|
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-09-007-004-001/7777777712
()
|
1109007000NRG25060520240112883
|
06/05/2024
|
MANIBEN LAXMANBHAI
|
1109007WL001950
|
MANIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912691291
|
|
KATARA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7800000202
()
|
1109007000NRG25060520240112901
|
06/05/2024
|
Sumitraben
|
1109007WL001950
|
Sumitraben
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691271
|
|
KATARA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7800000280
()
|
1109007000NRG25060520240112907
|
06/05/2024
|
BABUBHAI
|
1109007WL001950
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691293
|
|
MRS KATARA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/873941
()
|
1109007000NRG25060520240112914
|
06/05/2024
|
SOMABHAI
|
1109007WL001950
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691289
|
|
KATARA SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/873941
()
|
1109007000NRG25060520240112915
|
06/05/2024
|
VALIBEN
|
1109007WL001950
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691290
|
|
KATARA VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/874009
()
|
1109007000NRG25060520240112938
|
06/05/2024
|
KARA CHANDUBHAI MOGHABHAI
|
1109007WL001950
|
KARA CHANDUBHAI MOGHABHAI
|
00045
|
BARB0DBMEGR
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3912691292
|
|
Mr. CHADUBHAI MAGABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6442
|
6442
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7465077
()
|
1109007000NRG25060520240112824
|
06/05/2024
|
KATARA KANUBHAI BHATHIBHAI
|
1109007WL001950
|
KATARA KANUBHAI BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691267
|
|
Mr. KANUBHAI BHATHIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7465077
()
|
1109007000NRG25060520240112825
|
06/05/2024
|
SAGUNABEN
|
1109007WL001950
|
SAGUNABEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691268
|
|
KATARA CHAGUNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/767660584
()
|
1109007000NRG25060520240112869
|
06/05/2024
|
ASHABEN
|
1109007WL001950
|
ASHABEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691288
|
|
ASHABEN AMARABHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/767660584
()
|
1109007000NRG25060520240112868
|
06/05/2024
|
KATARA KAMLSAH KANU
|
1109007WL001950
|
KATARA KAMLSAH KANU
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691272
|
|
KAMLESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7777777712
()
|
1109007000NRG25060520240112882
|
06/05/2024
|
LAXMANBHAI
|
1109007WL001950
|
LAXMANBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691266
|
|
LAKHAMANABHAI VALAJI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7800000202
()
|
1109007000NRG25060520240112900
|
06/05/2024
|
Maheshbhai
|
1109007WL001950
|
Maheshbhai
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691270
|
|
KATARA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7800000207
()
|
1109007000NRG25060520240112904
|
06/05/2024
|
BABUBHAI
|
1109007WL001950
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691264
|
|
BABUBHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/7800000207
()
|
1109007000NRG25060520240112905
|
06/05/2024
|
MADHIBEN
|
1109007WL001950
|
MADHIBEN
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691265
|
|
Katara Madhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/7800000284
()
|
1109007000NRG25060520240112911
|
06/05/2024
|
KATARA MUKESHBHAI AMARABHAI
|
1109007WL001950
|
KATARA MUKESHBHAI AMARABHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691269
|
|
KATARA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/7460397
()
|
1109007000NRG25060520240112817
|
06/05/2024
|
KALUJI
|
1109007WL001950
|
KALUJI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691208
|
|
MR KALUJI SUFRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/7460397
()
|
1109007000NRG25060520240112818
|
06/05/2024
|
SHARDABEN
|
1109007WL001950
|
SHARDABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691201
|
|
MRS SHARDABEN KALUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7460402
()
|
1109007000NRG25060520240112819
|
06/05/2024
|
BHALABHAI
|
1109007WL001950
|
BHALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691231
|
|
Mr. BHALABHAI UDABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7460402
()
|
1109007000NRG25060520240112820
|
06/05/2024
|
RAMANBHAI
|
1109007WL001950
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691248
|
|
RAMANJI BHALAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7460918
