|
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-09-007-004-001/747660270
()
|
1109007000NRG23150320230685569
|
16/03/2023
|
BHURIBEN
|
1109007WL021321
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
714
|
714
|
Processed
|
24/03/2023
|
|
0062648662
|
|
Katara Bhuriben
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/767660471
()
|
1109007000NRG23150320230685591
|
16/03/2023
|
NANDABEN MANUBHAI
|
1109007WL021321
|
NANDABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648692
|
|
NANDABEN MANUBHAI KATARA
|
IDBI BANK(607095)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/767660475
()
|
1109007000NRG23150320230685595
|
16/03/2023
|
KATARA CHGANBHAI NANABHA
|
1109007WL021321
|
KATARA CHGANBHAI NANABHA
|
00045
|
BARB0DBMEGR
|
732
|
732
|
Processed
|
24/03/2023
|
|
0062648686
|
|
CHAGANBHAI NANABHAI KATARA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/767660516
()
|
1109007000NRG23150320230685597
|
16/03/2023
|
KATARA RAMANBHAI PUJABHAI
|
1109007WL021321
|
KATARA RAMANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648668
|
|
MS RAMANJI PUJAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/767660567
()
|
1109007000NRG23150320230685606
|
16/03/2023
|
KATARA MANGLABHAI DOLABHAI
|
1109007WL021321
|
KATARA MANGLABHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648675
|
|
MANGLAJI DOLAJI KATARA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7767767197
()
|
1109007000NRG23150320230685621
|
16/03/2023
|
RAMAJI
|
1109007WL021321
|
RAMAJI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648648
|
|
Ramaji Laxmanji Katara
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7767767358
()
|
1109007000NRG23150320230685649
|
16/03/2023
|
KATARA DAYABHAI BHAGABHAI
|
1109007WL021321
|
KATARA DAYABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648667
|
|
MR DAYHABHAI BHGABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7767767360
()
|
1109007000NRG23150320230685651
|
16/03/2023
|
RUPABHAI
|
1109007WL021321
|
RUPABHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648665
|
|
MR RUPABHAI FULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7767767437
()
|
1109007000NRG23150320230685652
|
16/03/2023
|
MOHAN
|
1109007WL021321
|
MOHAN
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648671
|
|
MOHANBHAI ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7767767439
()
|
1109007000NRG23150320230685655
|
16/03/2023
|
LAKHABHAI BHATHIBHAI
|
1109007WL021321
|
LAKHABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648682
|
|
Mr. LAXMANBHAI BHATHIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7767767439
()
|
1109007000NRG23150320230685656
|
16/03/2023
|
REKHABEN
|
1109007WL021321
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
24/03/2023
|
|
0062648694
|
|
DAMOR REKHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7767767441
()
|
1109007000NRG23150320230685659
|
16/03/2023
|
DAYHA
|
1109007WL021321
|
DAYHA
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
24/03/2023
|
|
0062648669
|
|
DAHYABHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7767767443
()
|
1109007000NRG23150320230685660
|
16/03/2023
|
DAMOR DANABHAI RAMABHAI
|
1109007WL021321
|
DAMOR DANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
875
|
875
|
Processed
|
24/03/2023
|
|
0062648690
|
|
DONABHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7767767443
()
|
1109007000NRG23150320230685661
|
16/03/2023
|
KALI
|
1109007WL021321
|
KALI
|
00045
|
BARB0DBMEGR
|
45
|
45
|
Processed
|
24/03/2023
|
|
0062648687
|
|
KALIBEN DONAJI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7767767445
()
|
1109007000NRG23150320230685663
|
16/03/2023
|
BABUBHAI
|
1109007WL021321
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
870
|
870
|
Processed
|
24/03/2023
|
|
0062648670
|
|
BABUBHAI HEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7767767445
()
|
1109007000NRG23150320230685664
|
16/03/2023
|
MANJULABEN
|
1109007WL021321
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
24/03/2023
|
|
0062648684
|
|
MANJULABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7767767448
()
|
1109007000NRG23150320230685665
|
16/03/2023
|
DAMOR KANTIBHAI HEMABHAI
|
1109007WL021321
|
DAMOR KANTIBHAI HEMABHAI
|
00045
|
BARB0DBMEGR
|
866
|
866
|
Processed
|
24/03/2023
|
|
0062648674
|
|
KANTIBHAI HEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7767767452
()
|
1109007000NRG23150320230685669
|
16/03/2023
|
SIVA
|
1109007WL021321
|
SIVA
|
00045
|
BARB0DBMEGR
|
728
|
728
|
Processed
|
24/03/2023
|
|
0062648666
|
|
SHIVABHAI DOLABHAI KATARA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7777766777
()
|
1109007000NRG23150320230685676
|
16/03/2023
|
Damor Jaytibhai AJANBHAI
|
1109007WL021321
|
Damor Jaytibhai AJANBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648689
|
|
MR JAYANTIBHAI ARAJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7777766777
()
|
1109007000NRG23150320230685677
|
16/03/2023
|
Damor LAlabhai Jaytibhai
|
1109007WL021321
|
Damor LAlabhai Jaytibhai
|
00045
|
BARB0DBMEGR
|
80
|
80
|
Processed
|
24/03/2023
|
|
0062648680
|
|
LALABHAI JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7777766782
()
|
1109007000NRG23150320230685682
|
16/03/2023
|
PAGI KHATUBHAI SURMABHAI
|
1109007WL021321
|
PAGI KHATUBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648691
|
|
PAGI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7777766811
()
|
1109007000NRG23150320230685685
|
16/03/2023
|
Damor Maheshbhai Dhirabhai
|
1109007WL021321
|
Damor Maheshbhai Dhirabhai
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648681
|
|
MAHESHBHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7777766811
()
|
1109007000NRG23150320230685686
|
16/03/2023
|
Kokilaben
|
1109007WL021321
|
Kokilaben
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648677
|
|
KOKILABEN MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7777766813
()
|
1109007000NRG23150320230685687
|
16/03/2023
|
Hiriben
|
1109007WL021321
|
Hiriben
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648676
|
|
HIRIBEN DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7777766815
()
|
1109007000NRG23150320230685690
|
16/03/2023
|
Bhartiben
|
1109007WL021321
|
Bhartiben
|
00045
|
BARB0DBMEGR
|
890
|
890
|
Processed
|
24/03/2023
|
|
0062648673
|
|
BHARTIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7777766815
()
|
1109007000NRG23150320230685689
|
16/03/2023
|
Damor Kalubhai Hathibhai
|
1109007WL021321
|
Damor Kalubhai Hathibhai
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648672
|
|
KALUBHAI HATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/7777777686
()
|
1109007000NRG23150320230685707
|
16/03/2023
|
Ushaben
|
1109007WL021321
|
Ushaben
|
00045
|
BARB0DBMEGR
|
760
|
760
|
Processed
|
24/03/2023
|
|
0062648688
|
|
Mr. BHARATBHAI HATHIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7777777691
()
|
1109007000NRG23150320230685716
|
16/03/2023
|
MOHANBHAI
|
1109007WL021321
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648695
|
|
MOHANBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7777777713
()
|
1109007000NRG23150320230685723
|
16/03/2023
|
Damor Mukeshbhai laxmanbhai
|
1109007WL021321
|
Damor Mukeshbhai laxmanbhai
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648683
|
|
MUKESHBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7800000093
()
|
1109007000NRG23150320230685730
|
16/03/2023
|
DAMOR BABUBHAI PRATAPBHAI
|
1109007WL021321
|
DAMOR BABUBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
24/03/2023
|
|
0062648693
|
|
MISS MANJULABEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7800000148
