
|
20/05/2024
|
KATARA PRAKASHBHAI BHURABHAI
|
1109007WL003366
|
KATARA PRAKASHBHAI BHURABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445447
|
|
MR PRAKASHBHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/7767767283
()
|
1109007000NRG25180520240203050
|
20/05/2024
|
KATARA SURYABEN BHURABHAI
|
1109007WL003366
|
KATARA SURYABEN BHURABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445448
|
|
KATARA SURYABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/7777777681
()
|
1109007000NRG25180520240203054
|
20/05/2024
|
MAHESHBHAI
|
1109007WL003366
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445453
|
|
MR MAHESHBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/7777777681
()
|
1109007000NRG25180520240203055
|
20/05/2024
|
MIRABEN
|
1109007WL003366
|
MIRABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445454
|
|
MR MIRABEN MAHESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/7800000140
()
|
1109007000NRG25180520240203060
|
20/05/2024
|
KATARA JAYANTIBHAI BABUBHAI
|
1109007WL003366
|
KATARA JAYANTIBHAI BABUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445487
|
|
MRS JAYANTIBHAI BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7800000161
()
|
1109007000NRG25180520240203061
|
20/05/2024
|
KANABHAI
|
1109007WL003366
|
KANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445470
|
|
MR KANABHAI VALAMJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/7800000161
()
|
1109007000NRG25180520240203062
|
20/05/2024
|
REVIBEN
|
1109007WL003366
|
REVIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445519
|
|
MRS REVIBEN KANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/7800000163
()
|
1109007000NRG25180520240203064
|
20/05/2024
|
amratbhai
|
1109007WL003366
|
amratbhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445479
|
|
AMRATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/7800000163
()
|
1109007000NRG25180520240203065
|
20/05/2024
|
bhuriben
|
1109007WL003366
|
bhuriben
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445480
|
|
MISS BHURIBEN AMARTBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/7800000165
()
|
1109007000NRG25180520240203066
|
20/05/2024
|
CHHAGANBHAI
|
1109007WL003366
|
CHHAGANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445502
|
|
CHHAGANJI MALAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/7800000165
()
|
1109007000NRG25180520240203067
|
20/05/2024
|
KESHABHA
|
1109007WL003366
|
KESHABHA
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445503
|
|
MISS KESHABHAI CHHAGNBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/7800000212
()
|
1109007000NRG25180520240203070
|
20/05/2024
|
MENAKABEN
|
1109007WL003366
|
MENAKABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445518
|
|
MRS KATARA MENKABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/7800000212
()
|
1109007000NRG25180520240203069
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003366
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4214445520
|
|
MR RAMESHBHAI VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/7800000264
()
|
1109007000NRG25180520240203072
|
20/05/2024
|
KATARA SOMIBEN
|
1109007WL003366
|
KATARA SOMIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445539
|
|
KATARA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/7800000264
()
|
1109007000NRG25180520240203071
|
20/05/2024
|
MOHANBHAI
|
1109007WL003366
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445457
|
|
KATARA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/7800000266
()
|
1109007000NRG25180520240203073
|
20/05/2024
|
LAXMANBHAI
|
1109007WL003366
|
LAXMANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445513
|
|
MRS LAKHAMANBHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/7800000268
()
|
1109007000NRG25180520240203076
|
20/05/2024
|
HIRABHAI
|
1109007WL003366
|
HIRABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445533
|
|
HIRAJI SAYABAJI KATA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/7800000268
()
|
1109007000NRG25180520240203077
|
20/05/2024
|
KOKILABEN
|
1109007WL003366
|
KOKILABEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4214445534
|
|
KATARA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/7800000270
()
|
1109007000NRG25180520240203080
|
20/05/2024
|
RAMESHBHAI
|
1109007WL003366
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445536
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/7800000270
()
|
1109007000NRG25180520240203081
|
20/05/2024
|
REKHABEN
|
1109007WL003366
|
REKHABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445537
|
|
KATARA REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/7800000273
()
|
1109007000NRG25180520240203083
|
20/05/2024
|
BHANABHAI
|
1109007WL003366
|
BHANABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445483
|
|
MR BHANABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/7800000397
