|
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-09-007-004-001/7459932
()
|
1109007000NRG25210520240215139
|
21/05/2024
|
Katara vinodbhai Navabhai
|
1109007WL003645
|
Katara vinodbhai Navabhai
|
00032
|
UTIB0002418
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243261934
|
|
KATARA VINODBHAI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7459851
()
|
1109007000NRG25210520240215138
|
21/05/2024
|
ASHABEN
|
1109007WL003645
|
ASHABEN
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
23/05/2024
|
|
4243261933
|
|
KATARA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7459851
()
|
1109007000NRG25210520240215137
|
21/05/2024
|
KATARA DAYABHAI RAMANBHAI
|
1109007WL003645
|
KATARA DAYABHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243262043
|
|
DAYABHAI RAMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/767660411
()
|
1109007000NRG25210520240215168
|
21/05/2024
|
RAVAL RAMESHBHAI BABUBHAI
|
1109007WL003645
|
RAVAL RAMESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243261926
|
|
RAMESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/767660411
()
|
1109007000NRG25210520240215169
|
21/05/2024
|
RAVAL SHOBHNABEN RAMESH
|
1109007WL003645
|
RAVAL SHOBHNABEN RAMESH
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243261927
|
|
SHOBHANABEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/7767767179
()
|
1109007000NRG25210520240215204
|
21/05/2024
|
LALIBEN
|
1109007WL003645
|
LALIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243262056
|
|
LALIBEN MOHANJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7800000172
()
|
1109007000NRG25210520240215221
|
21/05/2024
|
akhamben
|
1109007WL003645
|
akhamben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261931
|
|
AKHAMBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7800000172
()
|
1109007000NRG25210520240215220
|
21/05/2024
|
ramanbhai
|
1109007WL003645
|
ramanbhai
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262042
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7800000185
()
|
1109007000NRG25210520240215229
|
21/05/2024
|
VALIBEN
|
1109007WL003645
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243261924
|
|
KATARA VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7800000393
()
|
1109007000NRG25210520240215230
|
21/05/2024
|
DHIRUBHAI
|
1109007WL003645
|
DHIRUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261935
|
|
KATARA DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7800000393
()
|
1109007000NRG25210520240215231
|
21/05/2024
|
PINKIBEN
|
1109007WL003645
|
PINKIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261936
|
|
MRS PRIYANKABEN DHIRUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7800000394
()
|
1109007000NRG25210520240215233
|
21/05/2024
|
KANTABEN
|
1109007WL003645
|
KANTABEN
|
00045
|
BARB0DBMEGR
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243261932
|
|
KANTABEN SHANABHAI K
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7800000394
()
|
1109007000NRG25210520240215232
|
21/05/2024
|
SANABHAI
|
1109007WL003645
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243261937
|
|
SHANABHAI LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/873404
()
|
1109007000NRG25210520240215247
|
21/05/2024
|
JANAKBEN
|
1109007WL003645
|
JANAKBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243261923
|
|
KATARA JANAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/873414
()
|
1109007000NRG25210520240215248
|
21/05/2024
|
BABUBHAI
|
1109007WL003645
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243261998
|
|
BABUBHAI VALABHAI RA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/873415
()
|
1109007000NRG25210520240215251
|
21/05/2024
|
BHAVNABEN
|
1109007WL003645
|
BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243261929
|
|
BHAVANABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/873415
()
|
1109007000NRG25210520240215250
|
21/05/2024
|
RASIKBHAI
|
1109007WL003645
|
RASIKBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243262013
|
|
RASIKBHAI BABUBHAI R
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/873428
()
|
1109007000NRG25210520240215260
|
21/05/2024