()
|
1109007000NRG23150320230685740
|
16/03/2023
|
DAMOR MOHANJI MONAJI
|
1109007WL021321
|
DAMOR MOHANJI MONAJI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
24/03/2023
|
|
0062648678
|
|
MOHANSINH MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7800000149
()
|
1109007000NRG23150320230685741
|
16/03/2023
|
KATARA RAJESHBHAI LALABHAI
|
1109007WL021321
|
KATARA RAJESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
780
|
780
|
Processed
|
24/03/2023
|
|
0062648685
|
|
RAJESHBHAI LALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7800000296
()
|
1109007000NRG23150320230685760
|
16/03/2023
|
KAMLIBEN SABABHAI
|
1109007WL021321
|
KAMLIBEN SABABHAI
|
00045
|
BARB0DBMEGR
|
790
|
790
|
Processed
|
24/03/2023
|
|
0062648697
|
|
KAMALIBEN SHABAJI KATARA
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7800000296
()
|
1109007000NRG23150320230685759
|
16/03/2023
|
KATARA SABABHAI RAMABHAI
|
1109007WL021321
|
KATARA SABABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
24/03/2023
|
|
0062648696
|
|
Mrs. KAMLIBEN SABAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7800000353
()
|
1109007000NRG23150320230685776
|
16/03/2023
|
KAILASHBEN
|
1109007WL021321
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648679
|
|
MRS KATARA KAILASHBEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27355
|
27355
|
|
|
|
|
|
|
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7459789
()
|
1109007000NRG23150320230685541
|
16/03/2023
|
BHARATBHAI
|
1109007WL021321
|
BHARATBHAI
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648664
|
|
MR BHRATBHAI MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/7459795
()
|
1109007000NRG23150320230685543
|
16/03/2023
|
BIPINBHAI
|
1109007WL021321
|
BIPINBHAI
|
00045
|
BARB0MEGHRA
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648656
|
|
BIPINBHAI BHEMAJI KATARA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/7459919
()
|
1109007000NRG23150320230685551
|
16/03/2023
|
GOPALBHAI
|
1109007WL021321
|
GOPALBHAI
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648663
|
|
KATARA GOPALBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/74760170
()
|
1109007000NRG23150320230685559
|
16/03/2023
|
JALIBEN
|
1109007WL021321
|
JALIBEN
|
00045
|
BARB0MEGHRA
|
955
|
955
|
Processed
|
24/03/2023
|
|
0062648659
|
|
MISS JALIBEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/74760170
()
|
1109007000NRG23150320230685558
|
16/03/2023
|
SOMABHAI
|
1109007WL021321
|
SOMABHAI
|
00045
|
BARB0MEGHRA
|
955
|
955
|
Processed
|
24/03/2023
|
|
0062648660
|
|
MRS SOMABHAI RUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/74760189
()
|
1109007000NRG23150320230685562
|
16/03/2023
|
kankabhai
|
1109007WL021321
|
kankabhai
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
24/03/2023
|
|
0062648635
|
|
KANKABHAI VAGHAJI KATARA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/74760226
()
|
1109007000NRG23150320230685566
|
16/03/2023
|
KATARA MANGUBEN BHEMABHAI
|
1109007WL021321
|
KATARA MANGUBEN BHEMABHAI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
24/03/2023
|
|
0062648637
|
|
MRS MANGUBEN BHEMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/747660270
()
|
1109007000NRG23150320230685568
|
16/03/2023
|
BHIKHABHAI
|
1109007WL021321
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
952
|
952
|
Processed
|
24/03/2023
|
|
0062648647
|
|
Bhikhabhai Ramabhai Katara
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/747660360
()
|
1109007000NRG23150320230685578
|
16/03/2023
|
KATARA HAJURBHAI DHIRABHAI
|
1109007WL021321
|
KATARA HAJURBHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062648641
|
|
Hajirji Dhiraji Katara
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/747660360
()
|
1109007000NRG23150320230685579
|
16/03/2023
|
KATARA MANIBEN HAJURBHAI
|
1109007WL021321
|
KATARA MANIBEN HAJURBHAI
|
00045
|
BARB0MEGHRA
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062648650
|
|
Maniben Hajurji Katara
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/747660361
()
|
1109007000NRG23150320230685580
|
16/03/2023
|
BHIKHABHAI
|
1109007WL021321
|
BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648640
|
|
BHIKHABHAI BHURABHAI KATARA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/747660361
()
|
1109007000NRG23150320230685581
|
16/03/2023
|
KATARA GITABEN
|
1109007WL021321
|
KATARA GITABEN
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648645
|
|
Gitaben Bhikhabhai Katara
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/767660406
()
|
1109007000NRG23150320230685590
|
16/03/2023
|
KATARA RAYCHANDBHAI VAGHABHAI
|
1109007WL021321
|
KATARA RAYCHANDBHAI VAGHABHAI
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648643
|
|
Raychandbhai Bhagabhai Katara
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/7767767191
()
|
1109007000NRG23150320230685620
|
16/03/2023
|
MADHIBEN
|
1109007WL021321
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648649
|
|
MRS MADHIBEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/7767767229
()
|
1109007000NRG23150320230685627
|
16/03/2023
|
BABUBHAI V
|
1109007WL021321
|
BABUBHAI V
|
00045
|
BARB0MEGHRA
|
925
|
925
|
Processed
|
24/03/2023
|
|
0062648661
|
|
Katara Babubhai
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/7767767244
()
|
1109007000NRG23150320230685633
|
16/03/2023
|
BHAURABHAI
|
1109007WL021321
|
BHAURABHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
24/03/2023
|
|
0062648655
|
|
Bhurabhai Bhathibhai Katara
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/7767767253
()
|
1109007000NRG23150320230685636
|
16/03/2023
|
MOHANBHAI
|
1109007WL021321
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
24/03/2023
|
|
0062648639
|
|
MOHANBHAI CHEHARABHAI KATARA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/7767767353
()
|
1109007000NRG23150320230685643
|
16/03/2023
|
RUMABHAI
|
1109007WL021321
|
RUMABHAI
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648653
|
|
Rumaji Kaluji Katara
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7767767357
()
|
1109007000NRG23150320230685648
|
16/03/2023
|
VALABHAI
|
1109007WL021321
|
VALABHAI
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648644
|
|
Valamaji Hiraji Katara
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7767767454
()
|
1109007000NRG23150320230685672
|
16/03/2023
|
RAMBHAI
|
1109007WL021321
|
RAMBHAI
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648646
|
|
Ramaji Surmabhai Katara
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7776776776
()
|
1109007000NRG23150320230685674
|
16/03/2023
|
katara KALUBHAI mashurbhai
|
1109007WL021321
|
katara KALUBHAI mashurbhai
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648657
|
|
Katara Kalubhai
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7776776776
()
|
1109007000NRG23150320230685675
|
16/03/2023
|
katara suryaben KALUBHAI
|
1109007WL021321
|
katara suryaben KALUBHAI
|
00045
|
BARB0MEGHRA
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648658
|
|
SURYABEN KALUBHAI KATARA
|
IDBI BANK(607095)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7777766814
()
|
1109007000NRG23150320230685688
|
16/03/2023
|
Damor Manubhai Jeshabhai
|
1109007WL021321
|
Damor Manubhai Jeshabhai
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648636
|
|
MR MANUBHAI JESHABHAI DAMOR 9726839533
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7777777692
()
|
1109007000NRG23150320230685717
|
16/03/2023
|
DAMOR SHANABHAI RAMABHAI
|
1109007WL021321
|
DAMOR SHANABHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648638
|
|