()
|
1109007000NRG25060520240112822
|
06/05/2024
|
KATARA JEMABHAI PARTHUBHAI
|
1109007WL001950
|
KATARA JEMABHAI PARTHUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691284
|
|
MR JEMAJI PARTHUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7460918
()
|
1109007000NRG25060520240112823
|
06/05/2024
|
NATHIBEN
|
1109007WL001950
|
NATHIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691280
|
|
MRS NATHIBEN JEMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/74760233
()
|
1109007000NRG25060520240112826
|
06/05/2024
|
KATARA AMRUTBHAI
|
1109007WL001950
|
KATARA AMRUTBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691218
|
|
MR AMRUTBHAI KHUMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/74760233
()
|
1109007000NRG25060520240112827
|
06/05/2024
|
REVABEN
|
1109007WL001950
|
REVABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3912691219
|
|
MRS REVABENAMRUTBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/74760236
()
|
1109007000NRG25060520240112828
|
06/05/2024
|
SARDABEN
|
1109007WL001950
|
SARDABEN
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
3912691223
|
|
KATARA SHARADABREN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/767660454
()
|
1109007000NRG25060520240112829
|
06/05/2024
|
KATARA DUDHABHAI MASHURBHAI
|
1109007WL001950
|
KATARA DUDHABHAI MASHURBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3912691279
|
|
MR DUDHABHAI MASHURBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/767660454
()
|
1109007000NRG25060520240112830
|
06/05/2024
|
KATARA FULIBEN BABUBHAI
|
1109007WL001950
|
KATARA FULIBEN BABUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3912691235
|
|
MISS FULIBEN BABUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/767660466
()
|
1109007000NRG25060520240112831
|
06/05/2024
|
MANCHIBEN RAMESHBHAI
|
1109007WL001950
|
MANCHIBEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3912691215
|
|
MRS MANCHHIBEN RAMESHBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/767660466
()
|
1109007000NRG25060520240112832
|
06/05/2024
|
RAMES
|
1109007WL001950
|
RAMES
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912691173
|
|
MR RAMESHBHAI HATHIJI MEDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/767660479
()
|
1109007000NRG25060520240112833
|
06/05/2024
|
KATARA CHANDUBHAI KALUBHAI
|
1109007WL001950
|
KATARA CHANDUBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912691185
|
|
CHANDUBHAI KALUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/767660479
()
|
1109007000NRG25060520240112834
|
06/05/2024
|
LALIBEN CHANDUBHAI
|
1109007WL001950
|
LALIBEN CHANDUBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
3912691183
|
|
LALIBEN CHANDUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/767660480
()
|
1109007000NRG25060520240112835
|
06/05/2024
|
BHARATBHAI
|
1109007WL001950
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3912691206
|
|
MR BHARATKUMAR BHAGVANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/767660482
()
|
1109007000NRG25060520240112837
|
06/05/2024
|
KATARA BHATHIBHAI AMRABHAI
|
1109007WL001950
|
KATARA BHATHIBHAI AMRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691196
|
|
MR BHATHIBHAI AMARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/767660482
()
|
1109007000NRG25060520240112838
|
06/05/2024
|
KATARA KANKUBEN BHATHIBHAI
|
1109007WL001950
|
KATARA KANKUBEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912691204
|
|
MRS KANKUBEN BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/767660485
()
|
1109007000NRG25060520240112840
|
06/05/2024
|
GANGABEN SOMABHAI
|
1109007WL001950
|
GANGABEN SOMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691225
|
|
KATARA GANGABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/767660485
()
|
1109007000NRG25060520240112839
|
06/05/2024
|
KATARA SOMABHAI RUPABHAI
|
1109007WL001950
|
KATARA SOMABHAI RUPABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912691203
|
|
MRS SOMABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/767660489
()
|
1109007000NRG25060520240112842
|
06/05/2024
|
KATARA KEILASHBEN PARTAPBHAI
|
1109007WL001950
|
KATARA KEILASHBEN PARTAPBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691198
|
|
MRS KAILASHBEN PRATAPBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/767660489
()
|
1109007000NRG25060520240112841
|
06/05/2024
|
KATARA PARTAPBHAI KALABHAI
|
1109007WL001950
|
KATARA PARTAPBHAI KALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691191
|
|
PRATAPBHAI KALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/767660491
()
