|
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-09-007-004-001/74760185
()
|
1109007000NRG24200120240702656
|
20/01/2024
|
KETANBHAI
|
1109007WL021537
|
KETANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286329
|
|
KATARA KETANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/74760185
()
|
1109007000NRG24200120240702655
|
20/01/2024
|
revaben
|
1109007WL021537
|
revaben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286325
|
|
DAMOR REVABEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/74760214
()
|
1109007000NRG24200120240702658
|
20/01/2024
|
SARDABEN
|
1109007WL021537
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286345
|
|
MRS SHARDABEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/767660405
()
|
1109007000NRG24200120240702665
|
20/01/2024
|
DAMOR LAXMANBHAI DHULABHAI
|
1109007WL021537
|
DAMOR LAXMANBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139286330
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/7767660625
()
|
1109007000NRG24200120240702672
|
20/01/2024
|
KATARA BHARATBHAI PARATAPBHAI
|
1109007WL021537
|
KATARA BHARATBHAI PARATAPBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139286353
|
|
Mr. BHARATKUMAR PRATAPBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7767766099
()
|
1109007000NRG24200120240702675
|
20/01/2024
|
HIMATKUMAR
|
1109007WL021537
|
HIMATKUMAR
|
00045
|
BARB0DBMEGR
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286326
|
|
HIMATKUMAR
|
INDUSIND BANK(607189)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7767766122
()
|
1109007000NRG24200120240702680
|
20/01/2024
|
DAMOR RAMESHBHAI HIRABHAI
|
1109007WL021537
|
DAMOR RAMESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286335
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7767766122
()
|
1109007000NRG24200120240702681
|
20/01/2024
|
MUNAABEN RAMESHBHAI
|
1109007WL021537
|
MUNAABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286331
|
|
MUNNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7767766126
()
|
1109007000NRG24200120240702684
|
20/01/2024
|
Rinkuben
|
1109007WL021537
|
Rinkuben
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139286333
|
|
MS RINKUBEN KETANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7767766126
()
|
1109007000NRG24200120240702683
|
20/01/2024
|
Shakuntalaben
|
1109007WL021537
|
Shakuntalaben
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139286332
|
|
MS DAMOR SHAKUNTALABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7777777693
()
|
1109007000NRG24200120240702686
|
20/01/2024
|
DAMOR LAXMANBHAI KALUBHAI
|
1109007WL021537
|
DAMOR LAXMANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286344
|
|
DAMOR LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7777777693
()
|
1109007000NRG24200120240702687
|
20/01/2024
|
SUKHIBEN
|
1109007WL021537
|
SUKHIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286336
|
|
DAMOR SUKHIBEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7777777694
()
|
1109007000NRG24200120240702688
|
20/01/2024
|
GANGABEN
|
1109007WL021537
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286323
|
|
DAMOR GANGABEN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7777777697
()
|
1109007000NRG24200120240702689
|
20/01/2024
|
KATARA CHANDUBHAI MONABHAI
|
1109007WL021537
|
KATARA CHANDUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139286337
|
|
MR CHANDUJI MANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7777777713
()
|
1109007000NRG24200120240702690
|
20/01/2024
|
Damor Mukeshbhai laxmanbhai
|
1109007WL021537
|
Damor Mukeshbhai laxmanbhai
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286327
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7777777713
()
|
1109007000NRG24200120240702691
|
20/01/2024
|
Ushaben
|
1109007WL021537
|
Ushaben
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286343
|
|
DAMOR USHABEN MUKESH
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7800000051
()
|
1109007000NRG24200120240702692
|
20/01/2024
|
KATARA VINODBHAI ASHVINBHAI
|
1109007WL021537
|
KATARA VINODBHAI ASHVINBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286334
|
|
VINODBHAI ARJANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7800000056
()
|
1109007000NRG24200120240702694
|
20/01/2024
|
SANGITABEN
|
1109007WL021537
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139286328
|
|
DAMOR SANGITABEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7800000057
()
|
1109007000NRG24200120240702695
|
20/01/2024
|
ASHOKBHAI
|
1109007WL021537
|
ASHOKBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139286346
|
|
DAMOR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7800000395
()
|
1109007000NRG24200120240702708
|
20/01/2024
|
BABUBHAI
|
1109007WL021537
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139286341
|
|
KHANT BABUBHAI BHATH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7800000395
()
|
1109007000NRG24200120240702709
|
20/01/2024
|
BALUBEN
|
1109007WL021537
|
BALUBEN
|
00045
|
BARB0DBMEGR
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139286338
|
|
KHANT BALUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7800000396
()
|
1109007000NRG24200120240702710
|
20/01/2024
|