MR DAMOR SHANABHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7800000142
()
|
1109007000NRG23150320230685736
|
16/03/2023
|
HEMABEN
|
1109007WL021321
|
HEMABEN
|
00045
|
BARB0MEGHRA
|
905
|
905
|
Processed
|
24/03/2023
|
|
0062648652
|
|
Damor Rekhaben
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7800000142
()
|
1109007000NRG23150320230685735
|
16/03/2023
|
LALABHAI
|
1109007WL021321
|
LALABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062648651
|
|
MR LALABHAI SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/7800000243
()
|
1109007000NRG23150320230685758
|
16/03/2023
|
MOHANBHAI
|
1109007WL021321
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
800
|
800
|
Processed
|
24/03/2023
|
|
0062648654
|
|
Katara Mohanbhai
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7800000350
()
|
1109007000NRG23150320230685772
|
16/03/2023
|
MUKESHBHAI
|
1109007WL021321
|
MUKESHBHAI
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648642
|
|
Katara Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26429
|
26429
|
|
|
|
|
|
|
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7459788
()
|
1109007000NRG23150320230685539
|
16/03/2023
|
BHARATBHAI
|
1109007WL021321
|
BHARATBHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648781
|
|
MRS BHARATBHAI KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/7459795
()
|
1109007000NRG23150320230685542
|
16/03/2023
|
RADHABEN
|
1109007WL021321
|
RADHABEN
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648622
|
|
MISS RADHABEN BIPINBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/7459859
()
|
1109007000NRG23150320230685547
|
16/03/2023
|
DIVABEN
|
1109007WL021321
|
DIVABEN
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648769
|
|
MISS DIVABEN BHIKHABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/7459868
()
|
1109007000NRG23150320230685548
|
16/03/2023
|
RAMILABEN
|
1109007WL021321
|
RAMILABEN
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648809
|
|
MISS RAMILABEN KAJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/7459880
()
|
1109007000NRG23150320230685549
|
16/03/2023
|
JAYNTIBHAI
|
1109007WL021321
|
JAYNTIBHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648726
|
|
MRS JAYANTIBHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/7459880
()
|
1109007000NRG23150320230685550
|
16/03/2023
|
SHARDABEN
|
1109007WL021321
|
SHARDABEN
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648727
|
|
MRS KATARA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/74760054
()
|
1109007000NRG23150320230685553
|
16/03/2023
|
DAMOR RAYASANBHAI SOMABHAI
|
1109007WL021321
|
DAMOR RAYASANBHAI SOMABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648712
|
|
MR RAYCHANDBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/74760057
()
|
1109007000NRG23150320230685555
|
16/03/2023
|
KATARA JESHABHAI HATHIBHAI
|
1109007WL021321
|
KATARA JESHABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
24/03/2023
|
|
0062648814
|
|
MR JESHABHAI HATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/74760057
()
|
1109007000NRG23150320230685554
|
16/03/2023
|
NANDABEN
|
1109007WL021321
|
NANDABEN
|
00415
|
SBIN0007633
|
376
|
376
|
Processed
|
24/03/2023
|
|
0062648811
|
|
MS NANDABEN JESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/74760168
()
|
1109007000NRG23150320230685556
|
16/03/2023
|
JYNTIBHAI
|
1109007WL021321
|
JYNTIBHAI
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
24/03/2023
|
|
0062648708
|
|
MR JAYANTEEBHAI GHULAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/74760168
()
|
1109007000NRG23150320230685557
|
16/03/2023
|
RAMILABEN
|
1109007WL021321
|
RAMILABEN
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
24/03/2023
|
|
0062648614
|
|
MRS KATARA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/74760171
()
|
1109007000NRG23150320230685560
|
16/03/2023
|
KATARA DAHYABHAI CHEHRABHAI
|
1109007WL021321
|
KATARA DAHYABHAI CHEHRABHAI
|
00415
|
SBIN0007633
|
955
|
955
|
Processed
|
24/03/2023
|
|
0062648734
|
|
MISS DAHYAJI CHEHRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/74760171
()
|
1109007000NRG23150320230685561
|
16/03/2023
|
KATARA MADHIBEN
|
1109007WL021321
|
KATARA MADHIBEN
|
00415
|
SBIN0007633
|
955
|
955
|
Processed
|
24/03/2023
|
|
0062648738
|
|
MISS MADHIBEN DAHYAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/74760189
()
|
1109007000NRG23150320230685563
|
16/03/2023
|
ramilaben
|
1109007WL021321
|
ramilaben
|
00415
|
SBIN0007633
|
952
|
952
|
Processed
|
24/03/2023
|
|
0062648800
|
|
MISS RAMILABEN KANKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/74760216
()
|
1109007000NRG23150320230685564
|
16/03/2023
|
KALABHAI
|
1109007WL021321
|
KALABHAI
|
00415
|
SBIN0007633
|
952
|
952
|
Processed
|
24/03/2023
|
|
0062648810
|
|
MR KALABHAI HATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/74760216
()
|
1109007000NRG23150320230685565
|
16/03/2023
|
KAMLIBEN
|
1109007WL021321
|
KAMLIBEN
|
00415
|
SBIN0007633
|
952
|
952
|
Processed
|
24/03/2023
|
|
0062648813
|
|
MS KAMALABEN KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/747660314
()
|
1109007000NRG23150320230685571
|
16/03/2023
|
niruben
|
1109007WL021321
|
niruben
|
00415
|
SBIN0007633
|
952
|
952
|
Processed
|
24/03/2023
|
|
0062648804
|
|
KATARA NIRAJBEN
|
RATNAKAR BANK(607393)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/747660351
()
|
1109007000NRG23150320230685572
|
16/03/2023
|
KATARA HAJURBHAI
|
1109007WL021321
|
KATARA HAJURBHAI
|
00415
|
SBIN0007633
|
952
|
952
|
Processed
|
24/03/2023
|
|
0062648739
|
|
HAJURJI CHHABAJI KATARA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/747660355
()
|
1109007000NRG23150320230685573
|
16/03/2023
|
GULABBHAI
|
1109007WL021321
|
GULABBHAI
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
24/03/2023
|
|
0062648783
|
|
MR GULABBHAI JESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/747660356
()
|
1109007000NRG23150320230685574
|
16/03/2023
|
KATARA RAMANBHAI
|
1109007WL021321
|
KATARA RAMANBHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
24/03/2023
|
|
0062648720
|
|
MR RAMANBHAI CHEHARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/747660356
()
|
1109007000NRG23150320230685575
|
16/03/2023
|
MANJULABEN RAMAN
|
1109007WL021321
|
MANJULABEN RAMAN
|
00415
|
SBIN0007633
|
938
|
938
|
Processed
|
24/03/2023
|
|
0062648602
|
|
MRS MANJULA RAMAN KATARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/747660358
()
|
1109007000NRG23150320230685576
|
16/03/2023
|
KATARA LAKHABHAI DHIRABHAI
|
1109007WL021321
|
KATARA LAKHABHAI DHIRABHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648825
|
|
MR LAKHABHA DHIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/747660359
()
|
1109007000NRG23150320230685577
|
16/03/2023
|
KATARA SARDABEN PARTHIBHAI
|
1109007WL021321
|
KATARA SARDABEN PARTHIBHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648604
|
|
MISS SHARADABEN PARTHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/747660367
()
|
1109007000NRG23150320230685582
|
16/03/2023
|
KATARA RAMABHAI HIRABHAI
|
1109007WL021321
|
KATARA RAMABHAI HIRABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648616
|
|
MR KATARA RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/747660369
()
|
1109007000NRG23150320230685583
|
16/03/2023
|
KATARA RAMESHBHAI RUMABHAI
|
1109007WL021321
|
KATARA RAMESHBHAI RUMABHAI
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
24/03/2023
|
|
0062648793
|
|
MRS RAMESHABHAI RUMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/747660369
()
|
1109007000NRG23150320230685584
|
16/03/2023
|
KATARA RAMESHBHAI RUMABHAI
|
1109007WL021321
|