|
1109007000NRG25060520240112844
|
06/05/2024
|
KATARA JUMIBEN VALMABHAI
|
1109007WL001950
|
KATARA JUMIBEN VALMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691202
|
|
KATARA JUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/767660498
()
|
1109007000NRG25060520240112845
|
06/05/2024
|
DHAYABHAI MEDA
|
1109007WL001950
|
DHAYABHAI MEDA
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691186
|
|
MR DAHYABHAI JAVABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/767660498
()
|
1109007000NRG25060520240112846
|
06/05/2024
|
GITABEN DHAYA MEDA
|
1109007WL001950
|
GITABEN DHAYA MEDA
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691227
|
|
MRS GEETABEN DAHYABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/767660499
()
|
1109007000NRG25060520240112848
|
06/05/2024
|
ISVARBHAI
|
1109007WL001950
|
ISVARBHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691247
|
|
MR ISHVARBHAI KHUMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/767660499
()
|
1109007000NRG25060520240112847
|
06/05/2024
|
KATARA JAMKUBEN KHUMABHAI
|
1109007WL001950
|
KATARA JAMKUBEN KHUMABHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691205
|
|
MRS JAMKUBEN KHUMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/767660500
()
|
1109007000NRG25060520240112849
|
06/05/2024
|
BABUBHAI
|
1109007WL001950
|
BABUBHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691224
|
|
MR BABUJI RUPAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/767660500
()
|
1109007000NRG25060520240112850
|
06/05/2024
|
CHAMPABEN
|
1109007WL001950
|
CHAMPABEN
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691228
|
|
MRS CHAMPABEN BABUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/767660525
()
|
1109007000NRG25060520240112851
|
06/05/2024
|
MEDA KANTIBHAI SOMABHAI
|
1109007WL001950
|
MEDA KANTIBHAI SOMABHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691181
|
|
MR KANTIBHAI SOMABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/767660530
()
|
1109007000NRG25060520240112852
|
06/05/2024
|
KATARA BHATHIBHAI RATNABHAI
|
1109007WL001950
|
KATARA BHATHIBHAI RATNABHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
10/05/2024
|
|
3912691229
|
|
BHATHIJI RATNAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/767660530
()
|
1109007000NRG25060520240112853
|
06/05/2024
|
KATARA KESARBEN BHATHIBHAI
|
1109007WL001950
|
KATARA KESARBEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691226
|
|
MRS KESHARBEN BHATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/767660531
()
|
1109007000NRG25060520240112854
|
06/05/2024
|
KATARA NAVABHAI MOGHABHAI
|
1109007WL001950
|
KATARA NAVABHAI MOGHABHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691187
|
|
MR NAVABHAI MANDHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/767660531
()
|
1109007000NRG25060520240112855
|
06/05/2024
|
KATARA SANTABEN NAVABHAI
|
1109007WL001950
|
KATARA SANTABEN NAVABHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691214
|
|
MRS SHANTABEN NAVABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/767660555
()
|
1109007000NRG25060520240112856
|
06/05/2024
|
MEDA RAMILABEN GALABHAI
|
1109007WL001950
|
MEDA RAMILABEN GALABHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691256
|
|
MS RAMILABEN GALABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/767660558
()
|
1109007000NRG25060520240112858
|
06/05/2024
|
KATARA LALIBEN RAMANBHAI
|
1109007WL001950
|
KATARA LALIBEN RAMANBHAI
|
00415
|
SBIN0007633
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3912691180
|
|
KATARA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/767660558
()
|
1109007000NRG25060520240112857
|
06/05/2024
|
KATARA RAMANBHAI RAMABHAI
|
1109007WL001950
|
KATARA RAMANBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1009
|
1009
|
Processed
|
09/05/2024
|
|
3912691179
|
|
MRS RAMANBHAI RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/767660559
()
|
1109007000NRG25060520240112861
|
06/05/2024
|
KATARA GITABEN KANABHAI
|
1109007WL001950
|
KATARA GITABEN KANABHAI
|
00415
|
SBIN0007633
|
1009
|
1009
|
Processed
|
09/05/2024
|
|
3912691286
|
|
MISS GITABEN KANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/767660559
()
|
1109007000NRG25060520240112860
|
06/05/2024
|
KATARA KANABHAI RAMABHAI
|
1109007WL001950
|
KATARA KANABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3912691232
|
|
KATARA KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/767660560
()
|
1109007000NRG25060520240112863
|
06/05/2024
|
KATARA BHIKHIBEN SOMABHAI
|
1109007WL001950
|
KATARA BHIKHIBEN SOMABHAI
|
