|
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-09-007-004-001/7459635
()
|
1109007000NRG25210520240214198
|
21/05/2024
|
KATARA CHAYABEN RAMESHBHAI
|
1109007WL003620
|
KATARA CHAYABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452150
|
|
KATARA CHAYABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-004-001/7459635
()
|
1109007000NRG25210520240214197
|
21/05/2024
|
KATARA RAMESHBHAI KALUBHAI
|
1109007WL003620
|
KATARA RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452149
|
|
KATARA RAMESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-004-001/7459831
()
|
1109007000NRG25210520240214203
|
21/05/2024
|
BHURABHAI
|
1109007WL003620
|
BHURABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243452095
|
|
BHURABHAI DHIRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-004-001/7459831
()
|
1109007000NRG25210520240214204
|
21/05/2024
|
sukhiben
|
1109007WL003620
|
sukhiben
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452096
|
|
SUKHIBEN BHURABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-004-001/767660532
()
|
1109007000NRG25210520240214236
|
21/05/2024
|
KATARA HATHIBHAI RAYCHANDBHAI
|
1109007WL003620
|
KATARA HATHIBHAI RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243452210
|
|
Mr. HATHIBHAI RAMCHANDBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-004-001/767660532
()
|
1109007000NRG25210520240214237
|
21/05/2024
|
MEENABEN HATHIBHA
|
1109007WL003620
|
MEENABEN HATHIBHA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452205
|
|
MINABEN HATHIBHAI KA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-004-001/7800000401
()
|
1109007000NRG25210520240214285
|
21/05/2024
|
JAYESHBHAI
|
1109007WL003620
|
JAYESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452102
|
|
DAMOR JYESHBHAI BHAT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-004-001/7800000401
()
|
1109007000NRG25210520240214286
|
21/05/2024
|
KAILASBEN
|
1109007WL003620
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452140
|
|
DAMOR KAILESHBEN JAY
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-004-001/7800000438
()
|
1109007000NRG25210520240214303
|
21/05/2024
|
KATARAB JAYOTSNABEN
|
1109007WL003620
|
KATARAB JAYOTSNABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452103
|
|
KATARAB JAYOTSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-004-001/7459857
()
|
1109007000NRG25210520240214212
|
21/05/2024
|
KATARA BALUBHAI LALUBHAI
|
1109007WL003620
|
KATARA BALUBHAI LALUBHAI
|
00045
|
BARB0MEGHRA
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243452201
|
|
BALUBHAI LALUJI KATA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-004-001/7800000008
()
|
1109007000NRG25210520240214264
|
21/05/2024
|
KATARA NISHABEN SHAILESHBHAI
|
1109007WL003620
|
KATARA NISHABEN SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452153
|
|
KATARA NISHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-004-001/7800000425
()
|
1109007000NRG25210520240214297
|
21/05/2024
|
KATARA ANITABEN RAKESHBHAI
|
1109007WL003620
|
KATARA ANITABEN RAKESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452155
|
|
KATARA ANITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-004-001/7800000425
()
|
1109007000NRG25210520240214296
|
21/05/2024
|
KATARA RAKESHBHAI DUDABHAI
|
1109007WL003620
|
KATARA RAKESHBHAI DUDABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452104
|
|
KATARA RAKESHBHAI DU
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-004-001/873466
()
|
1109007000NRG25210520240214318
|
21/05/2024
|
DAMOR LAXMANBHAI SHANABHAI
|
1109007WL003620
|
DAMOR LAXMANBHAI SHANABHAI
|
00045
|
BARB0MEGHRA
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243452148
|
|
Mr. LAXAMANBHAI SHANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-004-001/873467
()
|
1109007000NRG25210520240214319
|
21/05/2024
|
KANUBHAI SANA
|
1109007WL003620
|
KANUBHAI SANA
|
00045
|
BARB0MEGHRA
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243452206
|
|
Mr. KANUBHAI SHANABHAI PRAGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MEGHRAJ
|
GJ-09-007-004-001/873469
()
|
1109007000NRG25210520240214321
|
21/05/2024
|
BHATHIBHAI
|
1109007WL003620
|
BHATHIBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452133
|
|
Mr. BHATHIBHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MEGHRAJ
|
GJ-09-007-004-001/873469
()
|
1109007000NRG25210520240214322
|
21/05/2024
|
JELIBEN
|
1109007WL003620
|
JELIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452141
|
|
MRS JELIBEN BHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
18
|
MEGHRAJ
|
GJ-09-007-004-001/7459628
()
|