KATARA RAMESHBHAI RUMABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648797
|
|
MISS FULIBEN RAMESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/747660382
()
|
1109007000NRG23150320230685585
|
16/03/2023
|
KATARA MANGUBEN SURMABHAI
|
1109007WL021321
|
KATARA MANGUBEN SURMABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648728
|
|
MR SURMAJI KALAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/747660382
()
|
1109007000NRG23150320230685586
|
16/03/2023
|
SURMABHAI
|
1109007WL021321
|
SURMABHAI
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648729
|
|
MR SURMAJI KALAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/747660384
()
|
1109007000NRG23150320230685588
|
16/03/2023
|
KATARA BHURIBEN MOTIBHAI
|
1109007WL021321
|
KATARA BHURIBEN MOTIBHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648737
|
|
BHURIBEN MOTIJI KATARA
|
IDBI BANK(607095)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/747660384
()
|
1109007000NRG23150320230685587
|
16/03/2023
|
KATARA MOTIBHAI BHURABHA
|
1109007WL021321
|
KATARA MOTIBHAI BHURABHA
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648615
|
|
MRS MOTIBHAI BHURABHAI KATAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/767660472
()
|
1109007000NRG23150320230685592
|
16/03/2023
|
KATARA VAGHABHAI SUFRABHAI
|
1109007WL021321
|
KATARA VAGHABHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062648777
|
|
MR VAGHAJISUFRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/767660473
()
|
1109007000NRG23150320230685594
|
16/03/2023
|
KATARA LILABEN BHAGABHAI
|
1109007WL021321
|
KATARA LILABEN BHAGABHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
24/03/2023
|
|
0062648778
|
|
MRS LILABENBHAGAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/767660476
()
|
1109007000NRG23150320230685596
|
16/03/2023
|
KATARA MUKESHBHAI VIRABHAI
|
1109007WL021321
|
KATARA MUKESHBHAI VIRABHAI
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648608
|
|
MRS MUKESHABHAI VIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/767660516
()
|
1109007000NRG23150320230685598
|
16/03/2023
|
KATARA MONIBEN RAMANBHAI
|
1109007WL021321
|
KATARA MONIBEN RAMANBHAI
|
00415
|
SBIN0007633
|
1175
|
1175
|
Processed
|
24/03/2023
|
|
0062648606
|
|
MISS MANIBEN RAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/767660519
()
|
1109007000NRG23150320230685599
|
16/03/2023
|
KATARA GALAJI GAMAJI
|
1109007WL021321
|
KATARA GALAJI GAMAJI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648735
|
|
MR GALABHAI GAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/767660521
()
|
1109007000NRG23150320230685600
|
16/03/2023
|
KATARA BHEMABHAI PUJABHAI
|
1109007WL021321
|
KATARA BHEMABHAI PUJABHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648711
|
|
MR BHEMABHAI PUJAJEE KATARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/767660521
()
|
1109007000NRG23150320230685601
|
16/03/2023
|
KATARA KANKUBEN BHEMABHAI
|
1109007WL021321
|
KATARA KANKUBEN BHEMABHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062648805
|
|
MISS KANKUBEN BHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/767660523
()
|
1109007000NRG23150320230685603
|
16/03/2023
|
KATARA BALUBEN BHIKHABHAI
|
1109007WL021321
|
KATARA BALUBEN BHIKHABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648775
|
|
MISS BALUBEN BHIKHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/767660523
()
|
1109007000NRG23150320230685602
|
16/03/2023
|
KATARA BHIKHABHAI LAXMANBHAI
|
1109007WL021321
|
KATARA BHIKHABHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648774
|
|
BHIKHAJEE LAXMANJEE KATARA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/767660565
()
|
1109007000NRG23150320230685604
|
16/03/2023
|
KATARA CHANDUBHAI MAGABHAI
|
1109007WL021321
|
KATARA CHANDUBHAI MAGABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648770
|
|
MR CHANDUJI MAGAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/767660565
()
|
1109007000NRG23150320230685605
|
16/03/2023
|
KATARA LALIBEN CHANDUBHA
|
1109007WL021321
|
KATARA LALIBEN CHANDUBHA
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648771
|
|
MISS LILABEN CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/767660567
()
|
1109007000NRG23150320230685607
|
16/03/2023
|
KATARA MANIBEN MANGLABHAI
|
1109007WL021321
|
KATARA MANIBEN MANGLABHAI
|
00415
|
SBIN0007633
|
714
|
714
|
Processed
|
24/03/2023
|
|
0062648789
|
|
MISS MANNIBEN MANGLABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/767660570
()
|
1109007000NRG23150320230685609
|
16/03/2023
|
KATARA DAHYABHAI FULABHAI
|
1109007WL021321
|
KATARA DAHYABHAI FULABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648748
|
|
MRS DAHYABHAI FULABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/7767660617
()
|
1109007000NRG23150320230685611
|
16/03/2023
|
CHAPABEN HATHIBHAI
|
1109007WL021321
|
CHAPABEN HATHIBHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648812
|
|
MS KATARA CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/7767660617
()
|
1109007000NRG23150320230685610
|
16/03/2023
|
KATARA HATHIBHAI SABABHAI
|
1109007WL021321
|
KATARA HATHIBHAI SABABHAI
|
00415
|
SBIN0007633
|
196
|
196
|
Processed
|
24/03/2023
|
|
0062648815
|
|
MR HATHIBHAI SHABAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/7767660618
()
|
1109007000NRG23150320230685612
|
16/03/2023
|
KATARA AMRUTBHAI JIVABHAI
|
1109007WL021321
|
KATARA AMRUTBHAI JIVABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648756
|
|
MRS AMRUTBHAI JIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/7767766100
()
|
1109007000NRG23150320230685615
|
16/03/2023
|
MANIBEN NADHABHAI
|
1109007WL021321
|
MANIBEN NADHABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648816
|
|
MS MANIBEN NATHAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/7767766110
()
|
1109007000NRG23150320230685616
|
16/03/2023
|
RADHABEN RAMESHBHAI
|
1109007WL021321
|
RADHABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648795
|
|
MISS RADHABEN KATARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/7767766125
()
|
1109007000NRG23150320230685617
|
16/03/2023
|
KATARA BHADHIBHAI DHANABHAI
|
1109007WL021321
|
KATARA BHADHIBHAI DHANABHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648821
|
|
MR BHATHIBHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/7767767224
()
|
1109007000NRG23150320230685623
|
16/03/2023
|
ARVINDBHAI
|
1109007WL021321
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648611
|
|
MASTER DAMOR ARAVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/7767767224
()
|
1109007000NRG23150320230685624
|
16/03/2023
|
SITABEN
|
1109007WL021321
|
SITABEN
|
00415
|
SBIN0007633
|
555
|
555
|
Processed
|
24/03/2023
|
|
0062648612
|
|
MRS SITABEN ARAVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/7767767228
()
|
1109007000NRG23150320230685625
|
16/03/2023
|
LAKHABHAI
|
1109007WL021321
|
LAKHABHAI
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
24/03/2023
|
|
0062648703
|
|
MR LAKHAJIGAMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/7767767229
()
|
1109007000NRG23150320230685626
|
16/03/2023
|
KATARA MANGUBEN BABUBHAI
|
1109007WL021321
|
KATARA MANGUBEN BABUBHAI
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
24/03/2023
|
|
0062648776
|
|
MISS MANGUBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/7767767230
()
|
1109007000NRG23150320230685628
|
16/03/2023
|
KATARA SAJJANBHAI JESABHAI
|
1109007WL021321
|
KATARA SAJJANBHAI JESABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648773
|
|
MISS SAJANBEN RAMESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/7767767240
()
|
1109007000NRG23150320230685632
|
16/03/2023
|
KATRA DINESHBHAI BHATHIBHAI