|
RAVAL AKHAMBEN
|
1109007WL003645
|
RAVAL AKHAMBEN
|
00045
|
BARB0DBMEGR
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243261928
|
|
AKHAMBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/873428
()
|
1109007000NRG25210520240215259
|
21/05/2024
|
RAVAL BHATHIBHAI RUPABHAI
|
1109007WL003645
|
RAVAL BHATHIBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261925
|
|
Mr. BHATHIBHAI RUPABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/74760151
()
|
1109007000NRG25210520240215155
|
21/05/2024
|
KATARA BHARATBHAI
|
1109007WL003645
|
KATARA BHARATBHAI
|
00045
|
BARB0MODASA
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243261947
|
|
BHARATBHAI RANCHHODBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7460344
()
|
1109007000NRG25210520240215142
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003645
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243261955
|
|
MR RAMESHJI HIRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7460344
()
|
1109007000NRG25210520240215141
|
21/05/2024
|
SHANTABEN
|
1109007WL003645
|
SHANTABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261945
|
|
MR RAMESHJI HIRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7464001
()
|
1109007000NRG25210520240215143
|
21/05/2024
|
KATARA SANABHA
|
1109007WL003645
|
KATARA SANABHA
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243262018
|
|
MRS SHANABHAI BHALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/74760141
()
|
1109007000NRG25210520240215145
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003645
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243261949
|
|
RAMESHBHAI PRATAPBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/74760141
()
|
1109007000NRG25210520240215144
|
21/05/2024
|
RAMILABEN
|
1109007WL003645
|
RAMILABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243262001
|
|
RAMILABEN RAMESHBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/74760144
()
|
1109007000NRG25210520240215147
|
21/05/2024
|
KAMLIBEN
|
1109007WL003645
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243261976
|
|
MISS KAMALABEN RAYCHNADBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/74760144
()
|
1109007000NRG25210520240215146
|
21/05/2024
|
RAYCHANDBHAI
|
1109007WL003645
|
RAYCHANDBHAI
|
00415
|
SBIN0007633
|
400
|
400
|
Processed
|
23/05/2024
|
|
4243261958
|
|
KATARA RAYACHANDBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/74760146
()
|
1109007000NRG25210520240215150
|
21/05/2024
|
KALPESHBHAI
|
1109007WL003645
|
KALPESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243261951
|
|
MR KALPESHBHAI RAICHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/74760146
()
|
1109007000NRG25210520240215148
|
21/05/2024
|
KATARA RAYCHANDBHAI
|
1109007WL003645
|
KATARA RAYCHANDBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243261959
|
|
Mr. RAYCHANDBHAI RAMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/74760146
()
|
1109007000NRG25210520240215149
|
21/05/2024
|
KESARBEN
|
1109007WL003645
|
KESARBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243261981
|
|
MISS KESARBEN RAYCHNDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/74760148
()
|
1109007000NRG25210520240215151
|
21/05/2024
|
KATAR PNTUBHAI
|
1109007WL003645
|
KATAR PNTUBHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243261974
|
|
Mr. PINTUBHAI RANACHHODBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/74760148
()
|
1109007000NRG25210520240215152
|
21/05/2024
|
REKHABEN
|
1109007WL003645
|
REKHABEN
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262011
|
|
REKHABEN PINTUBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/74760150
()
|
1109007000NRG25210520240215154
|
21/05/2024
|
DHULIBEN
|
1109007WL003645
|
DHULIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243262024
|
|
DHULIBEN AMRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/74760150
()
|
1109007000NRG25210520240215153
|
21/05/2024
|
KATAR PNTUBHAI
|
1109007WL003645
|
KATAR PNTUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261984
|
|
MRS AMRABHAI JEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/74760151
()
|