1109007000NRG25210520240214194
|
21/05/2024
|
RAJUBHAI
|
1109007WL003620
|
RAJUBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243452143
|
|
Mr. RAJUBHAI GAMABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-004-001/7459629
()
|
1109007000NRG25210520240214195
|
21/05/2024
|
BALVANTBHAI
|
1109007WL003620
|
BALVANTBHAI
|
00415
|
SBIN0007633
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243452193
|
|
MR BALVANTBHAI HATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-004-001/7459629
()
|
1109007000NRG25210520240214196
|
21/05/2024
|
TARABEN
|
1109007WL003620
|
TARABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452136
|
|
MISS TARABEN BALAVANTBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHRAJ
|
GJ-09-007-004-001/7459772
()
|
1109007000NRG25210520240214199
|
21/05/2024
|
LAKHMANBHAI KANABHAI
|
1109007WL003620
|
LAKHMANBHAI KANABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452175
|
|
MR LAKSHMANBHAI KANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-004-001/7459826
()
|
1109007000NRG25210520240214201
|
21/05/2024
|
naniben
|
1109007WL003620
|
naniben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452156
|
|
NANIBEN SOMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-004-001/7459826
()
|
1109007000NRG25210520240214200
|
21/05/2024
|
VINABEN
|
1109007WL003620
|
VINABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452196
|
|
MRS VINABEN SAYBAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-004-001/7459829
()
|
1109007000NRG25210520240214202
|
21/05/2024
|
NATHIBEN
|
1109007WL003620
|
NATHIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243452122
|
|
NATHIBEN GAMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-004-001/7459832
()
|
1109007000NRG25210520240214206
|
21/05/2024
|
savitaben
|
1109007WL003620
|
savitaben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452187
|
|
MRS KATARA SAVITABEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-004-001/7459832
()
|
1109007000NRG25210520240214205
|
21/05/2024
|
vinodbhai
|
1109007WL003620
|
vinodbhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452182
|
|
KATARA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-004-001/7459843
()
|
1109007000NRG25210520240214207
|
21/05/2024
|
KATARA RAMANJI AMRABHAI
|
1109007WL003620
|
KATARA RAMANJI AMRABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243452129
|
|
RAMANBHAI AMRABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-004-001/7459845
()
|
1109007000NRG25210520240214208
|
21/05/2024
|
BHURAJI
|
1109007WL003620
|
BHURAJI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452111
|
|
BHURAJI UDAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-004-001/7459845
()
|
1109007000NRG25210520240214209
|
21/05/2024
|
SHANTABEN
|
1109007WL003620
|
SHANTABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452108
|
|
MR BHURABHAI UDABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHRAJ
|
GJ-09-007-004-001/7459854
()
|
1109007000NRG25210520240214210
|
21/05/2024
|
KATARA MITESHBHAI AMRTBHAI
|
1109007WL003620
|
KATARA MITESHBHAI AMRTBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
23/05/2024
|
|
4243452093
|
|
KATARA MITESHKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-004-001/7459857
()
|
1109007000NRG25210520240214211
|
21/05/2024
|
KATARA RUKHIBEN
|
1109007WL003620
|
KATARA RUKHIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452109
|
|
MISS SHARADABEN BALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-004-001/7460402
()
|
1109007000NRG25210520240214215
|
21/05/2024
|
RAMANBHAI
|
1109007WL003620
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452199
|
|
RAMANJI BHALAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-004-001/7460402
()
|
1109007000NRG25210520240214216
|
21/05/2024
|
SITABEN RAMANBHAI KATARA
|
1109007WL003620
|
SITABEN RAMANBHAI KATARA
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452171
|
|
SITABEN RAMANJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-004-001/74760134
()
|
1109007000NRG25210520240214217
|
21/05/2024
|
KATARA RAMESBHAI RUMABHAI
|
1109007WL003620
|
KATARA RAMESBHAI RUMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243452110
|
|
RAMESHBHAI RUMALBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-004-001/767660437
()
|
1109007000NRG25210520240214218
|
21/05/2024
|
KATARA AMRUTBHAI VALABHAI
|
1109007WL003620
|
KATARA AMRUTBHAI VALABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452207
|
|
KATARA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-004-001/767660437
()
|
1109007000NRG25210520240214219
|
21/05/2024
|
KATARA RADHABEN AMRUTBHAI
|