|
1109007WL021321
|
KATRA DINESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
24/03/2023
|
|
0062648801
|
|
MRS DINESHABHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/7767767249
()
|
1109007000NRG23150320230685635
|
16/03/2023
|
PARTAPBHAI
|
1109007WL021321
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
80
|
80
|
Processed
|
24/03/2023
|
|
0062648603
|
|
MR PRATAPBHAI LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/7767767268
()
|
1109007000NRG23150320230685637
|
16/03/2023
|
NANDABEN
|
1109007WL021321
|
NANDABEN
|
00415
|
SBIN0007633
|
748
|
748
|
Processed
|
24/03/2023
|
|
0062648768
|
|
MISS NANDABEN VAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/7767767269
()
|
1109007000NRG23150320230685638
|
16/03/2023
|
MANJULABEN
|
1109007WL021321
|
MANJULABEN
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
24/03/2023
|
|
0062648798
|
|
MISS MANJUBEN MOTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/7767767307
()
|
1109007000NRG23150320230685639
|
16/03/2023
|
JENABHAI
|
1109007WL021321
|
JENABHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648786
|
|
MRS JENABHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/7767767316
()
|
1109007000NRG23150320230685640
|
16/03/2023
|
Abhubhai
|
1109007WL021321
|
Abhubhai
|
00415
|
SBIN0007633
|
748
|
748
|
Processed
|
24/03/2023
|
|
0062648718
|
|
MR ABHUJI DOLAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/7767767352
()
|
1109007000NRG23150320230685641
|
16/03/2023
|
JERABHAI
|
1109007WL021321
|
JERABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648599
|
|
MR JERABHAI KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/7767767352
()
|
1109007000NRG23150320230685642
|
16/03/2023
|
NANDABEN
|
1109007WL021321
|
NANDABEN
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648755
|
|
MISS NANDABEN ZERABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/7767767354
()
|
1109007000NRG23150320230685645
|
16/03/2023
|
KATARA CHAMPABEN
|
1109007WL021321
|
KATARA CHAMPABEN
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648704
|
|
KATARA CHAMPABEN
|
RATNAKAR BANK(607393)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/7767767354
()
|
1109007000NRG23150320230685644
|
16/03/2023
|
MAHANBHAI
|
1109007WL021321
|
MAHANBHAI
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
24/03/2023
|
|
0062648826
|
|
MOHANJI RATNAJI KATARA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/7767767356
()
|
1109007000NRG23150320230685647
|
16/03/2023
|
BHIKHABHAI
|
1109007WL021321
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648806
|
|
MR BHIKHABHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/7767767359
()
|
1109007000NRG23150320230685650
|
16/03/2023
|
KATARA RAMEBHAI LAKHABHAI
|
1109007WL021321
|
KATARA RAMEBHAI LAKHABHAI
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648757
|
|
MR RAMESHBHAI LAKHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/7767767438
()
|
1109007000NRG23150320230685653
|
16/03/2023
|
BHIKHABHAI
|
1109007WL021321
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648620
|
|
MR BHIKHABHAI ARAJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/7767767438
()
|
1109007000NRG23150320230685654
|
16/03/2023
|
DAMOR SOMIBEN BHIKHABHAI
|
1109007WL021321
|
DAMOR SOMIBEN BHIKHABHAI
|
00415
|
SBIN0007633
|
370
|
370
|
Processed
|
24/03/2023
|
|
0062648621
|
|
MISS SONIBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/7767767440
()
|
1109007000NRG23150320230685658
|
16/03/2023
|
DOLIBEN
|
1109007WL021321
|
DOLIBEN
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
24/03/2023
|
|
0062648701
|
|
MRS DOLIBEN SUFRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/7767767440
()
|
1109007000NRG23150320230685657
|
16/03/2023
|
SUFARABHAI
|
1109007WL021321
|
SUFARABHAI
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
24/03/2023
|
|
0062648746
|
|
MR SUFRABHAI VALAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-001/7767767444
()
|
1109007000NRG23150320230685662
|
16/03/2023
|
JAMNABHAI
|
1109007WL021321
|
JAMNABHAI
|
00415
|
SBIN0007633
|
875
|
875
|
Processed
|
24/03/2023
|
|
0062648819
|
|
MR KATARA JAMANABHAI HURAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-001/7767767449
()
|
1109007000NRG23150320230685666
|
16/03/2023
|
MONABHAI
|
1109007WL021321
|
MONABHAI
|
00415
|
SBIN0007633
|
870
|
870
|
Processed
|
24/03/2023
|
|
0062648707
|
|
MR MANAJI VALAMJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-001/7767767449
()
|
1109007000NRG23150320230685667
|
16/03/2023
|
SOMIBEN
|
1109007WL021321
|
SOMIBEN
|
00415
|
SBIN0007633
|
504
|
504
|
Processed
|
24/03/2023
|
|
0062648785
|
|
MS SOMIBEN MANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-001/7767767451
()
|
1109007000NRG23150320230685668
|
16/03/2023
|
RATNABHAI
|
1109007WL021321
|
RATNABHAI
|
00415
|
SBIN0007633
|
875
|
875
|
Processed
|
24/03/2023
|
|
0062648705
|
|
MR RATNABHAI BHAVANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-001/7767767452
()
|
1109007000NRG23150320230685670
|
16/03/2023
|
SARDABEN
|
1109007WL021321
|
SARDABEN
|
00415
|
SBIN0007633
|
750
|
750
|
Processed
|
24/03/2023
|
|
0062648818
|
|
MISS SHARDABEN SHIVAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-001/7767767453
()
|
1109007000NRG23150320230685671
|
16/03/2023
|
LAKHABHAI
|
1109007WL021321
|
LAKHABHAI
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
24/03/2023
|
|
0062648706
|
|
MR LAKHAMANJI NATHAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-001/7777766778
()
|
1109007000NRG23150320230685678
|
16/03/2023
|
Damor savabhai hemabhai
|
1109007WL021321
|
Damor savabhai hemabhai
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648716
|
|
MR SAVABHAI HEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-001/7777766778
()
|
1109007000NRG23150320230685679
|
16/03/2023
|
Damor Shantaben Savabhai
|
1109007WL021321
|
Damor Shantaben Savabhai
|
00415
|
SBIN0007633
|
80
|
80
|
Processed
|
24/03/2023
|
|
0062648742
|
|
MRS SHANTIBEN SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-001/7777766779
()
|
1109007000NRG23150320230685681
|
16/03/2023
|
BHURIBEN
|
1109007WL021321
|
BHURIBEN
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648762
|
|
MS BHURIBEN HAJURBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-001/7777766809
()
|
1109007000NRG23150320230685683
|
16/03/2023
|
Damor Rameshbhai Bhalabhai
|
1109007WL021321
|
Damor Rameshbhai Bhalabhai
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648747
|
|
MR RAMESHBHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-001/7777766810
()
|
1109007000NRG23150320230685684
|
16/03/2023
|
Zajamben
|
1109007WL021321
|
Zajamben
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648822
|
|
MS JAJAMBEN VAJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MEGHRAJ
|
GJ-09-007-004-001/7777766817
()
|
1109007000NRG23150320230685691
|
16/03/2023
|
RAYCHAND
|
1109007WL021321
|
RAYCHAND
|
00415
|
SBIN0007633
|
895
|
895
|
Processed
|
24/03/2023
|
|
0062648750
|
|
MR KATARA RAYCHANDJI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-004-001/7777766818
()
|
1109007000NRG23150320230685692
|
16/03/2023
|
KATARA BHAVNABEN RAMABHAI
|
1109007WL021321
|
KATARA BHAVNABEN RAMABHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
24/03/2023
|
|
0062648792
|
|
MRS BHAVNABEN RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MEGHRAJ
|
GJ-09-007-004-001/7777766821
()
|
1109007000NRG23150320230685694
|
16/03/2023
|
BABUBEN
|
1109007WL021321
|
BABUBEN
|
00415
|
SBIN0007633
|
890
|
890
|
Processed
|
24/03/2023
|
|
0062648787
|
|
BALUBEN BHATHIJI KATARA
|
IDBI BANK(607095)
|
|
148