1109007000NRG25210520240215156
|
21/05/2024
|
SITABEN
|
1109007WL003645
|
SITABEN
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262019
|
|
SITABEN RANCHHODBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/74760152
()
|
1109007000NRG25210520240215158
|
21/05/2024
|
KAMALABEN
|
1109007WL003645
|
KAMALABEN
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262022
|
|
MISS KAMLABEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/74760152
()
|
1109007000NRG25210520240215157
|
21/05/2024
|
KATARA BABUBHAI
|
1109007WL003645
|
KATARA BABUBHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262050
|
|
MR BABUBHAI KANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/767660299
()
|
1109007000NRG25210520240215159
|
21/05/2024
|
RAMABHAI
|
1109007WL003645
|
RAMABHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262036
|
|
MR RAMABHAI LADUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/767660391
()
|
1109007000NRG25210520240215160
|
21/05/2024
|
KATARA LAKHABHAI HIRABHAI
|
1109007WL003645
|
KATARA LAKHABHAI HIRABHAI
|
00415
|
SBIN0007633
|
80
|
80
|
Processed
|
23/05/2024
|
|
4243261940
|
|
Mr. LAKHABHAI HIRABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/767660391
()
|
1109007000NRG25210520240215162
|
21/05/2024
|
KATARA NARANBHAI LAKHABHAI
|
1109007WL003645
|
KATARA NARANBHAI LAKHABHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243261944
|
|
NARANBHAI LAKHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/767660391
()
|
1109007000NRG25210520240215161
|
21/05/2024
|
KATARA SANTABEN LAKHABHAI
|
1109007WL003645
|
KATARA SANTABEN LAKHABHAI
|
00415
|
SBIN0007633
|
120
|
120
|
Processed
|
23/05/2024
|
|
4243261941
|
|
SHANTABEN LAKHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/767660393
()
|
1109007000NRG25210520240215164
|
21/05/2024
|
RAVAL AMRIBEN KALUBHAI
|
1109007WL003645
|
RAVAL AMRIBEN KALUBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243261973
|
|
MRS AMRIBEN KALUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/767660393
()
|
1109007000NRG25210520240215163
|
21/05/2024
|
RAVAL KALUBHAI BHEMABHAI
|
1109007WL003645
|
RAVAL KALUBHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243261946
|
|
Mr. KALUBHAI BHEMABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/767660402
()
|
1109007000NRG25210520240215166
|
21/05/2024
|
RAVAL DINESHBHAI SANABHAI
|
1109007WL003645
|
RAVAL DINESHBHAI SANABHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262015
|
|
MR DINESHABHAI SHANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/767660402
()
|
1109007000NRG25210520240215165
|
21/05/2024
|
RAVAL SANABHAI MOTIBHAI
|
1109007WL003645
|
RAVAL SANABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243261995
|
|
MRS SHANABHAI MOTIBHAI RAVOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/767660403
()
|
1109007000NRG25210520240215167
|
21/05/2024
|
MANIBEN
|
1109007WL003645
|
MANIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243261986
|
|
MISS MANIBEN NAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/767660414
()
|
1109007000NRG25210520240215170
|
21/05/2024
|
KATARA RAMESHBHAI DHIRABHAI
|
1109007WL003645
|
KATARA RAMESHBHAI DHIRABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243261975
|
|
RAMESHBHAI DHIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/767660414
()
|
1109007000NRG25210520240215171
|
21/05/2024
|
KATARA USHABEN RAMESHBHAI
|
1109007WL003645
|
KATARA USHABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243261977
|
|
KATARA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/767660415
()
|
1109007000NRG25210520240215172
|
21/05/2024
|
KATARA BHURABHAI DHIRABHAI
|
1109007WL003645
|
KATARA BHURABHAI DHIRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243261970
|
|
MRS BHURABHAI DHIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/767660415
()
|
1109007000NRG25210520240215173
|
21/05/2024
|
KATARA INDUBEN
|
1109007WL003645
|
KATARA INDUBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243262037
|
|
MR INDABEN BHURABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/767660416
()
|
1109007000NRG25210520240215175
|
21/05/2024
|
KATARA KAMLIBEN LAXMANBHAI
|