00415
|
SBIN0007633
|
1009
|
1009
|
Processed
|
09/05/2024
|
|
3912691230
|
|
MR BHIKHIBEN SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/767660562
()
|
1109007000NRG25060520240112866
|
06/05/2024
|
KATARA RAMESHBHAI DHANABHAI
|
1109007WL001950
|
KATARA RAMESHBHAI DHANABHAI
|
00415
|
SBIN0007633
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3912691277
|
|
RAMESHBHAI DHANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/767660562
()
|
1109007000NRG25060520240112867
|
06/05/2024
|
KATARA REKHABEN RAMESHBHAI
|
1109007WL001950
|
KATARA REKHABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691276
|
|
KATARA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/767660586
()
|
1109007000NRG25060520240112870
|
06/05/2024
|
MEDA MOTIBHAI RUPABHAI
|
1109007WL001950
|
MEDA MOTIBHAI RUPABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912691254
|
|
Meda Motibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/767660586
()
|
1109007000NRG25060520240112871
|
06/05/2024
|
SURIYABEN
|
1109007WL001950
|
SURIYABEN
|
00415
|
SBIN0007633
|
1004
|
1004
|
Processed
|
09/05/2024
|
|
3912691255
|
|
MS SURIYABEN MOTIBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/767660588
()
|
1109007000NRG25060520240112873
|
06/05/2024
|
KANKUBEN
|
1109007WL001950
|
KANKUBEN
|
00415
|
SBIN0007633
|
1048
|
1048
|
Processed
|
09/05/2024
|
|
3912691257
|
|
MS KANKUBEN RAMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/767660588
()
|
1109007000NRG25060520240112872
|
06/05/2024
|
KATARA RAMABHAI
|
1109007WL001950
|
KATARA RAMABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691192
|
|
Mr. . . RAMABHAI UDABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/7767766114
()
|
1109007000NRG25060520240112874
|
06/05/2024
|
KATARA JAYDIPBHAI
|
1109007WL001950
|
KATARA JAYDIPBHAI
|
00415
|
SBIN0007633
|
1048
|
1048
|
Processed
|
10/05/2024
|
|
3912691244
|
|
KATARA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7767766114
()
|
1109007000NRG25060520240112875
|
06/05/2024
|
KATARA JAYDIPBHAI
|
1109007WL001950
|
KATARA JAYDIPBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691245
|
|
KATARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7767766115
()
|
1109007000NRG25060520240112876
|
06/05/2024
|
KATARA RAMCHNDBHAI
|
1109007WL001950
|
KATARA RAMCHNDBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691211
|
|
MR RAMCHANDBHAI MOGHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/7767766131
()
|
1109007000NRG25060520240112877
|
06/05/2024
|
KATARA SAILESH
|
1109007WL001950
|
KATARA SAILESH
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691260
|
|
SAILESH RAICHAND KAT
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/7767767217
()
|
1109007000NRG25060520240112879
|
06/05/2024
|
KALUBHAI
|
1109007WL001950
|
KALUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691259
|
|
KATARA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/7767767217
()
|
1109007000NRG25060520240112878
|
06/05/2024
|
KATARA BHURIBEN KALABHAI
|
1109007WL001950
|
KATARA BHURIBEN KALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691258
|
|
KATARA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/7767767236
()
|
1109007000NRG25060520240112881
|
06/05/2024
|
dahiben
|
1109007WL001950
|
dahiben
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691282
|
|
KATARA DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/7767767236
()
|
1109007000NRG25060520240112880
|
06/05/2024
|
mukeshbhai
|
1109007WL001950
|
mukeshbhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691283
|
|
MUKESHBHAI NANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/7800000176
()
|
1109007000NRG25060520240112884
|
06/05/2024
|
kalubhai
|
1109007WL001950
|
kalubhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912691199
|
|
KALUJI MONAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/7800000177
()
|
1109007000NRG25060520240112887
|
06/05/2024
|
rukhiben
|
1109007WL001950
|
rukhiben
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691182
|
|
MRS RUKHEEBEN SOMAJEE KATARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/7800000177
()
|
1109007000NRG25060520240112886
|
06/05/2024
|
somabhai
|
1109007WL001950
|
somabhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912691184
|
|
SOMAJI BHATHIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/7800000178
()
|
1109007000NRG25060520240112889
|
06/05/2024
|
maniben
|
1109007WL001950
|
maniben
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691213
|
|
MRS MANIBEN RATNABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/7800000178