1109007WL003620
|
KATARA RADHABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452202
|
|
MRS RADHABEN AMARATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-004-001/767660452
()
|
1109007000NRG25210520240214220
|
21/05/2024
|
KALIBEN
|
1109007WL003620
|
KALIBEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243452203
|
|
KALIBEN KANTIBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MEGHRAJ
|
GJ-09-007-004-001/767660480
()
|
1109007000NRG25210520240214221
|
21/05/2024
|
BHARATBHAI
|
1109007WL003620
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452168
|
|
MR BHARATKUMAR BHAGVANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHRAJ
|
GJ-09-007-004-001/767660482
()
|
1109007000NRG25210520240214223
|
21/05/2024
|
KATARA BHATHIBHAI AMRABHAI
|
1109007WL003620
|
KATARA BHATHIBHAI AMRABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452160
|
|
MR BHATHIBHAI AMARABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-004-001/767660482
()
|
1109007000NRG25210520240214224
|
21/05/2024
|
KATARA KANKUBEN BHATHIBHAI
|
1109007WL003620
|
KATARA KANKUBEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452170
|
|
MRS KANKUBEN BHATHIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHRAJ
|
GJ-09-007-004-001/767660485
()
|
1109007000NRG25210520240214226
|
21/05/2024
|
GANGABEN SOMABHAI
|
1109007WL003620
|
GANGABEN SOMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452192
|
|
KATARA GANGABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-004-001/767660485
()
|
1109007000NRG25210520240214225
|
21/05/2024
|
KATARA SOMABHAI RUPABHAI
|
1109007WL003620
|
KATARA SOMABHAI RUPABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452161
|
|
MRS SOMABHAI RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-004-001/767660488
()
|
1109007000NRG25210520240214227
|
21/05/2024
|
KATARA RUPABHAI UDABHAI
|
1109007WL003620
|
KATARA RUPABHAI UDABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452166
|
|
Mr. RUPABHAI UDABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MEGHRAJ
|
GJ-09-007-004-001/767660493
()
|
1109007000NRG25210520240214228
|
21/05/2024
|
LALIBEN LAXMANBHAI
|
1109007WL003620
|
LALIBEN LAXMANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452162
|
|
LALIBEN LAXMANBHAI KATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MEGHRAJ
|
GJ-09-007-004-001/767660493
()
|
1109007000NRG25210520240214229
|
21/05/2024
|
LAXMANBHAI SUFRABHAI
|
1109007WL003620
|
LAXMANBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
23/05/2024
|
|
4243452131
|
|
Mr. LAXMANBHAI SUFRABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-004-001/767660500
()
|
1109007000NRG25210520240214230
|
21/05/2024
|
BABUBHAI
|
1109007WL003620
|
BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452180
|
|
MR BABUJI RUPAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-004-001/767660500
()
|
1109007000NRG25210520240214231
|
21/05/2024
|
CHAMPABEN
|
1109007WL003620
|
CHAMPABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
23/05/2024
|
|
4243452181
|
|
MRS CHAMPABEN BABUJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHRAJ
|
GJ-09-007-004-001/767660507
()
|
1109007000NRG25210520240214233
|
21/05/2024
|
KATARA HIRIBEN KALUBHAI
|
1109007WL003620
|
KATARA HIRIBEN KALUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452198
|
|
MISS HIRIBEN KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHRAJ
|
GJ-09-007-004-001/767660507
()
|
1109007000NRG25210520240214232
|
21/05/2024
|
KATARA KALUBHAI SUFRABHAI
|
1109007WL003620
|
KATARA KALUBHAI SUFRABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452197
|
|
KATARA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-004-001/767660530
()
|
1109007000NRG25210520240214234
|
21/05/2024
|
KATARA BHATHIBHAI RATNABHAI
|
1109007WL003620
|
KATARA BHATHIBHAI RATNABHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243452185
|
|
BHATHIJI RATNAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-004-001/767660530
()
|
1109007000NRG25210520240214235
|
21/05/2024
|
KATARA KESARBEN BHATHIBHAI
|
1109007WL003620
|
KATARA KESARBEN BHATHIBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243452184
|
|
MRS KESHARBEN BHATHIJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-004-001/767660575
()
|
1109007000NRG25210520240214238
|
21/05/2024
|
BHANGI KALABHAI
|
1109007WL003620
|
BHANGI KALABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452124
|
|
BHANGI KALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-004-001/767660575
()
|
1109007000NRG25210520240214239
|
21/05/2024
|
SURIYABEN
|
1109007WL003620
|
SURIYABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452112