1109007WL003645
|
KATARA KAMLIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243261960
|
|
MISS KAMLIBEN LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/767660416
()
|
1109007000NRG25210520240215174
|
21/05/2024
|
KATARA LAXMANBHAI BHATHIBHAI
|
1109007WL003645
|
KATARA LAXMANBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261938
|
|
MR LAXMANBHAI BHATIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/767660419
()
|
1109007000NRG25210520240215177
|
21/05/2024
|
ASHABEN
|
1109007WL003645
|
ASHABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243262025
|
|
MISS ASHABEN KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/767660419
()
|
1109007000NRG25210520240215176
|
21/05/2024
|
KATARA KALUBHAI NANABHAI
|
1109007WL003645
|
KATARA KALUBHAI NANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243262028
|
|
MISS KALUBHAI NANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/767660422
()
|
1109007000NRG25210520240215178
|
21/05/2024
|
KATARA KANUBHAIKUBERBHAI
|
1109007WL003645
|
KATARA KANUBHAIKUBERBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261962
|
|
Mr. KANUBHAI KUBERBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/767660422
()
|
1109007000NRG25210520240215179
|
21/05/2024
|
KATARA LALIBEN KANUBHAI
|
1109007WL003645
|
KATARA LALIBEN KANUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261972
|
|
MISS LALIBEN KANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/767660447
()
|
1109007000NRG25210520240215180
|
21/05/2024
|
BABUBHAI
|
1109007WL003645
|
BABUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243261948
|
|
BABUBHAI AKHAMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/767660450
()
|
1109007000NRG25210520240215182
|
21/05/2024
|
KATARA SURESHBHAI BHATHIBHAI
|
1109007WL003645
|
KATARA SURESHBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243261942
|
|
Mr. . . BHATHIJI DHANAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/767660451
()
|
1109007000NRG25210520240215183
|
21/05/2024
|
KESHRIBEN RAICHND
|
1109007WL003645
|
KESHRIBEN RAICHND
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261982
|
|
KESHARBEN RAMCHANDBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/767660458
()
|
1109007000NRG25210520240215184
|
21/05/2024
|
HEMATBHAI
|
1109007WL003645
|
HEMATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261992
|
|
KATARA HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/767660462
()
|
1109007000NRG25210520240215186
|
21/05/2024
|
miraben
|
1109007WL003645
|
miraben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262051
|
|
RAVAL MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/767660462
()
|
1109007000NRG25210520240215185
|
21/05/2024
|
RAVAL LAXMAN BHATHIBHAI
|
1109007WL003645
|
RAVAL LAXMAN BHATHIBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243262014
|
|
MRS LAXMANBHAI BHATHIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/767660494
()
|
1109007000NRG25210520240215187
|
21/05/2024
|
RAVAL SOMIBEN MOTIBHAI
|
1109007WL003645
|
RAVAL SOMIBEN MOTIBHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243261971
|
|
RAVAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/767660495
()
|
1109007000NRG25210520240215188
|
21/05/2024
|
KATARA BHURIBEN RANCHODBHAI
|
1109007WL003645
|
KATARA BHURIBEN RANCHODBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261965
|
|
MS BHURIBEN RANCHHODBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/767660495
()
|
1109007000NRG25210520240215189
|
21/05/2024
|
MAHESHBHAI RANCHODBHAI
|
1109007WL003645
|
MAHESHBHAI RANCHODBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261966
|
|
MRS MHESHABHAI RANCHODBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/767660495
()
|
1109007000NRG25210520240215190
|
21/05/2024
|
SAKUNTLABEN
|
1109007WL003645
|
SAKUNTLABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243262054
|
|
SHAKUNTLA DAMOR DO B
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/767660496
()
|
1109007000NRG25210520240215191
|
21/05/2024
|
KATARA CHANDUBHAI DHIRABHAI
|
1109007WL003645
|
KATARA CHANDUBHAI DHIRABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243261980
|
|