|
MEGHRAJ
|
GJ-09-007-004-001/7777766821
()
|
1109007000NRG23150320230685693
|
16/03/2023
|
KATARA BHATHIBHAI KHEMABHAI
|
1109007WL021321
|
KATARA BHATHIBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
890
|
890
|
Processed
|
24/03/2023
|
|
0062648780
|
|
MRS BHATHIBHAI KHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MEGHRAJ
|
GJ-09-007-004-001/7777766823
()
|
1109007000NRG23150320230685695
|
16/03/2023
|
KATARA JAVANBHAI LAXMANBHAI
|
1109007WL021321
|
KATARA JAVANBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
24/03/2023
|
|
0062648824
|
|
MR JAVANBHAI LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHRAJ
|
GJ-09-007-004-001/7777766824
()
|
1109007000NRG23150320230685696
|
16/03/2023
|
BABUBHAI
|
1109007WL021321
|
BABUBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
24/03/2023
|
|
0062648623
|
|
MR BABUBHAI KHATUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-004-001/7777766825
()
|
1109007000NRG23150320230685698
|
16/03/2023
|
DHULABHAI
|
1109007WL021321
|
DHULABHAI
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
24/03/2023
|
|
0062648609
|
|
MR DHULAJI AMARAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-004-001/7777777682
()
|
1109007000NRG23150320230685700
|
16/03/2023
|
BHEMABHAI
|
1109007WL021321
|
BHEMABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
24/03/2023
|
|
0062648765
|
|
Damor Bhemabhai
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-004-001/7777777682
()
|
1109007000NRG23150320230685701
|
16/03/2023
|
KAMLIBEN
|
1109007WL021321
|
KAMLIBEN
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648766
|
|
MISS KAMLIBEN AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-004-001/7777777683
()
|
1109007000NRG23150320230685702
|
16/03/2023
|
DAMOR BHURABHAI SOMABHAI
|
1109007WL021321
|
DAMOR BHURABHAI SOMABHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648605
|
|
MR BHURABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-004-001/7777777683
()
|
1109007000NRG23150320230685703
|
16/03/2023
|
GITABEN
|
1109007WL021321
|
GITABEN
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648613
|
|
GITA SANA DAMOR
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-004-001/7777777684
()
|
1109007000NRG23150320230685704
|
16/03/2023
|
DAMOR VALABHAIVALAMBHAI
|
1109007WL021321
|
DAMOR VALABHAIVALAMBHAI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648730
|
|
MR VALAJI VALAMJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MEGHRAJ
|
GJ-09-007-004-001/7777777684
()
|
1109007000NRG23150320230685705
|
16/03/2023
|
RAMANBHAI
|
1109007WL021321
|
RAMANBHAI
|
00415
|
SBIN0007633
|
760
|
760
|
Processed
|
24/03/2023
|
|
0062648627
|
|
MR RAMANJI VALAMJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-004-001/7777777687
()
|
1109007000NRG23150320230685709
|
16/03/2023
|
SHANTABEN
|
1109007WL021321
|
SHANTABEN
|
00415
|
SBIN0007633
|
40
|
40
|
Processed
|
24/03/2023
|
|
0062648702
|
|
MS SHANTABEN BHIKHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-004-001/7777777688
()
|
1109007000NRG23150320230685711
|
16/03/2023
|
KOKILABEN
|
1109007WL021321
|
KOKILABEN
|
00415
|
SBIN0007633
|
476
|
476
|
Processed
|
24/03/2023
|
|
0062648817
|
|
MS KOKILABEN RAMESHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MEGHRAJ
|
GJ-09-007-004-001/7777777688
()
|
1109007000NRG23150320230685710
|
16/03/2023
|
PAGI RAMESHBHAI BHAGABHAI
|
1109007WL021321
|
PAGI RAMESHBHAI BHAGABHAI
|
00415
|
SBIN0007633
|
934
|
934
|
Processed
|
24/03/2023
|
|
0062648820
|
|
MR RAMESHABHAI BHAGABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MEGHRAJ
|
GJ-09-007-004-001/7777777689
()
|
1109007000NRG23150320230685712
|
16/03/2023
|
SHANABHAI
|
1109007WL021321
|
SHANABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648767
|
|
MR SHANABHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-004-001/7777777690
()
|
1109007000NRG23150320230685714
|
16/03/2023
|
DAMOR LADUBHAI RATNABHAI
|
1109007WL021321
|
DAMOR LADUBHAI RATNABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648788
|
|
MRS LADUBHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-004-001/7777777690
()
|
1109007000NRG23150320230685715
|
16/03/2023
|
RADHABEN
|
1109007WL021321
|
RADHABEN
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648790
|
|
MISS RADHABEN LADUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MEGHRAJ
|
GJ-09-007-004-001/7777777696
()
|
1109007000NRG23150320230685718
|
16/03/2023
|
DAMOR RAMANBHAI SARDARBHAI
|
1109007WL021321
|
DAMOR RAMANBHAI SARDARBHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648782
|
|
MRS RAMANBHAI SARADARABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MEGHRAJ
|
GJ-09-007-004-001/7777777698
()
|
1109007000NRG23150320230685719
|
16/03/2023
|
DAMOR PUJABHAI RATNABHAI
|
1109007WL021321
|
DAMOR PUJABHAI RATNABHAI
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
24/03/2023
|
|
0062648741
|
|
MR PUJABHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MEGHRAJ
|
GJ-09-007-004-001/7777777699
()
|
1109007000NRG23150320230685722
|
16/03/2023
|
ANJANABEN
|
1109007WL021321
|
ANJANABEN
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
24/03/2023
|
|
0062648744
|
|
MS ANJANABEN KANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-004-001/7777777699
()
|
1109007000NRG23150320230685721
|
16/03/2023
|
KATARA KANUBHAI JESHABHAI
|
1109007WL021321
|
KATARA KANUBHAI JESHABHAI
|
00415
|
SBIN0007633
|
940
|
940
|
Processed
|
24/03/2023
|
|
0062648743
|
|
MR KANUBHAI JESABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MEGHRAJ
|
GJ-09-007-004-001/7777777714
()
|
1109007000NRG23150320230685724
|
16/03/2023
|
DAMOR SHARDABEN NANABHAI
|
1109007WL021321
|
DAMOR SHARDABEN NANABHAI
|
00415
|
SBIN0007633
|
372
|
372
|
Processed
|
24/03/2023
|
|
0062648745
|
|
MRS SHARDABEN NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MEGHRAJ
|
GJ-09-007-004-001/7800000005
()
|
1109007000NRG23150320230685725
|
16/03/2023
|
DAMOR KALUBHAI SURMABHAI
|
1109007WL021321
|
DAMOR KALUBHAI SURMABHAI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648761
|
|
MISS KALUBHAI SURAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MEGHRAJ
|
GJ-09-007-004-001/7800000005
()
|
1109007000NRG23150320230685726
|
16/03/2023
|
HANTIBEN
|
1109007WL021321
|
HANTIBEN
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648764
|
|
MS RATIBEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MEGHRAJ
|
GJ-09-007-004-001/7800000006
()
|
1109007000NRG23150320230685727
|
16/03/2023
|
KATARA SOMAJI SHANAJI
|
1109007WL021321
|
KATARA SOMAJI SHANAJI
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648732
|
|
MR SHANABHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MEGHRAJ
|
GJ-09-007-004-001/7800000007
()
|
1109007000NRG23150320230685728
|
16/03/2023
|
BHURIBEN
|
1109007WL021321
|
BHURIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062648731
|
|
MRS BHURIBEN LALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-004-001/7800000079
()
|
1109007000NRG23150320230685729
|
16/03/2023
|
MUKESHBHAI
|
1109007WL021321
|
MUKESHBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062648763
|
|
Mr. MUKESHBHAI VALABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
MEGHRAJ
|
GJ-09-007-004-001/7800000094
()
|
1109007000NRG23150320230685731
|
16/03/2023
|
Somiben
|
1109007WL021321
|
Somiben
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062648717
|
|
MR RAMABHAI KUBERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHRAJ
|
GJ-09-007-004-001/78000001
()
|
1109007000NRG23150320230685732
|
16/03/2023
|
KHATUBHAI
|
1109007WL021321
|
KHATUBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062648626
|