|
|
BHANGI SURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MEGHRAJ
|
GJ-09-007-004-001/767660588
()
|
1109007000NRG25210520240214241
|
21/05/2024
|
KANKUBEN
|
1109007WL003620
|
KANKUBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452105
|
|
MS KANKUBEN RAMAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHRAJ
|
GJ-09-007-004-001/767660588
()
|
1109007000NRG25210520240214240
|
21/05/2024
|
KATARA RAMABHAI
|
1109007WL003620
|
KATARA RAMABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452169
|
|
Mr. . . RAMABHAI UDABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MEGHRAJ
|
GJ-09-007-004-001/7767767169
()
|
1109007000NRG25210520240214243
|
21/05/2024
|
BHARATBHAI
|
1109007WL003620
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452146
|
|
BHARATBHAI KODARBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-004-001/7767767169
()
|
1109007000NRG25210520240214242
|
21/05/2024
|
bhuriben
|
1109007WL003620
|
bhuriben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452094
|
|
BHURIBEN BHARATBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-004-001/7767767182
()
|
1109007000NRG25210520240214245
|
21/05/2024
|
AMBABEN
|
1109007WL003620
|
AMBABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452142
|
|
MISS AMBABEN RUPABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-004-001/7767767182
()
|
1109007000NRG25210520240214244
|
21/05/2024
|
RUPABHAI
|
1109007WL003620
|
RUPABHAI
|
00415
|
SBIN0007633
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243452135
|
|
MR RUPABHAI LALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-004-001/7767767184
()
|
1109007000NRG25210520240214246
|
21/05/2024
|
KANTIBHAI
|
1109007WL003620
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452125
|
|
KANTIBHAI BHATHIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-004-001/7767767185
()
|
1109007000NRG25210520240214248
|
21/05/2024
|
JAMKUBEN
|
1109007WL003620
|
JAMKUBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452126
|
|
MISS JAMKUBEN KALUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-004-001/7767767185
()
|
1109007000NRG25210520240214247
|
21/05/2024
|
KALUBHAI
|
1109007WL003620
|
KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452123
|
|
MR KALUBHAI JESHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-004-001/7767767190
()
|
1109007000NRG25210520240214254
|
21/05/2024
|
AASHABEN
|
1109007WL003620
|
AASHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452085
|
|
MISS ASHABEN KAMISHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHRAJ
|
GJ-09-007-004-001/7767767190
()
|
1109007000NRG25210520240214253
|
21/05/2024
|
KAMALESHBHAI
|
1109007WL003620
|
KAMALESHBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452084
|
|
MRS KAMLESHABHAI KODARABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-004-001/7767767375
()
|
1109007000NRG25210520240214255
|
21/05/2024
|
BHATIBHAI
|
1109007WL003620
|
BHATIBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452113
|
|
BHATHIJI RAMCHANDJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-004-001/7767767375
()
|
1109007000NRG25210520240214256
|
21/05/2024
|
DARIYABEN
|
1109007WL003620
|
DARIYABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452114
|
|
DARIYABEN BHATHIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-004-001/7767767376
()
|
1109007000NRG25210520240214257
|
21/05/2024
|
BABUBHAI
|
1109007WL003620
|
BABUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243452177
|
|
MR BABUBHAI MANGABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHRAJ
|
GJ-09-007-004-001/7767767377
()
|
1109007000NRG25210520240214258
|
21/05/2024
|
BABUBHAI
|
1109007WL003620
|
BABUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452189
|
|
BABUBHAI VALAMBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-004-001/7767767377
()
|
1109007000NRG25210520240214259
|
21/05/2024
|
SURYABEN
|
1109007WL003620
|
SURYABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452090
|
|
KATARA SURYABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-004-001/7767767456
()
|
1109007000NRG25210520240214261
|
21/05/2024
|
KATARA SONIBEN
|
1109007WL003620
|
KATARA SONIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452188
|
|
SONIBEN SHIBHAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-004-001/7767767456
()
|
1109007000NRG25210520240214260
|
21/05/2024
|
SIBHABHAI
|
1109007WL003620
|
SIBHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452179
|
|
SHIBHAJI MOTIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-004-001/7767767457
()
|
1109007000NRG25210520240214262
|