MRS CHANDUBHAI DHIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/767660496
()
|
1109007000NRG25210520240215192
|
21/05/2024
|
MANJULABEN CHANDUBHAI
|
1109007WL003645
|
MANJULABEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243262010
|
|
MISS MANJULABHAI CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/767660508
()
|
1109007000NRG25210520240215193
|
21/05/2024
|
KATARA BHATHIBHAI SOMABHAI
|
1109007WL003645
|
KATARA BHATHIBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243262005
|
|
MRS BHATHIBHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/767660509
()
|
1109007000NRG25210520240215194
|
21/05/2024
|
RAVAL RAMESHBHAI KOYABHAI
|
1109007WL003645
|
RAVAL RAMESHBHAI KOYABHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262016
|
|
RAVAL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/767660510
()
|
1109007000NRG25210520240215195
|
21/05/2024
|
RAVAL REVABEN NAVABHAI
|
1109007WL003645
|
RAVAL REVABEN NAVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262020
|
|
MISS REVABHAI JIVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/767660511
()
|
1109007000NRG25210520240215196
|
21/05/2024
|
KATARA LAXMANBHAI JEMABHAI
|
1109007WL003645
|
KATARA LAXMANBHAI JEMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243262009
|
|
Mr. LAKHAMANBHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/767660512
()
|
1109007000NRG25210520240215197
|
21/05/2024
|
KATARA RAMABHAI HIRABHAI
|
1109007WL003645
|
KATARA RAMABHAI HIRABHAI
|
00415
|
SBIN0007633
|
220
|
220
|
Processed
|
23/05/2024
|
|
4243261963
|
|
MR RAMABHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/767660515
()
|
1109007000NRG25210520240215198
|
21/05/2024
|
RAVAL AMBABEN BHAICHAND
|
1109007WL003645
|
RAVAL AMBABEN BHAICHAND
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
23/05/2024
|
|
4243261969
|
|
MISS AMBABEN BHAYCHANDBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/767660515
()
|
1109007000NRG25210520240215199
|
21/05/2024
|
RAVAL BHAICHAND SANABHAI
|
1109007WL003645
|
RAVAL BHAICHAND SANABHAI
|
00415
|
SBIN0007633
|
700
|
700
|
Processed
|
23/05/2024
|
|
4243261968
|
|
MRS BHAYCHANDBHAI SHANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/767660533
()
|
1109007000NRG25210520240215200
|
21/05/2024
|
RAVAL LALABHAI VIRABHAI
|
1109007WL003645
|
RAVAL LALABHAI VIRABHAI
|
00415
|
SBIN0007633
|
840
|
840
|
Processed
|
23/05/2024
|
|
4243262003
|
|
MRS LALABHAI VIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/767660595
()
|
1109007000NRG25210520240215202
|
21/05/2024
|
DEVABHAI
|
1109007WL003645
|
DEVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262034
|
|
MRS DEVABHAI HATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/767660595
()
|
1109007000NRG25210520240215201
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003645
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243262033
|
|
MS KATARA RAMESHBHAI HATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7767767179
()
|
1109007000NRG25210520240215203
|
21/05/2024
|
MOHANBHAI
|
1109007WL003645
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243261954
|
|
MR MOHANBHAI NAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/7767767181
()
|
1109007000NRG25210520240215205
|
21/05/2024
|
RAMABHAI
|
1109007WL003645
|
RAMABHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243262044
|
|
MISS RUMABHAI NAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7767767181
()
|
1109007000NRG25210520240215206
|
21/05/2024
|
SANTABEN
|
1109007WL003645
|
SANTABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243262055
|
|
SHANTABEN RUMAJI KAT
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7767767257
()
|
1109007000NRG25210520240215207
|
21/05/2024
|
KALPESHBHAI
|
1109007WL003645
|
KALPESHBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Rejected
|
23/05/2024
|
|
4243262049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7767767370
()
|
1109007000NRG25210520240215209
|
21/05/2024
|
KALIBEN
|
1109007WL003645
|
KALIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261990
|
|
MISS KALIBEN PRATAPBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7767767370