|
MR KHATUBHA RANCHHODBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-004-001/7800000141
()
|
1109007000NRG23150320230685733
|
16/03/2023
|
PAGI SHANABHAI BHAGABHAI
|
1109007WL021321
|
PAGI SHANABHAI BHAGABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062648753
|
|
MASTER ARVINDKUMAR SHANABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MEGHRAJ
|
GJ-09-007-004-001/7800000141
()
|
1109007000NRG23150320230685734
|
16/03/2023
|
RAMILABEN
|
1109007WL021321
|
RAMILABEN
|
00415
|
SBIN0007633
|
30
|
30
|
Processed
|
24/03/2023
|
|
0062648754
|
|
RAMILABEN SHANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-004-001/7800000144
()
|
1109007000NRG23150320230685737
|
16/03/2023
|
HARSHABEN
|
1109007WL021321
|
HARSHABEN
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
24/03/2023
|
|
0062648823
|
|
MISS HARSHABEN RAKESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MEGHRAJ
|
GJ-09-007-004-001/7800000146
()
|
1109007000NRG23150320230685738
|
16/03/2023
|
KATARA RUMABHAI LEBABHAI
|
1109007WL021321
|
KATARA RUMABHAI LEBABHAI
|
00415
|
SBIN0007633
|
780
|
780
|
Processed
|
24/03/2023
|
|
0062648799
|
|
Mr. RUMAJI LEBAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
MEGHRAJ
|
GJ-09-007-004-001/7800000150
()
|
1109007000NRG23150320230685742
|
16/03/2023
|
KATARA BABUBHAI CHANDUBHAI
|
1109007WL021321
|
KATARA BABUBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
780
|
780
|
Processed
|
24/03/2023
|
|
0062648624
|
|
MR BABUBHAI CHANDUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-004-001/7800000152
()
|
1109007000NRG23150320230685744
|
16/03/2023
|
KATARA SHANABHAI MOHANBHAI
|
1109007WL021321
|
KATARA SHANABHAI MOHANBHAI
|
00415
|
SBIN0007633
|
905
|
905
|
Processed
|
24/03/2023
|
|
0062648796
|
|
MR SHANABHAI MOHANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MEGHRAJ
|
GJ-09-007-004-001/7800000175
()
|
1109007000NRG23150320230685747
|
16/03/2023
|
Ramabahi bhathibhai
|
1109007WL021321
|
Ramabahi bhathibhai
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
24/03/2023
|
|
0062648721
|
|
MR RAMABHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-004-001/7800000175
()
|
1109007000NRG23150320230685748
|
16/03/2023
|
Rukhiben Ramabahi
|
1109007WL021321
|
Rukhiben Ramabahi
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
24/03/2023
|
|
0062648724
|
|
MRS RUKHIBEN RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MEGHRAJ
|
GJ-09-007-004-001/7800000186
()
|
1109007000NRG23150320230685749
|
16/03/2023
|
Ramanbhai
|
1109007WL021321
|
Ramanbhai
|
00415
|
SBIN0007633
|
910
|
910
|
Processed
|
24/03/2023
|
|
0062648803
|
|
RAMANJI SOMAJI KATARA
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-004-001/7800000188
()
|
1109007000NRG23150320230685750
|
16/03/2023
|
Hinaben
|
1109007WL021321
|
Hinaben
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
24/03/2023
|
|
0062648617
|
|
MISS KATARA HINABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MEGHRAJ
|
GJ-09-007-004-001/7800000191
()
|
1109007000NRG23150320230685752
|
16/03/2023
|
Ramchandbhai
|
1109007WL021321
|
Ramchandbhai
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648715
|
|
MR RAMCHANDBHAI SURMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MEGHRAJ
|
GJ-09-007-004-001/7800000213
()
|
1109007000NRG23150320230685753
|
16/03/2023
|
BHIKHABHAI
|
1109007WL021321
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
810
|
810
|
Processed
|
24/03/2023
|
|
0062648600
|
|
MRS BHIKHABHAI VALMBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MEGHRAJ
|
GJ-09-007-004-001/7800000213
()
|
1109007000NRG23150320230685754
|
16/03/2023
|
MARIYAMBEN
|
1109007WL021321
|
MARIYAMBEN
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
24/03/2023
|
|
0062648601
|
|
MISS MARIYABEN BHIKHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MEGHRAJ
|
GJ-09-007-004-001/7800000299
()
|
1109007000NRG23150320230685761
|
16/03/2023
|
KATARA BABUBHAI MOHANBHAI
|
1109007WL021321
|
KATARA BABUBHAI MOHANBHAI
|
00415
|
SBIN0007633
|
790
|
790
|
Processed
|
24/03/2023
|
|
0062648802
|
|
MASTER SHWETABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MEGHRAJ
|
GJ-09-007-004-001/7800000300
()
|
1109007000NRG23150320230685762
|
16/03/2023
|
BABUBHAI
|
1109007WL021321
|
BABUBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062648719
|
|
BABUBHAI PUNJABHAI KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MEGHRAJ
|
GJ-09-007-004-001/7800000303
()
|
1109007000NRG23150320230685764
|
16/03/2023
|
BALIBEN
|
1109007WL021321
|
BALIBEN
|
00415
|
SBIN0007633
|
50
|
50
|
Processed
|
24/03/2023
|
|
0062648710
|
|
MISS BALUBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MEGHRAJ
|
GJ-09-007-004-001/7800000303
()
|
1109007000NRG23150320230685763
|
16/03/2023
|
RAMESHBHAI
|
1109007WL021321
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1195
|
1195
|
Processed
|
24/03/2023
|
|
0062648709
|
|
MR RAMESHBHAI SURMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MEGHRAJ
|
GJ-09-007-004-001/7800000304
()
|
1109007000NRG23150320230685765
|
16/03/2023
|
MANGUBEN
|
1109007WL021321
|
MANGUBEN
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648808
|
|
MISS MANGUBEN UDABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MEGHRAJ
|
GJ-09-007-004-001/7800000305
()
|
1109007000NRG23150320230685766
|
16/03/2023
|
SURESHBHAI
|
1109007WL021321
|
SURESHBHAI
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648610
|
|
MRS KATARA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MEGHRAJ
|
GJ-09-007-004-001/7800000306
()
|
1109007000NRG23150320230685767
|
16/03/2023
|
BHURABHAI
|
1109007WL021321
|
BHURABHAI
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648794
|
|
MRS BHURABHAI NANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-004-001/7800000336
()
|
1109007000NRG23150320230685769
|
16/03/2023
|
Damor Rakeshbhai Gamabhai
|
1109007WL021321
|
Damor Rakeshbhai Gamabhai
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648631
|
|
RAKESHBHAI GAMABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-004-001/7800000351
()
|
1109007000NRG23150320230685774
|
16/03/2023
|
BHAVNABEN
|
1109007WL021321
|
BHAVNABEN
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648791
|
|
MISS BHAVNABEN ZALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MEGHRAJ
|
GJ-09-007-004-001/873699
()
|
1109007000NRG23150320230685777
|
16/03/2023
|
JIVABHAI
|
1109007WL021321
|
JIVABHAI
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648700
|
|
Mr. JIVABHAI DOLABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
199
|
MEGHRAJ
|
GJ-09-007-004-001/873699
()
|
1109007000NRG23150320230685778
|
16/03/2023
|
KANKUBEN
|
1109007WL021321
|
KANKUBEN
|
00415
|
SBIN0007633
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648751
|
|
MISS KANKUBEN JIVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MEGHRAJ
|
GJ-09-007-004-001/873703
()
|
1109007000NRG23150320230685779
|
16/03/2023
|
BHATHIBHAI
|
1109007WL021321
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
24/03/2023
|
|
0062648713
|
|
MR BHATHJI RATNAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEGHRAJ
|
GJ-09-007-004-001/873703
()
|
1109007000NRG23150320230685780
|
16/03/2023
|
BHATHIBHAI
|
1109007WL021321
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
24/03/2023
|
|
0062648714
|
|
MR BENIBEN BHAHTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEGHRAJ
|
GJ-09-007-004-001/873745
()
|
1109007000NRG23150320230685781
|
16/03/2023
|
KATARA DHIRABHAI HIRABHAI
|
1109007WL021321
|
KATARA DHIRABHAI HIRABHAI
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
24/03/2023
|
|
0062648733
|
|