SUCHITABEN
|
1109007WL021537
|
SUCHITABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139286308
|
|
KATARA SUCHITA BEN A
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7800000398
()
|
1109007000NRG24200120240702712
|
20/01/2024
|
MINAKSHIBEN
|
1109007WL021537
|
MINAKSHIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2139286321
|
|
MS MINABEN VIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7800000398
()
|
1109007000NRG24200120240702711
|
20/01/2024
|
SANABHAI
|
1109007WL021537
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2139286320
|
|
KATARA SHANABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7800000426
()
|
1109007000NRG24200120240702713
|
20/01/2024
|
KATARA JALAMBHAI SARDARBHAI
|
1109007WL021537
|
KATARA JALAMBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139286339
|
|
MR JALAMBHAI SARDARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7800000426
()
|
1109007000NRG24200120240702714
|
20/01/2024
|
KATARA KOKILABEN JALAMBHAI
|
1109007WL021537
|
KATARA KOKILABEN JALAMBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139286340
|
|
KATARA KOKILABEN JAL
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/873886
()
|
1109007000NRG24200120240702726
|
20/01/2024
|
DAMOR RAMESHBHAI
|
1109007WL021537
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139286342
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/873901
()
|
1109007000NRG24200120240702729
|
20/01/2024
|
hnuyu
|
1109007WL021537
|
hnuyu
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286322
|
|
JIVIBEN BHURAJI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/873908
()
|
1109007000NRG24200120240702736
|
20/01/2024
|
REVIBEN
|
1109007WL021537
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286351
|
|
REVIBEN SARDARJI KATARA
|
IDBI BANK(607095)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/873908
()
|
1109007000NRG24200120240702735
|
20/01/2024
|
SARDARBHAI
|
1109007WL021537
|
SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286352
|
|
SARDARJI MANAJI KATA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/874008
()
|
1109007000NRG24200120240702738
|
20/01/2024
|
SURIYABEN BABUBHAI KATARA
|
1109007WL021537
|
SURIYABEN BABUBHAI KATARA
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286324
|
|
MS SURYABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31005
|
31005
|
|
|
|
|
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7767766117
()
|
1109007000NRG24200120240702679
|
20/01/2024
|
ARAJNBHAI
|
1109007WL021537
|
ARAJNBHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139286314
|
|
ARJANBHAI LALUBHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7800000051
()
|
1109007000NRG24200120240702693
|
20/01/2024
|
ASHABEN
|
1109007WL021537
|
ASHABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139286313
|
|
KATARA ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/7800000267
()
|
1109007000NRG24200120240702701
|
20/01/2024
|
ANITABEN
|
1109007WL021537
|
ANITABEN
|
00045
|
BARB0MEGHRA
|
606
|
606
|
Processed
|
25/03/2024
|
|
2139286316
|
|
KATARA ANITABEN RAMA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/7800000267
()
|
1109007000NRG24200120240702700
|
20/01/2024
|
RAMANBHAI
|
1109007WL021537
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
606
|
606
|
Processed
|
25/03/2024
|
|
2139286315
|
|
RAMAN SAYABAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/7800000269
()
|
1109007000NRG24200120240702703
|
20/01/2024
|
MANUBHAI
|
1109007WL021537
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2139286311
|
|
KATARA MANUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/7800000269
()
|
1109007000NRG24200120240702704
|
20/01/2024
|
REVABEN
|
1109007WL021537
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286312
|
|
KATARA REVABEN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/7800000271
()
|
1109007000NRG24200120240702707
|
20/01/2024
|
MOHANBHAI
|
1109007WL021537
|
MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139286317
|
|
MOHANJI SHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/873532
()
|
1109007000NRG24200120240702715
|
20/01/2024
|
KATARA SANABHAI HIRABHAI
|
1109007WL021537
|
KATARA SANABHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286318
|
|
SHANABHAI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/873532
()
|
1109007000NRG24200120240702716
|
20/01/2024
|
lelaben
|
1109007WL021537
|
lelaben
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139286309
|
|
KATARA LILABEN
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/873536
()
|
1109007000NRG24200120240702717
|
20/01/2024
|
SHIBHIBEN HIRABHAI
|
1109007WL021537
|
SHIBHIBEN HIRABHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286348
|
|
Katara Shijiben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/873881
()
|
1109007000NRG24200120240702724
|
20/01/2024
|
HANTIBEN
|
1109007WL021537
|
HANTIBEN
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286347
|
|
KATARA HANTIBEN
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/873901
()
|
1109007000NRG24200120240702728
|
20/01/2024
|
kijij
|
1109007WL021537
|
kijij
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286310
|
|