()
|
1109007000NRG25060520240112888
|
06/05/2024
|
ratnabhai
|
1109007WL001950
|
ratnabhai
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691212
|
|
Mr. RATNABHAI MOGABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/7800000180
()
|
1109007000NRG25060520240112890
|
06/05/2024
|
amrabhai
|
1109007WL001950
|
amrabhai
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691250
|
|
KATARA AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/7800000180
()
|
1109007000NRG25060520240112891
|
06/05/2024
|
reviben
|
1109007WL001950
|
reviben
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691251
|
|
KATARA REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/7800000197
()
|
1109007000NRG25060520240112893
|
06/05/2024
|
Sajanben
|
1109007WL001950
|
Sajanben
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691195
|
|
SAJJANBEN VIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/7800000197
()
|
1109007000NRG25060520240112892
|
06/05/2024
|
Virabhai
|
1109007WL001950
|
Virabhai
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691194
|
|
Mr. VIRABHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7800000198
()
|
1109007000NRG25060520240112894
|
06/05/2024
|
Dhanabhai
|
1109007WL001950
|
Dhanabhai
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691243
|
|
DHANAJI HIRAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/7800000198
()
|
1109007000NRG25060520240112895
|
06/05/2024
|
Kankuben
|
1109007WL001950
|
Kankuben
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691242
|
|
KANKUBEN DHANAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7800000199
()
|
1109007000NRG25060520240112897
|
06/05/2024
|
Gangaben
|
1109007WL001950
|
Gangaben
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691249
|
|
MISS GAGABEN PUJABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7800000199
()
|
1109007000NRG25060520240112896
|
06/05/2024
|
Pujabhai
|
1109007WL001950
|
Pujabhai
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691240
|
|
MRS PUJABHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7800000201
()
|
1109007000NRG25060520240112899
|
06/05/2024
|
Radhaben
|
1109007WL001950
|
Radhaben
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691253
|
|
MISS RADHABEN RAJESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7800000201
()
|
1109007000NRG25060520240112898
|
06/05/2024
|
Rajeshbhai
|
1109007WL001950
|
Rajeshbhai
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
10/05/2024
|
|
3912691252
|
|
KATARA RAJESHBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7800000203
()
|
1109007000NRG25060520240112902
|
06/05/2024
|
Kantibhai
|
1109007WL001950
|
Kantibhai
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691188
|
|
MR KANTIBHAI MAGANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7800000203
()
|
1109007000NRG25060520240112903
|
06/05/2024
|
Sudhaben
|
1109007WL001950
|
Sudhaben
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
09/05/2024
|
|
3912691189
|
|
MR KANTIBHAI MAGANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7800000281
()
|
1109007000NRG25060520240112909
|
06/05/2024
|
KAMLIBEN
|
1109007WL001950
|
KAMLIBEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691263
|
|
Khant Kamliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7800000281
()
|
1109007000NRG25060520240112908
|
06/05/2024
|
RAMESHBHAI
|
1109007WL001950
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691262
|
|
RAMESHBHAI BHATHIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7800000283
()
|
1109007000NRG25060520240112910
|
06/05/2024
|
MANJULABEN
|
1109007WL001950
|
MANJULABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691261
|
|
MANJUBEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/873882
()
|
1109007000NRG25060520240112912
|
06/05/2024
|
PUJABHAI
|
1109007WL001950
|
PUJABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691285
|
|
PUJAJI SOMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/873958
()
|
1109007000NRG25060520240112916
|
06/05/2024
|
RAMABHAI
|
1109007WL001950
|
RAMABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3912691174
|
|
Mr. RAMABHAI JEMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/873958
()
|
1109007000NRG25060520240112917
|
06/05/2024
|
SURIYABEN
|
1109007WL001950
|
SURIYABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
10/05/2024
|
|
3912691273
|
|
SURYABEN RAMABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/873962
()
|
1109007000NRG25060520240112919
|
06/05/2024
|
SANTABEN SAYBHABHAI
|
1109007WL001950
|