MR DHIRAJI HIRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEGHRAJ
|
GJ-09-007-004-001/873860
()
|
1109007000NRG23150320230685783
|
16/03/2023
|
KAMALIBEN
|
1109007WL021321
|
KAMALIBEN
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648723
|
|
MRS KAMLIBEN MOHANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEGHRAJ
|
GJ-09-007-004-001/873860
()
|
1109007000NRG23150320230685782
|
16/03/2023
|
MOHANBHAI
|
1109007WL021321
|
MOHANBHAI
|
00415
|
SBIN0007633
|
925
|
925
|
Processed
|
24/03/2023
|
|
0062648725
|
|
Mr. MOHANBHAI CHHABABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
205
|
MEGHRAJ
|
GJ-09-007-004-001/873872
()
|
1109007000NRG23150320230685784
|
16/03/2023
|
KESARIBEN
|
1109007WL021321
|
KESARIBEN
|
00415
|
SBIN0007633
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648760
|
|
MISS KESHARIBEN VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-004-001/873883
()
|
1109007000NRG23150320230685785
|
16/03/2023
|
BHATHIBHAI
|
1109007WL021321
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
945
|
945
|
Processed
|
24/03/2023
|
|
0062648722
|
|
Mr. BHATHIBHAI SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
207
|
MEGHRAJ
|
GJ-09-007-004-001/873911
()
|
1109007000NRG23150320230685787
|
16/03/2023
|
KATARA HANSABEN SAYBAJI
|
1109007WL021321
|
KATARA HANSABEN SAYBAJI
|
00415
|
SBIN0007633
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648740
|
|
MISS HANHSABEN SAYBAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEGHRAJ
|
GJ-09-007-004-001/873911
()
|
1109007000NRG23150320230685786
|
16/03/2023
|
KATARA SAYBAJI BANAJI
|
1109007WL021321
|
KATARA SAYBAJI BANAJI
|
00415
|
SBIN0007633
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648736
|
|
Mr. SAYBABHAI BANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
209
|
MEGHRAJ
|
GJ-09-007-004-001/873913
()
|
1109007000NRG23150320230685789
|
16/03/2023
|
KATARA GANAGABEN BABUBHAI
|
1109007WL021321
|
KATARA GANAGABEN BABUBHAI
|
00415
|
SBIN0007633
|
870
|
870
|
Processed
|
24/03/2023
|
|
0062648772
|
|
MISS GANGABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120371
|
120371
|
|
|
|
|
|
|
|
|
210
|
MEGHRAJ
|
GJ-09-007-004-001/7459641
()
|
1109007000NRG23150320230685534
|
16/03/2023
|
MAHESHBHAI
|
1109007WL021321
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
24/03/2023
|
|
0062648752
|
|
MR MAHESHKUMAR RAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MEGHRAJ
|
GJ-09-007-004-001/7459641
()
|
1109007000NRG23150320230685535
|
16/03/2023
|
SURYABEN
|
1109007WL021321
|
SURYABEN
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
24/03/2023
|
|
0062648628
|
|
KATARA SURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
MEGHRAJ
|
GJ-09-007-004-001/7459765
()
|
1109007000NRG23150320230685536
|
16/03/2023
|
DIVABEN
|
1109007WL021321
|
DIVABEN
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
24/03/2023
|
|
0062648758
|
|
MRS DIVABENSOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-004-001/7459765
()
|
1109007000NRG23150320230685537
|
16/03/2023
|
MUKESHBHAI
|
1109007WL021321
|
MUKESHBHAI
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
24/03/2023
|
|
0062648629
|
|
KATARA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
214
|
MEGHRAJ
|
GJ-09-007-004-001/7459765
()
|
1109007000NRG23150320230685538
|
16/03/2023
|
SAJANBEN
|
1109007WL021321
|
SAJANBEN
|
00415
|
SBIN0011000
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648630
|
|
MRS KATARA SAJJANKUMARI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MEGHRAJ
|
GJ-09-007-004-001/7459806
()
|
1109007000NRG23150320230685544
|
16/03/2023
|
LILABEN
|
1109007WL021321
|
LILABEN
|
00415
|
SBIN0011000
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648784
|
|
MRS LILABENBHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MEGHRAJ
|
GJ-09-007-004-001/7459858
()
|
1109007000NRG23150320230685545
|
16/03/2023
|
SANGITABEN
|
1109007WL021321
|
SANGITABEN
|
00415
|
SBIN0011000
|
915
|
915
|
Processed
|
24/03/2023
|
|
0062648759
|
|
MRS SANGITABENRAMESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MEGHRAJ
|
GJ-09-007-004-001/767660473
()
|
1109007000NRG23150320230685593
|
16/03/2023
|
KATARA BHAGABHAI NANABHAI
|
1109007WL021321
|
KATARA BHAGABHAI NANABHAI
|
00415
|
SBIN0011000
|
945
|
945
|
Processed
|
24/03/2023
|
|
0062648779
|
|
MR BHAGABHAINANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MEGHRAJ
|
GJ-09-007-004-001/7767767209
()
|
1109007000NRG23150320230685622
|
16/03/2023
|
MANABHAI
|
1109007WL021321
|
MANABHAI
|
00415
|
SBIN0011000
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648607
|
|
MR MANABHAI SHANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEGHRAJ
|
GJ-09-007-004-001/7767767237
()
|
1109007000NRG23150320230685631
|
16/03/2023
|
DAKHSHABEN
|
1109007WL021321
|
DAKHSHABEN
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
24/03/2023
|
|
0062648634
|
|
DAMOR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEGHRAJ
|
GJ-09-007-004-001/7767767237
()
|
1109007000NRG23150320230685630
|
16/03/2023
|
LAKMANBHAI
|
1109007WL021321
|
LAKMANBHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648633
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MEGHRAJ
|
GJ-09-007-004-001/7767767245
()
|
1109007000NRG23150320230685634
|
16/03/2023
|
KATARA VALABHAI FULABHAI
|
1109007WL021321
|
KATARA VALABHAI FULABHAI
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
24/03/2023
|
|
0062648807
|
|
MR VALAJIFULAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEGHRAJ
|
GJ-09-007-004-001/7777766824
()
|
1109007000NRG23150320230685697
|
16/03/2023
|
PAGI BALIBEN BABUBHAI
|
1109007WL021321
|
PAGI BALIBEN BABUBHAI
|
00415
|
SBIN0011000
|
45
|
45
|
Processed
|
24/03/2023
|
|
0062648632
|
|
BALIBEN BABUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
223
|
MEGHRAJ
|
GJ-09-007-004-001/7777777698
()
|
1109007000NRG23150320230685720
|
16/03/2023
|
MANGUBEN
|
1109007WL021321
|
MANGUBEN
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
24/03/2023
|
|
0062648625
|
|
MISS MAGUBEN PUNJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MEGHRAJ
|
GJ-09-007-004-001/7800000239
()
|
1109007000NRG23150320230685756
|
16/03/2023
|
KATARA AMRATBHAI SABABHAI
|
1109007WL021321
|
KATARA AMRATBHAI SABABHAI
|
00415
|
SBIN0011000
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648618
|
|
Mr. AMRATBHAI SABAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
225
|
MEGHRAJ
|
GJ-09-007-004-001/7800000240
()
|
1109007000NRG23150320230685757
|
16/03/2023
|
KATARA SURESHBHAI SABABHAI
|
1109007WL021321
|
KATARA SURESHBHAI SABABHAI
|
00415
|
SBIN0011000
|
930
|
930
|
Processed
|
24/03/2023
|
|
0062648619
|
|
MR SURESHABHAI SABABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MEGHRAJ
|
GJ-09-007-004-003/76760229
()
|
1109007000NRG23150320230685791
|
16/03/2023
|
KANABHAI
|
1109007WL021321
|
KANABHAI
|
00415
|
SBIN0011000
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648749
|
|
MR KANAJI DHIRAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14035
|
14035
|
|
|
|
|
|
|
|
|
227
|
MEGHRAJ
|
GJ-09-007-004-001/7767660618
()
|
1109007000NRG23150320230685613
|
16/03/2023
|
KATARA LILABEN AMRUTBHAI
|
1109007WL021321
|
KATARA LILABEN AMRUTBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062648699
|
|
KataraLilabenAmrutbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
MEGHRAJ
|
GJ-09-007-004-001/7800000346
()
|
1109007000NRG23150320230685771
|
16/03/2023
|
BHARATBHAI
|
1109007WL021321
|
BHARATBHAI
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
24/03/2023
|
|
0062648698
|
|
BHARATBHAI JIVABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190045
|
190045
|
|
|
|
|
|
|
|