()
|
1109007000NRG25180520240203085
|
20/05/2024
|
HASMUKBHAI
|
1109007WL003366
|
HASMUKBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445467
|
|
MR HASMUKHBHAI CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/7800000414
()
|
1109007000NRG25180520240203088
|
20/05/2024
|
KATARA JAYESHBHAI SANKARBHAI
|
1109007WL003366
|
KATARA JAYESHBHAI SANKARBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445455
|
|
MR JAYESHBHAI SANKARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/7800000415
()
|
1109007000NRG25180520240203089
|
20/05/2024
|
KATARA MANISHABEN KANTIBHAI
|
1109007WL003366
|
KATARA MANISHABEN KANTIBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4214445450
|
|
MS MANISHABEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/7800000415
()
|
1109007000NRG25180520240203090
|
20/05/2024
|
KATARA SANGITABEN KANTIBHAI
|
1109007WL003366
|
KATARA SANGITABEN KANTIBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4214445451
|
|
MISS SANGEETABEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/7800000416
()
|
1109007000NRG25180520240203091
|
20/05/2024
|
KATARA REVIBEN MONABHAI
|
1109007WL003366
|
KATARA REVIBEN MONABHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4214445531
|
|
MRS REVIBEN MANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/7800000433
()
|
1109007000NRG25180520240203101
|
20/05/2024
|
KANKUBEN
|
1109007WL003366
|
KANKUBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4214445449
|
|
MISS KANKUBEN PRAKASHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/873776
()
|
1109007000NRG25180520240203105
|
20/05/2024
|
jnn
|
1109007WL003366
|
jnn
|
00415
|
SBIN0007633
|
815
|
815
|
Processed
|
22/05/2024
|
|
4214445484
|
|
MRS BHATHIBHAI SHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/873776
()
|
1109007000NRG25180520240203106
|
20/05/2024
|
ygyy
|
1109007WL003366
|
ygyy
|
00415
|
SBIN0007633
|
815
|
815
|
Processed
|
22/05/2024
|
|
4214445489
|
|
MISS RUKHIBEN BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/873836
()
|
1109007000NRG25180520240203110
|
20/05/2024
|
SUKHIBEN
|
1109007WL003366
|
SUKHIBEN
|
00415
|
SBIN0007633
|
815
|
815
|
Processed
|
22/05/2024
|
|
4214445485
|
|
MISS SHUKHEEBEN VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/873836
()
|
1109007000NRG25180520240203109
|
20/05/2024
|
VALABHAI
|
1109007WL003366
|
VALABHAI
|
00415
|
SBIN0007633
|
815
|
815
|
Processed
|
22/05/2024
|
|
4214445471
|
|
MR VALAJI VALAMJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/873858
()
|
1109007000NRG25180520240203111
|
20/05/2024
|
DHARUBHAI
|
1109007WL003366
|
DHARUBHAI
|
00415
|
SBIN0007633
|
815
|
815
|
Processed
|
22/05/2024
|
|
4214445436
|
|
MR DHARUJI SABAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/873860
()
|
1109007000NRG25180520240203113
|
20/05/2024
|
KAMALIBEN
|
1109007WL003366
|
KAMALIBEN
|
00415
|
SBIN0007633
|
817
|
817
|
Processed
|
22/05/2024
|
|
4214445463
|
|
MRS KAMLIBEN MOHANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/873860
()
|
1109007000NRG25180520240203112
|
20/05/2024
|
MOHANBHAI
|
1109007WL003366
|
MOHANBHAI
|
00415
|
SBIN0007633
|
817
|
817
|
Processed
|
22/05/2024
|
|
4214445476
|
|
Mr. MOHANBHAI CHHABABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/873862
()
|
1109007000NRG25180520240203114
|
20/05/2024
|
KANABHAI
|
1109007WL003366
|
KANABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445459
|
|
MR KANABHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/873897
()
|
1109007000NRG25180520240203117
|
20/05/2024
|
MANIBEN
|
1109007WL003366
|
MANIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445493
|
|
MISS MANIBEN SAYBJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/873897
()
|
1109007000NRG25180520240203116
|
20/05/2024
|
SAYABHAI
|
1109007WL003366
|
SAYABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445492
|
|
SAYABAJI SHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-001/873900
()
|
1109007000NRG25180520240203118
|
20/05/2024
|
NANABHAI
|
1109007WL003366
|
NANABHAI
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445488
|
|
KATARA NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-001/873903
()
|
1109007000NRG25180520240203123
|
20/05/2024
|
BHARAT
|
1109007WL003366
|
BHARAT
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445440
|
|
KATARA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-001/873903
()
|
1109007000NRG25180520240203121
|
20/05/2024
|
GALAJI
|
1109007WL003366
|
GALAJI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445499
|
|
MRS GALABHAI HATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-001/873903
()
|
1109007000NRG25180520240203122
|
20/05/2024
|
JALIBEN
|
1109007WL003366
|
JALIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445490
|
|
MISS JANLIBEN GALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-001/873905
()
|