21/05/2024
|
MANABHAI
|
1109007WL003620
|
MANABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452178
|
|
MANABHAI GALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-004-001/7800000024
()
|
1109007000NRG25210520240214267
|
21/05/2024
|
KAILASHBEN
|
1109007WL003620
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243452089
|
|
MASTER KAILASHBEN VINODBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-004-001/7800000024
()
|
1109007000NRG25210520240214266
|
21/05/2024
|
NARSIHBHAI
|
1109007WL003620
|
NARSIHBHAI
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243452088
|
|
MR KATARA NARSINHBHAI VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-004-001/7800000024
()
|
1109007000NRG25210520240214265
|
21/05/2024
|
SAPNABEN
|
1109007WL003620
|
SAPNABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243452087
|
|
KATARA SAPANABEN VINODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-004-001/7800000039
()
|
1109007000NRG25210520240214270
|
21/05/2024
|
URMILABEN
|
1109007WL003620
|
URMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452154
|
|
MISS KATARA URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHRAJ
|
GJ-09-007-004-001/7800000040
()
|
1109007000NRG25210520240214271
|
21/05/2024
|
HIRALBEN
|
1109007WL003620
|
HIRALBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452191
|
|
MISS HIRALBEN SHAMBHUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-004-001/780000016
()
|
1109007000NRG25210520240214272
|
21/05/2024
|
KAMLESHBHAI
|
1109007WL003620
|
KAMLESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243452134
|
|
Katara Kamaleshbhai Valabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MEGHRAJ
|
GJ-09-007-004-001/7800000174
()
|
1109007000NRG25210520240214275
|
21/05/2024
|
MANGUBEN RAMAJI KATARA
|
1109007WL003620
|
MANGUBEN RAMAJI KATARA
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452127
|
|
MANGUBEN RAMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-004-001/7800000174
()
|
1109007000NRG25210520240214274
|
21/05/2024
|
ROMABHAI
|
1109007WL003620
|
ROMABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452190
|
|
MR RAMAJI SUFRAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHRAJ
|
GJ-09-007-004-001/7800000182
()
|
1109007000NRG25210520240214277
|
21/05/2024
|
baluben
|
1109007WL003620
|
baluben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452092
|
|
MISS BALUBEN BHEMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHRAJ
|
GJ-09-007-004-001/7800000182
()
|
1109007000NRG25210520240214276
|
21/05/2024
|
bhemabhai
|
1109007WL003620
|
bhemabhai
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452091
|
|
Mr. BHEMABHAI SABABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MEGHRAJ
|
GJ-09-007-004-001/7800000183
()
|
1109007000NRG25210520240214278
|
21/05/2024
|
raychandbhai
|
1109007WL003620
|
raychandbhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243452086
|
|
MRS ANKITKUMAR RAYCHANDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-004-001/7800000332
()
|
1109007000NRG25210520240214282
|
21/05/2024
|
KAILASHBEN
|
1109007WL003620
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452144
|
|
MISS KAILASBEN VIKRAMBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHRAJ
|
GJ-09-007-004-001/7800000332
()
|
1109007000NRG25210520240214281
|
21/05/2024
|
VIKRAMBHAI
|
1109007WL003620
|
VIKRAMBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452147
|
|
KATARA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-004-001/7800000403
()
|
1109007000NRG25210520240214289
|
21/05/2024
|
MANJULABEN
|
1109007WL003620
|
MANJULABEN
|
00415
|
SBIN0007633
|
150
|
150
|
Processed
|
23/05/2024
|
|
4243452080
|
|
KHANT MANJULABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MEGHRAJ
|
GJ-09-007-004-001/7800000404
()
|
1109007000NRG25210520240214290
|
21/05/2024
|
SAVITABEN
|
1109007WL003620
|
SAVITABEN
|
00415
|
SBIN0007633
|
150
|
150
|
Processed
|
23/05/2024
|
|
4243452145
|
|
KHANT SAVITABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-004-001/7800000411
()
|
1109007000NRG25210520240214291
|
21/05/2024
|
JESHINGBHAI
|
1109007WL003620
|
JESHINGBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452100
|
|
KATARA JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-004-001/7800000411
()
|
1109007000NRG25210520240214292
|
21/05/2024
|
SHILPABEN
|
1109007WL003620
|
SHILPABEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452157
|
|
KATARA SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-004-001/7800000412
()
|
1109007000NRG25210520240214293
|
21/05/2024
|
BHARATBHAI
|
1109007WL003620
|
BHARATBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452139
|
|
MR BHRATBHAI HIRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEGHRAJ
|
GJ-09-007-004-001/7800000423
()
|
1109007000NRG25210520240214294
|
21/05/2024
|
Dudhaji Laxmanji Katara
|
1109007WL003620
|
Dudhaji Laxmanji Katara
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452081
|
|
MR DUDHABHAI LAXMANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-004-001/7800000423
()
|
1109007000NRG25210520240214295
|
21/05/2024
|
Katara Sharadaben Dudabhai
|
1109007WL003620
|
Katara Sharadaben Dudabhai
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452082
|
|
MISS SHARADABEN DUDHABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-004-001/7800000430
()
|
1109007000NRG25210520240214298
|
21/05/2024
|
SHANTABEN
|
1109007WL003620
|
SHANTABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243452083
|
|
SHANTABEN NANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-004-001/7800000434
()
|
1109007000NRG25210520240214299
|
21/05/2024
|
BHAVNABEN
|
1109007WL003620
|
BHAVNABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452116
|
|
MISS KATARA BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-004-001/7800000435
()
|
1109007000NRG25210520240214300
|
21/05/2024
|
SUMITRABEN
|
1109007WL003620
|
SUMITRABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452117
|
|
KATARA SUMITRABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-004-001/7800000436
()
|
1109007000NRG25210520240214301
|
21/05/2024
|
HANSABEN
|
1109007WL003620
|
HANSABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452118
|
|
MR HANSABEN VINODBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-004-001/7800000437
()
|
1109007000NRG25210520240214302
|
21/05/2024
|
Bhangi Pinkiben
|
1109007WL003620
|
Bhangi Pinkiben
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452101
|
|
BHANGI PINKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MEGHRAJ
|
GJ-09-007-004-001/7800000440
()
|
1109007000NRG25210520240214304
|
21/05/2024
|
MANISHABEN
|
1109007WL003620
|
MANISHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452119
|
|
KATARA MANISHABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-004-001/7800000441
()
|
1109007000NRG25210520240214305
|
21/05/2024
|
KAILASHBEN
|
1109007WL003620
|
KAILASHBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243452121
|
|
KATARA KAILASHBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-004-001/7800000443
()
|
1109007000NRG25210520240214306
|
21/05/2024
|
CHAMPABEN
|
1109007WL003620
|
CHAMPABEN
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243452120
|
|
BHANGI CHAMPABEN KUBERBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MEGHRAJ
|
GJ-09-007-004-001/873341
()
|
1109007000NRG25210520240214307
|
21/05/2024
|
SAVITABEN
|
1109007WL003620
|
SAVITABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243452172
|
|
MISS SAWITABEN RAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-004-001/873342
()
|
1109007000NRG25210520240214308
|
21/05/2024
|
NATHIBEN
|
1109007WL003620
|
NATHIBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243452138
|
|
NATHIBEN BHEMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-004-001/873369
()
|
1109007000NRG25210520240214311
|
21/05/2024
|
BABUBHAI
|
1109007WL003620
|
BABUBHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452200
|
|
MRS BABUBHAI BHEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-004-001/873369
()
|
1109007000NRG25210520240214312
|
21/05/2024
|
SOMIBEN B
|
1109007WL003620
|
SOMIBEN B
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452137
|
|
MISS SOMIBEN BABUBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-004-001/873375
()
|
1109007000NRG25210520240214313
|
21/05/2024
|
KHANT RAYCHANDJI
|
1109007WL003620
|
KHANT RAYCHANDJI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452183
|
|
MR RAYCHANDJI MAGANJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEGHRAJ
|
GJ-09-007-004-001/873384
()
|
1109007000NRG25210520240214314
|
21/05/2024
|
MANAJI
|
1109007WL003620
|
MANAJI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452128
|
|
KATARA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-004-001/873447
()
|
1109007000NRG25210520240214316
|
21/05/2024
|
DAHYABHAI
|
1109007WL003620
|
DAHYABHAI
|
00415
|
SBIN0007633
|
1180
|
1180
|
Processed
|
23/05/2024
|
|
4243452176
|
|
KATARA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-004-001/873447
()
|
1109007000NRG25210520240214315
|
21/05/2024
|
KATARA SAVITABEN
|
1109007WL003620
|
KATARA SAVITABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452165
|
|