()
|
1109007000NRG25210520240215208
|
21/05/2024
|
PARTAPBHAI
|
1109007WL003645
|
PARTAPBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243261989
|
|
MR PRATAPBHAI SABABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7767767371
()
|
1109007000NRG25210520240215210
|
21/05/2024
|
BHARATBHAI
|
1109007WL003645
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261988
|
|
MR BHARATBHAI PRATAPBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7767767372
()
|
1109007000NRG25210520240215211
|
21/05/2024
|
RAVAL RAMESHBHAI KALUBHAI
|
1109007WL003645
|
RAVAL RAMESHBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261953
|
|
RAMESHBHAI KALUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7767767372
()
|
1109007000NRG25210520240215212
|
21/05/2024
|
SOMIBEN
|
1109007WL003645
|
SOMIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243261997
|
|
SOMIBEN RAMESHBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7767767373
()
|
1109007000NRG25210520240215213
|
21/05/2024
|
DHIRABHAI
|
1109007WL003645
|
DHIRABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4243261996
|
|
KALIBEN DHIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7767767373
()
|
1109007000NRG25210520240215214
|
21/05/2024
|
KATARA AMRUTBHAI
|
1109007WL003645
|
KATARA AMRUTBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243262052
|
|
MR KATARA AMRUTBHAI DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7767767374
()
|
1109007000NRG25210520240215217
|
21/05/2024
|
REVIBEN
|
1109007WL003645
|
REVIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262039
|
|
MR REVABEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7767767374
()
|
1109007000NRG25210520240215216
|
21/05/2024
|
SOMABHAI
|
1109007WL003645
|
SOMABHAI
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
23/05/2024
|
|
4243262038
|
|
MR SOMABHAI VIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7767767378
()
|
1109007000NRG25210520240215218
|
21/05/2024
|
DHIRABHAI
|
1109007WL003645
|
DHIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261993
|
|
Mr. DHIRABHAI RAMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/7767767378
()
|
1109007000NRG25210520240215219
|
21/05/2024
|
SARDABEN
|
1109007WL003645
|
SARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261985
|
|
SHARDABEN DHIRAJI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/7800000173
()
|
1109007000NRG25210520240215222
|
21/05/2024
|
rameshbhai
|
1109007WL003645
|
rameshbhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262029
|
|
KATARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/7800000173
()
|
1109007000NRG25210520240215223
|
21/05/2024
|
somiben
|
1109007WL003645
|
somiben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262032
|
|
KATARA SOMIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7800000181
()
|
1109007000NRG25210520240215224
|
21/05/2024
|
gamabhai navabhai
|
1109007WL003645
|
gamabhai navabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262030
|
|
GAMAJI NAVAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7800000181
()
|
1109007000NRG25210520240215225
|
21/05/2024
|
manjulaben
|
1109007WL003645
|
manjulaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262031
|
|
KATARA MANJULABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/7800000184
()
|
1109007000NRG25210520240215227
|
21/05/2024
|
jaliben
|
1109007WL003645
|
jaliben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262046
|
|
Katara Jaliben KATARA JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/7800000184
()
|
1109007000NRG25210520240215226
|
21/05/2024
|
jeshabhai
|
1109007WL003645
|
jeshabhai
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243262045
|
|
MR JESHABHAI LAXMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/7800000405
()
|
1109007000NRG25210520240215234
|
21/05/2024
|
NARESHBHAI
|
1109007WL003645
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262035
|
|
NARESHBHAI RUMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/7800000413
()
|
1109007000NRG25210520240215236
|
21/05/2024
|
BHAVNABEN
|
1109007WL003645
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243262027