1109007000NRG25180520240203125
|
20/05/2024
|
SHANTABEN
|
1109007WL003366
|
SHANTABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4214445505
|
|
MISS SHANTIBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-001/873978
()
|
1109007000NRG25180520240203129
|
20/05/2024
|
MOTIBHAI
|
1109007WL003366
|
MOTIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445458
|
|
MR MOTIBHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-001/874005
()
|
1109007000NRG25180520240203133
|
20/05/2024
|
KANUJI
|
1109007WL003366
|
KANUJI
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4214445473
|
|
Mr. KANUBHAI NAVABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-001/874005
()
|
1109007000NRG25180520240203132
|
20/05/2024
|
SHANTABEN
|
1109007WL003366
|
SHANTABEN
|
00415
|
SBIN0007633
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4214445472
|
|
SHANTABEN KANUJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-001/882777
()
|
1109007000NRG25180520240203138
|
20/05/2024
|
MANIBEN
|
1109007WL003366
|
MANIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445462
|
|
MANIBEN RAJUJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-001/882777
()
|
1109007000NRG25180520240203137
|
20/05/2024
|
RAJUBHAI
|
1109007WL003366
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445461
|
|
MR RAJUJI FATAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100809
|
100809
|
|
|
|
|
|
|
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-001/7459928
()
|
1109007000NRG25180520240202978
|
20/05/2024
|
SHAILESHBHAI
|
1109007WL003366
|
SHAILESHBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445535
|
|
Katara Shaileshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-001/74760237
()
|
1109007000NRG25180520240202986
|
20/05/2024
|
KATARA RAMCHANDBH
|
1109007WL003366
|
KATARA RAMCHANDBH
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445516
|
|
MR RAMCHADBHAI SUFRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-001/74760237
()
|
1109007000NRG25180520240202987
|
20/05/2024
|
MINABEN
|
1109007WL003366
|
MINABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445515
|
|
MS NANDABEN RAMCHDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-001/7767766109
()
|
1109007000NRG25180520240203032
|
20/05/2024
|
RAMILABEN RAMCHDBHAI
|
1109007WL003366
|
RAMILABEN RAMCHDBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445433
|
|
Katara Ramilaben Ramchandbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-001/7767767121
()
|
1109007000NRG25180520240203037
|
20/05/2024
|
DILIPBHAI
|
1109007WL003366
|
DILIPBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445441
|
|
Katara Dilipbhai Bapubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-001/7767767231
()
|
1109007000NRG25180520240203040
|
20/05/2024
|
MINABEN
|
1109007WL003366
|
MINABEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445486
|
|
KATARA MEENABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-001/873862
()
|
1109007000NRG25180520240203115
|
20/05/2024
|
LALIBEN
|
1109007WL003366
|
LALIBEN
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445437
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-001/7459500
()
|
1109007000NRG25180520240202964
|
20/05/2024
|
KATARA BRIJALBHAI
|
1109007WL003366
|
KATARA BRIJALBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4214445598
|
|
MR KATARA BRIJALBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-001/7459501
()
|
1109007000NRG25180520240202965
|
20/05/2024
|
VIKARMBHAI
|
1109007WL003366
|
VIKARMBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4214445422
|
|
KATARA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-001/7459502
()
|
1109007000NRG25180520240202966
|
20/05/2024
|
MUKESHBHAI
|
1109007WL003366
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445427
|
|
KATARA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-001/7459503
()
|
1109007000NRG25180520240202967
|
20/05/2024
|
RADHABEN
|
1109007WL003366
|
RADHABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445432
|
|
KATARA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-001/7459504
()
|
1109007000NRG25180520240202968
|
20/05/2024
|
KISHANBAHI
|
1109007WL003366
|
KISHANBAHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445425
|
|
MR KISHANBHAI MOTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-001/7459505
()
|
1109007000NRG25180520240202969
|
20/05/2024
|
ASHOKBHAI
|
1109007WL003366
|
ASHOKBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445429
|
|
MR ASHOKBHAI ARJANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-001/7459622
()
|
1109007000NRG25180520240202972
|
20/05/2024
|
MOTIBHAI
|
1109007WL003366
|
MOTIBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4214445430
|
|
KATARA MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-001/7459786
()
|
1109007000NRG25180520240202973
|
20/05/2024
|
ARVINDBHAI
|
1109007WL003366