KATARA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-004-001/873466
()
|
1109007000NRG25210520240214317
|
21/05/2024
|
DAMOR RESHMBEN SHANABHAI
|
1109007WL003620
|
DAMOR RESHMBEN SHANABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452163
|
|
RESHAMBEN SHANAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-004-001/873467
()
|
1109007000NRG25210520240214320
|
21/05/2024
|
SOMIBEN
|
1109007WL003620
|
SOMIBEN
|
00415
|
SBIN0007633
|
90
|
90
|
Processed
|
23/05/2024
|
|
4243452152
|
|
DAMOR RAMILABEN KANU
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-004-001/873498
()
|
1109007000NRG25210520240214323
|
21/05/2024
|
KANTIBHAI
|
1109007WL003620
|
KANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452164
|
|
Mr. KANTIBHAI HIRABHAI BHANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
MEGHRAJ
|
GJ-09-007-004-001/873498
()
|
1109007000NRG25210520240214324
|
21/05/2024
|
REVIBEN KANTIBHAI
|
1109007WL003620
|
REVIBEN KANTIBHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452186
|
|
MISS REVABEN KANTIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-004-001/873502
()
|
1109007000NRG25210520240214325
|
21/05/2024
|
KANABHAI
|
1109007WL003620
|
KANABHAI
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452194
|
|
MRS KANABHAI ALAKHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MEGHRAJ
|
GJ-09-007-004-001/873502
()
|
1109007000NRG25210520240214326
|
21/05/2024
|
USHABEN
|
1109007WL003620
|
USHABEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452209
|
|
MISS USHABEN KANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEGHRAJ
|
GJ-09-007-004-001/873503
()
|
1109007000NRG25210520240214328
|
21/05/2024
|
KANKUBEN
|
1109007WL003620
|
KANKUBEN
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243452195
|
|
MRS KANKUBEN RAMESHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-004-001/873503
()
|
1109007000NRG25210520240214327
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003620
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243452204
|
|
RAMESHBHAI ALKHABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-004-001/873523
()
|
1109007000NRG25210520240214329
|
21/05/2024
|
MALAJI
|
1109007WL003620
|
MALAJI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452130
|
|
Mr. MALAJI ARJANJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MEGHRAJ
|
GJ-09-007-004-001/873523
()
|
1109007000NRG25210520240214330
|
21/05/2024
|
NANDABEN
|
1109007WL003620
|
NANDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452151
|
|
MISS RATANIBEN MALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-004-001/873741
()
|
1109007000NRG25210520240214331
|
21/05/2024
|
KATARA VALAMBHAI HIRABHAI
|
1109007WL003620
|
KATARA VALAMBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452167
|
|
Mr. VALAMBHAI SABABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MEGHRAJ
|
GJ-09-007-004-001/873741
()
|
1109007000NRG25210520240214333
|
21/05/2024
|
Rekhaben
|
1109007WL003620
|
Rekhaben
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452097
|
|
REKHABEN MAGUBHAI KH
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-004-001/873741
()
|
1109007000NRG25210520240214332
|
21/05/2024
|
SHARDABEN
|
1109007WL003620
|
SHARDABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452158
|
|
SHARDABEN VALAMJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-004-001/882779
()
|
1109007000NRG25210520240214334
|
21/05/2024
|
BHURIBEN
|
1109007WL003620
|
BHURIBEN
|
00415
|
SBIN0007633
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452173
|
|
BHURIBEN HATHIJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-004-001/882977
()
|
1109007000NRG25210520240214336
|
21/05/2024
|
JALIBEN
|
1109007WL003620
|
JALIBEN
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452174
|
|
MRS JALIBEN HAJURJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MEGHRAJ
|
GJ-09-007-004-001/882977
()
|
1109007000NRG25210520240214335
|
21/05/2024
|
KATARA HAJURBHAI UDABHAI
|
1109007WL003620
|
KATARA HAJURBHAI UDABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452132
|
|
Mr. HAJURJI UDAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MEGHRAJ
|
GJ-09-007-004-001/882982
()
|
1109007000NRG25210520240214337
|
21/05/2024
|
KATARA KATARA UDABHAI
|
1109007WL003620
|
KATARA KATARA UDABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452159
|
|
Mr. AMRABHAI UDABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113610
|
113610
|
|
|
|
|
|
|
|
|
126
|
MEGHRAJ
|
GJ-09-007-004-001/767660480
()
|
1109007000NRG25210520240214222
|
21/05/2024
|
MINABEN BHARATBHAI
|
1109007WL003620
|
MINABEN BHARATBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452208