|
|
MISS BHAVNA RAJUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/7800000413
()
|
1109007000NRG25210520240215235
|
21/05/2024
|
RAJUBHAI
|
1109007WL003645
|
RAJUBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243262026
|
|
RAJUBHAI BHATHIJI KA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/873309
()
|
1109007000NRG25210520240215237
|
21/05/2024
|
bhemabhai
|
1109007WL003645
|
bhemabhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243261991
|
|
MR BHEMAJI HIRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/873315
()
|
1109007000NRG25210520240215238
|
21/05/2024
|
AMARATBHAI
|
1109007WL003645
|
AMARATBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243262048
|
|
KATARA AMRTBHAI HAKAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/873394
()
|
1109007000NRG25210520240215240
|
21/05/2024
|
RAVAL BALUBHAI VIRABHAI
|
1109007WL003645
|
RAVAL BALUBHAI VIRABHAI
|
00415
|
SBIN0007633
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243262041
|
|
MR BALUBHAI VIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/873395
()
|
1109007000NRG25210520240215242
|
21/05/2024
|
RAVAL RATANBEN VIRABHAI
|
1109007WL003645
|
RAVAL RATANBEN VIRABHAI
|
00415
|
SBIN0007633
|
30
|
30
|
Processed
|
23/05/2024
|
|
4243262004
|
|
MISS RATANBEN VIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/873395
()
|
1109007000NRG25210520240215241
|
21/05/2024
|
RAVAL VIRABHAI VALABHAI
|
1109007WL003645
|
RAVAL VIRABHAI VALABHAI
|
00415
|
SBIN0007633
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243262006
|
|
MRS VIRABHAI VALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/873402
()
|
1109007000NRG25210520240215243
|
21/05/2024
|
BHATHIBHAI
|
1109007WL003645
|
BHATHIBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
23/05/2024
|
|
4243261999
|
|
MRS BHATHIBHAI BHALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/873402
()
|
1109007000NRG25210520240215244
|
21/05/2024
|
SHARDABEN
|
1109007WL003645
|
SHARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262008
|
|
MISS SHARADABEN BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/873404
()
|
1109007000NRG25210520240215246
|
21/05/2024
|
BHANABHAI
|
1109007WL003645
|
BHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262040
|
|
MR BHAGVANBHAI VIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/873404
()
|
1109007000NRG25210520240215245
|
21/05/2024
|
KATARA VIRABHAI BHALA
|
1109007WL003645
|
KATARA VIRABHAI BHALA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261983
|
|
MRS VIRABHAI BHALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/873414
()
|
1109007000NRG25210520240215249
|
21/05/2024
|
SITABEN
|
1109007WL003645
|
SITABEN
|
00415
|
SBIN0007633
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243261952
|
|
SITABEN BABUBHAI RAV
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/873416
()
|
1109007000NRG25210520240215253
|
21/05/2024
|
GHANGHABEN
|
1109007WL003645
|
GHANGHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261994
|
|
GANGABEN SHANABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/873416
()
|
1109007000NRG25210520240215252
|
21/05/2024
|
SHANABHAI
|
1109007WL003645
|
SHANABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243261964
|
|
MR SHANABHAI VALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/873418
()
|
1109007000NRG25210520240215255
|
21/05/2024
|
AMARIBEN
|
1109007WL003645
|
AMARIBEN
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262012
|
|
AMRIBEN DHIRABHAI RA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/873418
()
|
1109007000NRG25210520240215254
|
21/05/2024
|
DHIRAJI
|
1109007WL003645
|
DHIRAJI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262000
|
|
MRS DHIRABHAI VALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/873419
()
|
1109007000NRG25210520240215256
|
21/05/2024
|
RAVAL LALIBEN
|
1109007WL003645
|
RAVAL LALIBEN
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262017
|
|
MISS BALUBEN MOHANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/873425
()
|
1109007000NRG25210520240215257
|
21/05/2024
|
RAVAL HATHIBHAI RUPABHAI
|
1109007WL003645
|