BHURAJI HATHIJI KATA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/873905
()
|
1109007000NRG24200120240702733
|
20/01/2024
|
BABUBHAI
|
1109007WL021537
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286349
|
|
BABUBHAI LALUBHAI KA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/874008
()
|
1109007000NRG24200120240702737
|
20/01/2024
|
RINKUBEN
|
1109007WL021537
|
RINKUBEN
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286319
|
|
KATARA RINKUBEN KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13512
|
13512
|
|
|
|
|
|
|
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/747660375
()
|
1109007000NRG24200120240702664
|
20/01/2024
|
KATARA SANTABEN
|
1109007WL021537
|
KATARA SANTABEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286301
|
|
MRS SHANTABEN RAYCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/74760214
()
|
1109007000NRG24200120240702657
|
20/01/2024
|
LAXMAN BHURA
|
1109007WL021537
|
LAXMAN BHURA
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139286300
|
|
MRS LAXMANBHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/747660374
()
|
1109007000NRG24200120240702662
|
20/01/2024
|
BHURIBEN
|
1109007WL021537
|
BHURIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286304
|
|
MISS BHURIBEN SUFARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/747660374
()
|
1109007000NRG24200120240702661
|
20/01/2024
|
KATARA SUFRABHAI SANABHAI
|
1109007WL021537
|
KATARA SUFRABHAI SANABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286303
|
|
MR SUFRABHAI SHANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/747660375
()
|
1109007000NRG24200120240702663
|
20/01/2024
|
KATARA RAMCHANDBHAI HATHIBHAI
|
1109007WL021537
|
KATARA RAMCHANDBHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286294
|
|
Mr. RAYCHANDBHAI HATHIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/7767660598
()
|
1109007000NRG24200120240702666
|
20/01/2024
|
KATARA JESHABHAI BHURABHAI
|
1109007WL021537
|
KATARA JESHABHAI BHURABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139286282
|
|
MR JESHABHAI BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/7767660598
()
|
1109007000NRG24200120240702667
|
20/01/2024
|
KATARA SANGITABEN JESHABHAI
|
1109007WL021537
|
KATARA SANGITABEN JESHABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139286297
|
|
MISS SANGITABEN JESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/7767660600
()
|
1109007000NRG24200120240702668
|
20/01/2024
|
KATARA JAGDISHBHAI DAYABHAI
|
1109007WL021537
|
KATARA JAGDISHBHAI DAYABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139286295
|
|
MR JAGDISHBHAIDAHYABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/7767660607
()
|
1109007000NRG24200120240702670
|
20/01/2024
|
KATARA GITABEN MAGABHAI
|
1109007WL021537
|
KATARA GITABEN MAGABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139286290
|
|
GITABEN MAGAJI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/7767660607
()
|
1109007000NRG24200120240702669
|
20/01/2024
|
KATARA MAGABHAI SUFRABHAI
|
1109007WL021537
|
KATARA MAGABHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139286291
|
|
MRS MAGABHAI SUFARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7767660616
()
|
1109007000NRG24200120240702671
|
20/01/2024
|
KATARA SOMABHAI SUFARABHAI
|
1109007WL021537
|
KATARA SOMABHAI SUFARABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286302
|
|
MR SOMABHAI SUFRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7767766096
()
|
1109007000NRG24200120240702674
|
20/01/2024
|
KATARA RAMNBHAI HADHIBHAI
|
1109007WL021537
|
KATARA RAMNBHAI HADHIBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286288
|
|
MR RAMANBHAI HATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7767766109
()
|
1109007000NRG24200120240702676
|
20/01/2024
|
KATARA RAMCHDBHAI BHADHIBHAI
|
1109007WL021537
|
KATARA RAMCHDBHAI BHADHIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2139286296
|
|
MR RAMCHANDBHAIBHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7767766117
()
|
1109007000NRG24200120240702678
|
20/01/2024
|
NANIBEN
|
1109007WL021537
|
NANIBEN
|
00415
|
SBIN0007633
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139286275
|
|
NANIBEN ARJANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7767766125
()
|
1109007000NRG24200120240702682
|
20/01/2024
|
KATARA BHADHIBHAI DHANABHAI
|
1109007WL021537
|
KATARA BHADHIBHAI DHANABHAI
|
00415
|
SBIN0007633
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139286299
|
|
MR BHATHIBHAI DHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7767767215
()
|
1109007000NRG24200120240702685
|
20/01/2024
|
KATARA RAMILABEN HIRABHAI
|
1109007WL021537
|
KATARA RAMILABEN HIRABHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286292
|
|
RAMILABEN HIRABHAI KATARA
|
IDBI BANK(607095)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/7800000161
()
|
1109007000NRG24200120240702696
|
20/01/2024
|
KANABHAI
|
1109007WL021537
|
KANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139286279
|
|
MR KANABHAI VALAMJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7800000163
()
|
1109007000NRG24200120240702697
|
20/01/2024
|
amratbhai
|
1109007WL021537
|
amratbhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139286281
|
|
AMRATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7800000175
()
|
1109007000NRG24200120240702699
|
20/01/2024
|
Ramabahi bhathibhai
|
1109007WL021537
|
Ramabahi bhathibhai
|
00415
|
SBIN0007633
|
880
|
880
|
Processed
|
25/03/2024
|
|
2139286277
|
|
MR RAMABHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/7800000268
()
|
1109007000NRG24200120240702702
|
20/01/2024
|
KOKILABEN
|
1109007WL021537
|
KOKILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139286305
|
|
KATARA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/7800000270
()
|
1109007000NRG24200120240702705
|
20/01/2024
|
RAMESHBHAI
|
1109007WL021537
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286306
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/7800000270
()
|
1109007000NRG24200120240702706
|
20/01/2024
|
REKHABEN
|
1109007WL021537
|
REKHABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2139286307
|
|
KATARA REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/873776
()
|
1109007000NRG24200120240702719
|
20/01/2024
|
jnn
|
1109007WL021537
|
jnn
|
00415
|
SBIN0007633
|
950
|
950
|
Processed
|
25/03/2024
|
|
2139286283
|
|
MRS BHATHIBHAI SHANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/873776
()
|
1109007000NRG24200120240702720
|
20/01/2024
|
ygyy
|
1109007WL021537
|
ygyy
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286285
|
|
MISS RUKHIBEN BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/873836
()
|
1109007000NRG24200120240702722
|
20/01/2024
|
SUKHIBEN
|
1109007WL021537
|
SUKHIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286284
|
|
MISS SHUKHEEBEN VALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/873836
()
|
1109007000NRG24200120240702721
|
20/01/2024
|
VALABHAI
|
1109007WL021537
|
VALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139286280
|
|
MR VALAJI VALAMJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/873881
()
|
1109007000NRG24200120240702723
|
20/01/2024
|
JESABHAI
|
1109007WL021537
|
JESABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286274
|
|
MR JESHAJI SOMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/873883
()
|
1109007000NRG24200120240702725
|
20/01/2024
|
BHATHIBHAI
|
1109007WL021537
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139286278
|
|
Mr. BHATHIBHAI SOMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/873897
()
|
1109007000NRG24200120240702727
|
20/01/2024
|
MANIBEN
|
1109007WL021537
|
MANIBEN
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286287
|
|
MISS MANIBEN SAYBJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/873903
()
|
1109007000NRG24200120240702732
|
20/01/2024
|
BHARAT
|
1109007WL021537
|
BHARAT
|
00415
|
SBIN0007633
|
820
|
820
|
Processed
|
25/03/2024
|
|
2139286276
|
|
KATARA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/873903
()
|
1109007000NRG24200120240702730
|
20/01/2024
|
GALAJI
|
1109007WL021537
|
GALAJI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286289
|
|
MRS GALABHAI HATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/873903
()
|
1109007000NRG24200120240702731
|
20/01/2024
|
JALIBEN
|
1109007WL021537
|
JALIBEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286286
|
|
MISS JANLIBEN GALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/873905
()
|
1109007000NRG24200120240702734
|
20/01/2024
|
SHANTABEN
|
1109007WL021537
|
SHANTABEN
|
00415
|
SBIN0007633
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286293
|
|
MISS SHANTIBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31515
|
31515
|
|
|
|
|
|
|
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/74760237
()
|
1109007000NRG24200120240702659
|
20/01/2024
|
KATARA RAMCHANDBH
|
1109007WL021537
|
KATARA RAMCHANDBH
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286350
|
|
MR RAMCHADBHAI SUFRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/74760237
()
|
1109007000NRG24200120240702660
|
20/01/2024
|
MINABEN
|
1109007WL021537
|
MINABEN
|
00415
|
SBIN0011000
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2139286298
|
|
MS NANDABEN RAMCHDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7767766109
()
|
1109007000NRG24200120240702677
|
20/01/2024
|
RAMILABEN RAMCHDBHAI
|
1109007WL021537
|
RAMILABEN RAMCHDBHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139286273
|
|
KATARA RAMILABEN RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7767766096
()
|
1109007000NRG24200120240702673
|
20/01/2024
|
KATARA MINABEN
|
1109007WL021537
|
KATARA MINABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139286271
|
|
KATARA MINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7800000169
()
|
1109007000NRG24200120240702698
|
20/01/2024
|
Katara Dhanabhai Sababhai
|
1109007WL021537
|
Katara Dhanabhai Sababhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139286272
|
|
KATARA DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/873536
()
|
1109007000NRG24200120240702718
|
20/01/2024
|
AMRUTBHAI HIARABHAI
|
1109007WL021537
|
AMRUTBHAI HIARABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2139286354
|
|
AMRATBHAI HIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82837
|
82837
|
|
|
|
|
|
|
|