SANTABEN SAYBHABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3912691217
|
|
MRS SHANTABEN SAYBABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/873962
()
|
1109007000NRG25060520240112918
|
06/05/2024
|
SAYBHABHAI
|
1109007WL001950
|
SAYBHABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3912691278
|
|
MR SAYBABHAI KALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/873966
()
|
1109007000NRG25060520240112920
|
06/05/2024
|
SAKRIBEN
|
1109007WL001950
|
SAKRIBEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3912691207
|
|
MRS SAKRIBEN MANAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/873967
()
|
1109007000NRG25060520240112921
|
06/05/2024
|
CHAMPABEN
|
1109007WL001950
|
CHAMPABEN
|
00415
|
SBIN0007633
|
1070
|
1070
|
Processed
|
09/05/2024
|
|
3912691216
|
|
MRS CHAMPABEN HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/873967
()
|
1109007000NRG25060520240112922
|
06/05/2024
|
HIRABHAI MANABHAI
|
1109007WL001950
|
HIRABHAI MANABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3912691234
|
|
MRS HIRABHAI MONABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/873973
()
|
1109007000NRG25060520240112923
|
06/05/2024
|
KATARA GANGABEN
|
1109007WL001950
|
KATARA GANGABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3912691197
|
|
MRS GANGABEN BHATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/873974
()
|
1109007000NRG25060520240112924
|
06/05/2024
|
KANUBHAI
|
1109007WL001950
|
KANUBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3912691220
|
|
MR KANUBHAI BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/873974
()
|
1109007000NRG25060520240112925
|
06/05/2024
|
MINABEN
|
1109007WL001950
|
MINABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
10/05/2024
|
|
3912691221
|
|
MEENABEN KANUBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/873983
()
|
1109007000NRG25060520240112926
|
06/05/2024
|
KATARA GAMABHAI DHANABHAI
|
1109007WL001950
|
KATARA GAMABHAI DHANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691233
|
|
AMAJI GHANAJI KATAR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/873983
()
|
1109007000NRG25060520240112927
|
06/05/2024
|
KATARA VALIBEN GAMABHAI
|
1109007WL001950
|
KATARA VALIBEN GAMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691241
|
|
MISS VALIBEN GAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/873985
()
|
1109007000NRG25060520240112928
|
06/05/2024
|
RAYCHANBHAI
|
1109007WL001950
|
RAYCHANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691238
|
|
RAYCHANDBHAI GALABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/873995
()
|
1109007000NRG25060520240112931
|
06/05/2024
|
KAMALIBEN
|
1109007WL001950
|
KAMALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691177
|
|
MR BHURABHAI MASURBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/874001
()
|
1109007000NRG25060520240112933
|
06/05/2024
|
HANTIBEN
|
1109007WL001950
|
HANTIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691287
|
|
MRS HANTIBEN KANTIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/874001
()
|
1109007000NRG25060520240112932
|
06/05/2024
|
KANTIJI
|
1109007WL001950
|
KANTIJI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691237
|
|
MR KANTIBHAI KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/874003
()
|
1109007000NRG25060520240112935
|
06/05/2024
|
KATARA KODARIBEN RATNABHAI
|
1109007WL001950
|
KATARA KODARIBEN RATNABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691236
|
|
MS KODARIBEN RATILAL KATARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/874003
()
|
1109007000NRG25060520240112934
|
06/05/2024
|
RATNABHAI
|
1109007WL001950
|
RATNABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691222
|
|
MR RATNAJI HARIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/874004
()
|
1109007000NRG25060520240112936
|
06/05/2024
|
NANABHAI
|
1109007WL001950
|
NANABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3912691209
|
|
MR NANAJI HARIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/874004
()
|
1109007000NRG25060520240112937
|
06/05/2024
|
RESHAMBEN
|
1109007WL001950
|
RESHAMBEN
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3912691210
|
|
MR NANAJI HARIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/874010
()
|
1109007000NRG25060520240112940
|
06/05/2024
|
LILABEN
|
1109007WL001950
|
LILABEN
|
00415
|
SBIN0007633
|
1017
|
1017
|
Processed
|
09/05/2024
|
|
3912691246
|
|
MISS LILABRN BHIKHABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/874010
()
|
1109007000NRG25060520240112939
|
06/05/2024
|
MEDA BHIKHABHAI HATHIBHAI
|