|
|
MISS MINABEN BHARATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MEGHRAJ
|
GJ-09-007-004-001/7800000402
()
|
1109007000NRG25210520240214287
|
21/05/2024
|
BHAGABHAI
|
1109007WL003620
|
BHAGABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452098
|
|
MR BHAGABHAIBHATHIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-004-001/7800000402
()
|
1109007000NRG25210520240214288
|
21/05/2024
|
SANGITABEN
|
1109007WL003620
|
SANGITABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
23/05/2024
|
|
4243452099
|
|
MRS SANGITABEN BHAGABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
129
|
MEGHRAJ
|
GJ-09-007-004-001/7459931
()
|
1109007000NRG25210520240214214
|
21/05/2024
|
GITABEN
|
1109007WL003620
|
GITABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243452070
|
|
GITABEN KIRITBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-004-001/7459931
()
|
1109007000NRG25210520240214213
|
21/05/2024
|
KIRITBHAI
|
1109007WL003620
|
KIRITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243452069
|
|
KIRITKUMAR KANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-004-001/7767767187
()
|
1109007000NRG25210520240214250
|
21/05/2024
|
JESHIBEN
|
1109007WL003620
|
JESHIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452073
|
|
JASHIBEN NARANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-004-001/7767767187
()
|
1109007000NRG25210520240214249
|
21/05/2024
|
NARANBHAI
|
1109007WL003620
|
NARANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452072
|
|
NARANBHAI RAMCHANDBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-004-001/7767767188
()
|
1109007000NRG25210520240214252
|
21/05/2024
|
mohanbhai
|
1109007WL003620
|
mohanbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243452074
|
|
MOHANBHAI NARANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-004-001/7767767188
()
|
1109007000NRG25210520240214251
|
21/05/2024
|
MUKESHBHAI
|
1109007WL003620
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/05/2024
|
|
4243452071
|
|
MUKESHBHAI NARANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-004-001/7800000008
()
|
1109007000NRG25210520240214263
|
21/05/2024
|
SAILESHBHAI
|
1109007WL003620
|
SAILESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452079
|
|
KATARA SAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-004-001/7800000038
()
|
1109007000NRG25210520240214269
|
21/05/2024
|
RAMILABEN
|
1109007WL003620
|
RAMILABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452107
|
|
KATARA RASILABEN SAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-004-001/7800000038
()
|
1109007000NRG25210520240214268
|
21/05/2024
|
SHAMBUBHAI
|
1109007WL003620
|
SHAMBUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452106
|
|
SHAMBHUBHAI MANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-004-001/7800000171
()
|
1109007000NRG25210520240214273
|
21/05/2024
|
NARENDRKUMAR
|
1109007WL003620
|
NARENDRKUMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4243452075
|
|
MR NARENDRAKUMAR ISHVARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-004-001/7800000329
()
|
1109007000NRG25210520240214279
|
21/05/2024
|
Aravindbhai
|
1109007WL003620
|
Aravindbhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243452067
|
|
ARVINDBAHI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-004-001/7800000329
()
|
1109007000NRG25210520240214280
|
21/05/2024
|
Shardaben
|
1109007WL003620
|
Shardaben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4243452068
|
|
MISS SHARDABEN ARVINDBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-004-001/7800000400
()
|
1109007000NRG25210520240214283
|
21/05/2024
|
KALUBHAI
|
1109007WL003620
|
KALUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452076
|
|
KALUBHAI MANABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-004-001/7800000400
()
|
1109007000NRG25210520240214284
|
21/05/2024
|
SITABEN
|
1109007WL003620
|
SITABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243452115
|
|
MS SITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-004-001/873342
()
|
1109007000NRG25210520240214310
|
21/05/2024
|
BEMABHAI
|
1109007WL003620
|
BEMABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243452078
|
|
MR BHEMABHAI AMARJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MEGHRAJ
|
GJ-09-007-004-001/873342
()
|
1109007000NRG25210520240214309
|
21/05/2024
|
RAMILABEN
|
1109007WL003620
|
RAMILABEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/05/2024
|
|
4243452077
|
|
KATARA RAMILABEN ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150570
|
150570
|
|
|
|
|
|
|
|