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445428
|
|
KATARA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-001/7459787
()
|
1109007000NRG25180520240202974
|
20/05/2024
|
PINTUJI
|
1109007WL003366
|
PINTUJI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4214445591
|
|
KATARA PINTUBHAI JESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-001/7459787
()
|
1109007000NRG25180520240202975
|
20/05/2024
|
RAMILABEN
|
1109007WL003366
|
RAMILABEN
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4214445592
|
|
KATARA RAMILABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-001/7459881
()
|
1109007000NRG25180520240202977
|
20/05/2024
|
NATHAJI
|
1109007WL003366
|
NATHAJI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445431
|
|
MR NATHABHAI LALAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-001/7767766096
()
|
1109007000NRG25180520240203026
|
20/05/2024
|
KATARA MINABEN
|
1109007WL003366
|
KATARA MINABEN
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4214445585
|
|
KATARA MINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-001/7767767271
()
|
1109007000NRG25180520240203041
|
20/05/2024
|
KATARA MANJULABEN NARPATBHAI
|
1109007WL003366
|
KATARA MANJULABEN NARPATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4214445586
|
|
KATARA MANJULABEN NARAPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-001/7767767287
()
|
1109007000NRG25180520240203052
|
20/05/2024
|
JASVANTBHAI
|
1109007WL003366
|
JASVANTBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445595
|
|
ASVANT PRAVINBHAI K
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-001/7767767287
()
|
1109007000NRG25180520240203053
|
20/05/2024
|
RAJESH
|
1109007WL003366
|
RAJESH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445596
|
|
RAJESHBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-001/7800000204
()
|
1109007000NRG25180520240203068
|
20/05/2024
|
Sumitraben
|
1109007WL003366
|
Sumitraben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445590
|
|
MISS SUMITARABEN RATNABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-001/7800000418
()
|
1109007000NRG25180520240203094
|
20/05/2024
|
KATARA KAMLABEN RAJUBHAI
|
1109007WL003366
|
KATARA KAMLABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4214445597
|
|
KATARA KAMALABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-001/7800000428
()
|
1109007000NRG25180520240203098
|
20/05/2024
|
KATARA RAJESHBHAI RAYCHANDBHAI
|
1109007WL003366
|
KATARA RAJESHBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445426
|
|
RAJESHBHAI RAYCHANDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-001/7800000429
()
|
1109007000NRG25180520240203099
|
20/05/2024
|
ANITABEN
|
1109007WL003366
|
ANITABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4214445423
|
|
ANITA KUMARI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-001/7800000433
()
|
1109007000NRG25180520240203100
|
20/05/2024
|
PRAKASHBHAI
|
1109007WL003366
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4214445424
|
|
PRAKASHBHAI KOHYABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-001/873536
()
|
1109007000NRG25180520240203104
|
20/05/2024
|
AMRUTBHAI HIARABHAI
|
1109007WL003366
|
AMRUTBHAI HIARABHAI
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
22/05/2024
|
|
4214445584
|
|
AMRATBHAI HIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-001/873785
()
|
1109007000NRG25180520240203107
|
20/05/2024
|
BHURABHAI
|
1109007WL003366
|
BHURABHAI
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
22/05/2024
|
|
4214445593
|
|
MR BHURAJI SABAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-001/873785
()
|
1109007000NRG25180520240203108
|
20/05/2024
|
SAVITABEN
|
1109007WL003366
|
SAVITABEN
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
22/05/2024
|
|
4214445594
|
|
KATARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-001/873978
()
|
1109007000NRG25180520240203130
|
20/05/2024
|
BHURIBEN
|
1109007WL003366
|
BHURIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445588
|
|
URMILABEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-001/873978
()
|
1109007000NRG25180520240203131
|
20/05/2024
|
SAVITABEN
|
1109007WL003366
|
SAVITABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445589
|
|
SAVITABEN MOTIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-001/882984
()
|
1109007000NRG25180520240203139
|
20/05/2024
|
KOHYABHAI
|
1109007WL003366
|
KOHYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445587
|
|
MR KOHYAJI BABUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-001/882984
()
|
1109007000NRG25180520240203140
|
20/05/2024
|
SOMIBEN
|
1109007WL003366
|
SOMIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4214445443
|
|
SONIBEN KOHYAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26595
|
26595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187994
|
187994
|
|
|
|
|
|
|
|