1109007WL001950
|
MEDA BHIKHABHAI HATHIBHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3912691175
|
|
Mr. BHIKHABHAI HATHIBHAI MEDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/882972
()
|
1109007000NRG25060520240112941
|
06/05/2024
|
MEDA KALUJI JAVABHAI
|
1109007WL001950
|
MEDA KALUJI JAVABHAI
|
00415
|
SBIN0007633
|
1017
|
1017
|
Processed
|
09/05/2024
|
|
3912691200
|
|
MR KALUBHAI JAVABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/882972
()
|
1109007000NRG25060520240112942
|
06/05/2024
|
MEDA SITABEN
|
1109007WL001950
|
MEDA SITABEN
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3912691281
|
|
SITABEN KALUBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/882977
()
|
1109007000NRG25060520240112943
|
06/05/2024
|
KATARA HAJURBHAI UDABHAI
|
1109007WL001950
|
KATARA HAJURBHAI UDABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3912691193
|
|
Mr. HAJURJI UDAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/882982
()
|
1109007000NRG25060520240112944
|
06/05/2024
|
KATARA KATARA UDABHAI
|
1109007WL001950
|
KATARA KATARA UDABHAI
|
00415
|
SBIN0007633
|
1012
|
1012
|
Processed
|
09/05/2024
|
|
3912691190
|
|
Mr. AMRABHAI UDABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104837
|
104837
|
|
|
|
|
|
|
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/7460413
()
|
1109007000NRG25060520240112821
|
06/05/2024
|
KATARA GEETABEN MOHANBHAI
|
1109007WL001950
|
KATARA GEETABEN MOHANBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691274
|
|
GITABEN MOHANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/767660480
()
|
1109007000NRG25060520240112836
|
06/05/2024
|
MINABEN BHARATBHAI
|
1109007WL001950
|
MINABEN BHARATBHAI
|
00415
|
SBIN0011000
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3912691275
|
|
MISS MINABEN BHARATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/767660558
()
|
1109007000NRG25060520240112859
|
06/05/2024
|
BHARAT
|
1109007WL001950
|
BHARAT
|
00415
|
SBIN0011000
|
1009
|
1009
|
Processed
|
09/05/2024
|
|
3912691178
|
|
MR BHARATBHAI RAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/873985
()
|
1109007000NRG25060520240112929
|
06/05/2024
|
HANTIBEN RAICHAND BHAI
|
1109007WL001950
|
HANTIBEN RAICHAND BHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691239
|
|
MISS HANTIBEN RAYCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/873995
()
|
1109007000NRG25060520240112930
|
06/05/2024
|
BHURABHAI
|
1109007WL001950
|
BHURABHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691176
|
|
MR BHURABHAI MASURBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5044
|
5044
|
|
|
|
|
|
|
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/767660491
()
|
1109007000NRG25060520240112843
|
06/05/2024
|
KATARA VALMABHAI DHIRABHAI
|
1109007WL001950
|
KATARA VALMABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
10/05/2024
|
|
3912691297
|
|
KATARA VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/767660560
()
|
1109007000NRG25060520240112862
|
06/05/2024
|
KATARA SOMABHAI NAVABHAI
|
1109007WL001950
|
KATARA SOMABHAI NAVABHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3912691296
|
|
SOMABHAI NAVABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/767660561
()
|
1109007000NRG25060520240112864
|
06/05/2024
|
KATARA DAHYABHAI PUJABHAI
|
1109007WL001950
|
KATARA DAHYABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3912691294
|
|
KATARA DAHYABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/767660561
()
|
1109007000NRG25060520240112865
|
06/05/2024
|
KATARA SAKUBEN DAHYABHAI
|
1109007WL001950
|
KATARA SAKUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
10/05/2024
|
|
3912691295
|
|
KATARA SAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4037
|
4037
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/7800000176
()
|
1109007000NRG25060520240112885
|
06/05/2024
|
NILESH K
|
1109007WL001950
|
NILESH K
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3912691171
|
|
MASTER NILESHBHAI CHANDUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/7800000230
()
|
1109007000NRG25060520240112906
|
06/05/2024
|
PUJABHAI
|
1109007WL001950
|
PUJABHAI
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
10/05/2024
|
|
3912691170
|
|
KATARA PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/873882
()
|
1109007000NRG25060520240112913
|
06/05/2024
|
MANIBEN
|
1109007WL001950
|
MANIBEN
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
10/05/2024
|
|
3912691172
|
|
MANIBEN PUJAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132456
|
132456
|
|
|
|
|
|
|
|