RAVAL HATHIBHAI RUPABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261961
|
|
Mr. HATHIBHAI RUPABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/873425
()
|
1109007000NRG25210520240215258
|
21/05/2024
|
RAVAL KALIBEN
|
1109007WL003645
|
RAVAL KALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261978
|
|
RAVAL KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/873429
()
|
1109007000NRG25210520240215262
|
21/05/2024
|
MUKESHBHAI RUPABHAI
|
1109007WL003645
|
MUKESHBHAI RUPABHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243262007
|
|
Mr. MUKESHBHAI RUPABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/873429
()
|
1109007000NRG25210520240215261
|
21/05/2024
|
RAVAL SUDHABEN
|
1109007WL003645
|
RAVAL SUDHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243262002
|
|
MISS SHUDHABEN MUKESHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/873432
()
|
1109007000NRG25210520240215263
|
21/05/2024
|
BABUBHAI BHATHIBHAI
|
1109007WL003645
|
BABUBHAI BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261943
|
|
Mr. BABUBHAI BHATHIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/873432
()
|
1109007000NRG25210520240215264
|
21/05/2024
|
SAVITABEN
|
1109007WL003645
|
SAVITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243261957
|
|
MISS KATARA SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/873433
()
|
1109007000NRG25210520240215266
|
21/05/2024
|
katara dhuliben
|
1109007WL003645
|
katara dhuliben
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243261987
|
|
MRS DHULIBEN SOMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/873433
()
|
1109007000NRG25210520240215265
|
21/05/2024
|
SOMABHAI
|
1109007WL003645
|
SOMABHAI
|
00415
|
SBIN0007633
|
60
|
60
|
Processed
|
23/05/2024
|
|
4243262023
|
|
MISS SOMABHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/873437
()
|
1109007000NRG25210520240215268
|
21/05/2024
|
BHURIBEN
|
1109007WL003645
|
BHURIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243261979
|
|
MISS BHURIBEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/873437
()
|
1109007000NRG25210520240215267
|
21/05/2024
|
SOMABHAI
|
1109007WL003645
|
SOMABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243261939
|
|
MR SOMABHAI VAGHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/873440
()
|
1109007000NRG25210520240215270
|
21/05/2024
|
KATARA LILABEN
|
1109007WL003645
|
KATARA LILABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243262021
|
|
MISS LILABEN NANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/873440
()
|
1109007000NRG25210520240215269
|
21/05/2024
|
NANAJI
|
1109007WL003645
|
NANAJI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243261967
|
|
Mr. NANAJI KUBERJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90018
|
90018
|
|
|
|
|
|
|
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/7459932
()
|
1109007000NRG25210520240215140
|
21/05/2024
|
Katara kudiben Vinodbhai
|
1109007WL003645
|
Katara kudiben Vinodbhai
|
00415
|
SBIN0011000
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243262053
|
|
MRS KATARA KUDIBEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/873315
()
|
1109007000NRG25210520240215239
|
21/05/2024
|
SARDABEN AMARATBAI
|
1109007WL003645
|
SARDABEN AMARATBAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243262047
|
|
KATARA SHARADABEN AMARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/767660447
()
|
1109007000NRG25210520240215181
|
21/05/2024
|
MASHABEN
|
1109007WL003645
|
MASHABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243261950
|
|
MASABEN BABUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/7767767373
()
|
1109007000NRG25210520240215215
|
21/05/2024
|
KATARA VINODBHAI
|
1109007WL003645
|
KATARA VINODBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/05/2024
|
|
4243261956
|
|
KATARA VINODBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-001/7800000185
()
|
1109007000NRG25210520240215228
|
21/05/2024
|
Parbhubhai
|
1109007WL003645
|
Parbhubhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243261930
|
|
Mr. PRABHUBHAI AKHMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111213
|
111213
|
|
|
|
|
|
|
|